114
Zeugnisse Uber Vormaterialien und Endabnahmen gem. DIN EN 10204 - 3.1 Certificates ace. to DIN EN 10204-3.1 Gemi:iB Druckgeraterichtlinie 97 /23/EG ace. to Pressure Equipment Directive 97/23/EC Entsprechend Modul H in accordance with Module H Zertifikat-Nummer: 50 040/1 Certificate-No.: 50 040/1 Kunde/Customer Zwick Valves North America Besteii-Nr./Order No. ZP0-1402-054 Zwick Kom-Nr./Zwick Com. No. E433-0 Stock/Items Kennzeichnung/Marking Typ!Type Datum/Date I10600Z-XA11 FA 11 I DN 600 I 24" I ANSI 600 03.06.2014 Prod-Nr./Serial No. 14-02-58783 TAG No.: 67-SSV-4 Shipping TAG: YP-LHP-M-00004 Zwick Armaturen GmbH- Egerstral>e 1 & 25- D-58256 Ennepetal- Germany- www.zwick-armaturen.de Enbridge Pipelines Inc. Edmonton to Hardisty Pipeline Project Partial Leave to Open Application No. 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages Page 1 of 135

Zeugnisse Uber Vormaterialien und Endabnahmen gem. DIN EN

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Zeugnisse Uber Vormaterialien und Endabnahmen gem DIN EN 10204 - 31

Certificates ace to DIN EN 10204-31

GemiiB Druckgeraterichtlinie 97 23EG ace to Pressure Equipment Directive 9723EC

Entsprechend Modul H in accordance with Module H

Zertifikat-Nummer 50 0401 Certificate-No 50 0401

KundeCustomer Zwick Valves North America

Besteii-NrOrder No ZP0-1402-054

Zwick Kom-NrZwick Com No E433-0

StockItems

KennzeichnungMarking

TypType

DatumDate

I10600Z-XA11 FA

11 I DN 600 I 24 I ANSI 600

03062014

Prod-NrSerial No

14-02-58783

TAG No 67-SSV-4

Shipping TAG YP-LHP-M-00004

Zwick Armaturen GmbH- Egerstralgte 1 amp 25- D-58256 Ennepetal- Germany- wwwzwick-armaturende

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 1 of 135

Abnahmepriifzeugnis nach API 598 I ANSI 81634 Acceptance Test Certificate ace to API 598 ANSI 81634

1WWZWICk-gmbhde

KundeCustomer 8esteii-NrOrder No

Druckpriifung MaBkontrolle und Funktionspriifung Pressure Test Dimensional Control and Functional Test

Zwick Valves North America ZP0-1402-054 E433-0 110600Z-XA11FA I TAG No 67-SSV-4 11 I ON 600 I 24 I ANSI 600

Zwick Kom-NrZwick Com No KennzeichnungMarking ArmaturentypNalve Type DifferenzdruckDiff Pressure AufbauAssembly

ANSI 600 max 8etriebsdruckmax Working Pressure ANSI 600 freies Wellenende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegungCertification 21131

8escheinigungen iiber Druckpriifungen nach API 598 I ANSI 81634 Test report on pressure testing ace to API 598 ANSI 81634

PrUfdruck Haltezeit PrUfmedium (BA) P10 Test Pressure Duration Test Medium

(bar) (min) (BN80) P12

F estigkeitsprOfung des Gehauses High pressure shell test DichtheitsprOfung des Sitzes

(BA) P10 156

(BN) P12 p+n 105 DrmTorque p 55315Nm DrmTorque n 55315Nm

(BN) P12 p 6 DrmTorque p 5676Nm

60 w pin

5 w 17100Nm w WillS

45600Nm w

5 L 5600Nm L

Ergebnisse der Prufung Test Results

Seat leakage test positive I negative Seite positive I negative Side Wasser I Luft I Stickstoff Water I Air I Nitrogen

maximal max allowed gem essen measured

LeckrateiLeakage Zero Leakage nachlacc to API 598

Die in der Bestellung geforderten Anforderungen sind erfiillt The requirements of the order are fulfilled

Die Funktionspriifung ergab keine Beanstandung No objection found on functional test

Die Armaturlen entsprichtentsprechen nach Werkstoffqualitat und Ma1haltigkeit den Bestellvorschriften The valves meets the requirements of the order for material quality and dimensions

Katharina Dowy 03062014

Oas Zeugn1s VIUrde maschtnell erstellt und ts ollne Unterschrift gutig

This certlftcate has been generated by a data system and IS valid wtlhout stgnature

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 2 of 135

0 00 0

gt lt)

n

Chargenliste I Umstempelbescheinigung WWZWICk-gmbhde

List of Heat Numbers I Certificate of Marking Transfer SeitePage 11

------middot---~----

KundeCustomer Zwick Valves North America Besteii-NrOrder No ZP0-1402-054

_Z_w_i_ck __ K_o_m_-_N_r_IZ_w_i_c_k_C_o_m__N_o_ ____ E_4_33-0 _________________________________________________ __

Schmelz-NrJHeat-No Schmelz-NrHeat-No Schmelz-NrHeat-No Schmelz-NrHeat-No

Prod-Nr TAG-Nr Gehause Welle Deckel Stopfbrille Prod No TAG-No Body Shaft Cover Plate Gland Plate

14-02-58783 67-SSV-4 A5616 584800 252477 52797

~__ y 1middot ltr ~

- --- ---------- ------- ---- iJJlLi itTc )ftiif _

---------- ------ --------- _ -middot- ---~

ErklarungExplanationmiddot

t----middot

Aktuelle ChargeCurrent Heat-No UrsprungschargeOdgin Heat-No

I Die mit gekennzeichneten Teile wurden vor dem Trennen

I entsprechend beigefUgten Abnahmeprlifzeugnissen 31 nach EN 10204 sachgemal1 umgestempelt und mit unserem Stempel

iversehen Der mit der Umstempelung beauftrage

I

Umstempelungsberechtigte ist in den betriebsinternen Unterlagen ersichtlich Umstempelungs-Genehmigung der

I Lloyds Register EMEA

I

The parts marked with a have been appropiately restamped with out stamp before seperation ace to the attached MTRs ace to EN 10204 The person whos responsible with restamping for the products is evident due to our internal documents Restamping Approval by Lloyds Register EMEA

Katharina Dowy

IH ~

03062014

Das Zeugn1s wurde maschmell erstellt und 1st ohne Unterschrift gUit1g

Th1s certificate has been generated by a data system and IS valid without srgnature

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 3 of 135

(

PO Box 325 Dubai UAE Tel 3470561 Fax 3470354 e-mail mailfoundryae I salesfoundryae

URL wwwfoundryae

nvrot ~unvbullo11 ltJ~middotrmiddottmiddotI-ltJbulln middotmiddot-

salesfoundryae I mailfoundryae -lJfiWil JrJI URL wwwfoundryae

--- EASA SALEH AL GURG GROUP JriJI ~La~~~

LABFORM001

ACCORDING TO EN l 0204 31

Ms ZWICK GmbH Date bull 30082011 CUSTOMER PURCHASE ORDER No SPECIFICATION

2208532 dated 15072011 ASTM A352 GRADE LCBLCC

TC No ZWICIlt2442011

HEAT TREATMENT

Melt No c Mn Min Max 025 120 A 5616 019 090

WATER QUENCHED-Temperature raised to 950degC and water quenched TEMPERED- Tem erature raised to 650degC and air cooled

CHEMICAL COMPOSITION Si p s Cr Ni Mo Cu v

middot- 060 0040 0045 050 050 020 030 0030 044 0 017 0013 013 010 004 014 0005

MECHANICAL PROPERTIES

Ceq 042 040

Melt No YS MPA TS MPA HARDNESS IMPACT TEST ELONGATION REDUCTION BHN CHARPY V

IN AREA AT -46degC Min 275 485 22 35 20J Average Max 655 22HRC

(237 BHN) --A 5616 432 566 32 58 172 283030

POURING DETAILS

TEST BAR- AS PER SPEC ASTM A703 TEST AS PER SPEC ASTM A370 REMARKS OBSERVATION STATUS OF DELIVERY AS CAST VISUAL INSPECTION OF CASTING SATISFACTORY ACCORDING TO MSS-SP-55 DIMENSIONAL INSPECTION SATISFACTORY ACCORDING TO APPROVED DRAWING NON- DESTRUCTIVE TESTS HAVE BEEN CARRIED OUT AS PER DIN 1690 PART 2 ON THE CASTINGS AND WERE FOUND TO BE MEETING THE LEVEL 3 REQUIREMENTS MPI CARRIED OUT 100 OF THE CASTINGS AS PER ASTM E 709 AND FOUND SAISFACTORY ACCORDING TO ASME 8 1634 APP II The above material conforms to NACE STANDARD MR-01-75 ---middot-middot

Certified that the above castings have been manufactured tested and inspected in accordance with he requirements of the Purchase order and were found to meet the requirements AUTHORIZED Sl NATORY STAMP

A K MUHAMMAD USHEN OAIQC INCHARGE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 4 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Auctralle 4 DmiddotSS4S2 Willen Tckfon (02302)29() Tcldax (02302)Z9-40 00 PostgtnsdviO D-58449 Witten bttpJwwwdcw-stcclcom

DatumDate 260307

Zerti fiziert nach

AD2000 WO TRD 100

Werkstofflieferant gem all

Druckgeriiteshyrichtinie

9723 EG

PEISCIE EDELS_T_AHLWE~KE (58449 Witten

Stappert Spezial-Stahl Handel Gm POSTFACH II J 1 31

DE-40549 DUsseldorf

574021 Warenemnfinger

Stappert Spezial-Stahl Handel Gm Edisonstr

DE-59199 Bonen

STAEBE AUS NICHTROSTENDEM STAHL REMANIT4057 14057 TYPE431 GEWALZT VERGUETET GERICHTET GESCHAEL I EN 10088-3 ASTM A 479 ASME SA 479 EN I 0272 IN ANLEHNUNG AN DIN 17440196 EN 10250-4 ASTM A 276

STAINLESS STEEL BARS REMANIT 4057 14057 TYPE 43 I HOT ROLLED HARDENED AND TEMPERED STRAIGHTENED PEELED EN 10088-3 ASTM A 479 ASME SA 479 EN l 0272 FOLLOWING DIN 17440196 EN 10250-4 ASTM A 276

SeitePage 13

Abnahmepriifzeugnis nach DIN EN 10204 310105 Inspection Certificate acctoiCcrtificat de reception scion DIN EN l 0204 3180895

Zeugnis-NrICertificate NoI Node Certificat 12437967383936gat

HerstelleruichenSuppliers MarkMarque d usine e --

PriifstempeiInspectors stampPoincon de expert Ihre Auftr-Nr vom

Yoll order No d2te Node votre commande du

V59243 WrrY-E3 I 210906

Unsere Auftr-Nr Uosere Materlai-Nr Our order NoNode notre CDmmande

3968414

Uosere AbtellungOur departmentNotre damppatcment

VBR4

Fertigungsauftr-NrProduction lot-No lot de fabrication No

Liefencbeirgt-NrDelivery noteNo de avis de livn~ison

Our material NoNode notre materiel

2181671

Telcfon TelephoneTelephone

02302129-4178

Schmelzen-NrHeat NoNode coulee 584800

StDckzahiPiece NoNombre des pieces 3

GewlcbtWeightMasse 2035 [kg)

Zekhnungs-NrDrawing NoNodu dessin

Format I Shape Profil rund I round I rond

DurchmJBreiteDiameterwidthDiametlt-ellargeur ISO[mm] +0630-0000 [mm]

DickcThickness Epaisscur

Lllnge I Length I Longueur 5000- 6000[mm]

Sliiclzahl und Gewicht siehe Rechnung I Quantity and weight see delivery billinvoice Nombre des pieces et masse voir facture

UeferzustandOmdition as suppliedEtat de livraison 1030 CPOL + 700degC2HLuftAir + 680degC2HLuftAir

Die Prufergebnisse zu lhrer Lieferung find en Sie auf der Riickseite bzw den niichsten Seiten As for test results of your delivery see overleaf Vouz trouverez le-s resultats dcssais de votre livraison aux pages suivantes

DEUTSCHE EDELST AHL WERKE GMBH Abnahmetechniklnspection departmentDepartement de Reception

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 5 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aocstnlllt 4 D-58452 Wiuco Tclefon (02302)29-0 Tclcfu (02302)29~0 00 Postan_hrifl D-58449 Witten hnpJiwwwdltwmiddotstcdcom

DatumDate 260307 SeitePage 23

Zeugnis-Nr Uosere AuOr-Nr lhre Auftr-Nr vom Fertiguogsauftr-Nr Certificate NoNode Certifcat Our order NoNode notre Commande Your order No date Nodc votre commande du Production lot-NoLot de fabrication No

1243 77383936gal 396amp414 V59243 WrrY-E3

amphmel7en-Nr Sekundinnetollurgie Heat NoNode coulee

Erschmelzuogurt Ste_e~aking procbullss_~cede delaboration Sec~ndary mlttallurgyMetallurgie secondaire

5amp4800 E

Chemische Zusammensetzung Chemical Composition Composition chimique

c l Si - middotmiddot-middot

1st Actual Actuel 016 031 - -middotmiddot

N Ti ---middot

1st Actual Actuel 0042 0002

Hlirte Hardness I Durete LiefcrzustandCondition as suppliedEtat de livraison

Mn p s Cr I Mo 069 0020 0003 1645 0 10_ --Nb I

---lt 0003 I

Ni I 20_3_1

I --

i

_______ P_r_ow_n_-N_r__ts__reoirnen-NoNo_d middot~lrouvctte _______ _

Zugversuch I Tensile test Essai de traction LieferzustandCondition as suppliedEta de livraison

I st I Actual Actucl

VOD

Cu v w Co I A~ 011 004 003 0029 I ooo5 W_i__ I --I i []

ProbenabmSpecimen dimensionDimension deprouvcttc I ProWnrichtangSpecimen directionSens de PreIevement I PrilftempITest temperatureTemperature_~~ Zugprcbe 125mmrd -- liingslongitudinalllon~~ I 23[ 0 C]

Problto-NrSpecimen-NoNodeprouvette

17810

17809

Schlagbiegeversuch Impact test Essai de resilience LieferzustandCondition as suppliedampai de Jivraison

Rpo2[MPa (Nmm)]

664

658

Rm [MPa (Nmm)] A5[]

864 190

872 190

I A2[] Z[]

i 215 i 60 l 210 i 58

ProWnformType_ or_SPltcimenType de_p~o~u--ete I ProhenrichtuogSpecimen directionSens de Prelevement I PruftempTest temperatureTemperature dessai

[CHARPY V] langs longitudinallongueur I 23 [0 C)

Proben-NrSpecimcn-NoNodeprouveue I Prfl Spec Eprouvette 2 PrfJSpecEprouvette i 3 PrflSpecEprouvette

17810 73[J] 90[] i 81 [J] I

17809 65 [J] I 70[) I 76(1] I

US-Prlifung Ultrasonic testing Controle par ultrasons

Die Lieferung wurde US--gepriift nachDelivery US-checked ace to EN 10228-3 TYP JA Tab5 KL4

ENTSPRCHT AUCHALSO CORRESPONDING TOCORRESPOND AUSSI NCORRESPONDE TAMBIEN EN 10308 TYP I A KL4 ASTM A 388

Die Licferung wurde aufldentitiit gepriift(Optische Emissionsspektrometrie) ldenlity has been checked(Optical Emission Spectrometry) RiBkontrolle wurde dunhgcruhttTesting for surface cracks has ~n performed Die Licfenmg wurde bcsichtigt und aufMaB kontrolliertVi5llll inspection and control of dimensional accuracy have been performltd

Das Materialist frci von RadioaktivitltThe Product is free from radioactiveLe malerid nest pas radioactif El material es libre de radioactividad

Richtigstellung der Materialkennzeichnung zu Zeugnis-Nr 1216519 WST-NR falsch 4301 richtig 4057 Wir bitten Sie den Fehlerzu entschuldigen und die Richtigstellung in unserem Namen durehzufuhnn Amendment to test certificate No WST-NO stated 4301 Correct WST-NO must W 4D57 We would like to ask you to eltcuse our error and to amend the test certificate as stated above in our name

ErlauterungI_ExplruJatjons ExpHcations c EnchmclrongsartSteclmaking proc=Procede delaboration E = ElektTOstahl Electric-arc-furnace steel Acier elelttrique c Sckund~rmctallurgieSecondary metallurgyMetalurgie secondaire VOD = Vakuum-Sauerstoff-Entkohlungs- Vertahrcn I Vacuum-Oxygen-Dccsrburization I Vacuum-Oxygene-Dtcarburation

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 6 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

ZAugnis-Nr Unserc Auftr-Nr lhre Auftr-Nr vom Fer~guogsouftr-Nr Certificate NoINode Certificat Our order NoNodc notre Commando Your order No date Node votn cornmanltk du Production lot-No I Lot de fabrication No

2437173amp3936gat 3amp41 4

Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

vs9243 wnY-EJ

Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 7 of 135

s )

)

Potrdllo o prevzemu 31 B Abnahmeprurzeugnls 3 1 B lnspaction certificate 3 1B

biW ~ Mt IUI- JlC TIV ~ 1 12 INtfraquogtJIJImiddot~CIJV ill- -~~10

-~JtOollillo ~~-2005-60313middot3366759-3~~3230 310118651 ~ 0301

-~~~shyBUCH

~~~~~ A gtlld 1240 A2 4()WJJ ()(

-pod-lliiiial_ E+VOO

1$11pound SA HO SECfll PART 11pound00

Ojgt1NI 31611 31611

I~

PuYJ_I_ -WI~I-101 No1 ASTI4 A12 ~ eoK Ja1

DN 1744MO 9lH1t1001loD-Mlgt9S i)l 1 0028-7liD 20)0

~TI17f1212 C2-lkl 10

Al2000 ~fmrlr Wfflll011111l W101ll)01 TRl3 100 PalTf7 f2 11(

Wf-U14$71 Ell ISO 3111i1middot2 OK X~Tl17flm C2-11 WIW145J1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 8 of 135

Pvwdilo u provz01nu a IBI Abn~prufzougni~ 31 DIInzpootiQn ~IRCA~te 3 10 _ _OliO

Kloltkm IMfm I Clmllsdle I~~

Ui2477 ooz1 o4~ 13s oos11 ooo__2_16__1l0 __ o__62 __ 2_0_t __ o_w__o_o_1_1_3~--~-~------l -HEAT TREA lliDtT ~D Ar 1 OSOC WATER QUOJCHEO middot VISUAl AND 01~ Cnwlt I 01lt -~~~(TlSf(raquo( INTERGRANIJVIt ~~~TEST ACCofiO(NG TO

ASTIAA ~ laACllCpound f (j(J W~loSWGS~BEIOSOCWASSER~ _~RID ~G otM ~~ 1UCW tN 1002tl rnCKE (ASS A _ ~LWG AIJF~ OIMIIfAUST~ _ PRuf~ 1tJf OC$TAAlllG(poundJTGpoundGUI lfmRI(Jel$1AJWIE ~00

NACH EN ISO 3 Sli 1 -2 OIM liEIIJlST ANxl He Certlllod oa EquJgtmltgt11t ~ IU7fZMC) by 1)1-lt0lT~ lgtoltly fer ltgtqui~ ltgtf tho TIN lnduw1e Servico1 GmbH 10v Sltld GNppo

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

----1 Yolll OJJltr - hn lk-tel~mg- V(lre COllJI4Jndc

102067 Purchaser- Be~reilcr- Achetur _ ]

Outokumpu Stainless Al3 CL

]Jot Rolled Plate

Central Lager 69381 DEGERFORS

SVERIGE

[k ---====J By c-Scrviccs system _

__ Jroducl- Er~eU)lliSfm_~~=-Prcxluil ~ StltJinlcss steel plate hot rolled

Solution annealed icklcd1 DNol Finish Grade - WerJswff- Nuance

l7-ll-2Ti

I 4571 Type 316 Ti

Jmpcctors slarnp Abnahme - Stempel poundstamp de l expert

Oimcn~don Abmessung

l(l)

~kumpu Order-Auftrag -Ordrc PJck- Ko1li---C~i_s_N_o __ - i 504902 ----middotmiddotmiddot - -~ Requirements- Anforderung~n- ExJgcnccs

EN I 0088-205 ASME SAlt140M Code Sect II Part Ed2004-Addenda 05 incl ASTM A240M-05a A480A4801 FN l 0 029 B NK

regC]leltingproccSlt I Erschmelzungsa~i E +A 0 D ProcXle de filsion

--------- ---middot -middot-------~-middot-middotmiddotmiddot ---middot- ----~---

Sthmelze 1r _ 1

~-ca-t 1-i-o-----middot-middotmiddotmiddot -L1-_o0-t5 -~ --middotmiddotmiddot middot _____ middot_-----~~ __________ _ _______________ Cooucclecc _____ ~l~-ot_ro

2 so 2000 6000 52797 162178

Plate No lllcch lr T6c No

0363 1801-1901

Chernicul composition middot Chcmisdw Zusammenzetzung middotComposition chimique Healmiddot Scmclze ~ CouJCc No

Jl1ecumical Properties Tensile testing EN l 0 002IIardness Rockwell B Platc-NoDirec TopBotLocation Form Temp Rp 02 Rp 10 Rm A5 A 50

C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 12 of 135

ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

J c

~lt(~ -05

-1

0 2

Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

~ -06

- ~--~-

~ 0 2

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

Prufling Test Item [bar] i t

0000 0000 12300 12300 24400 24400 36500 36500 48500 48500 60200 60200

~ 05

0gt 0 c ~

~ c J -05

-1

0 12

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Messbereich 0 60

Ausganqssignal

Genauiqkeit 0025

[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

0000 0000 0500 0500 0667 0667 0833 0833 0833 0833 0333 0333

24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Klasse

Messbereich 0

Ausqangssignal

Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

[ ] HystereseprOfung (102)

34 Kalibriertemp

160

rei Abweichung rei Deviation[] i t

0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

C20130026

bar

mA

21 oc

J c -05 ~

____ --

-1

0 32 64 96 bar

g Auf I Up + Ab I Down

Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

Messbereich 0 10 bar

Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

Ausqangssignal mA

Teilenr ZwNr580

Genauigkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

KalibriertemQ 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

Cl 05

WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

128000 128500 160500 160500

A ~

Kalibrierschein C20130140 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr36

Klasse

Messbereich

0 160 bar

Ausgangssignal mA

Teilenr ZwNr36

Genauiqkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

Kalibriertemp 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[) t J

0000 0000 0313 0625

-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

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We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

Date Signature V l NtSSFD 1 tcgtotU

DATF n 1 fk~l gtliII~A lURE -- h

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

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B14 0106 0001 - 001

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

Date 0 3 OTT Signature ~middot [] VV ttDCU VVll notu

NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

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10 BAR 10 NO LEAKAGE SATISFACTORY

Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

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I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Page 61 of 135

Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 63 of 135

Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 64 of 135

Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

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MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

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Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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Page 70 of 135

GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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Page 74 of 135

CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

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Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

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Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

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SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

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CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

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CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

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Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Page 93 of 135

Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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Abnahmepriifzeugnis nach API 598 I ANSI 81634 Acceptance Test Certificate ace to API 598 ANSI 81634

1WWZWICk-gmbhde

KundeCustomer 8esteii-NrOrder No

Druckpriifung MaBkontrolle und Funktionspriifung Pressure Test Dimensional Control and Functional Test

Zwick Valves North America ZP0-1402-054 E433-0 110600Z-XA11FA I TAG No 67-SSV-4 11 I ON 600 I 24 I ANSI 600

Zwick Kom-NrZwick Com No KennzeichnungMarking ArmaturentypNalve Type DifferenzdruckDiff Pressure AufbauAssembly

ANSI 600 max 8etriebsdruckmax Working Pressure ANSI 600 freies Wellenende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegungCertification 21131

8escheinigungen iiber Druckpriifungen nach API 598 I ANSI 81634 Test report on pressure testing ace to API 598 ANSI 81634

PrUfdruck Haltezeit PrUfmedium (BA) P10 Test Pressure Duration Test Medium

(bar) (min) (BN80) P12

F estigkeitsprOfung des Gehauses High pressure shell test DichtheitsprOfung des Sitzes

(BA) P10 156

(BN) P12 p+n 105 DrmTorque p 55315Nm DrmTorque n 55315Nm

(BN) P12 p 6 DrmTorque p 5676Nm

60 w pin

5 w 17100Nm w WillS

45600Nm w

5 L 5600Nm L

Ergebnisse der Prufung Test Results

Seat leakage test positive I negative Seite positive I negative Side Wasser I Luft I Stickstoff Water I Air I Nitrogen

maximal max allowed gem essen measured

LeckrateiLeakage Zero Leakage nachlacc to API 598

Die in der Bestellung geforderten Anforderungen sind erfiillt The requirements of the order are fulfilled

Die Funktionspriifung ergab keine Beanstandung No objection found on functional test

Die Armaturlen entsprichtentsprechen nach Werkstoffqualitat und Ma1haltigkeit den Bestellvorschriften The valves meets the requirements of the order for material quality and dimensions

Katharina Dowy 03062014

Oas Zeugn1s VIUrde maschtnell erstellt und ts ollne Unterschrift gutig

This certlftcate has been generated by a data system and IS valid wtlhout stgnature

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 2 of 135

0 00 0

gt lt)

n

Chargenliste I Umstempelbescheinigung WWZWICk-gmbhde

List of Heat Numbers I Certificate of Marking Transfer SeitePage 11

------middot---~----

KundeCustomer Zwick Valves North America Besteii-NrOrder No ZP0-1402-054

_Z_w_i_ck __ K_o_m_-_N_r_IZ_w_i_c_k_C_o_m__N_o_ ____ E_4_33-0 _________________________________________________ __

Schmelz-NrJHeat-No Schmelz-NrHeat-No Schmelz-NrHeat-No Schmelz-NrHeat-No

Prod-Nr TAG-Nr Gehause Welle Deckel Stopfbrille Prod No TAG-No Body Shaft Cover Plate Gland Plate

14-02-58783 67-SSV-4 A5616 584800 252477 52797

~__ y 1middot ltr ~

- --- ---------- ------- ---- iJJlLi itTc )ftiif _

---------- ------ --------- _ -middot- ---~

ErklarungExplanationmiddot

t----middot

Aktuelle ChargeCurrent Heat-No UrsprungschargeOdgin Heat-No

I Die mit gekennzeichneten Teile wurden vor dem Trennen

I entsprechend beigefUgten Abnahmeprlifzeugnissen 31 nach EN 10204 sachgemal1 umgestempelt und mit unserem Stempel

iversehen Der mit der Umstempelung beauftrage

I

Umstempelungsberechtigte ist in den betriebsinternen Unterlagen ersichtlich Umstempelungs-Genehmigung der

I Lloyds Register EMEA

I

The parts marked with a have been appropiately restamped with out stamp before seperation ace to the attached MTRs ace to EN 10204 The person whos responsible with restamping for the products is evident due to our internal documents Restamping Approval by Lloyds Register EMEA

Katharina Dowy

IH ~

03062014

Das Zeugn1s wurde maschmell erstellt und 1st ohne Unterschrift gUit1g

Th1s certificate has been generated by a data system and IS valid without srgnature

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 3 of 135

(

PO Box 325 Dubai UAE Tel 3470561 Fax 3470354 e-mail mailfoundryae I salesfoundryae

URL wwwfoundryae

nvrot ~unvbullo11 ltJ~middotrmiddottmiddotI-ltJbulln middotmiddot-

salesfoundryae I mailfoundryae -lJfiWil JrJI URL wwwfoundryae

--- EASA SALEH AL GURG GROUP JriJI ~La~~~

LABFORM001

ACCORDING TO EN l 0204 31

Ms ZWICK GmbH Date bull 30082011 CUSTOMER PURCHASE ORDER No SPECIFICATION

2208532 dated 15072011 ASTM A352 GRADE LCBLCC

TC No ZWICIlt2442011

HEAT TREATMENT

Melt No c Mn Min Max 025 120 A 5616 019 090

WATER QUENCHED-Temperature raised to 950degC and water quenched TEMPERED- Tem erature raised to 650degC and air cooled

CHEMICAL COMPOSITION Si p s Cr Ni Mo Cu v

middot- 060 0040 0045 050 050 020 030 0030 044 0 017 0013 013 010 004 014 0005

MECHANICAL PROPERTIES

Ceq 042 040

Melt No YS MPA TS MPA HARDNESS IMPACT TEST ELONGATION REDUCTION BHN CHARPY V

IN AREA AT -46degC Min 275 485 22 35 20J Average Max 655 22HRC

(237 BHN) --A 5616 432 566 32 58 172 283030

POURING DETAILS

TEST BAR- AS PER SPEC ASTM A703 TEST AS PER SPEC ASTM A370 REMARKS OBSERVATION STATUS OF DELIVERY AS CAST VISUAL INSPECTION OF CASTING SATISFACTORY ACCORDING TO MSS-SP-55 DIMENSIONAL INSPECTION SATISFACTORY ACCORDING TO APPROVED DRAWING NON- DESTRUCTIVE TESTS HAVE BEEN CARRIED OUT AS PER DIN 1690 PART 2 ON THE CASTINGS AND WERE FOUND TO BE MEETING THE LEVEL 3 REQUIREMENTS MPI CARRIED OUT 100 OF THE CASTINGS AS PER ASTM E 709 AND FOUND SAISFACTORY ACCORDING TO ASME 8 1634 APP II The above material conforms to NACE STANDARD MR-01-75 ---middot-middot

Certified that the above castings have been manufactured tested and inspected in accordance with he requirements of the Purchase order and were found to meet the requirements AUTHORIZED Sl NATORY STAMP

A K MUHAMMAD USHEN OAIQC INCHARGE

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Page 4 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Auctralle 4 DmiddotSS4S2 Willen Tckfon (02302)29() Tcldax (02302)Z9-40 00 PostgtnsdviO D-58449 Witten bttpJwwwdcw-stcclcom

DatumDate 260307

Zerti fiziert nach

AD2000 WO TRD 100

Werkstofflieferant gem all

Druckgeriiteshyrichtinie

9723 EG

PEISCIE EDELS_T_AHLWE~KE (58449 Witten

Stappert Spezial-Stahl Handel Gm POSTFACH II J 1 31

DE-40549 DUsseldorf

574021 Warenemnfinger

Stappert Spezial-Stahl Handel Gm Edisonstr

DE-59199 Bonen

STAEBE AUS NICHTROSTENDEM STAHL REMANIT4057 14057 TYPE431 GEWALZT VERGUETET GERICHTET GESCHAEL I EN 10088-3 ASTM A 479 ASME SA 479 EN I 0272 IN ANLEHNUNG AN DIN 17440196 EN 10250-4 ASTM A 276

STAINLESS STEEL BARS REMANIT 4057 14057 TYPE 43 I HOT ROLLED HARDENED AND TEMPERED STRAIGHTENED PEELED EN 10088-3 ASTM A 479 ASME SA 479 EN l 0272 FOLLOWING DIN 17440196 EN 10250-4 ASTM A 276

SeitePage 13

Abnahmepriifzeugnis nach DIN EN 10204 310105 Inspection Certificate acctoiCcrtificat de reception scion DIN EN l 0204 3180895

Zeugnis-NrICertificate NoI Node Certificat 12437967383936gat

HerstelleruichenSuppliers MarkMarque d usine e --

PriifstempeiInspectors stampPoincon de expert Ihre Auftr-Nr vom

Yoll order No d2te Node votre commande du

V59243 WrrY-E3 I 210906

Unsere Auftr-Nr Uosere Materlai-Nr Our order NoNode notre CDmmande

3968414

Uosere AbtellungOur departmentNotre damppatcment

VBR4

Fertigungsauftr-NrProduction lot-No lot de fabrication No

Liefencbeirgt-NrDelivery noteNo de avis de livn~ison

Our material NoNode notre materiel

2181671

Telcfon TelephoneTelephone

02302129-4178

Schmelzen-NrHeat NoNode coulee 584800

StDckzahiPiece NoNombre des pieces 3

GewlcbtWeightMasse 2035 [kg)

Zekhnungs-NrDrawing NoNodu dessin

Format I Shape Profil rund I round I rond

DurchmJBreiteDiameterwidthDiametlt-ellargeur ISO[mm] +0630-0000 [mm]

DickcThickness Epaisscur

Lllnge I Length I Longueur 5000- 6000[mm]

Sliiclzahl und Gewicht siehe Rechnung I Quantity and weight see delivery billinvoice Nombre des pieces et masse voir facture

UeferzustandOmdition as suppliedEtat de livraison 1030 CPOL + 700degC2HLuftAir + 680degC2HLuftAir

Die Prufergebnisse zu lhrer Lieferung find en Sie auf der Riickseite bzw den niichsten Seiten As for test results of your delivery see overleaf Vouz trouverez le-s resultats dcssais de votre livraison aux pages suivantes

DEUTSCHE EDELST AHL WERKE GMBH Abnahmetechniklnspection departmentDepartement de Reception

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 5 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aocstnlllt 4 D-58452 Wiuco Tclefon (02302)29-0 Tclcfu (02302)29~0 00 Postan_hrifl D-58449 Witten hnpJiwwwdltwmiddotstcdcom

DatumDate 260307 SeitePage 23

Zeugnis-Nr Uosere AuOr-Nr lhre Auftr-Nr vom Fertiguogsauftr-Nr Certificate NoNode Certifcat Our order NoNode notre Commande Your order No date Nodc votre commande du Production lot-NoLot de fabrication No

1243 77383936gal 396amp414 V59243 WrrY-E3

amphmel7en-Nr Sekundinnetollurgie Heat NoNode coulee

Erschmelzuogurt Ste_e~aking procbullss_~cede delaboration Sec~ndary mlttallurgyMetallurgie secondaire

5amp4800 E

Chemische Zusammensetzung Chemical Composition Composition chimique

c l Si - middotmiddot-middot

1st Actual Actuel 016 031 - -middotmiddot

N Ti ---middot

1st Actual Actuel 0042 0002

Hlirte Hardness I Durete LiefcrzustandCondition as suppliedEtat de livraison

Mn p s Cr I Mo 069 0020 0003 1645 0 10_ --Nb I

---lt 0003 I

Ni I 20_3_1

I --

i

_______ P_r_ow_n_-N_r__ts__reoirnen-NoNo_d middot~lrouvctte _______ _

Zugversuch I Tensile test Essai de traction LieferzustandCondition as suppliedEta de livraison

I st I Actual Actucl

VOD

Cu v w Co I A~ 011 004 003 0029 I ooo5 W_i__ I --I i []

ProbenabmSpecimen dimensionDimension deprouvcttc I ProWnrichtangSpecimen directionSens de PreIevement I PrilftempITest temperatureTemperature_~~ Zugprcbe 125mmrd -- liingslongitudinalllon~~ I 23[ 0 C]

Problto-NrSpecimen-NoNodeprouvette

17810

17809

Schlagbiegeversuch Impact test Essai de resilience LieferzustandCondition as suppliedampai de Jivraison

Rpo2[MPa (Nmm)]

664

658

Rm [MPa (Nmm)] A5[]

864 190

872 190

I A2[] Z[]

i 215 i 60 l 210 i 58

ProWnformType_ or_SPltcimenType de_p~o~u--ete I ProhenrichtuogSpecimen directionSens de Prelevement I PruftempTest temperatureTemperature dessai

[CHARPY V] langs longitudinallongueur I 23 [0 C)

Proben-NrSpecimcn-NoNodeprouveue I Prfl Spec Eprouvette 2 PrfJSpecEprouvette i 3 PrflSpecEprouvette

17810 73[J] 90[] i 81 [J] I

17809 65 [J] I 70[) I 76(1] I

US-Prlifung Ultrasonic testing Controle par ultrasons

Die Lieferung wurde US--gepriift nachDelivery US-checked ace to EN 10228-3 TYP JA Tab5 KL4

ENTSPRCHT AUCHALSO CORRESPONDING TOCORRESPOND AUSSI NCORRESPONDE TAMBIEN EN 10308 TYP I A KL4 ASTM A 388

Die Licferung wurde aufldentitiit gepriift(Optische Emissionsspektrometrie) ldenlity has been checked(Optical Emission Spectrometry) RiBkontrolle wurde dunhgcruhttTesting for surface cracks has ~n performed Die Licfenmg wurde bcsichtigt und aufMaB kontrolliertVi5llll inspection and control of dimensional accuracy have been performltd

Das Materialist frci von RadioaktivitltThe Product is free from radioactiveLe malerid nest pas radioactif El material es libre de radioactividad

Richtigstellung der Materialkennzeichnung zu Zeugnis-Nr 1216519 WST-NR falsch 4301 richtig 4057 Wir bitten Sie den Fehlerzu entschuldigen und die Richtigstellung in unserem Namen durehzufuhnn Amendment to test certificate No WST-NO stated 4301 Correct WST-NO must W 4D57 We would like to ask you to eltcuse our error and to amend the test certificate as stated above in our name

ErlauterungI_ExplruJatjons ExpHcations c EnchmclrongsartSteclmaking proc=Procede delaboration E = ElektTOstahl Electric-arc-furnace steel Acier elelttrique c Sckund~rmctallurgieSecondary metallurgyMetalurgie secondaire VOD = Vakuum-Sauerstoff-Entkohlungs- Vertahrcn I Vacuum-Oxygen-Dccsrburization I Vacuum-Oxygene-Dtcarburation

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DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

ZAugnis-Nr Unserc Auftr-Nr lhre Auftr-Nr vom Fer~guogsouftr-Nr Certificate NoINode Certificat Our order NoNodc notre Commando Your order No date Node votn cornmanltk du Production lot-No I Lot de fabrication No

2437173amp3936gat 3amp41 4

Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

vs9243 wnY-EJ

Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

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s )

)

Potrdllo o prevzemu 31 B Abnahmeprurzeugnls 3 1 B lnspaction certificate 3 1B

biW ~ Mt IUI- JlC TIV ~ 1 12 INtfraquogtJIJImiddot~CIJV ill- -~~10

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-pod-lliiiial_ E+VOO

1$11pound SA HO SECfll PART 11pound00

Ojgt1NI 31611 31611

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PuYJ_I_ -WI~I-101 No1 ASTI4 A12 ~ eoK Ja1

DN 1744MO 9lH1t1001loD-Mlgt9S i)l 1 0028-7liD 20)0

~TI17f1212 C2-lkl 10

Al2000 ~fmrlr Wfflll011111l W101ll)01 TRl3 100 PalTf7 f2 11(

Wf-U14$71 Ell ISO 3111i1middot2 OK X~Tl17flm C2-11 WIW145J1

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Pvwdilo u provz01nu a IBI Abn~prufzougni~ 31 DIInzpootiQn ~IRCA~te 3 10 _ _OliO

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

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2 so 2000 6000 52797 162178

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Chernicul composition middot Chcmisdw Zusammenzetzung middotComposition chimique Healmiddot Scmclze ~ CouJCc No

Jl1ecumical Properties Tensile testing EN l 0 002IIardness Rockwell B Platc-NoDirec TopBotLocation Form Temp Rp 02 Rp 10 Rm A5 A 50

C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 12 of 135

ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

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Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

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Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

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[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

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Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

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Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

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0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

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Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

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4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

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5 bar

Kalibriertemp

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g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

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[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

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22022013

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[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

0000 0000 0500 0500 0667 0667 0833 0833 0833 0833 0333 0333

24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

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Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

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Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

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[bar) 000

3200 6400 9600

12800 16000

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0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

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Kalibrierschein Datum 22022013

22022013

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Messbereich 0

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0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

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Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

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1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

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45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

Cl 05

WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

128000 128500 160500 160500

A ~

Kalibrierschein C20130140 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr36

Klasse

Messbereich

0 160 bar

Ausgangssignal mA

Teilenr ZwNr36

Genauiqkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

Kalibriertemp 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[) t J

0000 0000 0313 0625

-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

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071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

Date Signature V l NtSSFD 1 tcgtotU

DATF n 1 fk~l gtliII~A lURE -- h

[)

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

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Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

0

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HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDR~A VLtcsmiddotEA rmiddotrEst_~r middotmiddotmiddot~ middotmiddot ~middotsE~IAcmiddot N0M~ER)oo1 middot ~middot - middot~ ~ ~middot~ bull 7middot middot-~_-_middot ~~ ~middot middot middotmiddot~ 1bull middot- middot~ ~ -- middot 5=middot middot middot middot - --middotimiddot _~~~middotmiddotj~ -~ ~~it~~~li _ HYDROSTATICSEATA 116 10 IS05208RATEA SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

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Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

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NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

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29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

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Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

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Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

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Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

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Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

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Type II PRESSURE TRANSDUCER II Unitii BAR

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Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

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lnstrumentii UNITA 2 Tp CL1 I

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Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

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Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

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Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

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Standard II See Cal ibration Report II Procedurell sEE NOTE

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Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

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BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

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Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

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BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

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BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

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Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

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Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

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CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

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Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 66 of 135

MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 67 of 135

Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 69 of 135

I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

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Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 81 of 135

-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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0 00 0

gt lt)

n

Chargenliste I Umstempelbescheinigung WWZWICk-gmbhde

List of Heat Numbers I Certificate of Marking Transfer SeitePage 11

------middot---~----

KundeCustomer Zwick Valves North America Besteii-NrOrder No ZP0-1402-054

_Z_w_i_ck __ K_o_m_-_N_r_IZ_w_i_c_k_C_o_m__N_o_ ____ E_4_33-0 _________________________________________________ __

Schmelz-NrJHeat-No Schmelz-NrHeat-No Schmelz-NrHeat-No Schmelz-NrHeat-No

Prod-Nr TAG-Nr Gehause Welle Deckel Stopfbrille Prod No TAG-No Body Shaft Cover Plate Gland Plate

14-02-58783 67-SSV-4 A5616 584800 252477 52797

~__ y 1middot ltr ~

- --- ---------- ------- ---- iJJlLi itTc )ftiif _

---------- ------ --------- _ -middot- ---~

ErklarungExplanationmiddot

t----middot

Aktuelle ChargeCurrent Heat-No UrsprungschargeOdgin Heat-No

I Die mit gekennzeichneten Teile wurden vor dem Trennen

I entsprechend beigefUgten Abnahmeprlifzeugnissen 31 nach EN 10204 sachgemal1 umgestempelt und mit unserem Stempel

iversehen Der mit der Umstempelung beauftrage

I

Umstempelungsberechtigte ist in den betriebsinternen Unterlagen ersichtlich Umstempelungs-Genehmigung der

I Lloyds Register EMEA

I

The parts marked with a have been appropiately restamped with out stamp before seperation ace to the attached MTRs ace to EN 10204 The person whos responsible with restamping for the products is evident due to our internal documents Restamping Approval by Lloyds Register EMEA

Katharina Dowy

IH ~

03062014

Das Zeugn1s wurde maschmell erstellt und 1st ohne Unterschrift gUit1g

Th1s certificate has been generated by a data system and IS valid without srgnature

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(

PO Box 325 Dubai UAE Tel 3470561 Fax 3470354 e-mail mailfoundryae I salesfoundryae

URL wwwfoundryae

nvrot ~unvbullo11 ltJ~middotrmiddottmiddotI-ltJbulln middotmiddot-

salesfoundryae I mailfoundryae -lJfiWil JrJI URL wwwfoundryae

--- EASA SALEH AL GURG GROUP JriJI ~La~~~

LABFORM001

ACCORDING TO EN l 0204 31

Ms ZWICK GmbH Date bull 30082011 CUSTOMER PURCHASE ORDER No SPECIFICATION

2208532 dated 15072011 ASTM A352 GRADE LCBLCC

TC No ZWICIlt2442011

HEAT TREATMENT

Melt No c Mn Min Max 025 120 A 5616 019 090

WATER QUENCHED-Temperature raised to 950degC and water quenched TEMPERED- Tem erature raised to 650degC and air cooled

CHEMICAL COMPOSITION Si p s Cr Ni Mo Cu v

middot- 060 0040 0045 050 050 020 030 0030 044 0 017 0013 013 010 004 014 0005

MECHANICAL PROPERTIES

Ceq 042 040

Melt No YS MPA TS MPA HARDNESS IMPACT TEST ELONGATION REDUCTION BHN CHARPY V

IN AREA AT -46degC Min 275 485 22 35 20J Average Max 655 22HRC

(237 BHN) --A 5616 432 566 32 58 172 283030

POURING DETAILS

TEST BAR- AS PER SPEC ASTM A703 TEST AS PER SPEC ASTM A370 REMARKS OBSERVATION STATUS OF DELIVERY AS CAST VISUAL INSPECTION OF CASTING SATISFACTORY ACCORDING TO MSS-SP-55 DIMENSIONAL INSPECTION SATISFACTORY ACCORDING TO APPROVED DRAWING NON- DESTRUCTIVE TESTS HAVE BEEN CARRIED OUT AS PER DIN 1690 PART 2 ON THE CASTINGS AND WERE FOUND TO BE MEETING THE LEVEL 3 REQUIREMENTS MPI CARRIED OUT 100 OF THE CASTINGS AS PER ASTM E 709 AND FOUND SAISFACTORY ACCORDING TO ASME 8 1634 APP II The above material conforms to NACE STANDARD MR-01-75 ---middot-middot

Certified that the above castings have been manufactured tested and inspected in accordance with he requirements of the Purchase order and were found to meet the requirements AUTHORIZED Sl NATORY STAMP

A K MUHAMMAD USHEN OAIQC INCHARGE

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DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Auctralle 4 DmiddotSS4S2 Willen Tckfon (02302)29() Tcldax (02302)Z9-40 00 PostgtnsdviO D-58449 Witten bttpJwwwdcw-stcclcom

DatumDate 260307

Zerti fiziert nach

AD2000 WO TRD 100

Werkstofflieferant gem all

Druckgeriiteshyrichtinie

9723 EG

PEISCIE EDELS_T_AHLWE~KE (58449 Witten

Stappert Spezial-Stahl Handel Gm POSTFACH II J 1 31

DE-40549 DUsseldorf

574021 Warenemnfinger

Stappert Spezial-Stahl Handel Gm Edisonstr

DE-59199 Bonen

STAEBE AUS NICHTROSTENDEM STAHL REMANIT4057 14057 TYPE431 GEWALZT VERGUETET GERICHTET GESCHAEL I EN 10088-3 ASTM A 479 ASME SA 479 EN I 0272 IN ANLEHNUNG AN DIN 17440196 EN 10250-4 ASTM A 276

STAINLESS STEEL BARS REMANIT 4057 14057 TYPE 43 I HOT ROLLED HARDENED AND TEMPERED STRAIGHTENED PEELED EN 10088-3 ASTM A 479 ASME SA 479 EN l 0272 FOLLOWING DIN 17440196 EN 10250-4 ASTM A 276

SeitePage 13

Abnahmepriifzeugnis nach DIN EN 10204 310105 Inspection Certificate acctoiCcrtificat de reception scion DIN EN l 0204 3180895

Zeugnis-NrICertificate NoI Node Certificat 12437967383936gat

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3968414

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VBR4

Fertigungsauftr-NrProduction lot-No lot de fabrication No

Liefencbeirgt-NrDelivery noteNo de avis de livn~ison

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2181671

Telcfon TelephoneTelephone

02302129-4178

Schmelzen-NrHeat NoNode coulee 584800

StDckzahiPiece NoNombre des pieces 3

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Format I Shape Profil rund I round I rond

DurchmJBreiteDiameterwidthDiametlt-ellargeur ISO[mm] +0630-0000 [mm]

DickcThickness Epaisscur

Lllnge I Length I Longueur 5000- 6000[mm]

Sliiclzahl und Gewicht siehe Rechnung I Quantity and weight see delivery billinvoice Nombre des pieces et masse voir facture

UeferzustandOmdition as suppliedEtat de livraison 1030 CPOL + 700degC2HLuftAir + 680degC2HLuftAir

Die Prufergebnisse zu lhrer Lieferung find en Sie auf der Riickseite bzw den niichsten Seiten As for test results of your delivery see overleaf Vouz trouverez le-s resultats dcssais de votre livraison aux pages suivantes

DEUTSCHE EDELST AHL WERKE GMBH Abnahmetechniklnspection departmentDepartement de Reception

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DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aocstnlllt 4 D-58452 Wiuco Tclefon (02302)29-0 Tclcfu (02302)29~0 00 Postan_hrifl D-58449 Witten hnpJiwwwdltwmiddotstcdcom

DatumDate 260307 SeitePage 23

Zeugnis-Nr Uosere AuOr-Nr lhre Auftr-Nr vom Fertiguogsauftr-Nr Certificate NoNode Certifcat Our order NoNode notre Commande Your order No date Nodc votre commande du Production lot-NoLot de fabrication No

1243 77383936gal 396amp414 V59243 WrrY-E3

amphmel7en-Nr Sekundinnetollurgie Heat NoNode coulee

Erschmelzuogurt Ste_e~aking procbullss_~cede delaboration Sec~ndary mlttallurgyMetallurgie secondaire

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Chemische Zusammensetzung Chemical Composition Composition chimique

c l Si - middotmiddot-middot

1st Actual Actuel 016 031 - -middotmiddot

N Ti ---middot

1st Actual Actuel 0042 0002

Hlirte Hardness I Durete LiefcrzustandCondition as suppliedEtat de livraison

Mn p s Cr I Mo 069 0020 0003 1645 0 10_ --Nb I

---lt 0003 I

Ni I 20_3_1

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_______ P_r_ow_n_-N_r__ts__reoirnen-NoNo_d middot~lrouvctte _______ _

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VOD

Cu v w Co I A~ 011 004 003 0029 I ooo5 W_i__ I --I i []

ProbenabmSpecimen dimensionDimension deprouvcttc I ProWnrichtangSpecimen directionSens de PreIevement I PrilftempITest temperatureTemperature_~~ Zugprcbe 125mmrd -- liingslongitudinalllon~~ I 23[ 0 C]

Problto-NrSpecimen-NoNodeprouvette

17810

17809

Schlagbiegeversuch Impact test Essai de resilience LieferzustandCondition as suppliedampai de Jivraison

Rpo2[MPa (Nmm)]

664

658

Rm [MPa (Nmm)] A5[]

864 190

872 190

I A2[] Z[]

i 215 i 60 l 210 i 58

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Die Lieferung wurde US--gepriift nachDelivery US-checked ace to EN 10228-3 TYP JA Tab5 KL4

ENTSPRCHT AUCHALSO CORRESPONDING TOCORRESPOND AUSSI NCORRESPONDE TAMBIEN EN 10308 TYP I A KL4 ASTM A 388

Die Licferung wurde aufldentitiit gepriift(Optische Emissionsspektrometrie) ldenlity has been checked(Optical Emission Spectrometry) RiBkontrolle wurde dunhgcruhttTesting for surface cracks has ~n performed Die Licfenmg wurde bcsichtigt und aufMaB kontrolliertVi5llll inspection and control of dimensional accuracy have been performltd

Das Materialist frci von RadioaktivitltThe Product is free from radioactiveLe malerid nest pas radioactif El material es libre de radioactividad

Richtigstellung der Materialkennzeichnung zu Zeugnis-Nr 1216519 WST-NR falsch 4301 richtig 4057 Wir bitten Sie den Fehlerzu entschuldigen und die Richtigstellung in unserem Namen durehzufuhnn Amendment to test certificate No WST-NO stated 4301 Correct WST-NO must W 4D57 We would like to ask you to eltcuse our error and to amend the test certificate as stated above in our name

ErlauterungI_ExplruJatjons ExpHcations c EnchmclrongsartSteclmaking proc=Procede delaboration E = ElektTOstahl Electric-arc-furnace steel Acier elelttrique c Sckund~rmctallurgieSecondary metallurgyMetalurgie secondaire VOD = Vakuum-Sauerstoff-Entkohlungs- Vertahrcn I Vacuum-Oxygen-Dccsrburization I Vacuum-Oxygene-Dtcarburation

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 6 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

ZAugnis-Nr Unserc Auftr-Nr lhre Auftr-Nr vom Fer~guogsouftr-Nr Certificate NoINode Certificat Our order NoNodc notre Commando Your order No date Node votn cornmanltk du Production lot-No I Lot de fabrication No

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Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

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Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 7 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 8 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

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2 so 2000 6000 52797 162178

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C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

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ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

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ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

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131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

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amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

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Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

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Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

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Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

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0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

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5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

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Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

Prufling Test Item [bar] i t

0000 0000 12300 12300 24400 24400 36500 36500 48500 48500 60200 60200

~ 05

0gt 0 c ~

~ c J -05

-1

0 12

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Messbereich 0 60

Ausganqssignal

Genauiqkeit 0025

[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

0000 0000 0500 0500 0667 0667 0833 0833 0833 0833 0333 0333

24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Klasse

Messbereich 0

Ausqangssignal

Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

[ ] HystereseprOfung (102)

34 Kalibriertemp

160

rei Abweichung rei Deviation[] i t

0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

C20130026

bar

mA

21 oc

J c -05 ~

____ --

-1

0 32 64 96 bar

g Auf I Up + Ab I Down

Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

Messbereich 0 10 bar

Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

Ausqangssignal mA

Teilenr ZwNr580

Genauigkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

KalibriertemQ 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

Cl 05

WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

128000 128500 160500 160500

A ~

Kalibrierschein C20130140 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr36

Klasse

Messbereich

0 160 bar

Ausgangssignal mA

Teilenr ZwNr36

Genauiqkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

Kalibriertemp 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[) t J

0000 0000 0313 0625

-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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( I 1 1 1 I I i I o o 1

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30 -~ i ~ ~ _ ~ -bull __ ~ ~middot ~ ~ ~ ~ - ~ _~ ~ t ~ - ~-~ ~ -~ bull I I t I I I I i I I

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07101014 OTN02014 0711012014 OU IM 011 07i10014 07i10l2014 OTff02014 0711012014 810 a 20 MO 140 tSO MO MO 20

ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

0711012014 uo

071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o

GAbull= VAcve 3f11 6ro ~ =

S bulln i3d4 -Dlob middot CD b -())tyi

lii~r_) QullY ~e~

middot~ middot I I middot-middotmiddotmiddotmiddot middot~~ J X bullmiddot 1 j I

l -~

i middot i~lmiddot101ioi 4 middotloiJOi2olmiddotl ~i orioizomiddotllt~ middot ioiio~oimiddoti middotiMotzomiddott4 ioiotzomiddotiit middot bulliottoiioi4 Ioliomiddot2omiddotimiddotL bullfiiibullfol2omiddoti4 middot middott~Altll2omiddoti4 1oiiorm4 MO ~3() ll bull Jo MQ 1~00 bullfO bull W 1MO bullto-~q - bullJOAO t050 noo

ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

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Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Page 34 of 135

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NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

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NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

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VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

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12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

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1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

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9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

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~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

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PGQ 10-1 COMPLYING 22052012

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Data rilascio 23042001 Pagina N 1 I 1

I

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~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

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I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

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1

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Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

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Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

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BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

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BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

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Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

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BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

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BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

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Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

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Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

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PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

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CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 62 of 135

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 63 of 135

Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 64 of 135

Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 66 of 135

MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 67 of 135

Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 68 of 135

GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

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Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 81 of 135

-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 85 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 87 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 89 of 135

SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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(

PO Box 325 Dubai UAE Tel 3470561 Fax 3470354 e-mail mailfoundryae I salesfoundryae

URL wwwfoundryae

nvrot ~unvbullo11 ltJ~middotrmiddottmiddotI-ltJbulln middotmiddot-

salesfoundryae I mailfoundryae -lJfiWil JrJI URL wwwfoundryae

--- EASA SALEH AL GURG GROUP JriJI ~La~~~

LABFORM001

ACCORDING TO EN l 0204 31

Ms ZWICK GmbH Date bull 30082011 CUSTOMER PURCHASE ORDER No SPECIFICATION

2208532 dated 15072011 ASTM A352 GRADE LCBLCC

TC No ZWICIlt2442011

HEAT TREATMENT

Melt No c Mn Min Max 025 120 A 5616 019 090

WATER QUENCHED-Temperature raised to 950degC and water quenched TEMPERED- Tem erature raised to 650degC and air cooled

CHEMICAL COMPOSITION Si p s Cr Ni Mo Cu v

middot- 060 0040 0045 050 050 020 030 0030 044 0 017 0013 013 010 004 014 0005

MECHANICAL PROPERTIES

Ceq 042 040

Melt No YS MPA TS MPA HARDNESS IMPACT TEST ELONGATION REDUCTION BHN CHARPY V

IN AREA AT -46degC Min 275 485 22 35 20J Average Max 655 22HRC

(237 BHN) --A 5616 432 566 32 58 172 283030

POURING DETAILS

TEST BAR- AS PER SPEC ASTM A703 TEST AS PER SPEC ASTM A370 REMARKS OBSERVATION STATUS OF DELIVERY AS CAST VISUAL INSPECTION OF CASTING SATISFACTORY ACCORDING TO MSS-SP-55 DIMENSIONAL INSPECTION SATISFACTORY ACCORDING TO APPROVED DRAWING NON- DESTRUCTIVE TESTS HAVE BEEN CARRIED OUT AS PER DIN 1690 PART 2 ON THE CASTINGS AND WERE FOUND TO BE MEETING THE LEVEL 3 REQUIREMENTS MPI CARRIED OUT 100 OF THE CASTINGS AS PER ASTM E 709 AND FOUND SAISFACTORY ACCORDING TO ASME 8 1634 APP II The above material conforms to NACE STANDARD MR-01-75 ---middot-middot

Certified that the above castings have been manufactured tested and inspected in accordance with he requirements of the Purchase order and were found to meet the requirements AUTHORIZED Sl NATORY STAMP

A K MUHAMMAD USHEN OAIQC INCHARGE

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Page 4 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Auctralle 4 DmiddotSS4S2 Willen Tckfon (02302)29() Tcldax (02302)Z9-40 00 PostgtnsdviO D-58449 Witten bttpJwwwdcw-stcclcom

DatumDate 260307

Zerti fiziert nach

AD2000 WO TRD 100

Werkstofflieferant gem all

Druckgeriiteshyrichtinie

9723 EG

PEISCIE EDELS_T_AHLWE~KE (58449 Witten

Stappert Spezial-Stahl Handel Gm POSTFACH II J 1 31

DE-40549 DUsseldorf

574021 Warenemnfinger

Stappert Spezial-Stahl Handel Gm Edisonstr

DE-59199 Bonen

STAEBE AUS NICHTROSTENDEM STAHL REMANIT4057 14057 TYPE431 GEWALZT VERGUETET GERICHTET GESCHAEL I EN 10088-3 ASTM A 479 ASME SA 479 EN I 0272 IN ANLEHNUNG AN DIN 17440196 EN 10250-4 ASTM A 276

STAINLESS STEEL BARS REMANIT 4057 14057 TYPE 43 I HOT ROLLED HARDENED AND TEMPERED STRAIGHTENED PEELED EN 10088-3 ASTM A 479 ASME SA 479 EN l 0272 FOLLOWING DIN 17440196 EN 10250-4 ASTM A 276

SeitePage 13

Abnahmepriifzeugnis nach DIN EN 10204 310105 Inspection Certificate acctoiCcrtificat de reception scion DIN EN l 0204 3180895

Zeugnis-NrICertificate NoI Node Certificat 12437967383936gat

HerstelleruichenSuppliers MarkMarque d usine e --

PriifstempeiInspectors stampPoincon de expert Ihre Auftr-Nr vom

Yoll order No d2te Node votre commande du

V59243 WrrY-E3 I 210906

Unsere Auftr-Nr Uosere Materlai-Nr Our order NoNode notre CDmmande

3968414

Uosere AbtellungOur departmentNotre damppatcment

VBR4

Fertigungsauftr-NrProduction lot-No lot de fabrication No

Liefencbeirgt-NrDelivery noteNo de avis de livn~ison

Our material NoNode notre materiel

2181671

Telcfon TelephoneTelephone

02302129-4178

Schmelzen-NrHeat NoNode coulee 584800

StDckzahiPiece NoNombre des pieces 3

GewlcbtWeightMasse 2035 [kg)

Zekhnungs-NrDrawing NoNodu dessin

Format I Shape Profil rund I round I rond

DurchmJBreiteDiameterwidthDiametlt-ellargeur ISO[mm] +0630-0000 [mm]

DickcThickness Epaisscur

Lllnge I Length I Longueur 5000- 6000[mm]

Sliiclzahl und Gewicht siehe Rechnung I Quantity and weight see delivery billinvoice Nombre des pieces et masse voir facture

UeferzustandOmdition as suppliedEtat de livraison 1030 CPOL + 700degC2HLuftAir + 680degC2HLuftAir

Die Prufergebnisse zu lhrer Lieferung find en Sie auf der Riickseite bzw den niichsten Seiten As for test results of your delivery see overleaf Vouz trouverez le-s resultats dcssais de votre livraison aux pages suivantes

DEUTSCHE EDELST AHL WERKE GMBH Abnahmetechniklnspection departmentDepartement de Reception

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 5 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aocstnlllt 4 D-58452 Wiuco Tclefon (02302)29-0 Tclcfu (02302)29~0 00 Postan_hrifl D-58449 Witten hnpJiwwwdltwmiddotstcdcom

DatumDate 260307 SeitePage 23

Zeugnis-Nr Uosere AuOr-Nr lhre Auftr-Nr vom Fertiguogsauftr-Nr Certificate NoNode Certifcat Our order NoNode notre Commande Your order No date Nodc votre commande du Production lot-NoLot de fabrication No

1243 77383936gal 396amp414 V59243 WrrY-E3

amphmel7en-Nr Sekundinnetollurgie Heat NoNode coulee

Erschmelzuogurt Ste_e~aking procbullss_~cede delaboration Sec~ndary mlttallurgyMetallurgie secondaire

5amp4800 E

Chemische Zusammensetzung Chemical Composition Composition chimique

c l Si - middotmiddot-middot

1st Actual Actuel 016 031 - -middotmiddot

N Ti ---middot

1st Actual Actuel 0042 0002

Hlirte Hardness I Durete LiefcrzustandCondition as suppliedEtat de livraison

Mn p s Cr I Mo 069 0020 0003 1645 0 10_ --Nb I

---lt 0003 I

Ni I 20_3_1

I --

i

_______ P_r_ow_n_-N_r__ts__reoirnen-NoNo_d middot~lrouvctte _______ _

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I st I Actual Actucl

VOD

Cu v w Co I A~ 011 004 003 0029 I ooo5 W_i__ I --I i []

ProbenabmSpecimen dimensionDimension deprouvcttc I ProWnrichtangSpecimen directionSens de PreIevement I PrilftempITest temperatureTemperature_~~ Zugprcbe 125mmrd -- liingslongitudinalllon~~ I 23[ 0 C]

Problto-NrSpecimen-NoNodeprouvette

17810

17809

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Rpo2[MPa (Nmm)]

664

658

Rm [MPa (Nmm)] A5[]

864 190

872 190

I A2[] Z[]

i 215 i 60 l 210 i 58

ProWnformType_ or_SPltcimenType de_p~o~u--ete I ProhenrichtuogSpecimen directionSens de Prelevement I PruftempTest temperatureTemperature dessai

[CHARPY V] langs longitudinallongueur I 23 [0 C)

Proben-NrSpecimcn-NoNodeprouveue I Prfl Spec Eprouvette 2 PrfJSpecEprouvette i 3 PrflSpecEprouvette

17810 73[J] 90[] i 81 [J] I

17809 65 [J] I 70[) I 76(1] I

US-Prlifung Ultrasonic testing Controle par ultrasons

Die Lieferung wurde US--gepriift nachDelivery US-checked ace to EN 10228-3 TYP JA Tab5 KL4

ENTSPRCHT AUCHALSO CORRESPONDING TOCORRESPOND AUSSI NCORRESPONDE TAMBIEN EN 10308 TYP I A KL4 ASTM A 388

Die Licferung wurde aufldentitiit gepriift(Optische Emissionsspektrometrie) ldenlity has been checked(Optical Emission Spectrometry) RiBkontrolle wurde dunhgcruhttTesting for surface cracks has ~n performed Die Licfenmg wurde bcsichtigt und aufMaB kontrolliertVi5llll inspection and control of dimensional accuracy have been performltd

Das Materialist frci von RadioaktivitltThe Product is free from radioactiveLe malerid nest pas radioactif El material es libre de radioactividad

Richtigstellung der Materialkennzeichnung zu Zeugnis-Nr 1216519 WST-NR falsch 4301 richtig 4057 Wir bitten Sie den Fehlerzu entschuldigen und die Richtigstellung in unserem Namen durehzufuhnn Amendment to test certificate No WST-NO stated 4301 Correct WST-NO must W 4D57 We would like to ask you to eltcuse our error and to amend the test certificate as stated above in our name

ErlauterungI_ExplruJatjons ExpHcations c EnchmclrongsartSteclmaking proc=Procede delaboration E = ElektTOstahl Electric-arc-furnace steel Acier elelttrique c Sckund~rmctallurgieSecondary metallurgyMetalurgie secondaire VOD = Vakuum-Sauerstoff-Entkohlungs- Vertahrcn I Vacuum-Oxygen-Dccsrburization I Vacuum-Oxygene-Dtcarburation

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 6 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

ZAugnis-Nr Unserc Auftr-Nr lhre Auftr-Nr vom Fer~guogsouftr-Nr Certificate NoINode Certificat Our order NoNodc notre Commando Your order No date Node votn cornmanltk du Production lot-No I Lot de fabrication No

2437173amp3936gat 3amp41 4

Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

vs9243 wnY-EJ

Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 7 of 135

s )

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Potrdllo o prevzemu 31 B Abnahmeprurzeugnls 3 1 B lnspaction certificate 3 1B

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Wf-U14$71 Ell ISO 3111i1middot2 OK X~Tl17flm C2-11 WIW145J1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 8 of 135

Pvwdilo u provz01nu a IBI Abn~prufzougni~ 31 DIInzpootiQn ~IRCA~te 3 10 _ _OliO

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ASTIAA ~ laACllCpound f (j(J W~loSWGS~BEIOSOCWASSER~ _~RID ~G otM ~~ 1UCW tN 1002tl rnCKE (ASS A _ ~LWG AIJF~ OIMIIfAUST~ _ PRuf~ 1tJf OC$TAAlllG(poundJTGpoundGUI lfmRI(Jel$1AJWIE ~00

NACH EN ISO 3 Sli 1 -2 OIM liEIIJlST ANxl He Certlllod oa EquJgtmltgt11t ~ IU7fZMC) by 1)1-lt0lT~ lgtoltly fer ltgtqui~ ltgtf tho TIN lnduw1e Servico1 GmbH 10v Sltld GNppo

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

----1 Yolll OJJltr - hn lk-tel~mg- V(lre COllJI4Jndc

102067 Purchaser- Be~reilcr- Achetur _ ]

Outokumpu Stainless Al3 CL

]Jot Rolled Plate

Central Lager 69381 DEGERFORS

SVERIGE

[k ---====J By c-Scrviccs system _

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l(l)

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EN I 0088-205 ASME SAlt140M Code Sect II Part Ed2004-Addenda 05 incl ASTM A240M-05a A480A4801 FN l 0 029 B NK

regC]leltingproccSlt I Erschmelzungsa~i E +A 0 D ProcXle de filsion

--------- ---middot -middot-------~-middot-middotmiddotmiddot ---middot- ----~---

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~-ca-t 1-i-o-----middot-middotmiddotmiddot -L1-_o0-t5 -~ --middotmiddotmiddot middot _____ middot_-----~~ __________ _ _______________ Cooucclecc _____ ~l~-ot_ro

2 so 2000 6000 52797 162178

Plate No lllcch lr T6c No

0363 1801-1901

Chernicul composition middot Chcmisdw Zusammenzetzung middotComposition chimique Healmiddot Scmclze ~ CouJCc No

Jl1ecumical Properties Tensile testing EN l 0 002IIardness Rockwell B Platc-NoDirec TopBotLocation Form Temp Rp 02 Rp 10 Rm A5 A 50

C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 12 of 135

ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

J c

~lt(~ -05

-1

0 2

Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

~ -06

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Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

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Bestelldatum

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Kalibrierschein Datum 22022013

22022013

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[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

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bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Klasse

Messbereich 0

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Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

[ ] HystereseprOfung (102)

34 Kalibriertemp

160

rei Abweichung rei Deviation[] i t

0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

C20130026

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J c -05 ~

____ --

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Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

Messbereich 0 10 bar

Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

Ausqangssignal mA

Teilenr ZwNr580

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[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

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WIKA

040309

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Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

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Kalibrierschein C20130140 Datum 25042013

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Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

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-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

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A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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07101014 OTN02014 0711012014 OU IM 011 07i10014 07i10l2014 OTff02014 0711012014 810 a 20 MO 140 tSO MO MO 20

ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

0711012014 uo

071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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055 Riv 1azzano TenJle (PV

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

Date 0 3 OTT Signature ~middot [] VV ttDCU VVll notu

NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

0

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VITAS TEST CERTIFICATE

VITAS Illltgt~amp~~ i A~~ cn~t1~N ~L ~ _ Jydrosia~ic P~eitmrztcmiddot ii~(l Flaquori~tipntr-l middotshy- middot middot middot _ =_ L middot J~S~JJg q~rtiff~aJe_- middot middot -lt -middot- middot __ middot _

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VTS14-0106

2

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT - 88

OSampY- FLANGED X 81647-A RF 125-250 AARH

PAGE 1 of 1

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H_vbB~lJLrcmiddotsHEtLmiddottEst_(middot middot- middot-~= -_ bull - middotmiddot middot_--middotmiddot_ _=-middotmiddot_middot __=__ _-_=T=~middot- - =middot _- __ _-_ __ middotmiddot middot~ middot middotmiddot-_i_-middotmiddot--)__ltmiddoti_middot

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDR~A VLtcsmiddotEA rmiddotrEst_~r middotmiddotmiddot~ middotmiddot ~middotsE~IAcmiddot N0M~ER)oo1 middot ~middot - middot~ ~ ~middot~ bull 7middot middot-~_-_middot ~~ ~middot middot middotmiddot~ 1bull middot- middot~ ~ -- middot 5=middot middot middot middot - --middotimiddot _~~~middotmiddotj~ -~ ~~it~~~li _ HYDROSTATICSEATA 116 10 IS05208RATEA SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM

Norrnativa di Rif

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10 BAR 10 NO LEAKAGE SATISFACTORY

Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

VA~VJT lA SpA Quali middot ontrol Dept

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

f - --

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

rDIDI

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ra hi ~ middot E10902-67-V-2

bullbullbullbullmiddotbull middot gt middot YP-LHP-M-00076 DS-1085-004-L-5000 I middot middotmiddotmiddot -bull bullmiddot

ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

DOUBLE BLOCK AND BLEED 114 ISO 5208 RATE A SATISFACTORY 11J( II tmiddot~ I bullbullmiddotVV IH bullAI gt l l lA II 11lt

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OPENCLOSED184s+-1 0

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NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

bulloTdf Q n A

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055 Riv 1azzano TenJle (PV

ACtS GLOBAL QUALITY SERVICES OhVtEWED 0 NOTED g WTf)IE~SED 0 SPOT NAHE lCJo$ffilt ~~tru WITNESSED DATE -~iUWf

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 52 of 135

BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

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Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

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Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

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Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

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MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

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Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

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Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

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Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Page 95 of 135

Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Page 96 of 135

Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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Page 99 of 135

TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Page 100 of 135

Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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Page 102 of 135

3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 108 of 135

SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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Page 110 of 135

AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Auctralle 4 DmiddotSS4S2 Willen Tckfon (02302)29() Tcldax (02302)Z9-40 00 PostgtnsdviO D-58449 Witten bttpJwwwdcw-stcclcom

DatumDate 260307

Zerti fiziert nach

AD2000 WO TRD 100

Werkstofflieferant gem all

Druckgeriiteshyrichtinie

9723 EG

PEISCIE EDELS_T_AHLWE~KE (58449 Witten

Stappert Spezial-Stahl Handel Gm POSTFACH II J 1 31

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DE-59199 Bonen

STAEBE AUS NICHTROSTENDEM STAHL REMANIT4057 14057 TYPE431 GEWALZT VERGUETET GERICHTET GESCHAEL I EN 10088-3 ASTM A 479 ASME SA 479 EN I 0272 IN ANLEHNUNG AN DIN 17440196 EN 10250-4 ASTM A 276

STAINLESS STEEL BARS REMANIT 4057 14057 TYPE 43 I HOT ROLLED HARDENED AND TEMPERED STRAIGHTENED PEELED EN 10088-3 ASTM A 479 ASME SA 479 EN l 0272 FOLLOWING DIN 17440196 EN 10250-4 ASTM A 276

SeitePage 13

Abnahmepriifzeugnis nach DIN EN 10204 310105 Inspection Certificate acctoiCcrtificat de reception scion DIN EN l 0204 3180895

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VBR4

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Liefencbeirgt-NrDelivery noteNo de avis de livn~ison

Our material NoNode notre materiel

2181671

Telcfon TelephoneTelephone

02302129-4178

Schmelzen-NrHeat NoNode coulee 584800

StDckzahiPiece NoNombre des pieces 3

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Format I Shape Profil rund I round I rond

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DickcThickness Epaisscur

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Die Prufergebnisse zu lhrer Lieferung find en Sie auf der Riickseite bzw den niichsten Seiten As for test results of your delivery see overleaf Vouz trouverez le-s resultats dcssais de votre livraison aux pages suivantes

DEUTSCHE EDELST AHL WERKE GMBH Abnahmetechniklnspection departmentDepartement de Reception

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 5 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aocstnlllt 4 D-58452 Wiuco Tclefon (02302)29-0 Tclcfu (02302)29~0 00 Postan_hrifl D-58449 Witten hnpJiwwwdltwmiddotstcdcom

DatumDate 260307 SeitePage 23

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1243 77383936gal 396amp414 V59243 WrrY-E3

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5amp4800 E

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c l Si - middotmiddot-middot

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664

658

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872 190

I A2[] Z[]

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Die Lieferung wurde US--gepriift nachDelivery US-checked ace to EN 10228-3 TYP JA Tab5 KL4

ENTSPRCHT AUCHALSO CORRESPONDING TOCORRESPOND AUSSI NCORRESPONDE TAMBIEN EN 10308 TYP I A KL4 ASTM A 388

Die Licferung wurde aufldentitiit gepriift(Optische Emissionsspektrometrie) ldenlity has been checked(Optical Emission Spectrometry) RiBkontrolle wurde dunhgcruhttTesting for surface cracks has ~n performed Die Licfenmg wurde bcsichtigt und aufMaB kontrolliertVi5llll inspection and control of dimensional accuracy have been performltd

Das Materialist frci von RadioaktivitltThe Product is free from radioactiveLe malerid nest pas radioactif El material es libre de radioactividad

Richtigstellung der Materialkennzeichnung zu Zeugnis-Nr 1216519 WST-NR falsch 4301 richtig 4057 Wir bitten Sie den Fehlerzu entschuldigen und die Richtigstellung in unserem Namen durehzufuhnn Amendment to test certificate No WST-NO stated 4301 Correct WST-NO must W 4D57 We would like to ask you to eltcuse our error and to amend the test certificate as stated above in our name

ErlauterungI_ExplruJatjons ExpHcations c EnchmclrongsartSteclmaking proc=Procede delaboration E = ElektTOstahl Electric-arc-furnace steel Acier elelttrique c Sckund~rmctallurgieSecondary metallurgyMetalurgie secondaire VOD = Vakuum-Sauerstoff-Entkohlungs- Vertahrcn I Vacuum-Oxygen-Dccsrburization I Vacuum-Oxygene-Dtcarburation

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 6 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

ZAugnis-Nr Unserc Auftr-Nr lhre Auftr-Nr vom Fer~guogsouftr-Nr Certificate NoINode Certificat Our order NoNodc notre Commando Your order No date Node votn cornmanltk du Production lot-No I Lot de fabrication No

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Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

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Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 7 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 8 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

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2 so 2000 6000 52797 162178

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0363 1801-1901

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C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 12 of 135

ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

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45600Nm w

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pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

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Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

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Kalibriertemp

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rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

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ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

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Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

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0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

~ -06

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Luftfeuchte 32

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0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

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Kalibriertemp

---6 7

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Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

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[bar]

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000 1200 2400 3600 4800 6000

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Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

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Messbereich 0

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Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

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34 Kalibriertemp

160

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Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

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Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

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rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

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WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

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Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

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-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

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A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

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VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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PAGE 1 of 1

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM

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Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

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NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

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29-09-2014

2 9 SET 2014

bulloTdf Q n A

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Page 61 of 135

Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 63 of 135

Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 64 of 135

Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 66 of 135

MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 67 of 135

Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

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Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

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Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 93 of 135

Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Page 95 of 135

Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Page 96 of 135

Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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Page 99 of 135

TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Page 100 of 135

Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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Page 101 of 135

CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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Page 102 of 135

3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 108 of 135

SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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Page 110 of 135

AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aocstnlllt 4 D-58452 Wiuco Tclefon (02302)29-0 Tclcfu (02302)29~0 00 Postan_hrifl D-58449 Witten hnpJiwwwdltwmiddotstcdcom

DatumDate 260307 SeitePage 23

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1243 77383936gal 396amp414 V59243 WrrY-E3

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ENTSPRCHT AUCHALSO CORRESPONDING TOCORRESPOND AUSSI NCORRESPONDE TAMBIEN EN 10308 TYP I A KL4 ASTM A 388

Die Licferung wurde aufldentitiit gepriift(Optische Emissionsspektrometrie) ldenlity has been checked(Optical Emission Spectrometry) RiBkontrolle wurde dunhgcruhttTesting for surface cracks has ~n performed Die Licfenmg wurde bcsichtigt und aufMaB kontrolliertVi5llll inspection and control of dimensional accuracy have been performltd

Das Materialist frci von RadioaktivitltThe Product is free from radioactiveLe malerid nest pas radioactif El material es libre de radioactividad

Richtigstellung der Materialkennzeichnung zu Zeugnis-Nr 1216519 WST-NR falsch 4301 richtig 4057 Wir bitten Sie den Fehlerzu entschuldigen und die Richtigstellung in unserem Namen durehzufuhnn Amendment to test certificate No WST-NO stated 4301 Correct WST-NO must W 4D57 We would like to ask you to eltcuse our error and to amend the test certificate as stated above in our name

ErlauterungI_ExplruJatjons ExpHcations c EnchmclrongsartSteclmaking proc=Procede delaboration E = ElektTOstahl Electric-arc-furnace steel Acier elelttrique c Sckund~rmctallurgieSecondary metallurgyMetalurgie secondaire VOD = Vakuum-Sauerstoff-Entkohlungs- Vertahrcn I Vacuum-Oxygen-Dccsrburization I Vacuum-Oxygene-Dtcarburation

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 6 of 135

DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

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Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

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Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 7 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

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The results comply ith the requirements of the order

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Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

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ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

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ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

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Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

J c

~lt(~ -05

-1

0 2

Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

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Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

~ -06

- ~--~-

~ 0 2

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

Prufling Test Item [bar] i t

0000 0000 12300 12300 24400 24400 36500 36500 48500 48500 60200 60200

~ 05

0gt 0 c ~

~ c J -05

-1

0 12

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Messbereich 0 60

Ausganqssignal

Genauiqkeit 0025

[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

0000 0000 0500 0500 0667 0667 0833 0833 0833 0833 0333 0333

24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Klasse

Messbereich 0

Ausqangssignal

Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

[ ] HystereseprOfung (102)

34 Kalibriertemp

160

rei Abweichung rei Deviation[] i t

0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

C20130026

bar

mA

21 oc

J c -05 ~

____ --

-1

0 32 64 96 bar

g Auf I Up + Ab I Down

Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

Messbereich 0 10 bar

Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

Ausqangssignal mA

Teilenr ZwNr580

Genauigkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

KalibriertemQ 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

Cl 05

WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

128000 128500 160500 160500

A ~

Kalibrierschein C20130140 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr36

Klasse

Messbereich

0 160 bar

Ausgangssignal mA

Teilenr ZwNr36

Genauiqkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

Kalibriertemp 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[) t J

0000 0000 0313 0625

-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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07101014 OTN02014 0711012014 OU IM 011 07i10014 07i10l2014 OTff02014 0711012014 810 a 20 MO 140 tSO MO MO 20

ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

0711012014 uo

071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Page 34 of 135

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

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B14 0106 0001 - 001

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ACCEPTANCE CRITERIA CYCLE RESULTS

middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt

60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

Date 0 3 OTT Signature ~middot [] VV ttDCU VVll notu

NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

0

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VITAS TEST CERTIFICATE

VITAS Illltgt~amp~~ i A~~ cn~t1~N ~L ~ _ Jydrosia~ic P~eitmrztcmiddot ii~(l Flaquori~tipntr-l middotshy- middot middot middot _ =_ L middot J~S~JJg q~rtiff~aJe_- middot middot -lt -middot- middot __ middot _

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ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

2

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT - 88

OSampY- FLANGED X 81647-A RF 125-250 AARH

PAGE 1 of 1

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H_vbB~lJLrcmiddotsHEtLmiddottEst_(middot middot- middot-~= -_ bull - middotmiddot middot_--middotmiddot_ _=-middotmiddot_middot __=__ _-_=T=~middot- - =middot _- __ _-_ __ middotmiddot middot~ middot middotmiddot-_i_-middotmiddot--)__ltmiddoti_middot

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDR~A VLtcsmiddotEA rmiddotrEst_~r middotmiddotmiddot~ middotmiddot ~middotsE~IAcmiddot N0M~ER)oo1 middot ~middot - middot~ ~ ~middot~ bull 7middot middot-~_-_middot ~~ ~middot middot middotmiddot~ 1bull middot- middot~ ~ -- middot 5=middot middot middot middot - --middotimiddot _~~~middotmiddotj~ -~ ~~it~~~li _ HYDROSTATICSEATA 116 10 IS05208RATEA SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM

Norrnativa di Rif

Applicable code

10 BAR 10 NO LEAKAGE SATISFACTORY

Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

VA~VJT lA SpA Quali middot ontrol Dept

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

f - --

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

rDIDI

B14 0106 0001 - 001

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ra hi ~ middot E10902-67-V-2

bullbullbullbullmiddotbull middot gt middot YP-LHP-M-00076 DS-1085-004-L-5000 I middot middotmiddotmiddot -bull bullmiddot

ACCEPTANCE CRITERIA CYCLE RESULTS

middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt

60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

DOUBLE BLOCK AND BLEED 114 ISO 5208 RATE A SATISFACTORY 11J( II tmiddot~ I bullbullmiddotVV IH bullAI gt l l lA II 11lt

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OPENCLOSED184s+-1 0

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NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

bulloTdf Q n A

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055 Riv 1azzano TenJle (PV

ACtS GLOBAL QUALITY SERVICES OhVtEWED 0 NOTED g WTf)IE~SED 0 SPOT NAHE lCJo$ffilt ~~tru WITNESSED DATE -~iUWf

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

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VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 52 of 135

BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Page 61 of 135

Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 62 of 135

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 63 of 135

Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 64 of 135

Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 67 of 135

Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

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Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 81 of 135

-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 85 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 89 of 135

SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 91 of 135

fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 93 of 135

Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Page 95 of 135

Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Page 96 of 135

Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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DEUTSCHE EDELSTAHLWERKE Providing special steel solutions

Aucstnamp 4 D-58452 Witten TcldOfl (02302)29-0 Tdcfax (0230229-40 00 Pwtanschrift D-58449 Wil1cn bUpwwwdewmiddotstcclcom

DatumDate 260307 SeitePage33

ZAugnis-Nr Unserc Auftr-Nr lhre Auftr-Nr vom Fer~guogsouftr-Nr Certificate NoINode Certificat Our order NoNodc notre Commando Your order No date Node votn cornmanltk du Production lot-No I Lot de fabrication No

2437173amp3936gat 3amp41 4

Die Liefcrung wurde aus einem bcvorratetcn geprOikn Abnahmeos cntnonunen Materia against this delivery has been taken from a stored and tested inspection lot La livraison etc pris dun lot de rtception stocke ct eprouve

vs9243 wnY-EJ

Es wird bcstatiampt daB die Lieferung gcprOI wurdeund den Vcreinbarungcn bci dc-r Bestcllungsannahme enspricht We hereby cetttfy that the material described above has been tested and complies with the terms of the order Nous cer1ifions que Ia livraison ete verifiee et estconfonne aux stipulations de lacception de Ia commande

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Page 7 of 135

s )

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Potrdllo o prevzemu 31 B Abnahmeprurzeugnls 3 1 B lnspaction certificate 3 1B

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 8 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

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The results comply ith the requirements of the order

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 12 of 135

ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

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Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

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000 200 400 600 800

1000

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[X] Sichtkontrolle

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10080 10080

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0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

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Messinstrumente und Fahrzeugtechnik

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Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

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21220160

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Bestelldatum 15032013

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15032013

Teilenr Zwick 34

0 60 bar

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070309

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Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

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0

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PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

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[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

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0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

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Messbereich 0 250 bar

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Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

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36

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Der Prufling halt nach DIN EN 837-1 seine Klasse ein

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PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

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31220160

WIKA

220BL7T

Bestelldatum

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22022013

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Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

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Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

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0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

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3

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Zwick Nr 26

WeiB Leiter Kalibrierlabor

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Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

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[bar]

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000 1200 2400 3600 4800 6000

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34 Kalibriertemp

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bull Auf I Up _ Ab I Down

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Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

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C20130027

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----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

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12800 16000

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127500 127500 160000 160000

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

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PrOfverfahren A9593 DKD K-03701 07-12

KalibriertemQ 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

Cl 05

WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

128000 128500 160500 160500

A ~

Kalibrierschein C20130140 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr36

Klasse

Messbereich

0 160 bar

Ausgangssignal mA

Teilenr ZwNr36

Genauiqkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

Kalibriertemp 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[) t J

0000 0000 0313 0625

-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

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071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

Date Signature V l NtSSFD 1 tcgtotU

DATF n 1 fk~l gtliII~A lURE -- h

[)

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

f - --

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

rDIDI

B14 0106 0001 - 001

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ACCEPTANCE CRITERIA CYCLE RESULTS

middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt

60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

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NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

0

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VITAS Illltgt~amp~~ i A~~ cn~t1~N ~L ~ _ Jydrosia~ic P~eitmrztcmiddot ii~(l Flaquori~tipntr-l middotshy- middot middot middot _ =_ L middot J~S~JJg q~rtiff~aJe_- middot middot -lt -middot- middot __ middot _

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PAGE 1 of 1

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HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDR~A VLtcsmiddotEA rmiddotrEst_~r middotmiddotmiddot~ middotmiddot ~middotsE~IAcmiddot N0M~ER)oo1 middot ~middot - middot~ ~ ~middot~ bull 7middot middot-~_-_middot ~~ ~middot middot middotmiddot~ 1bull middot- middot~ ~ -- middot 5=middot middot middot middot - --middotimiddot _~~~middotmiddotj~ -~ ~~it~~~li _ HYDROSTATICSEATA 116 10 IS05208RATEA SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM

Norrnativa di Rif

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10 BAR 10 NO LEAKAGE SATISFACTORY

Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

f - --

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

rDIDI

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

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Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

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Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

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Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

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Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

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Type II PRESSURE TRANSDUCER II Unitii BAR

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Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

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lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

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Control frequencyll 180 Days II Class selection II METER

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Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

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Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

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BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

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Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

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BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

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BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

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Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

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Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

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CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Page 61 of 135

Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

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Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

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Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 66 of 135

MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 69 of 135

I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 81 of 135

-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 85 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 100 of 135

Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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s )

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Potrdllo o prevzemu 31 B Abnahmeprurzeugnls 3 1 B lnspaction certificate 3 1B

biW ~ Mt IUI- JlC TIV ~ 1 12 INtfraquogtJIJImiddot~CIJV ill- -~~10

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Ojgt1NI 31611 31611

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DN 1744MO 9lH1t1001loD-Mlgt9S i)l 1 0028-7liD 20)0

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Wf-U14$71 Ell ISO 3111i1middot2 OK X~Tl17flm C2-11 WIW145J1

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Pvwdilo u provz01nu a IBI Abn~prufzougni~ 31 DIInzpootiQn ~IRCA~te 3 10 _ _OliO

Kloltkm IMfm I Clmllsdle I~~

Ui2477 ooz1 o4~ 13s oos11 ooo__2_16__1l0 __ o__62 __ 2_0_t __ o_w__o_o_1_1_3~--~-~------l -HEAT TREA lliDtT ~D Ar 1 OSOC WATER QUOJCHEO middot VISUAl AND 01~ Cnwlt I 01lt -~~~(TlSf(raquo( INTERGRANIJVIt ~~~TEST ACCofiO(NG TO

ASTIAA ~ laACllCpound f (j(J W~loSWGS~BEIOSOCWASSER~ _~RID ~G otM ~~ 1UCW tN 1002tl rnCKE (ASS A _ ~LWG AIJF~ OIMIIfAUST~ _ PRuf~ 1tJf OC$TAAlllG(poundJTGpoundGUI lfmRI(Jel$1AJWIE ~00

NACH EN ISO 3 Sli 1 -2 OIM liEIIJlST ANxl He Certlllod oa EquJgtmltgt11t ~ IU7fZMC) by 1)1-lt0lT~ lgtoltly fer ltgtqui~ ltgtf tho TIN lnduw1e Servico1 GmbH 10v Sltld GNppo

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r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

----1 Yolll OJJltr - hn lk-tel~mg- V(lre COllJI4Jndc

102067 Purchaser- Be~reilcr- Achetur _ ]

Outokumpu Stainless Al3 CL

]Jot Rolled Plate

Central Lager 69381 DEGERFORS

SVERIGE

[k ---====J By c-Scrviccs system _

__ Jroducl- Er~eU)lliSfm_~~=-Prcxluil ~ StltJinlcss steel plate hot rolled

Solution annealed icklcd1 DNol Finish Grade - WerJswff- Nuance

l7-ll-2Ti

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Jmpcctors slarnp Abnahme - Stempel poundstamp de l expert

Oimcn~don Abmessung

l(l)

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EN I 0088-205 ASME SAlt140M Code Sect II Part Ed2004-Addenda 05 incl ASTM A240M-05a A480A4801 FN l 0 029 B NK

regC]leltingproccSlt I Erschmelzungsa~i E +A 0 D ProcXle de filsion

--------- ---middot -middot-------~-middot-middotmiddotmiddot ---middot- ----~---

Sthmelze 1r _ 1

~-ca-t 1-i-o-----middot-middotmiddotmiddot -L1-_o0-t5 -~ --middotmiddotmiddot middot _____ middot_-----~~ __________ _ _______________ Cooucclecc _____ ~l~-ot_ro

2 so 2000 6000 52797 162178

Plate No lllcch lr T6c No

0363 1801-1901

Chernicul composition middot Chcmisdw Zusammenzetzung middotComposition chimique Healmiddot Scmclze ~ CouJCc No

Jl1ecumical Properties Tensile testing EN l 0 002IIardness Rockwell B Platc-NoDirec TopBotLocation Form Temp Rp 02 Rp 10 Rm A5 A 50

C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

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Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

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ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

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ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

J c

~lt(~ -05

-1

0 2

Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

~ -06

- ~--~-

~ 0 2

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

Prufling Test Item [bar] i t

0000 0000 12300 12300 24400 24400 36500 36500 48500 48500 60200 60200

~ 05

0gt 0 c ~

~ c J -05

-1

0 12

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Messbereich 0 60

Ausganqssignal

Genauiqkeit 0025

[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

0000 0000 0500 0500 0667 0667 0833 0833 0833 0833 0333 0333

24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Klasse

Messbereich 0

Ausqangssignal

Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

[ ] HystereseprOfung (102)

34 Kalibriertemp

160

rei Abweichung rei Deviation[] i t

0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

C20130026

bar

mA

21 oc

J c -05 ~

____ --

-1

0 32 64 96 bar

g Auf I Up + Ab I Down

Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

Messbereich 0 10 bar

Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

Ausqangssignal mA

Teilenr ZwNr580

Genauigkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

KalibriertemQ 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

Cl 05

WIKA

040309

Gerat

Druckwaage 2022M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

0000 0000 32500 33000 63500 64000 97000 96500

128000 128500 160500 160500

A ~

Kalibrierschein C20130140 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr36

Klasse

Messbereich

0 160 bar

Ausgangssignal mA

Teilenr ZwNr36

Genauiqkeit 0025

PrOfverfahren A9593 DKD K-03701 07-12

Kalibriertemp 20 oc Luftfeuchte

[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[) t J

0000 0000 0313 0625

-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

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We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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Ordi(le Cliente bullbullbullgt

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EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

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ACCEPTANCE CRITERIA CYCLE RESULTS

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

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29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

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NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

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VITAS Illltgt~amp~~ i A~~ cn~t1~N ~L ~ _ Jydrosia~ic P~eitmrztcmiddot ii~(l Flaquori~tipntr-l middotshy- middot middot middot _ =_ L middot J~S~JJg q~rtiff~aJe_- middot middot -lt -middot- middot __ middot _

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FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT - 88

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PAGE 1 of 1

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10 BAR 10 NO LEAKAGE SATISFACTORY

Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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VTS14-0106

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 52 of 135

BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 61 of 135

Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 62 of 135

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 63 of 135

Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 64 of 135

Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Page 65 of 135

Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 66 of 135

MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 67 of 135

Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 69 of 135

I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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Page 70 of 135

GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

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Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

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Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

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Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

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SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

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Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

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CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

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SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 87 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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Page 91 of 135

fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Page 93 of 135

Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 108 of 135

SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 110 of 135

AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 111 of 135

AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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Pvwdilo u provz01nu a IBI Abn~prufzougni~ 31 DIInzpootiQn ~IRCA~te 3 10 _ _OliO

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ASTIAA ~ laACllCpound f (j(J W~loSWGS~BEIOSOCWASSER~ _~RID ~G otM ~~ 1UCW tN 1002tl rnCKE (ASS A _ ~LWG AIJF~ OIMIIfAUST~ _ PRuf~ 1tJf OC$TAAlllG(poundJTGpoundGUI lfmRI(Jel$1AJWIE ~00

NACH EN ISO 3 Sli 1 -2 OIM liEIIJlST ANxl He Certlllod oa EquJgtmltgt11t ~ IU7fZMC) by 1)1-lt0lT~ lgtoltly fer ltgtqui~ ltgtf tho TIN lnduw1e Servico1 GmbH 10v Sltld GNppo

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 9 of 135

r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

----1 Yolll OJJltr - hn lk-tel~mg- V(lre COllJI4Jndc

102067 Purchaser- Be~reilcr- Achetur _ ]

Outokumpu Stainless Al3 CL

]Jot Rolled Plate

Central Lager 69381 DEGERFORS

SVERIGE

[k ---====J By c-Scrviccs system _

__ Jroducl- Er~eU)lliSfm_~~=-Prcxluil ~ StltJinlcss steel plate hot rolled

Solution annealed icklcd1 DNol Finish Grade - WerJswff- Nuance

l7-ll-2Ti

I 4571 Type 316 Ti

Jmpcctors slarnp Abnahme - Stempel poundstamp de l expert

Oimcn~don Abmessung

l(l)

~kumpu Order-Auftrag -Ordrc PJck- Ko1li---C~i_s_N_o __ - i 504902 ----middotmiddotmiddot - -~ Requirements- Anforderung~n- ExJgcnccs

EN I 0088-205 ASME SAlt140M Code Sect II Part Ed2004-Addenda 05 incl ASTM A240M-05a A480A4801 FN l 0 029 B NK

regC]leltingproccSlt I Erschmelzungsa~i E +A 0 D ProcXle de filsion

--------- ---middot -middot-------~-middot-middotmiddotmiddot ---middot- ----~---

Sthmelze 1r _ 1

~-ca-t 1-i-o-----middot-middotmiddotmiddot -L1-_o0-t5 -~ --middotmiddotmiddot middot _____ middot_-----~~ __________ _ _______________ Cooucclecc _____ ~l~-ot_ro

2 so 2000 6000 52797 162178

Plate No lllcch lr T6c No

0363 1801-1901

Chernicul composition middot Chcmisdw Zusammenzetzung middotComposition chimique Healmiddot Scmclze ~ CouJCc No

Jl1ecumical Properties Tensile testing EN l 0 002IIardness Rockwell B Platc-NoDirec TopBotLocation Form Temp Rp 02 Rp 10 Rm A5 A 50

C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

J c

~lt(~ -05

-1

0 2

Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

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~ 05~H---------------~------------~---------------~--------------r---------------

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ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

~ -06

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Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

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~ 05

0gt 0 c ~

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-1

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Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

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Genauiqkeit 0025

[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

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24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

Hersteller Venti

Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

Luftfeuchte

Kalibrierschein Datum 22022013

22022013

Klasse

Messbereich 0

Ausqangssignal

Genauigkeit 0025

[X] Sichtkontrolle

[X] DichtigkeitsprOfung (1 01 0)

[ ] HystereseprOfung (102)

34 Kalibriertemp

160

rei Abweichung rei Deviation[] i t

0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

C20130026

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J c -05 ~

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Der Prbfling hAlt nach DIN EN 837-1 seine Klasse ein

Bemerkunq

Zwick Nr 444

Wei~

Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

Modell 21220160

Messbereich 0 10 bar

Hersteller WIKA

Serien Nr 030412

Referenz Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

Referenz Priifling Standard Test Item [bar]

[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

Kalibrierschein C20130136 Datum 25042013

Bestelldatum 22042013 Teilenr ZwNr580

Klasse

Messbereich 0 10 bar

Ausqangssignal mA

Teilenr ZwNr580

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PrOfverfahren A9593 DKD K-03701 07-12

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[X] DichtigkeitsprOfung (1 01 0) [ ] HystereseprOfung (102)

rei Abweichung rei Deviation[] t 1

0000 0000 0000 0000 0000 0100 0200 0100 0100 0200 0100 0100

45

----middot---------------------------+---------------+---------------+---------------+

0 2 4 6 bar

Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

3200 6400 9600

12800 16000

c 0

~ middot Q)

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WIKA

040309

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[X] Sichtkontrolle

Pr(HJing Test Item [bar] t J

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Kalibriertemp 20 oc Luftfeuchte

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rei Abweichung rei Deviation[) t J

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Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

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-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

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A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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07101014 OTN02014 0711012014 OU IM 011 07i10014 07i10l2014 OTff02014 0711012014 810 a 20 MO 140 tSO MO MO 20

ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

0711012014 uo

071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

bulloTdf Q n A

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055 Riv 1azzano TenJle (PV

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

Date 0 3 OTT Signature ~middot [] VV ttDCU VVll notu

NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

0

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VITAS TEST CERTIFICATE

VITAS Illltgt~amp~~ i A~~ cn~t1~N ~L ~ _ Jydrosia~ic P~eitmrztcmiddot ii~(l Flaquori~tipntr-l middotshy- middot middot middot _ =_ L middot J~S~JJg q~rtiff~aJe_- middot middot -lt -middot- middot __ middot _

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ENBRIDGE PIPELINES INC

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VTS14-0106

2

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT - 88

OSampY- FLANGED X 81647-A RF 125-250 AARH

PAGE 1 of 1

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H_vbB~lJLrcmiddotsHEtLmiddottEst_(middot middot- middot-~= -_ bull - middotmiddot middot_--middotmiddot_ _=-middotmiddot_middot __=__ _-_=T=~middot- - =middot _- __ _-_ __ middotmiddot middot~ middot middotmiddot-_i_-middotmiddot--)__ltmiddoti_middot

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDR~A VLtcsmiddotEA rmiddotrEst_~r middotmiddotmiddot~ middotmiddot ~middotsE~IAcmiddot N0M~ER)oo1 middot ~middot - middot~ ~ ~middot~ bull 7middot middot-~_-_middot ~~ ~middot middot middotmiddot~ 1bull middot- middot~ ~ -- middot 5=middot middot middot middot - --middotimiddot _~~~middotmiddotj~ -~ ~~it~~~li _ HYDROSTATICSEATA 116 10 IS05208RATEA SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM

Norrnativa di Rif

Applicable code

10 BAR 10 NO LEAKAGE SATISFACTORY

Test according to EES 124-2013 REV20 API6D and data sheet -Vitas Spec BV 008 and BV008G

Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

VA~VJT lA SpA Quali middot ontrol Dept

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

f - --

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

rDIDI

B14 0106 0001 - 001

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ra hi ~ middot E10902-67-V-2

bullbullbullbullmiddotbull middot gt middot YP-LHP-M-00076 DS-1085-004-L-5000 I middot middotmiddotmiddot -bull bullmiddot

ACCEPTANCE CRITERIA CYCLE RESULTS

middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt

60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

DOUBLE BLOCK AND BLEED 114 ISO 5208 RATE A SATISFACTORY 11J( II tmiddot~ I bullbullmiddotVV IH bullAI gt l l lA II 11lt

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993 BAR

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10

OPENCLOSED184s+-1 0

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NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

bulloTdf Q n A

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055 Riv 1azzano TenJle (PV

ACtS GLOBAL QUALITY SERVICES OhVtEWED 0 NOTED g WTf)IE~SED 0 SPOT NAHE lCJo$ffilt ~~tru WITNESSED DATE -~iUWf

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 52 of 135

BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

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Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

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Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

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Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

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MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

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Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

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Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

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Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Page 95 of 135

Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Page 96 of 135

Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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Page 99 of 135

TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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Page 102 of 135

3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 108 of 135

SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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Page 110 of 135

AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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r----middot---middot------- middotmiddot------ ----------middot-------1 CERTIFICATE- ZEUGNJS- CERTIFJCAT IJ10-204~3 ____ _

Page Scitc

Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No

[o6oJo3 __ _ Ceri~o - Zeup1is Nr

----1 Yolll OJJltr - hn lk-tel~mg- V(lre COllJI4Jndc

102067 Purchaser- Be~reilcr- Achetur _ ]

Outokumpu Stainless Al3 CL

]Jot Rolled Plate

Central Lager 69381 DEGERFORS

SVERIGE

[k ---====J By c-Scrviccs system _

__ Jroducl- Er~eU)lliSfm_~~=-Prcxluil ~ StltJinlcss steel plate hot rolled

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EN I 0088-205 ASME SAlt140M Code Sect II Part Ed2004-Addenda 05 incl ASTM A240M-05a A480A4801 FN l 0 029 B NK

regC]leltingproccSlt I Erschmelzungsa~i E +A 0 D ProcXle de filsion

--------- ---middot -middot-------~-middot-middotmiddotmiddot ---middot- ----~---

Sthmelze 1r _ 1

~-ca-t 1-i-o-----middot-middotmiddotmiddot -L1-_o0-t5 -~ --middotmiddotmiddot middot _____ middot_-----~~ __________ _ _______________ Cooucclecc _____ ~l~-ot_ro

2 so 2000 6000 52797 162178

Plate No lllcch lr T6c No

0363 1801-1901

Chernicul composition middot Chcmisdw Zusammenzetzung middotComposition chimique Healmiddot Scmclze ~ CouJCc No

Jl1ecumical Properties Tensile testing EN l 0 002IIardness Rockwell B Platc-NoDirec TopBotLocation Form Temp Rp 02 Rp 10 Rm A5 A 50

C Nmm2 Nmm2 Nmm2 Min 220 260 520 40 40 Max 670 1901 T F 4 c 20 230 276 549 60 62 Other Information Heat treated at 11 00degC and Quenched in water Dimensional control visual inspection and grade check Approved

The results comply ith the requirements of the order

Outokumpu Stainless AB Hoi Rolled Plate

Telefon I Telephone Telefax SE-693 8t Degeriors Sweden Nat 0586 470 00 Nat 0586 470 16

lnt +46 (0)586 470 00 In +46 (0)586 470 16 Org nrReg No 556001-8748 Moms nrNAT No SE556001874801 SaleRegistered office Stockholm Sweden SS-EN ISO 9001

IIRB

95 79

tmiddotfquu(r tlflmiddotn~lmiddotd lfittd ()uali1~ lmpatur

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 10 of 135

Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 11 of 135

ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 12 of 135

ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

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Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

ltl -1

0

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[X] Sichtkontrolle

PrOfling Test Item [bar] t t

0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

[X] DichtigkeitsprOfung (1010)

rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

-11- Auf I Up Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

[X] Sichtkontrolle

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0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

[X] Dichtigkeitsprufung (1 01 0) [ ] Hystereseprufung (1 02)

rei Abweichung rei Deviation[] i t

0000 0000 0000 0000

-0320 -0320 -0600 -0600 -0480 -0480 -0800 -0800

36

ro - Q)

0

~ 05~H---------------~------------~---------------~--------------r---------------

bar

ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

Kundenbestell Nr LSQS

Messbereich 0 10 bar

Hersteller

Serien Nr

31220160

WIKA

220BL7T

Bestelldatum

Referenzqerat Druckwaage 2035 FabrNr9732-96

22022013

Klasse 06

Mess bereich 0

Ausqangssignal

Genauigkeit OQ25

[X] Sichtkontrolle

Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

Prufling Test Item [bar] i l

0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

~ 04 ~ 02 ~ --Ol 0 - c 2 -0 2 u middot~ -04

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Luftfeuchte 32

3

rei Abweichung rei Deviation [] i

0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

4

l 0000 0500 0500 0500 0500 0400 0400 0250 0200 0000

-0200

5 bar

Kalibriertemp

---6 7

g Auf I Up _ Ab Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

Hersteller

Serien Nr

21220160

WIKA

060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c 0

iii middot

8

000 1200 2400 3600 4800 6000

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0000 0000 12300 12300 24400 24400 36500 36500 48500 48500 60200 60200

~ 05

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Bestelldatum

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Kalibrierschein Datum 22022013

22022013

Messbereich 0 60

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Genauiqkeit 0025

[X] Sichtkontrolle

[X] Dichtigkeitsprufung (1 01 0)

[ ] HystereseprOfung (1 02)

34 Kalibriertemp

rei Abweichung rei Deviation[] i t

0000 0000 0500 0500 0667 0667 0833 0833 0833 0833 0333 0333

24 36 bar

bull Auf I Up _ Ab I Down

Der Prbfling hQit nach DIN EN 837-1 seine Klasse ein

Bemerkung

Zwick Nr 35

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

mA

----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 160 bar

Modell 21220160

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Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

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[bar) 000

3200 6400 9600

12800 16000

Ol 0 c

Prufling Test Item [bar] i t

0000 0000 31000 31000 63000 63000 95000 95000

127500 127500 160000 160000

Bestelldatum

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Kalibrierschein Datum 22022013

22022013

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Messbereich 0

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[X] DichtigkeitsprOfung (1 01 0)

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34 Kalibriertemp

160

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0000 0000 -0625 -0625 -0625 -0625 -0625 -0625 -0313 -0313 0000 0000

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Leiter Kalibrierlabor Peter Wei~ Laborleiter

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128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

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Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSIHO

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Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

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Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

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0000 0000 32500 33000 63500 64000 97000 96500

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-0313 0000 0625 0313 0000 0313 0313 0313

)l _ --

45

~ Ol 0 c

~-~ ~ -_ ------J r

middot~ -0 5

~ ~ ~ ~ -1 -

0 32 64 96 bar

Der Priifling halt nach DIN EN 837-1 seine Klasse eir- Auf 1 Up _ AbDown

Bemerkung

Weir Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

mA

Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

KaiTemp I Cal-Temp 21 oc Luftfeuchte I Humidity 40

Ergebnis Result

Refer Standard

[bar] 000

8000 16000 24000 32000 40000

c 0

~ middot 8 05 ~ OJ 0 c J -C

-~ -0 5 ~

-1

-

0

PrOfverfahren I Tested accto DIN EN 837-1

[ ) Sichtkontrolle I Visual check [ ) Dichtigkeitsprufung I Tightness [ ) HystereseprOfung I Hysteresis

Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

0000 0000 0000 0000 80056 82299 0014 0575

160901 163606 0225 0901 241012 243224 0253 0806 321122 323591 0281 0898 401756 402092 0439 0523

A~ ~ ~ --- ~ - --

--

-

80 160 240 320 400 bar

bull Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

07fJ02014 930

07oi0 014 940

0711012014 uo

071012014 1000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

1 o on 20tf~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o

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ACES GLOBAL QUALITY SERVICES 0 820fEWED 0 iliDTED ~V[TNESSED 0 SPOT WITNESSED

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

Date Signature V l NtSSFD 1 tcgtotU

DATF n 1 fk~l gtliII~A lURE -- h

[)

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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ENBRIDGE PIPELINES INC

Ordi(le Cliente bullbullbullgt

PO Client middotmiddot middot P4000-13470-2W+rev1+2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

AARH- CIW ELECTRIC ACTUATOR mod SNSM-304H

rDIDI

B14 0106 0001 - 001

Test Qty1

ra hi ~ middot E10902-67-V-2

bullbullbullbullmiddotbull middot gt middot YP-LHP-M-00076 DS-1085-004-L-5000 I middot middotmiddotmiddot -bull bullmiddot

ACCEPTANCE CRITERIA CYCLE RESULTS

middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt

60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

DOUBLE BLOCK AND BLEED 114 ISO 5208 RATE A SATISFACTORY 11J( II tmiddot~ I bullbullmiddotVV IH bullAI gt l l lA II 11lt

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993 BAR

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10

OPENCLOSED184s+-1 0

Side B171s SATISFACTORY

NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

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CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

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OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

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Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

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NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

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Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

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Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

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Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

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Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

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lnstrumentii UNITA 2 Tp CL1 I

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Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

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Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

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Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

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Purchase data Order number Date II 02112009

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Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

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Data rilascio 23042001 Pagina N 1 I 2

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Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

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Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

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Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

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BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

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BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

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Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 58 of 135

CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Page 61 of 135

Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

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Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 64 of 135

Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

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MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 67 of 135

Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 68 of 135

GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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Page 69 of 135

I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

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Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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Page 76 of 135

-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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Page 77 of 135

[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Page 78 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

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Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

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Page 80 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

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Page 82 of 135

SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 83 of 135

CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 84 of 135

CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 85 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 87 of 135

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 89 of 135

SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 93 of 135

Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 96 of 135

Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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Page 99 of 135

TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Page 100 of 135

Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 102 of 135

3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Page 104 of 135

Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 105 of 135

LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 106 of 135

Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 107 of 135

Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 108 of 135

SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

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AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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Page 111 of 135

AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

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Reference Enbridge Pipelines Inc

P4000‐13460 Tag YP‐LHP‐M‐00004 67‐SSV‐4

Recommended Spare Parts

Zwick Valves Spare Parts

Size Model Number Part Number Description Price Ea 24rdquo I1‐0600Z‐ZA11AA 0600‐S02‐Z Valve Seal Kit $918200 Valve Seal Kit consist of the parts Seal Ring Seal Ring Gasket Cover Gasket Shaft Packing

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ITEM DOCUMENTS REQUIRED PER VDR SUPPLIER DOCUMENT TITLE SUPPLIER DOC NO REV PLANNED ISSUE DATE FD COMMENTS

L10 Dimension Outline DrawingDetails Zwick Valve Dimension Drwg July 14 2014 x

L19 Specification Datasheet Enbridge Data Sheet July 14 2014 x

L20 Equipment Datasheet Zwick Valve Data Sheet July 14 2014 x

L74 Operating amp Maintenance Instructions Zwick Valve Operating amp Maint Manual July 14 2014 x

L1C MTRMill Test Reports Zwick Valve MTRs July 14 2014 x

L1D Priced Recommended Spare Parts Zwick Valve Recommended Spare Parts List July 14 2014 x

L1E Table of Contents Table of Contents July 14 2014 x

L1F Inspection and Test Plan Zwick Valve Inspection amp Test Plan July 14 2014 x

L1G NDE Reports see L1C

L1I Test Certificates see L1C July 14 2014 x

L1K Coating and Painting Procedures Norpoint Coating amp Painting Procedures July 14 2014 x

L1M Test Equipment Calibration Records Test Equipment Calibration Record July 14 2014 x

L1O PaintingCoating Records Norpoint PaintingCoating Report July 14 2014 x

L1S Material Specs amp Manufacturing Standards see L1C July 14 2014 x

L1T OEM Documentation see L1C July 14 2014 x

L1V Certificate of Compliance Zwick Valve Cert of Compliance July 14 2014 x

L1W Waivers and Non-Conformance Reports July 14 2014 x

L1X Final QAQC Documentation Package July 14 2014 x

Please always refer to the VDR for full document names names in SDI may be shortenedFD - Final Document Package (Electronic copy only)

PO NO P4000-13460 Enbridge SDI Doc No Appendix II-2 Rev 0

SUPPLIER Spartan Controls

Table of ContentsPROJECT NO amp NAME 1241001A81 E2H_YP

MR NO MR1085-004-YP-L-04 EQUIPMENT Triple Offset Valve

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ZWICK Zwick Valves North America

DOCUMENT ITP ZQ12-0017 Rev 3

Enbridge Pipelines AFE 124101A81 PO P4000-13460 Project Name E2H-YP

Item Description Triple Offset Valves Model Number I1-0600Z-XA11FA Tag YP-LHP-M-0004 67-SSV-4

TESTS OR CHECKS STANDARD PROCEDURE A B C D E Notes 1 VISUAL INSPECTION of

CASTINGS MSS SP‐55 R R R CARRIED OUT ON BODY and DISC AS CAST

15 Review of MTR of Casting Approved drawing ndash datasheet As per Enbridge Spec EES110 (2013) Rev 30

C C C Ensure proper material of casting

2 Check on Machined Valve Internal Zwick Drawings R R R Carried out before valve assembling

3 Pressure Gauges Calibration

Testing Facility STD R R R Calibration Certification Review Performed at Pressure Test

4 Hydrostatic Shell Test Before Assembling

Enbridge EES110‐(2013) Rev 30

W R C H

WRH

WRH

Hydrostatic Body Test (bb) carried out before painting at Duration 1 hour 156 BAR

(CL 600)

5 Hydrostatic Seat Tightness Test

Enbridge EES110‐(2013) Rev 30 W R C H

WRH

WRH

Hydrostatic Seat Test (bb) carried out in both directions at Duration 5 minutes

114 BAR (CL 600)

And 6 bar air in both flow directions

6 Surfaces Preparation and Visual Inspection

Zwick Std P‐210 (2012) Rev 70

W WR

R Carried out on external surfaces of the body

7 Dimensional Check of the Machined Valve assembled with Manual Gear including Flange Face Surfaces Check

API 609 rsquoBrsquo W R

R R Overall Dimensions conformity as per Zwick Drawings

8 Operability test on valve assembled with gear box

EES10‐(2013) Rev 30 W R

WR

WRH

OpeningClosing Cycles for Valve Maneuverability verification

9 Marking and Preparation for Shipping

EES110‐(2013) Rev 30 R R R Marking and Packing Conformity Verification

10 Final Disposition Report On Request R R R Review of Final Required Certificates

11 Authorization for Dispatch Inspection Release Note R R

RH

Release for Shipment

A = ZWICK B = INSPECTOR C = 3RD PARTY D = DATE E = SIGNATURE

H = HOLD POINT W = WITNESS POINT R= REVIEW POINT C = CERTIFICATE ISSUE (aa)

PHEUMATIC TESTS DURATION TIME as per API 598

(bb) MEDIUM FOR HYDROSTATIC TEST SHALL BE WATER AT AMBIENT TEMPERATURE

Enbridge Pipelines PO P4000‐13460 Issued by iA Ralph Gross

Shipping TAG rsquos YP‐LHP‐M‐00004

Functional TAGrsquos 67‐SSV‐4

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Page 13 of 135

ZWICK Abnahmepriifzeugnis nach API 598 ANSI 81634 - - ~ -

_____________ A_c_c_e__p_ta~n~c~e_T_e~s~tCertificate ace o API 598 ANSI 91634

KundeCu stome r

Sesteii-NrOrder No

Druckpriifung MaBkontrolle und FunktionsprUfung Pressure Test Dimensional Control and Functicnal Test

Zwick Val~es North Ame~i~~ ZP0-1402-054 E433-0 110600Z-XA11FA TAG No 67-SSV-4 11 I ON 600 124 I ANSI 600

Zwick Kom-NrZwick Com No Ken11zeichnunglfvtarki11g

ArmaturenypVslve Type Diffcrc nzdruckDiff Pressure

Aufbaul1sscmbly

ANSI 600 max Betriebsdrucklmax Werking Pressure ANSI 500 freies Wellonende I Bare Shaft

Prod-NrSerial No 14-02-58783

(1 Stkpcs)

ZeugnisbelegJngCertifiati_on 2 1_i3_~----

Bescheinigungen uber DruckprUfungen nach API 598 I ANSI 81634 Test report on oressue testing ace to 6P 5981 ANSI B 634

Prufdn~ck Haltezeit PrUfm~UiUitl (SA) P10

Test PressJre Duraticn Tesl MeltliuM (llar) tmir BN1BOl P12

F estiQkeitsprUfung des Gehauses

HimiddotJ 1 pressure gthe oesl

Dhlh~ils~rUfung des Si1ze

seat 1ea~3ge test BAP10 156

- -BN) P12 p+n 105

DrmITorque p 5535Nl1

DrmITorque n 553 5N-n

- -

(BN) P12 p 6

DrmITorque p 5676Nm

6(1 V

- pin

~ w 17100Nmmiddotbull w WLIS

45600Nm w

5 L 5600Nmmiddotmiddot I

Ergebnisse der Prtlfung Test R~ults

pcsitiv e I mglt3tivfl Seite

positive I neg~tive Side

Wasser I Luf Stickstoff

Wnter Air I Nitrogei

maxtmal

m~x allowed

gem essen

m~asured

LeckrateLeakage Zero Leakage nachacc to API 598

Ole in der B estellung geforderten Anforderungen s ind erfOIIt The req uirements or the order are fulfiDed

Oio Funktionspr Ofung c rgab kc inc Bcanstandung No objection found on fulclional lest

Die Armaturen entsprichtentsprechen nach Werkstoffqualitat und Ma~haltigkeit den Bestellvorschriften The valvels meelis the requirements of the order for material quality and di-nensions

~ I 1 bull bull J ) ~ bull bull bull bull bull ~ ~ j

o4~ t bull bull bull bull - bull ~ l Kt11arina Dowy 030621) 4

imiddotmiddot ~middot-middotmiddot- ~middotmiddot1 ~middot

a J 1 l~W~Ibullll~ 111rrl~ m~~hJnell eillll middotJll 51 Ohmiddot1- UCI01middotrlt jL~~

Ttm rorrbullCl~lt lii bl11n ~lnCigtlod 01 ~ dctc O)~I~bullr bull 1111 1 v lilt ll imiddotILI ~ wmiddotmiddotIbullJIIlt

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 14 of 135

131313 13 13

13 13

13 1313

131313

13131313131313

13

13

13

13

13 13

$13

13 13 $

amp13

amp13 1313

ampamp ()

amp) $

1313

Zwick Triple Offset Valves

Deer Park TX

1

Zwick Valves NA LLC

Zwick Armaturen GmbH

14-02-58783 I1-0600Z-XA11FA

New

2252014

P4000-11543-OP YP-LHP-M-0004

MNo I1-0600Z-XA11FA

SNo 14-02-58783

Size 24

PNClass 600

CWPPS Ansi600

Max TTS 752F

Date 0806

Body A352LCC

DiscampCl A352LCC

Shaft A276T431

Seat Stellite

Lamin A276T316TiGr

Key A276T316Ti

Screw A193GrB8

Bush A531T303

API609B B1634

P4000-13460

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 15 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

Messlnstrumente und Fohneugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130081 Datum 16032013

58256 Ennepetal

Kundenbestell Nr LS QSHo Bestelldatum 15032013 Teilenr Zwick 33

21220160

Messbereich 0 1 0 bar Messbereich 0 10 bar

Hersteller WIKA

090309

Ausganqssignal mA

Serien Nr Teilenr Zwick 33

Gerat Genauiqkeit 0025

Druckwaage 2022M2100amp1P FabrNr7467-92

Priifverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar]

c Q ro middot~

000 200 400 600 800

1000

-

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

PrOfling Test Item [bar] i ~

0000 0000 2050 2050 4050 4060 6060 6070 8050 8060

10080 10080

0 05

~ Ol 0 c

--~

J c

~lt(~ -05

-1

0 2

Kalibriertemp

[X] DichtigkeitsprOfung (1 01 0)

rei Abweichung rei Deviation[] i ~

0000 0000 0500 0500 0500 0600 0600 0700 0500 0600 0800 0800

4 6 bar

g Auf I Up +- Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

Uwe Kullmann Admin

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

8

36

Ill

--

10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 16 of 135

Teleton U~jjl 1 b~l 4U j

Fax 02331 1621 40 40 e-mail infoschukarde

- ~

Messinstrumente und Fahrzeugtechnik

Auftragqeber

Zwick GmbH

Egerstr 1

Kalibrierschein C20130078

58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 60 bar

Datum

Bestelldatum 15032013

Klasse

Messbereich

15032013

Teilenr Zwick 34

0 60 bar

Hersteller WIKA

070309

Ausgangssignal mA

Serien Nr Teilenr Zwick 34

Gerat Genauiqkeit 0025

Druckwaage 20221M2100amp1P FabrNr7467-92

PrOfverfahren A9593 DKD K-03701 07-12

Referenz Standard

[bar] 000

1200 2400 3600 4800 6000

c

Ol 0 c J

c ~ -05

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0

PrOfverfahren DIN EN 837-1

[X] Sichtkontrolle

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0000 0000 12000 12100 24100 24200 36400 36400 48500 48500 60400 60500

------

12

Kalibriertemp

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rei Abweichung rei Deviation[] t t

0000 0000 0000 0167 0167 0333 0667 0667 0833 0833 0667 0833

~

24 36 bar

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Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

Weir Leiter Kalibrierlabor

Peter Wei Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Luftfeuchte

[ ] HystereseprOfung (1 02)

48

36

ll~

j_

60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 17 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Meutnstrumente und Fohrzeugteehntk

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr LS QSIHo

21220160

Messbereich 0 250 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

5000 10000 15000 20000 25000

c 2

WIKA

030309

Gerat

Druckwaage 20221M2100amp1P FabrNr7467-92

Prufverfahren DIN EN 837-1

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PrOfling Test Item [bar] i t

0000 0000 50000 50000 99200 99200

148500 148500 198800 198800 248000 248000

Kalibrierschein C20130080 Datum 15032013

Bestelldatum 15032013 Teilenr Zwick 38

Messbereich 0 250 bar

Ausgangssignal mA

Teilenr Zwick 38

Genauigkeit 0025

Prufverfahren A9593 DKD K-03701 07-12

Kalibriertemp Luftfeuchte

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ltfll- Auf I Up _ Ab I Down

Der Prufling halt nach DIN EN 837-1 seine Klasse ein

Bemerkung

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 18 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-Messtnstrumente und Fohrzeugteehnik

Auftraggeber

Zwick GmbH Egerstr 1

Kalibrierschein C20130025 Datum 22022013

58256 Ennepetal

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31220160

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22022013

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Prufverfahren A-5901 DKD-K-03701 07-02

[X] Dichtigkeitsprufung (1 01 0)

[ ] Hystereseprufung (102)

Referenz Standard

[bar]

c 0

000 100 200 300 400 500 600 700 800 900

1000

~ 06 middot

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0000 1050 2050 3050 4050 5040 6040 7025 8020 9000 9980

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Bemerkung

Zwick Nr 26

WeiB Leiter Kalibrierlabor

PeterWeiB Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

10 bar

mA

---- ----8 9 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 19 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

Messinstrumente und Fahrzeugteehnfk

Auftraggeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

Kundenbestell Nr LS QS

Messbereich 0 60 bar

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Serien Nr

21220160

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060309

Referenzgerat Druckwaage 20221M21 OOampIP FabrNr7467-92

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Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

C20130027

bar

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----- ~---

48 60

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 20 of 135

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

-

Messfnstrumente und Fohrzeugtechnlk

Auftraqqeber

Zwick GmbH

Egerstr 1

58256 Ennepetal

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Messbereich 0 160 bar

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Serien Nr 154067001

Referenzgerat Druckwaage 20221M2100amp1P FabrNr7467-92

PrUfverfahren A9593 DKD K-03701 07-12

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[bar) 000

3200 6400 9600

12800 16000

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Leiter Kalibrierlabor Peter Wei~ Laborleiter

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 21 of 135

L L(

Telefon 02331 I 621 40 3 Fax 02331 I 621 40 40 e-mail infoschukarde

- ~ -Messtnstrumente und Fohrzaugtechnik

Auftraqqeber

Zwick GmbH

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Kundenbestell Nr QSIHO

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[bar] t 1 000 0000 0000 200 2000 2000 400 4000 4010 600 6020 6010 800 8010 8020

1000 10010 10010

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----middot---------------------------+---------------+---------------+---------------+

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Der Prufling halt nach DIN EN 837-1 seine Klasse ei- Auf 1 Up + AbDown

Bemerkung

WeiB Leiter Kalibrierlabor

Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

8 10

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 22 of 135

Telefon 02331 621 40 3 Fax 02331 621 40 40 e-mail infoschukarde

-- -

Messlnstrumente und Fahrzeugtechnik

Auftraggeber

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO

21220160

Messbereich 0 160 bar

Hersteller

Serien Nr

Referenz Standard

[bar] 000

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Peter Kaziskalewicz PrO fer

Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

128 160

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 23 of 135

- -

Telefon Fax e-mail

02331 I 621 40 3 02331 I 621 40 40 infoschukarde

Messlnstrumente una Fahrzeugtechnik Kalibrierschein C20130346 Certificate No Auftraggeber I Customer

Zwick GmbH

Egerstr 1 58256 Ennepetal

Kundenbestell Nr QSHO Order No

ModeiiModel 21220160

Messbereich I Scale range 0400 bar

HerstellerSuppier WIKA

Serien NrSerial No 516

Referenz Reference

Gerat

WN S10 I M2022

DatumDate 10012014

Bestelldatum 09012014 Order date

Teilenr ZWNr516 PartNo

Klasse I Class

Messbereich I Scale range

Ausgangssignal I Output signal

Genauigkeit I Accuracy 006

0 400 bar

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Vorreferenz I Pre-Reference WKS D 12062013 W2022 DK15104-01-00

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Ergebnis Result

Refer Standard

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8000 16000 24000 32000 40000

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Priifling I Equipment rei Abweichung Test Item [bar] rei Deviation [] t L t 1_

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Der Prufling halt nach DIN EN 837-1 seine Klasse ein The device is conform to DIN EN 8371

Bemerkung I Comments

Uwe Kullmann Peter Kaziskalewicz Leiter Kalibrierlabor PrOfer Head of laboratory Das Zertifikat wurde automatisch erstellt und gilt ohne Unterschrift I The Certificat is computer-generated and valid without a signature

SCHUKAR GMBH BANDSTAHLSTR 50 58093 HAGEN

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 24 of 135

AAA Blast-Cote Inc Coating Report

Date 62614 Customer Zwick Valve

ltem(s) 1-24 Triple Offset Valve

Purchase Order P1402-054-AAA

1 Condition of items received Acceptable

2 E nv1ronmen tal R d ecor mgs Table 21

Date 62614 62614 62714 Coat Blast 1st 2d Relative Humidity 61 65 61 Ambient Temp 91 90 Surface Temp 90 87 Dewpoint Temp 76 71

3 Blast Results 31 Results of air supply white cloth test per ASTM D4285 Clean 32 Nozzle air pressure 95 psi 33 Blast Media 3060 Coal Slag 33 Degree of cleanliness required SSPC-SP6 34 Visual inspection of blast Acceptable per SSPC-VIS1

91 91 76

na 3rd

na na na na

28 28 25 _ na r~~~~bullP~~ESS~FIr~r~ HT Testex PRESS-0-FIL~- H~ ~~~~ip~~ES~F~LM HT

2 Q -~~oarse wwwtestextapecom Y-C 6 - ~X-Coarse ~ bull bull 15to45mil 0 l ~ it bull bull 15to45mll

c (C 3BtoH5pm IQ bull bull 15to4( 38to1151Jm 20- 38 ~2 64 XC MadeloUSA C (C XC) 3Bmiddotto 115 20 pound 38 (C~2 ~64 middot XC MadelnUSA 0~ 2s-- - _ _115 pm 20- 38 -- 2 64 g_ Made in - 115 pm

s o~ 25 115 08 ---rs middot25 45 mil

4 C R oatmg equ1rements Coat 1St 20 3rd Product Carboguard 893 Carbothane 134HG Enbridge White na Batch 14BR1143U14BD4879L 14BD4928U14DD2205D na Mils Required 4-6 2-3 na Actual Mils 61 97 na

Comments The dry film thickness is a cumulative average of the readings taken

Final acceptance of material by customer rep ---~-----------

Report Completed by Paul Lopez

Rev 1 122413

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 25 of 135

Owner
Text Box
David Pollard

Zwick Valves North America LLC 2552 South Battleground Rd

La Porte TX 77571 Tel (281) 478-4701 Fax (281) 478-4728

Zwick Armaturen GmbH Egerstrasse 25 D-5826 Ennepetal Germany Tel +49 (0) 2333 ndash 985 ndash 65 Fax +49 (0) 2333-985-66

CERTIFICATE OF CONFORMANCE Subject PressureTemperature Ratings per ASME B1634 Reference Enbridge Pipelines P4000-13460 Tag YP-LHP-M-005 67-SSV-4 24rdquo Zwick Triple Offset Valve Zwick Valves North America LLC certifies that Zwick Series Tri-Con Triple Offset Valves are manufactured in accordance with ASME B1634-2004 standards and meet full pressure-temperature ratings per designated ANSI class and material of construction Zwick Valves are manufactured in conformance with the Zwick Armaturen GmbHrsquos standard Bill of Material and in accordance with quality control standards common to the valve industry We further certify that all items shipped herein are free of defects in material andor workmanship and are genuine new and unused Regards

David Pollard

Operations Manager Zwick Valves NA LLC

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 26 of 135

CERTIFICATO VITAS TEST CERTIFICATE

D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTSU-01061 OJ

PAGE 1 of 1

Cliente

Client ENBRIDGE PIPELINES INC Ordine Cliente

PO Client P4000-13470-2W+rev 1 +2+3

Progetto

Project

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

Commessa Vitas VitasJob

VTS14-0106 W di Serie Valvola Valve Serial No

B14 0106 0003 - 001

Item Venditore

Item Vendor

Tipo Valvola Valve Type

3

FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 lbs- UG- FULL PORT-BB OSampY- FLANGED X 81647-A RF 125-250

AARH- CW ELECTRIC ACTUATOR mod SNSM-304H

Item Cliente Item Customer

Marcatura I Tag MarksTag

Test Qty 1

67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE HYDRAULIC SEAT TEST SERIAL NUMBER 001 HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 114 5 ISO 5208 RATE A FUNCTIONAL TEST WITH ACTUATOR LP Pressure 993 BAR OPENCLOSED184s +-1 0

Found Side A 172s Side B171s

STEM SEAL GAS TEST NITROGEN

STEM 10BAR 10 NO LEAKAGE

RESULTS

SATISFACTORY

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY

SATISFACTORY Normative di Rif

Applicable code

Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and BV008G

Funtional Test according to AP60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

VITAS Data Date

CLIENTE Data

Date

30-09-2014

3 0 StT

Firma

Signature

Firma

Signature

ACES Cl ORAl QUALITY

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 27 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 28 of 135

CERTIFICATO DI COLLAUDO VITAS TEST CERTIFICATE

lDRAULICO PNEUMATICO E FUNZIONALE Ndeg VTS14-01 06108 Hydrostatic Pneumatic and Functional

Testing Certificate PAGE 1 of 1

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0008 - 001 VitasJob Valve Serial No

Test Qty 1 Item Venditore 8 Item Cliente 9 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag 67-SSV-3

OSampY- FLANGED X B1647-A RF 125-250 YP-LH P-M-00099 AARH - STEM EXTENTION 5518mm FROM DS-1 085-004-L -501 0 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 158 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 115 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR mod SNSM-304H tP Pressure 993 BAR OPENCLOSE184 SEC+-10

Found Side A 177 sec Side B 178 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BV 008 and 8V008G

Applicable code Funtional Test according to AP60 (annex 8 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI B161 0 ANSI B1625 API 600 and API 6D with

satisfactory results

V tl V rl A LiLSn

~ 1J VITAS Data Firma ~fiJ~i~ 07-10-2014

Date Signature 270 L j Te

ACIS GIORAI QUALITY CLIENTE Data Firma [J

Date 7

Signature tetLJ

~~i~ U7 un__ liJIf I UKt J

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 29 of 135

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ACES GLORAI QUALITY SERVICES 0 JdVIEWED 0 NOTED tgWITNESSED 0 SPOT WITNESSED NAME OCCOFFER ~ DATE n 7 on SIGNATURi 21oss ~~n~i-~~

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 30 of 135

ENBRIDGE PIPELINES INC brdin~ biilnie- bull gt P~OgtCii~~middott ~ ~middotmiddot -ltmiddotmiddotmiddot

P4000-13470-2W+rev1 +2+3

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

VTS14-0106 B14 0106 0010- 001

Test Qty 1

10 4

FABRICATED THROUGH CONDUIT GATE Jfl middot VALVE-36 600Lbs- UG- FULL PORT- BB ~~ T~ Hmiddot 67_TRV-1

OSampY- FLANGED X 81647-A RF 125-250 bullbullmiddotbullbull middotbullbull bullmiddotmiddotmiddotmiddotmiddotcmiddotmiddotmiddotgtbullomiddotmiddotbullmiddotmiddotbull middot YP-LHP-M-0007 AARH- STEM EXTENTION 3970mm FROM 1middotmiddot ) - middot i DS-1 085-004-L-5007 VALVE CL to ACTUATOR FLANGE- FIRE Ibull

SAFE DESIGN- BODY A516 Gr70 TESTS (fjAK~) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE

H)hbAl ltmiddot bullbullmiddotmiddotbullbullibull- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

HYDROSTATIC SHELL 60 (chart) NO LEAKAGE middot]ll HI=D nn1

middot ) )

HYDROSTATIC SEATA 115 10 ISO 5208 RATE A HYDROSTATIC SEAT B 115 10 ISO 5208 RATE A DOUBLE BLOCK AND BLEED 115 5 ISO 5208 RATE A

middotfJlw1 I

LIP Pressure

STEM

Normativa di Rif

Applicable code

AiTOIJATOR cltnll middotbullbullmiddot bullmiddot bull

993 BAR OPENCLOSED184SEC +1 0 Found Side A 178 sec Side B 178 sec

bull middotmiddot middot_ middotbullmiddotmiddot

10 BAR 10 NO LEAKAGE Test according to EES 124-2013 REV20 API60 and data sheet -Vilas Spec BV008 and BVOOBG

Funtional Test according to API60 (annex B 86) Vilas spec BV 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001

RESULTS bullbullbullmiddotmiddot

SATISFACTORY bull bullmiddotmiddotmiddotmiddotmiddot ~middotbullmiddotmiddot

SATISFACTORY SATISFACTORY SATISFACTORY

SATISFACTORY -

SATISFACTORY

We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 816 10 ANSI 81625 API 600 and API 6D with

satisfactory results

10-10-2014 VA~SpA

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 31 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 32 of 135

CERTIFICATO D I COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

VITAS TEST CERTIFICATE

Ndeg VTSU-010602

PAGE 1 of 1

Ciente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev 1 +2+3

Client PO Client

Progetto EDMONTON to HARDISTY - HARDISTY --- ---Project CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 VitasJob

W di Serie Valvola B14 0106 0002 - 001 Valve Serial No

Test Qtv 1 Item Venditore 2 Item Cliente 2 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag E10902-67-V-1 Valve Type VALVE- 36 600 Lbs- UG- FULL PORT- BB MarksTag YP-LH P-M-00003

OSampY- FLANGED X 81647-A RF 125-250 DS-1 085-004-L-5006 AARH

TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST

HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEAT B 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH GEAR ~p Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normaiva di Rif Test according to EES 124-2013 REV20 AP6D and data sheet -Vilas Spec BV 008 and BV008G

Applicable code Funtional Test according to API 6D (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec 8V021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

Jl

VITAS Data 01-10-2014 Firma middot~~ Date Signature b9 ruer5 ~ Termf IP

ACES GlOBAl QUALITY CLIENTE Data o 1 on Firma ~Liflt JtLJ []

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 33 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 34 of 135

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EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

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FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT-BBOSampY-FLANGEDX 81647-A RF 125-250

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ACCEPTANCE CRITERIA CYCLE RESULTS

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60 (chart) NO LEAKAGE SATISFACTORY bullmiddot-bullbullmiddotmiddot

HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

HYDROSTATIC SEAT B 114 10 ISO 5208 RATE A SATISFACTORY

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Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

middotmiddot

29-09-2014

2 9 SET 2014

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 35 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 36 of 135

VITAS TEST CERTIFICATE CERTIFICATO DI COLLAUDO

IDRAULICO PNEUMATICO E FUNZIONALE

Hydrostatic Pneumatic and Functional Testing Certificate

Ndeg VTS14-010604

PAGE I of I

Cliente ENBRIDGE PIPELINES INC Ordine Cliente P4000-13470-2W+rev1 +2+3 Client PO Client

Progetto EDMONTON to HARDISTY_ HARDISTY

I Project --- ---

CONNECTIVITY (E2HYP)

Commessa Vitas VTS14-0106 N di Serie Valvola B14 0106 0004 - 001 Vitas Job Valve Serial No

Test Qty 1 item Venditore 4 Item Cliente 5 Item Vendor Item Customer

Tipo Valvola FABRICATED THROUGH CONDUIT GATE Marcatura I Tag Valve Type VALVE- 30 600 Lbs- UG- FULL PORT- BB MarksTag 67-V-3

OSamp Y - FLANGED X B 164 7 -A RF 125-250 YP-LH P-M-00079 AARH - STEM EXTENTION 4030mm FROM DS-1 085-004-L-5001 VALVE CL to ACTUATOR FLANGE- FIRE

SAFE DESIGN- BODY A516 Gr70 TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS

HYDRAULIC SHELL TEST HYDROSTATIC SHELL 159 60 (chart) NO LEAKAGE SATISFACTORY HYDRAULIC SEAT TEST SERIAL NUMBER 001

HYDROSTATIC SEAT A 116 10 ISO 5208 RATE A SATISFACTORY HYDROSTATIC SEATB 116 10 ISO 5208 RATE A SATISFACTORY DOUBLE BLOCK AND BLEED 116 5 ISO 5208 RATE A SATISFACTORY FUNCTIONAL TEST WITH ACTUATOR DRIVE TYPE SNWM-304H LlP Pressure 993 BAR OPENCLOSED 193 SEC+-10

Found Side A 176 sec Side B 176 sec SATISFACTORY STEM SEAL GAS TEST NITROGEN

STEM 10 BAR 10 NO LEAKAGE SATISFACTORY Normativa di Rif Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec 8V 008 and 8V008G

Applicable code Funtional Test according to API 60 (annex 8 B 6) Vilas spec 8 V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection-- sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI B1610 ANSI B1625 API 600 and API 6D with

satisfactory results

VITAS Data 03-10-2014 Firma

Date Signature ~oiDe fllt f middot r~middot~ middot - I

CLIENTE Data Firma ACES r1 nR~1 QUALITY

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NAME JLmiddot middottt_ t DATE Jli~ -(llll

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 37 of 135

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 38 of 135

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FABRICATED THROUGH CONDUIT GATE VALVE- 36 600 Lbs- UG- FULL PORT - 88

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PAGE 1 of 1

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1P Pressure 993 BAR Side A 44 Nm Side B 45 Nm SATISFACTORY

STEM

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10 BAR 10 NO LEAKAGE SATISFACTORY

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Funtional Test according to API 60 (annex B B 6) Vltas spec B V 008

NOTE Valve has been tested internally at 100 and retested on witness inspection - sn 001 We declare that Visual Examination has been carried out at 1 00 according to MSS-SP-55 and Vitas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vitas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 6D with

satisfactory results

01-10-2014

o 1 orr 2014

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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 39 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 40 of 135

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EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

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ACCEPTANCE CRITERIA CYCLE RESULTS

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HYDROSTATIC SEAT A 114 10 ISO 5208 RATE A SATISFACTORY

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10BAR

Side A 170s

10

OPENCLOSED184s+-1 0

Side B171s SATISFACTORY

NO LEAKAGE SATISFACTORY Test according to EES 124-2013 REV20 AP60 and data sheet -Vilas Spec BVOOB and BVOOBG

Funtional Test according to API 60 (annex B 8 6) Vilas spec B V 008

NOTE Valve has been tested internally at 100 and retested on w itness inspection-- bull sn 001 We declare that Visual Examination has been carried out at 100 according to MSS-SP-55 and Vilas spec BV021 with satisfactory results

We declare that Dimensional Inspection has been carried out according to Vilas DWGs ANSI 8161 0 ANSI 81625 API 600 and API 60 with

satisfactory results

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29-09-2014

2 9 SET 2014

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ACtS GLOBAL QUALITY SERVICES OhVtEWED 0 NOTED g WTf)IE~SED 0 SPOT NAHE lCJo$ffilt ~~tru WITNESSED DATE -~iUWf

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 41 of 135

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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 42 of 135

Valvitalia SpA - Vitas Division

amp1~ ==================================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vitas Division ENBRIDGE PIPELINES INC ENBRIDGE PIPELINES INC EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

13

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

TEST EQUIPMENT CALIBRATION RECORDS

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 43 of 135

iZilQm Valvitalin~~~~~~no (PV) ) ~-----=~----~----------------------------------J

General data Registration nr II IT11 0 II Drawing II SN 29-588 I

Typeii TEST BENCH II Unit ii BAR I Expiry II 08042015 II Sizingll o -700 BAR I

Control frequency 11 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~ I Owner department II TESTING DEPT -VALVE

Description II TRANSDUCER= C 464475- P 475854- N 475847

Standard II See Calibration Report II Procedure sEE NOTE

Uncertainty II See Calibration Report II Resolution 11 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order numberl t Date II 02112009

Supplierii iTALCONTROL Warranty expiry II 02112009

Cost II 0 Cost department

Manufacturerii iTALCONTROL Certificate II 09M06-588-01

Checking bodyii -ITALCONTROL- Calibration date II 06112009

Movements I --~----------P-o-s-iti_o_n--------------0-at-e--- 1-1 __________ P_o_s-iti-on--------------0-a_t_e---

1011 TESTING DEPT 02112009 lo61

Flo291================~~====~Fio7~1================~=======9 Flo3~1================~F======9Fios~l================~~=====9 Flo491========================9Fiog~l=======================~ l~o5~~------------------~------~~11o~l------------------~------~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO

fJaqfo Ceeoanffo I SEE NOTE COMPLYING 08102014

14009-588-010203-BN3 ITALCONTROL T SALMASO

I SEE NOTE COMPLYING 09042014 To1(Kj ampampraJQ

13L30-588-01 0203-BN3 ITALCONTROL QUALITA

COMPLYING 30102013

13022-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 07052013

12-L24-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 31 102012

1201 0-588-01-BN3-11 0 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA

COMPLYING 03112011

11 011-588-01 0203-BN3 -ITALCONTROL-QUALITA

I COMPLYING 111042011 1

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 44 of 135

9 Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure Result Date

1 OL21-588-010203-BN3 -ITALCONTROL-QUALITA

COMPLYING 21102010

10029-588-010203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12804201 o 1

I 09M06-588-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 45 of 135

~ tmiddoti Valvitalia SpA - Rivanazzano (PV)

9 ~-~----~~=-------~------------ln_s_t_ru_m __ e_n_t _h_is_t_o_~------------~ General data

Registration nrii A564 II Drawing II F40DBD01052

Type II PRESSURE TRANSDUCER II Unitii BAR

Expiryll 21112014 II Sizingll 250

Control frequencyll 180 Days II Class selection I TRANSDUCER

Warehouse positionllt - I II Owner department II TESTING DEPT -VALVE

Description l~essure transducer 250 bar

Standard lit II Procedureii PGQ 10-1

Uncertainty lit II Resolution 11 1 BAR

lnstrumentii UNITA 2 Tp CL1 I

Srlt=Tpii ACCEPT CRIT

Purchase data Order number Date 11 22052012

=========== Warranty expiryll 22052012

==========~ Cost department

Supplierll ENDRESS+HAUSER IT ALIA

Costll o Manufacturerll ENDRESS+HAUSER IT ALIA

Checking bodyii VLT RIVANAZZANO

Certificate 11 22052012-564 ===========

Calibration datell_2_21_0_51_2_01_2 _______ __

Movements rl -rl -----P-os-it-io-n-------D-a-te--- lr-rl -----Po-s-it-io-n-------D-a-te---

1011 TESTINGDEPT -VALVE 20112012 lo61

Flo2+1================~======~1Fo71=================9=======9 lo31 losl Flo4+1=======================~1Fog+l=======================~ ~los~~------------------~------~~~1o~l------------------~------~

Checks Certificate Checking body Supervisor I Procedure I Result I Date

A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014

A564 2111201 3 VL T RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 211 12013

A564 25052013 VL T RIVANAZZANO N LO GATTO

PGQ 10-1 COMPLYING 2505201 3 Vtampot1 fo 1atto 201 1201 2-564 VL T RIVANAZZANO

QUALITA PGQ 10-1 COMPLYING 201 12012

2205201 2-564 VLT RIVANAZZANO QUALITA

PGQ 10-1 COMPLYING 22052012

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 1

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 46 of 135

~ _ tmiddoti Valvitalia SpA - Rivanazzano (PV)

~ ~-~----~~=-------~------------l_n_s_t_ru_m __ e_n_t_h_is_t_o_ry ____________ _ General data

Registration nr II IT82 II Drawing II SN 15-513 (BN 02)

Typeli TEST BENCH II Unit ii BAR

Expi ry II 08042015 II Sizing II 0 - 700 BAR

Control frequencyll 180 Days II Class selection II METER

Warehouse position II NEW BUNKER ~I Owner department II TESTING DEPT -VALVE

Description II BANCO Ndeg02- TRANSDUCER= C 349745- N 349746- P 34 9744

Standard II See Cal ibration Report II Procedurell sEE NOTE

Uncertaintyll see Calibration Report II Resolutionll 1 BAR

Instrument II DIGITAL INDICATOR II Srlt=Tpii ACCEPT CRIT Tp 050 I

Purchase data Order number Date II 02112009

Supplierli iTALCONTROL Warranty expiry II 02112010

Cost ll o Cost department

Manufacturerli iTALCONTROL Certificate II 09M06-513-01

Checking bodyli -ITALCONTROL- Calibration date II 06112009

Movements lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ _ lr-~1 __________ P_o_s-iti-on----------~---D-a_t_e __ ~

1011 TESTING DEPT 31 102012 lo61 P=~======================~========~

lo21 lo71 1Fo31==================~====~F08~~=========================9 1deg41 1deg91 1Fosl==================~====~~l1o~l------------------~----~

Checks Certificate Checking body Supervisor Procedure Result Date

14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO

I Paolo Cucaretfo SEE NOTE I COMPLYING 1 08102014 1

14D09-513-010203-BN2 ITALCONTROL T SALMASO

SEE NOTE COMPLYING 09042014 Torrrrrr fa~aro

13L30-513-01 0203-BN2 ITALCONTROL QUALITA

COMPLYING 30102013

13D22-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 07052013

I 12-L24-513-03-BN2 I -ITALCONTROL- I QUALITA

COMPLYING 31 102012

1201 0-513-01-BN2-82 -ITALCONTROL-QUALITA

COMPLYING 17042012

11 M03-513-01 0203-BN2 -ITALCONTROL-QUALITA

COMPLYING 03112011

1

11 D11-513-010203-BN2 -ITALCONTROL-QUALITA

COMPLYING 11042011

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 1 I 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 47 of 135

lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)

Instrument history Certificate Checking body Supervisor Procedure I Result I Date

1 OL21-513-010203-BN2 -ITALCONTROL-AQUAGLINI

I COMPLYING 12110201 o 1

10029-513-01 0203 -ITALCONTROL-ITALCONTROL

I COMPLYING 12904201 o 1

I 09M06-513-01 I -ITALCONTROL- I AQUAGLINI

I COMPLYING 1 061120091

Documento MGQ 0003 rev 2 21102014 0804

Data rilascio 23042001 Pagina N 2 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 48 of 135

BERJA Meter amp Controls Ltd 831-771

h Avenue Edmonton AB Canada T6P 189

Telephone 780) 440-1234 Facsimile (780 440-4775

E-mail shopberjameterscom

CERTIFICATE OF CALIBRATION DEAD WEIGHT TESTER

CUSTOMER VALVITALIA LOCATION Edmonton AS

MANUFACTURER Crvstal MODEL 10KXP2i

SERIAL 654336 (VPG-07) RANGE 0 - 10000 PSI

TEMPERATURE 20degC WORK TICKET 23102

DATE CALIBRATED 6middot0CTmiddot14 DUE DATE 6middot0CTmiddot15

TECHNICIAN Ivan Karacic PO CAN1 4-0064

MASTER DEAD CUST OMER ERROR OF ERROR OF 0 PSI 00 0000 0000

1000 PSI 9988 -0120 -0024

2000 PSI 19985 -0075 -0030

3000 PSI 29983 -0057 -0034

4000 PSI 39982 -0045 -0036

5000 PSI 49977 -0046 -0046

6000 PSI 59974 -0043 -0052

7000 PSI 69971 -0041 -0058

8000 PSI 79970 -0038 -0060

9000 PSI 89968 -0036 -0064

10000 PSI 99963 -0037 -0074 ~ I~ h 1 ---middot ~ - 2 vmiddot

THE ABOVE UNIT WAS COMPARED TO AN AMETEK MASTER DEAD WEIGHT SERIAL 91363 TRACEABLE TO NIST REPORT 7067 AND 2123218094 CALIBRATIONS ARE IN

TECHNICIAN

Quality Service amp Integrity Since 1975

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 49 of 135

BERJA Meter amp Controls Ltdu 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shapberjagroupcom

Certificate of Calibration Report number FASTCAL-C25320

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval lor this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All calibrations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540- 1-1994 MIL-STD 45662A I OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Gauge Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accurocy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Fail Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according lo manufacturers specifications Referenced at 20deg C and I atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

Reference Standards used in this calibration are traceable to the Nationallnstilute of Standards and Technology of the United States through the following report numbers

Laboratory Representative Quality Representative

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 50 of 135

Test Results Report number FASTCAL-C25320

As Received Test Results

1495 2493 3499 4996

As Left Test Results

1495 2493 3499 4996

AR Head correction AL Head correction

1500 2500 3500 5000

1500 2SOO 3SOO 5000

50 50

50 so so 50

0 PSI 0 PSI

7

4

5 7

4

S T 1pound L

014 002 008

5000 PSI

010 014 002 008

Pass Pass Pass Pass

Pass Pass Pass Pass

V~ ~-~~middot middotf (1 4

11 I iJ I Hll~ middottgt 1 1 V euror-f111 4

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 51 of 135

BERJA Meter amp Controls Ltd 831-77th Avenue Edmonton Alberta Canada T6P 1 S9 bull Ph (780) 440-1234 Fx (780) 440-4775 email shopbe~agroupco

Certificate of Calibration CRYSTAL Report number FASTCAL-C01362

C UAltl ~ecorJr Company Location Date of PO PO Number Vavitalia Edmonton 11282014

Manufacturer Model Technician Serial Number Calibration Date Expiration Date

Barton Recorder 5000 PSI x 0-100 DEG F LV BK-427 11282014 11282015

All instrument calibrations are verified for accuracy before they are shipped The recommended calibration interval for this instrument is 12 months from the date of verification Your particular quality assurance requirements may supersede this recommendation

As Received Condition In tolerance As Left Condition In tolerance

All ca librations are performed in a controlled environment by qualified personnel using instrumentation and methods which guarantee that specifications claimed are reliable Calibrations conform to ANSINCSL Z540-1-1994 MIL-STD 45662A 1 OCFR21 and 1 OCFR50 when specified by customer documentation

Definitions Temperature Reference Reading Indicated Reading Condition Difference Relative Difference Allowable Tolerance Water column Test Accuracy Ratio

Measured temperature of test during data collection True value according to our reference standards Displayed reading from test unit Pass or Faii Indicated reading minus reference reading (Difference I reference reading) x 100 plusmn according to manufacturers specifications Referenced at 20deg C and 1 atmosphere At least 41 unless otherwise stated

Laboratory ambient conditions throughout this calibration were Temperature Humidity Pressure

20 to 24deg C 30 to 55 RH 100 to 103 kPa

This test instrument is calibrated in compliance with Canadian Standards Association CAN3-Z299-3-85 ANSI B40-1 andor API 6D 72C

Accuracy of actual pressure reading is traceable to NIST Standards on Ametek Deadweight Tester T150-1 Serial Number 91363

Manufacturer Model Serial Number Report Number Due Date I Reference Uncertainty

Crystal 10KPSIXP21 756960 1 13-Nov-15 0-20 of FS +- 002 FS 20-100 of FS + Engineering 01 reading

Fluke 51 II 20640238 ANC1991 14-Mar-15 005 + 03degC

I hiS cenmcme snau no be reproduced except 1n f 11 1 haul written approval

LV Laboratory Representative Quality Representative

I

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 52 of 135

BERJA Meter amp Controls Ltd

Test Results CRYSTAL Report number FASTCAL-C01362

Pressure As Received Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Pressure As Left Test Results 5000 PSI Reference Gauge Condition Difference Difference Allowable Reading Reading (of FS) Tolerance

0 0 Pass 0 50 994 1000 Pass 6 012 50

1991 2000 Pass 9 018 50 3013 3000 Pass -13 -026 50 4001 4000 Pass -1 -002 50 5008 5000 Pass -8 -016 50

Temperature As Received Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 99 0 20 07 070 Pass

Temperature As Left Test Results Reference Gauge Allowable Difference Difference Condition Reading Reading Tolerance (of FS)

596 599 20 03 030 Pass 781 779 20 -02 -020 Pass 983 990 20 07 070 Pass

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 53 of 135

Valvitalia SpA - Vitas Division ~

y==========================================================

VENDOR PURCHASER FINAL USER PROJECT PURCHASE ORDER

FINAL QAQC DOCUMENTATION PACKAGE

Valvitalia SpA - Vttas Division ENBRIDGE PIPEUNES INC ENBRIDGE PIPEUNES INC EDMONTON to HARDISTY_ HARDISTY CONNECTMTY (E2HYP) P4000-13470-2W

VENDOR REFERENCE VTS14-0106 DOCUMENT NO REV

SECTION

19

DBVTS14-0106A001-001 0

DESCRIPTION

DETAILED INDEX

CERTIFICATE OF COMPLIANCE

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 54 of 135

(j) ViwfflrJamp

~ Sl3bilimen lo e llflici I Pl1 nl nnd Offiru Vil SoJst~nlt 2-1

DECL-R-1 TIOX OF IXCORPOil TIOX

DICHIARAZIONE Dl CONFORMITA DECLARATION OF CONFORMITY

Certificato nCertificate n VTS14-0106 nOl

~60~0 Urcnlob (Vr) -lulywltb ~ it t ~11vv~h-iali1 QD e-mJi l in()lilh1JhJ ~Qm

Company with Quality System

lhe YJlvc or the Jh-c tactuJtor O ssernbly lo hkh this Oclaration reJte must not bl put into sermiddotice unt ilth~ nudllncry into hich it is lobe incorporated hls bicn dcoIJrid in conformily

Certified by ==TUV 90012008 ==

01 100 02731803 API Licenses

MOD 4101 REVt with thi provisiln of the Machine) Dir~XIiYc

60 N 0245- 6A N 0509

Ordine I Purchase Order P4000-13470-2W+rev1 +2+3+4 Item cliente I Costumer item See Attached List Numcro Tag I Tag number See Attached List Progetto I Proiect EDMONTON to HARDISTY HARDISTY CONNECTIVITY (E2HYP) Nr Rifl Rej No VTS14-0106 Nr Rif Item Ref No Item See Attached List middot -- - -

Dnta I Date (dd-mm- JIJJ~ 30102014 Cliente I Customer ENBRIDGE PIPELINES INC Qty I Quanli~v See Attached List

Sf CERTIFICA CHE IL PRODOTTO FORNITO E CONFORME ALLORDINE SOPRA CITATO AI DISEGNI APPRO VAT E ALLE SPECFICHE Of FORNJTURA COLLAUDO E ALLE NORMATIVE

TUTTI TESTE LE SPEZIONI ESEGUITE SONO IN ACCOROO ALLORDINE

WE CERTIFY THAT THE PRODUCT SUPPLIED AGAINST YOUR ABOVE PURCHASE ORDER HAS BEEN MANUFACTURED ASSEMBLED INSPECTED IN ACCORDANCE WITH THE APPLICABLE

PURCHASE ORDER SPECFICA TIONS AND ACCEPTED DRAWINGS ALL TESTS AND INSPECTIONS ARE IN ACCORDANCE TO THE ORDER

PROVE E VERIFICHE ESEGUITE I CHECKS AND TESTS CARRIED OUT

POSIT 10 I SATISFACTORY 0 NON POSJTJVO I NOT SATISFACTORY

NOTE I REMARKS

IVe hereby cert(y that all plant and equipment have been inspect eel tested and preserved in accordance with the conditions and spec[icatiom oft he above purchase agreement requirements

EMESSO DA ISSUED UY

DMampb1te~~ OUAL~L

DATA- DATE 30102014

CONTROLLATO DA CHECIltED BY

~~ DATA- DATE 30102014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 55 of 135

bull LIST OF VALVE

CLIENT ENBRIDGE PIPELINES iNC ORDER P4000-13470-2W+rev1 +2+3+4

PROJECT EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

ITEMVITAS ITEM CUSTOMER DESCRIPTION QTY TAG NUMBER SERIAL NUMBER 1 1 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 E10902-67-V-2 YP-LHP-M-00076 DS-1 085-004-L-5000 814-01 06-0001-001 2 2 TC BB 36 600 SLAB GATE VALVE RFXRF BGO 1 E10902-67-V-1 YP-LHP-M-00003 DS-1 085-004-L-5006 B14-01 06-0002-001 3 3 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-2 YP-LHP-M-00078 DS-1 085-004-L-5007 B14-01 06-0003-001 4 5 TC BB 30 600 SLAB GATE VALVE RFXRF EMO 1 67-V-3 YP-LHP-M-00079 DS-1 085-004-L-5001 B14-01 06-0004-001 5 6 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-201 YP-LHP-M-00080 DS-1 085-004-L-5002 B14-01 06-0005-001 6 7 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-202 YP-LHP-M-00097 DS-1 085-004-L-5004 B1 4-01 06-0006-001 7 8 TC BB 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-203 YP-LHP-M-00098 DS-1 085-004-L-5009 814-01 06-0007-001 8 9 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-SSV-3 YP-LHP-M-00099 DS-1 085-004-L-501 0 B14-01 06-0008-001 10 4 TC BB 36 600 SLAB GATE VALVE RFXRF EMO 1 67-TRV-1 YP-LHP-M~00077 DS-1 085-004-L-5007 B14-01 06-0010-001 11 16 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-204 YP-LHP-M~00142 DS-1085-004-L-5132 RevO 814-0106-0011-001 12 17 24 300 SLAB GATE VALVE RFXRF BGO 1 813-RLV-205 YP-LHP-M-00143 DS-1085-004-L-5132 RevO B14-01 06-0012-001

~

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 56 of 135

Alberto Caprin

( ) bull lfiato A Cc

Oggetto

Good Morning

E2H_ T Document Management lt E2H_ Tdocmgtenbridgecom gt martedi 17 giugno 2014 1747 Alberto Caprin Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya E2H_T Document Management Raj Harvi Christopher Yap E2H_YP MR-004-YP-L-0313470 Vendor Documents Returned- QA

Please see the fo llowing comments regarding E2H_YP M R-004-YP-L-0313470 Vendor Documents Returned- QA M2CP-Series2000_EIM_Catalogues_IFApdf- For information only $1Yfi[~r2CP_J~A il middot ~ for information only 13470_EIMStandardPaint_IFApdf- This for review and approval by Engineering and Paint SME -Still under review 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package- Still under review

Kind ly reply to this email to confirm rece ipt of these comments

urtney Gleiberman Records Management Upstream Facilities Projects Major Projects

EN BRIDGE TEL 780-508-6709 10180-101 Street Manulife Place Suite 1212-02 Edmonton AB TSJ 3S4 wwwenbridgecom

Integrity Safety Respect

To Donate Click the Icon Below REftCHJviYG~Pjj $3~500 middot

From Nik Bwalya - nt Thursday June 12 2014 156PM

E2H_T Document Management Raj Harvi Christopher Yap Cc Crystal Chant Jeff Kucy Jurgen Wollschlager Doug Tribiger Nik Bwalya Subject RE E2H_YP MR-004-YP-L-0313470 Vendor Documents Issued for Approval - QA-Reminder

Cou rtney

M2CP-Series2000_EIM_Catalogues_IFApdf - For information only CSA_CoFC-ExP-M2CP _FA pdf- for information only 13470_EIMStandardPaint_IFApdf- Th is fo r review and approval by Engineering and Pa int SME 13470_EIMPerfTestProc_Rev6_1FApdf- For review by engineeringSME and to be added to inspector assignment package

Regards

Nkole Nik Bwalya Quality Coordinator I Upstream Facilities Major Projects 1207-02 12 10180-101 Street Manu life Place Edmonton AB TSJ 354 Ph (780) 508-8027

bwalyaEnbridgecom

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 57 of 135

PURCHASER

FINAL USER

PROJECT

PURCHASE ORDER

VENDOR REFERENCE

PROJECT DOC NO

DOCUMENT TITLE

DOCUMENT NUMBER

REVISION

ITEM

ISSUE

PREPARED BY

DATE

DOCUMENT COVER PAGE

ENBRIDGE PIPELINES INC

ENBRIDGE PIPELINES INC

EDMONTON to HARDISTY_ HARDISTY CONNECTIVITY (E2HYP)

P4000-13470-2W

VTS14-0106

ElM CERTIFICATE OF COMPLIANCE

CSA CoFC -ExP-M2CP

SEE DOCUMENT

Mr Alberto Caprin

26052014

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CSA INTERNATIONAL --------Certificate of Compliance

Certificate 1874453 (LR 14496-12)

Project 2269380

Issued to Emerson Process Management

Valve Actuation LLC 13840 Pike Road Missouri City TX 77489 USA Attention Ken Wood

Master Contract 150957

Date Issued 201001129

The products listed below are eligible to bear the CSA Mark shown

J Oe dcv S ilvcv C E T

Issued by Joe da Silva CET

PRODUCTS

CLASS 3228 02 -VALVES -Actuators -For Hazardous Locations

Class I Groups C and D Class II Groups E F and G Class III Types 4X 6P (as applicable) T4 or T4A

o Series 2000 Valve Actuators MCP and M2CP designs with or without optional SCM and or CBM or PBM modules rated 1116 to 10 hp 600V 5060Hz max three phase 240V 5060Hz max single phase or 250V de max CBM or PBM modules as standalone assemblies rated 480V 05 to 67A and 115V lOA respectively

Class I Groups B C and D Class II Groups E F and G Class III Temperature Coded T6 Types 4X 6P

o PBM Module standalone assembly for use with Series 2000 Valve Actuators MCP and M2CP designs rated 115 V lOA

Notes

1 Certified Conduit Seal( s) are installed between electrical enclosures

Exception Configurations of the Valve Actuators equipped with close coupled NPT threaded steel nipples between electrical enclosures instead of Certified Conduit Seal(s) are suitable for use in Class I Group D Class Il Groups E F and G Class III Hazardous Locations

DQD 507 Rev 2009-09-0 l

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Page 59 of 135

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

2 Electrical Motors used in the subject Valve Actuators are either the motors Accepted under CSA Report LR 14496-11 or alternatively the applicable Certified ones

3 Motor thermal cut-off is Certified Texas Instrument Temperature Coded T4 when valve actuator is protected with (2) 130degC rated thermal cut-off Temperature Coded T4A when valve actuator is protected with (2) 115degC rated thermal cut-off

4 Thermal cut-offs are pre-wired in series with motor contactor coil at the factory

5 Maximum ambient temperature 60degC

6 Modules CBM and PBM include rating for Types 4X and 6P

APPLICABLE REQUIREMENTS

CSA Std C222 No O-M91 -General Requirements- Canadian Electrical Code Part II

CSA Std C222 No 14-95 Industrial Control Equipment

CSA Std C222 No 25-1966- Enclosures for Use in Class II Groups E F and G Hazardous Locations

CSA Std C222 No 30-M1986- Explosion-Proof Enclosures for Use in Class I Hazardous Locations

CSA Std CANCSA C222 No 94-M91 -Special Purpose Enclosures

CSA Std C222 No 139-1982- Electrically Operated Valves

MARKINGS

middotSubmitters name

bull Model number

bull Electrical rating

bull Serial number

bull Enclosure Types 4X 6P (as applicable)

bull Hazardous Locations Designation

Class I Groups C and D Class II Groups E F and G Class III for configurations with the Certified Conduit Seal(s) between electrical enclosures

Class I Group D Class II Groups E F and G Class III for configurations with close coupled NPT threaded steel nipples instead of Certified Conduit Seal(s) between electrical enclosures

- PMP Module standalone Class I Groups B C and D Class II Groups E F and G Class III T6 Types 4X 6P

bull Temperature Code T4 or T4A (as applicable) T6 for PBM stanalone Module

DQD 507 Rev 2009-09-01

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Page 60 of 135

reg CSA I NTE RNATIO NAL ---------

Certificate 1874453 (LR 14496-12) Master Contract 150957

Project 2269380 Date Issued 201001129

bull Caution Statements

Conduit seal is required at Electrical Enclosure Entrances - for all the configurations but standalone CBM or PBM modules

Conduit seal is required within 18 of Entrances - for standalone CBM or PBM modules

Do not open cover while circuits are alive or equivalent

More than one live circuit See Diagram or equivalent- for configurations that are energized from more than I one circuit and that do not have means for disconnecting all ungrounded conductors within single enclosure or

compartment

bull Ambient T~niperature 60degC maximum

bull CSA Monogram

DQD 507 Rev 2009-09-0 I

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Goodwin ISO 9001 BSI Registered

Cert No FM00343

BS EN 10204 31 + NACE MR-01-75 I ISO 15156 CERTIFICATE

API594 DUAL PLATE CHECK VALVE

VALVE

NO

CLIENT ENBRIDGE PIPELINES INC ORDER N P4000-13464

QUANTITY

CUSTOMER ITEM N 2 PART CODE BFR36-060-0SUURL YS

DESCRIPTION 361N ANSI GOO RF CHECK VALVE

CUSTOMER TAG N 67-SSCV-2

YP-LHP-M-00090 1241001A81

BODY PLATE BODY PLATE SPRING CARRIER HINGE amp

SEAT SEAT STOP PIN ASTM ASTM

ASTM A352 ASTM A351 CF8M Stellite 6 Stellite6 lnconel A276 A276 X750 A479 316ss A479 316ss

F10250 N0220G N0220G S632 S661 S661

GOODWIN JOB N

AM291442

KEEPER OTHER

PLATES ASTM A276 A479 316ss

S622

The materials used in manufacture of valves on this certificate comply with Nace MR-01-75ISO 15156 Latest Edition

Test Pressures HYDRO SHELL TEST SHELL TEST

PRESSURE EXTENDED TESTS

2250 psi 60 min

HYDRO SEAT TEST SEAT TEST PRESSURE EXTENDED TESTS

1650 psi 10 min TEST RESULTS TEST IN

ACCORDANCE W ITH API 594 1 API

A IR SEAT TEST AIR SEAT TEST 598 I ANSI 81634 PRESSURE EXTENDED TESTS

NA NA

OTHER TEST OTHER TEST

NA NA

CERTIFIED BY

Stephanie Allen

DATE 28-J u l-2014

DOCS ATTACHED

MATERIAL CERTS (BODY amp PLATE) INSPECTION AND NDT REPORTS

GOODWIN INTERNATIONAL LTD STOKE-ON-TRENT ENGLAND

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Page 63 of 135

Goodwin

Goodwin Steel Castings Ltd

Ivy House Foundry Hanley Stoke-on-Trent England ST1 3NR

tel +44 (0)1782 220000 fax +44 (0)1782 208060 email castingsgoodwincouk web wwwgoodwincouk

~~r Foundry

since 1883 Inspection and Test Certificate Lloyds

approved foundry

Bureau Veritas Accredited 1509001 2008

Quality Management System Certificate No 21539Q

Customer GOODWIN INTERNATIONAL LTD NEW STEAD TRENTHAM STOKE-ON-TRENT

Description D1 C3A-GDW -83601 F-600 361N FLUG ANSI 600 BODY PA TI 83601 F-600 MATL ASTMA352LCC

IMelt Number F10250

Certificate Number 14-GA39965-01 Certificate Date 18-Jun-14 Certified Quantity 1

Order No I Job No

Customer Ref

Goodwin Job No

Material Material Code Standard Code Nickname Code Pattern Number

00186031 AM29144

GA39965

D1C3A ASTM A352 LCC I B01 LCC 0 B01LCC 090407 B3601F-600

ldent Numbers 72

- -f--__--10 REVIEWED 0 WITNESSED

---1lnn ~ 0 NOTED 0 VERIFJpound0 COPY

H

31 EN 10204

~ - ----_

middotS( ~ f~ _ E- f ~AS I ltyG

Certificate Number 14-GA39965-01 Page 1 of 3

()

l GSC Signatory

-~

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Chemical Analysis

Element c Si Mn s p Ni bull c rbull cumiddot Mo bull vmiddot Nb Tl Maximum Mn for C C E Residual Elements (R)

- Res1dua1 element

Mechan ical Analysis

Property Tens1le Sirenglh (Rm) Lower Y1eld Stress (Rel) Elongation (L0 =565So) Reduclion in Area Hardness BHN (1 03000) Impact (C298V -50 CENT)

Certificate Number 14-GA39965-01

Unit

Unit Nmm2 Nimm2

HB Joules

Specification Result(s)

Min Max F10250 0230 0120 0600 0400 1200 0 940 0025 0011

0030 0020 0500 0440 0500 0240 0300 0060 0 200 0 140

0030 0005 0008 0 002 1400

0430 0387 1 000 0885

Specification Result(s) by Melt

Min Max F10250 485 655 546

275 419 22 30

35 60 235 156

22 Single 45 Single 72 Single 112

27 Average 76

Page 2 of 3

G SC Signatory

(kiloj

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Heat Treatment(s) and Non destructive Testing

Each casting was temper heat treated at a nominal temperature of 680C and cooled in still air Each casting was heat treated by austentislng at a nominal temperature of 930C followed by a water quench until cooled to touch The casting(s) have been subjected to Magnetic Part1cle Examination in accordance with your purchase order requirements and was found to be acceptable Visual inspection of each casting carried out and found to be acceptable to the requirements of MSS-SP-55 Quality Standard for Steel Cast1ngs - V1sual Method) NACE The castings on the certificate have been processed and Inspected in accordance with the requirements of NACE MR0175 latest edition

18-Junmiddot2014

Certified that the supplies detailed hereon have been inspected and tested 1n accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) drawing(s) relevant thereto

AiiSfN f j 0 REVIEMO

~ampsectmmiddot ~ ~~SSEO i r1fmRtFIED COPY _ __ ____

CERTlACATE

31

Certificate Number 14-GA39965-0 1 Page 3 of 3

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MIS

POURED QTY

5

5

6

6

GUJARAT INTRUX LIMITED SURVEY NO 841P17 KM RAJKOT-GONDAL ROADSHAPAR DIST RAJKOT (INDIA)RAJKOTPin3600021NI

Tei02827middot252851252852252853Fax02827 -252854e-maillnfogujaratintruxcom

GOODWIN INTERNATIONAL LTD NEWSTEAD INDUSTRIAL ESTATE

PLANTATION ROAD TRENTHAM

STOKE-ON-TRENT ST4 8HU

TEST CERTIFICATE DIN EN 10204 bull 32

TC No GW2153

PAC No

OA No EA2350

UNITED KINGDOM PO No 00182871-GB-STOCK middot

DRAWING N o Pattern ITEM DESCRIPTION

No

B02C-36-0090HP REV A 36HP 600 bull 900 PLATE XLD868A

B02C-J6-QQ9QHP REV A 36HP 600 middotSOD PLATE XL0868A

B02C-36middot0090HP REVA 36HP 600-900 PLATE XL0868A

B02C-36-0090HP REV A 36HP 600- 900 PLATE XL0868A

Date

Date

Date

Date

HeatNo

N0173G CFBM

N0174G CFBM

N0203G CFBM

N0220G CFBM

Page 1 of 1

30l01i 014

29112013

29112013

Cast Markage

Material Specification ASTM A351-12b Gr CF11M

Delivery Condition CASTINGS HEATED TO 1090deg C SOAKED FOR 1 HRIIN AND WATER QUENCHED

CHEMICAL ANALYSIS Heat No C Mn Sio S P Cr Ni Mo

gt= 18000 9000 2000

lt= 0080 1500 1500 0040 0040 21 000 12000 3000

N0173G 0044 1009 0870 0008 0029 18572 9546 2197 N0174G 0047 1020 0837 0008 0027 18487 9644 2266 N0203G 0047 0995 0838 0009 0029 18437 9737 2179

N0220G 0079 1071 0867 0014 0030 18669 9650 2218

MECHANICAL PROPERTIES Hardness Impact Test Lateramiddotl Expansion

Heat No BHN Rm Rp 021o Rp1 01o AS z CHARPY-V MIN 41 J (mm) MIN 038

Mpa Mpa Mpa lo lo

gt= - 485 250 30 Test 10 X 10 X 55

lt= 183 - - emp 1 2 3 AVG 1 2 J AVG

N0173G 165 - 169 53396 28392 5714 -196C 128 140 108 125 160 127 098 128

N0174G 165 -169 54161 29157 5660 - middot196C 110 128 112 117 098 100 098 099

N0203G 159-162 52356 27260 4758 - middot196C 136 128 140 135 135 096 139 123

N0220G 165- 169 54261 27279 5092 middot196C 92 100 98 97 092 096 095 094

We hereby certifY that items mentioned above confirms to ASTM A351-12b Gr CF8M CASTING SURFACE QUALITY IS AS PER MSS SP 55 MATERIAL SUPPLIED ACCORDING TO GOODWIN SPECIFICATION CFBM Rev 20710612 - (gJ WITNESSE[ MATERIAL AS PER NACE MR0175ISO 15156-2009 OJREVIEWfOmiddot MATERIAL PASSED INTERGRANULAR CORROSION TEST IN ACCORDANCE WITH ASTM A262 PRACT nnkE M p ~ THE CHEMICAL ANALYSIS IS A PRODUCT ANALYSIS 8 Oaloa Slg~ll~e ~ 30 )o j_) jJt

SGS INDIA PVT l T~ f 1lt-ltI~Al The $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS

bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona

MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED

~t--middot r ~ NO RADIO ACTIVE CONTAMINATION

PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR

F0813 Arndt No 01 Date bull 01012010

bull middot

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Linac Services Limited VaUey Road

RADIOGRAPIDC REPORT

Station Road Industrial Estate WombweU Bamsley

South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392

Customer Description Cust Order No Serial No

GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329

Repmt No Date Linac Order No Job No 72

Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634

Technique Details Critical Areas

Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard

143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634

LSF1

SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects

DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY

S - SURF ACE DEFECT

Customer Acceptance

SIGNEDShodak 11S

DATE 20 b -201 f= Rrtemp Rev I

Accept Accept

SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834

ACES INT REVIEWED DATE 0 WITNESSED

j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY

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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00

Report No

Date Job Number J702-9 1~4 1 Quantity Dwg No

Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-0

Pt QCedure Tethniquc I Magnet TypeSerial No lift Test Magnet Type

YotltcF Lift Weight No ~Continuous - Colour Contrast AL$3 WPOBS Continuous bull Fluorescent Serial No

ObS~ t(jj Acceptable test Y N

While Ughl Level (CC method) - White Ught ~Ieier Black Ught Level (Fiuoro mcU10d) Black Ught Mete1 (Serial Number)

lloo (Serial Number) IJWcm [I 5-)C (Min penn1lted 1076 LUX) (Min Permltl ed 1000 JIWon)

_ Lux

- --

)

Spedflcatlon

Llglft Levels as measured at tile mspectlon surrace

Surface Condition

st

Coverage

100 Coverage Body PlateDisc Critical Area(s) Weld Overlay ( + HAZ) Fab Weld ( + HAZ) Other (please stale)

Acceptance Standa rd

ASME 81634 App II

Unless otherwise stated all documents quoted above shall refer t o the latest lssuejrevlslon

Other (please state)

- G-t ~-s--f _____ - B -at-ch_N_o_ ---------+-8--atch No

Details ReportComments

6FIlt3b (oo

J

~~~~~~------------------------------~~--------------------------- --1r Considered Acceptable Lo Specification I I Considered Not Acceptable to Specification

Result of In~pectlon

--

Inspected By (Print) --~1~~-m---middotmiddot-- Signature ]) lt TECHNICIAN OS - - L-~---~

nJis repOit appertains only to tile inspection of t11e part parls or arms liltled abobull P T71e report rs factual a11d accurate at the tune olmspe J01 dlld contains the hon~ assessment of tile mspector as fo11nutated at 111e time of mltpect1on Op1mims are subjectile and gwen rn 10ul preJudice

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I ~~~_Tw_ o_~_~_L___L_i_q_umiddot_ld_P_e_n_e_t_ra_n_t~E_xamination Report WP019f I Issue 600

Report No

Date -middot---------J_-__ _Y- ___ ______ Job Number __ _ A_t_Z5_tYt ___ B-=~OI-3l 0603 middot-- ------------------- ---- ------ ---- --- - I Quantity Dwg No

Material Heat NoIdent Fco2s-o

J

Procedure -middot Technique Inspection illumination Light Meter (Se1lal No)

WP019

Tet-Speciflcatlon

ASTM E165 ASME V Article 6 Othet (please state)

Surface Condition

st

Other (please state)

14-oo

Coverage

100 Coverage Body PlateDisc

1-------lilical Area( s)

LUX

Weld Overlay ( + HAZ) Fa b Weld ( + HAZ) other (please state)

fol3SS4-

Acceptance Standard

ASME B1634 App III ~ME VIII Div 1 App 7 ASME Vlll Div 1 App 8 MSS SP 93 Other (please state)

Unless othetwise stated all documents quolfd above shllf refer to the latest issuerevision

-----___Penetrant J amp A JAP (Solvent Removable) JAP WW (Water Washable) Other (please slate)

CHEMICAL5_COBSUMABLES Cleaner

J amp A JAC-2 (Solvent) Water Other (please state)

-~--- Batch No

Details I Report Comments

Considered Acceptable to Specification

Other (please stale)

088) _ _ _

S ocA Y

Reported By (Print) -~_l1T__ -- ----------- Signature

T111s repott appertati1s only to tile mspectron of the pa1t parts or areas listed a1J01 e The report is fadual and accurate at the time of mspectioo and contams t11e honest assessment of the inspedor as formulated at the time of 11spect1on Opmions are subjectile and given 1JtJout preudtce

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GOODWIN INTERNATIONAL

Job Number Customer Part (If Known)

AM29144 ENBRIDGE PIPELINES INC ORDER LINE 12

Conditions Ambient Surf 1St 2a 3ra 4tn 5tn

Conditions Prep Coat Coat Coat Coat Coat Date 23-7 23-7 24-7

RH () 546 543 521

Surface Temp 232 236 229 (OC)

Air (degC) 235 237 231

Dew Point (0 C) 138 139 128 (Ace ~- INmiddotr [J~IEWE nbullTI= JIJITNFSS 0

Delta T (degC) 94 97 102 middotmiddotmiddotmiddotmiddot-t rJ~ cEJ NOTED I -~ IJ VERIAED OPYj

Paint Application 1 1111 7n1 Coat Manufacturer Description Colour Location

1St INTERNATIONAL INT 670HS 2a INTERNATIONAL INT 990 3ra 1 4~

5tn I Silaquo n When Complete

u GIL orn_ -

) --( --~

Master Document WP008-F1 Revision 0 00 I ssued on lt No Datagt

- -middot

-ltgt

WHITE Gl RAL 9010 Gl

30-7-14 Date

e (_ - 3 s-f C jr0 jf

WP008-F1 Revision 100

Surface Preparation amp Painting Procedure G 1 81 t amp P t R d A ch A n aS7ng aln eCOii - 4ppen ~x

Description Paint Specification

CHECK VALVES SYSTEM P-21 0

Abras1ve Blast Type and Grade of HG40

Abrasive Surface Cleanliness SP6

(ISO 8501-1) Air Purity Test PASS (ASTM D 4285)

Av Anchor Profile (~m) 64 60 (ASTM D 4417C)

Dust Level RATING 1 (ISO 8502-3)

Salt Test lt1 PPM (ISO 8502)

OFT AV Total OFT Wet film Date Check (~m) (ISO 2808) Thickness

(~m) (IJm) 100 (20 READINGS) NA 23-7-14 50 188 NA 23-7-14

Ext Inspection Inspection Date

This document Is controlled using Workbench Printed procedures are only val id on the day of printing unless stamped as CONTROLLED by tile QA Department

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CERTIFICATE OF CALIBRATION

Issued By Proserv UK Limited Certificate Number

Date of Issue 05 September 2014 CU00177

Proserv UK Limited Unit 1 Instrumentation amp r~Hhbullbull~bullrrnn Birchmoss Depot Echt Westhill Aberdeenshire AB32 6XL

Customer TER Calibration ltd Unit 1 Armstrong Point

Date Received 05092014

Instrument- System ID Description Manufacturer Model Number Serial Number Procedure Version

Environmental Conditions Temperature 20C plusmn 2oc Relative Humidity lt 70

Comments

1019710 Pressure Gauge Stewart Buchanan 25000 Psi 1293268312 2926

Wig an WN22HD

Job Number 04-5636

Mains Voltage 240V plusmn 10V Mains Frequency 50Hzplusmn 1Hz

Instrument was placed in lab and allowed to acclimatise for over four hours Pre amp Final Calibration Results

Calibration Information

0725

Page 1 of 2

The instn1ment was calibrated against laboratory standards whose values are traceable to recognised National Standards The uncertainty limits quoted refer to the measured values only with no account being taken of the instruments ability to maintain its calibration

Calibrated By Greg Sim Date of Calibration 05 September 2014

This certificate is issued in accordance with the laboratory accreditation requirements of the United Kingdom Accreditation Service It provides traceability of measurement to the Sl system of units andor to units of measurement realised at the National Physical Laboratory or other recognised national metrology institues This certificate may not be reproduced other than in full except with the prior written approval of the issuing laboratory

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CERTIFICATE OF CALIBRATION

Test Title

Readings Rising (Psi g) 0 Psi 5000 Psi 10000 Psi 15000 Psi 20000 Psi 25000 Psi

Readings Falling (Psi g) 20000 Psi 15000 Psi 10000 Psi 5000 Psi 0 Psi End of Test Data

Tolerance

250Psi 250Psl 250Psi 250Psi 250Psi 250Psi

250Psi 250Psi 250Psi 250Psi 250Psi

Applied Value

OPsi 5000Psi 10000Psi 15000Psi 20000Psi 25000Psi

20000Psi 15000Psi 10000Psi 5000Psi OPsi

The uncertainty of measurement is+- 0024o +148 PSI +15 UUT scale division Where 1 scale division = 250 Psi Where 1 PSI= 689476 Pa Pressure transfer standard used SIS17848

Reading

OOPsi 51160Psi 101520Psi 150890Psi 200940Psi 2511 OOPsi

200180Psi 149950Psi 100840Psi 50680Psi OOPsi

CN 013 REV 01

Certificate Number CU00177

Page 2 of2

Error

000 -11600 -15200

-8900 -9400

-11000

-1800 500

-8400 -6800

000

The reported expanded uncertainty is based on a standard uncertainty multiplied by a coverage factor k=2 providing a level of confidence of approximatley 95 The uncertainty evaluation has been carried out in accordance with UKAS requirements

r

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CERTIFICATE OF CALIBRATION Date Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 1 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

TER CALIBRATION LTD Unit 1 Armstrong Point Wlgan WN2 4AU Tei-01942 882275 Fax-01942 897958 E-metercouk Web-VMWIercouk

Submitted By

Engineer Procedure Number Order Number

Date Received Calibration Date Request Recalibration

Equipment Serial Number Owners Identification TERID JobNumber

Conditions of Test Temperature Humidity Method Of Test

Goodwin International Ltd Newstead Industrial Trading Est Trentham Stoke On Trent ST4 SHU STEVEH 010006338 00191994

23 October 2014 03 November 2014 02 November 2015

DRUCK DPI283 Digital Pressure Indicator 28301781 amp 3432566

303417 634108

2obullc plusmn1bullc 42 plusmn10

The unit under test was calibrated against a reference pressure balance Prior to calibration the unit under test was exercised up to its maximum working range

Pressure Medium Oil Pressure Reference Pressure was referenced to the sealing face of the pressure connector

0149

Approved Signatory Les Finnen

Orientation The unit under lest was calibrated in the vertical posillon with the pressure connection down most All results are recorded in table 1

The reported expanded uncertainty is based on a standard wzcerlainly multiplied by a coverageactor k=2 ploviding a level of confidence of approximately 95 The uncelfafnly evaluation has been carried out in accoJdauce with UKAS requirements

This certificate is issued in accordance with the laboratory accreditation requiremen(s of the United Kingdom Accredilation Service It provides traceability of measurement to recognised national standards and to units of measurement realised at the National Physical Laboratory or other recognised national standards laboratories This certificate may not be reproduced other than in fuU except with the prior written approval of the isstJing laboratory

1-

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CERTIFICATE OF CALIBRATION Dale Of Issue 03 November 2014 Issue Number 1 Certificate Number TERUKAS37484 Issue By TER Calibration Page 2 of2

UKAS ACCREDITED CALIBRATION LABORATORY NO 0149

Test 1 Pressure

Range Opera lion Unit Under Test Applied Pressure Specification Uncertainty 1

plusmn (001 + 10psi) I 0 -10 OOOpsi Increasing middot--0010psi oooo psi plusmn01 of full scale or plusmn10psi

0-10 OOOpsi Increasing 0250 psi 25404 psi plusmn0 1 of full scale plusmn (001 + 10psl) or plusmn10psl

0-10 OOOpsi Increasing 0500 psi _50804 psi plusmn01 of full scale plusmn (001 + 1 Opsi) 1

or plusmn10psi

10-10 OOOpsi Increasing 0750 psi 754f8psi plusmn01 of full scale plusmn (001 + 10psl) or plusmn10psl

0- 10 OOOpsi Increasing 1 010 psi 1 01604 p-si plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

--0-10 OOOpsi Increasing 3 040 psi 3 04819 psi plusmn1 of full scate plusmn (001 + 1 Opsi) or plusmn100psi

0-10 OOOpsi Increasing 4 930 psi 4 93502 psi plusmn1deg of full scale plusmn (001 + HipS) or plusmn100psi

0-10 OOOpsi Increasing 7 980 psi 7 98291 psi t1 of full scale plusmn(001 + 10psi) or plusmn100psi

0-10 OOOpsi Increasing 10000psi middot To 01487 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

010 OOOpsi 1 Decreasing 7 980 psi 7 98294 psi plusmn1 of full scale plusmn (0-01 + 10psi) I or plusmn100psi

--0-10 OOOpsi Decreasing 4 930 psi 4 93499 psi plusmn1 of full scale plusmn (001 + 10psi) Qr plusmn1Q0psi

0 -10 OOOpsi Decreasing 3 050 psi middot-middotmiddot-- 3 04816 psi plusmn1 of full scale plusmn (001 + 1 Opsi) or plusmn100psi

Oloooolsi middot middotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddot middot ISEICr9aS109 ________ middotmiddotmiddot fo1o pSi ______ 1 01602 psi plusmn03 of full scale plusmn (001 + 10psi) or plusmn30psi

0-10 OOOpsi Decreasing 0750 psi 75480 psi plusmn01 -of full scale plusmn (001 + 1Qpsi) or plusmn10psi

~-10000psi Decreasing 0510 psi 50805 psi --

plusmn51 of full scmiddotaTe- plusmn (001 + 10psi) or plusmn10psi

- 10 OOOpsi Decreasing 0250 psi 25405 psi plusmn01 of full scale plusmn (001 +lOpS) or plusmn10psi

0-10 OOOpsi Decre3sing 0 000 psi 0000 psi plusmn0 1 of full srae plusmn (001 + 10psi) or plusmn10psi ---

The uncertainty of measurement includes an allowance for short term stability repeatability and resolution

Stability repeatability and resolution achieved during test 1 Opsi

Druck DPI283 Digital Indicator Serial Number was calibrated in conjunction with Druck PTX7511-1 Pressure Transmitter Serial Number

The reported expanded uncettainty is based on a standard uncertainty mullipied by a coverage factor k=2 providing a level of confidence of approximately 95 The uncertainty evaluation has been camed out in accordance with UKAS requirements

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 75 of 135

Form QAF016 Revision 300 Doc Status ISSUED GOODWIN

INTERNATIONAL LTD Newstead Industrial Estate Trentham Stoke-on-Trent ST4 8HU

Tel +44 (0)1782 654000 Fax +44 (0)1782 208060

Certificate of Conformance We hereby certify that the supplies detailed hereon have been Manufactured Inspected and Tested in

accordance with the conditions and requirements of the contract or purchase order and unless otherwise noted below conform in all respects to the specification(s) andor drawings(s) relevant thereto

Customer Purchase Order No

ENBRIDGE PIPELINES INC P4000-13464

AM29144 I QuanUty

NA

Goodwin Job Reference

Description

DUAL PLATE CHECK VALVES

Comments

We hereby certify that the valves detailed above supplied on AM29144 comply with ENBRIDGE PIPELINES INC order number P4000-13464 and have been manufactured inspected and tested in accordance with Goodwin ISO 9001 quality system

I NCRs l Concessions (If applicable)

NONE

Name

Position

Signature

Date

KAREN HOLDFORTH

QA ~ 28TH JANUARY2015

Goodwin International Ltd operates a Quality Management System in accordance with ISO 90012008 certified by BSI under certificate number FM 00343

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-FMC Technologies

SO Number 548944 Hydrotest Number Model 6S2431SLC Part Tested 24 IN 600 ULTRA Serial Number 1420E 1 0231 301209696

Measurement Solutions Hydrostatic Pressure Test

Test Start 882014 82152 AM Test End 882014 953 04 AM Expected Test Duration 90 Minutes

Minimum Fluid Temperature 797 degF Maximum Fluid Temperature 799 degF Minimum Ambient 823 degF Maximum Ambient 842 degF

Minimum Pressure 22631 PSI Maximum Pressure 22768 PSI Required Pressure 22200 PSI

Fluid Probe Calibration Number E000010 Fluid Probe Calibration Expiration Date 531 2015 Ambient Probe Calibration Number EOOOOll Ambient Probe Calibration Expiration Date 1312015 Pressure Sensor Calibration Number E000007 Pressure Sensor Calibration Expiration Date 5312015

rest Document Number TD 1102 REV 3 TD 2354 REV 4

Test Results The unit has passed all requirements of the above test document(s) The pressure and temperature were within tolerance

Test Operator Reviewed By FMC Manufacturing -r-=-_ ____ ------~----------

E

FMC ngmeenng ~-____ ____ ~----------

Software Reisaon 021313 PLC Remaon 030713

Date Z-fd_t Date CC k (ry Date 0flli

Date D - lti- l -L

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[L ~-- Q) --

~ ltU -Q) 0 E Q)

f-

Part 24 11-l 600 ULTRA Serial 1420E10231 Date 8B2014

92~--~--~~r-~---r--~--~--~--r----~--~--~--~--r----~--~

90~-----+---r-~---+--~--~--+---~~---+--~--~--+---~~---+---H

88 _--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

86_--+---+---~-4---+--~--1---+---~-4---+--~--1---+---~-4---+---H

~tl~~~~~~~~~~~E=~9==t~tj] 80~==+=~~~~~~~~~~~~~F=~==9===~=4===F==~=9~-+---H 78~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

76~--_--+---r--1---+--~--_--+---~-1---+--~--_--+---~-4---+---H

~~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+---H

72~-----+---~_---+---r-----+---r-_---+--~-----+---r-~---+--~ 0 5 1 0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Time (min)

w I I I I I I I I I I I I I I I I I I II o_ ~aJ 2359 --+---t-+---+-+--1------t---+-----+---+---t----+-----+--+-----+--+---+---+---+l -i 1 I I I I I I I I I I I I I I I I I II

2209--+---t-+---t----t---1------t---+---t----t----t----+-----+--+-----+--+--t-----t----H

21 59~------+----l------+------+-+----+------+---+----+-+-------+---+------+-+------+-

2109 I I I I I I I I I I I I I I I I I I I 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

- - Ambient - Fluid -- Pressure

_)j_JJWv~ hdEin) Test Operator ~ f - L FMC Manufacturing fsect ty

I c-~~~c~ ~ middot CustonCflllSj)eOlOf middotMC Engineering lf1ilf J 6- 6 - I f

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Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Adam Poignard

2510C

606

Received in Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

METROLOGY WELL RTD WORKING STANDARD 90DEG

FMC Technologies

1602 Wagner Ave

Erie PA 165 10 US

814-898-5000

Certificate Number

E000010

2014001552

AssetiD

Description

Size

DEPT 28 HYDRO BUNKER FLUID TEMPERATURE LONG PR

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

1101

NA

05272014

053112015

Cal Date 0 12820 14 020220 14

Ca l Due 013112015 0113 12015

Cal Standard EOOOOOS EOO I024

This calibration is traceable to the National Institute of Standards and Technology (NIST) in accordance with ANSIINCSL A540-1 II has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andOf Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

Signed

Pagel of 1 2middot3328PM 8118nOI4

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Page 79 of 135

Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02065

Mark Martin

2148 c 120

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in Good condition

Description

PRECISION MULTIMETER STD RTD PROBE- Cal Lab

FMC Technologies

1602 Wagner Ave

Erie PA 16510 US

814-898-5000

Cerlificate Number

E000011

2014000356

AssetD

Description

Size

HYDRO BUNKER AIR TEMPERATURE

Model Number

Serial Number

CaDate

Next Cal Date

Standards Used

NA

NA

01302014

0131201 5

Cal Date 060512013 11302013

Cal Due 06302014 021282014

Cal Standard EOOI080 E000832

This calibration is traceable to the National Institute of Standards and Technology (NIST) In accordance with ANSIINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment thai is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

- ~__4 ______ -v~___f Signed -------------

Page I of 1 6S040AM 7102014

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Calibration Certificate

Procedure

Purchase Order

Technician

Temperature

Humidity

GP02048

Adam Poignard

2467 c 618

Received In Tolerance

Calibrated at Customer Facility

Conditions UUT in good condition

Description

ELECTRONIC DEADWEIGHT TESTER

FMC Technologies 1602 Wagner Ave

Erie PA 16510 US 814-898-5000

Certificate Number

E000007

2014001546

Asset ID

Description

Size

DEPT 28 HYDRO BUNKER 5000 PSI

Model Number

Serial Number

Cal Date

Next Cal Date

Standards Used

F-20

260UMJN

05272014

05312015

Cal Date

01282014 Cal Due

0113112015 Cal Standard

EOOI068

This calibration is traceable to the Nationallnst~ute of Standards and Technology (NIST) in accordance w~h ANSINCSL A540-1 It has been accomplished on the instrument listed above by comparison with equipment that is maintained by FMC Technologies The accuracy of all standards and equipment maintained by FMC Technologies is traceable to NIST in Washington DC andor Boulder CO through an unbroken chain of comparisons A complete record of all work performed is maintained by FMC Technologies and is available upon request

1 O- pound4 ____ -~ Signed -------------------------

Page 1 of l 6middot5044AM 7 1020 14

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-FMC Technologies

FMC Tecflnologies Heaurwnent Sokltlons Inc 1802 Wegner Ave POBox 10428 Erie PA 16514 0428 p 814 898 5000 F 8148998927 wwwfmclechnoloplescom

CERTIFICATION OF COMPUANCE

This Is to certify that all material sold to

ENBRIDGE PIPELINES INC 10201 JASP_ER AVENUE BOX398 EDMONTON AB TSJ 2J9 CANADA

Is In compliance with the terms and conditions of

FMC Technologies Measurement Solutions SO No 548944

Customer PO No P4000-13469

has been supplied in accordance with the requirements stipulated on all FMC Technologies Measurement Solutions Inc drawings specifications andor related technical documents referenced therein In addition to the normal factory inspection andor tests required by the documents noted within this Certification this order was Inspected and found to be in compliance with respect to QUANTITY QUALITY SPECIFICATIONS PACKING AND MARKS

-g~~~~--~~~o~~~J~~~~IN

FORMCC1

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SO 1SL006707middot1 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No 0G119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I 1--------+---------------------------+----------------------------------+-----------------------l I 1 I 67-PSV-4 I 27CC23-320SP I 819274-1-KE I +-----------------------------------------------------------------------------------------------+

We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Korinek Anthony

~rti~~~ Date08112014

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CURTISSJ c1

W~IGMV

FARRIS PRESSURE MANAGEI1ENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23middot320SP

COillponent BodyBody Weldrnent BonnetBonnet Weldment Disc Cap

Hydroststic Pressure test

SO 1 SL006707-1 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

Performance Media Water Water Exempt Water

Hydro Pressure(PSIG) 2175

600

600

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351a) or PGmiddot7351b)) ASME Section VIII Division I UGmiddot136d) (2)(a) or Division I UGmiddot136(d) (2) b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss middotWright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASME Section VIII Division I UG-117(a) (2)

Cotifed Iaivdbullbulll Koinbullk Anthony ~~~ ~~ Dote Pinted 08112011 middot

------------------------------------------~~---------------------------------------------------------------------------Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

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CURTISS~ WRIG

SO 1SL006707-1 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CO~~ROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1 Tag No 67-PSV-4

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No Material Description

DTP9930 kPag FLANGE LAP JOINT 34300600 318809-097 PAE ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 306E ASME SA-351 CF8M

Constant BPO kPag FLANGE LAP JOINT 1 300600 318993-097 WES ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 234E ASME SA-351 CF8M

BONNET 1 SWWNFL 2700 324800X3-023 971D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5middot010 130E ASME SA-351 CFSM

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

---------~--------------------------------------------------------------------------------------------------------------------------PerforiTance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136d)(4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidWater GaugeW1middot1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

OUtlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASME Section I PG-7353(h) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20584 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

SO 1SL006707-1 PO No 647229 OP

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023987

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819274-1-KE Line No 1

Tag No 67-PSV-4

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and AS4E Section VIII Division I UG-117 (a) 2)

~_~__~~---~~~~---------------------------_~~ ___________ _ Third Party Inspection

Customer Witnessed By Date -----------

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 86 of 135

SO 1 SL006707-2 PO No 647229 OP

Certificate of Compliance (QC-02) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Date 08112014

Sales Order No 1SL006707 Customer FARRIS PRESSURE MANAGEMENT

Customer Order No 647229 OP CRN No OG119695C

+-----------------------------------------------------------------------------------------------+ I Line I Tag Number I Model Number I Serial Number I

1--------+---------------------------+----------------------------------+-----------------------l I 2 I 67-PSV-5 I 27CC23-320SP I 819276-1-KE I

+-----------------------------------------------------------------------------------------------+ We hereby certify that the valve(s) indicated above have been designed manufactured and tested in accordance with ASME Section VIII Division 1 by Curtiss-Wright Flow Control Corp- Farris Engineering in accordance with the companys Quality Control Program The Brecksville Facilitys Quality Control Program is registered to IS0-90012008 Certificate Registration No UQA 4000278 We hereby certify that they were produced in conformance with the contract and Farris Engineering and Sprague Products Quality Systems Policy Manual Revision G dated 06022014

The representative signing the document states that the above information is correct and true

Date08112014

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL

305 27 ST SE CALGARY AB T2A 7V2 CANADA

Model 27CC23-320SP

Component BodyBody Weldment BonnetBonnet Weldment Disc Cap

Hydrostatic Pressure test

SO 1 SL006707-2 PO No 647229 OP

Hydrostatic Test Report (QC-09) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Performance I~edia Hydro Pressure(PSIG) Water 2175 Water 600 Exempt 0 Water 600

Serial No 819276-1-KE Line No Tag No 67-PSV-5

Size 34 X 1

The applicable pressure containing parts of the above referenced valve have been hydrostatically tested at a minimum of 15 times (or pneumatically tested at 125 times) the design pressure of the parts in accordance with the applicable requirements as specified in ASME Section I PG-7351(a) (or PG-7351(b)) ASME Section VIII Division I UG-136(d) (2)(a) or Division I UG-136(d) (2) (b) and Farris Engineering Specification TS-07 Rev 5 Result No visible Leakage Hydrostatic Test Verified By Scott Tyler Date Verified 08112014

Final Inspection We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASl~E Section VIII Division I UG-117(a)(2)

Certified Individual Korinek Anthony Date Printed 08112014

Third Party Inspection

Customer Witnessed By _________________ _ Date ______ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 88 of 135

SO 1 SL006707-2 PO No 647229 OP

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Valve Test Report (QC-03)

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

Serial No 819276-1-KE Line No 2 Tag No 67-PSV-5

Model27CC23-320SP Size 34 X 1

Rated Capacity263 1min ServiceWater Temperature17 C

UnitskPag Lot Number Assignment Set Presure9930 kPag Component Item No Lot No l1aterial Description

DTP9930 kPag FLANGE LAP JOINT 34300600n 318809-097 309340-2 ASME SA-105 CDTP9930 kPag STUB END LAP JOINT 34-SCH 80 318991-010 540E ASME SA-351 CF8DI

Constant BPO kPag FLANGE LAP JOINT 1 300n600 318993-097 U15556-1 ASME SA-105 Variable BPO kPag STUB END LAP JT 1 SCH40 2700 323415-010 233E ASME SA-351 CF8DI

BONNET 1 SWIlNFL 2700 324800X3-023 977D ASME SA-216 WCB DISC 0-RING C amp D 2700 326101-010 13BM0176 ASME SA-479 316SS BODY FLANGED 34 X 1 C 2700 326181X5-010 244E ASME SA-351 CFSDI

CertificatesSpecial InstructionsTS07 CP-01 STANDARD QC02 QC03 QC04 CRN DS1

Bellows Subassembly and Test By NA Test Pressure (PSIG)NA

Performance Test The above referenced valve has been tested to demonstrate its set pressure in accordance with the applicable requirements as specified in ASME Section I PG-7352 ASME Section VIII Division I UG-136(d) (4) and Farris Engineering Specification TS-02 Pop Pressure 993000 kPag Test FluidVater GaugeW1-1 Final Blowdown Ring Setting Lower Ring

Seat Tightness test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in API-527 ASME Section I PG-7353 ASME Section VIII Division I UG-136(d) (5) and Farris Engineering Specification TS-02 Test pressure 8937 kPag Test Fluid Water Test Type 90 of set Result No Visible Leakage Performance and Seat Tightness Test Completed By Ryan Brady Date 08082014

Outlet Pressure Test The above referenced valve has been set and tested in accordance with the applicable requirements as specified in ASlbulllE Section I PG-7353(b) ASME Section VIII Division I UG-136(d)(3) and Farris Engineering Specification TS-02 Test pressure 20684 kPag Result No visible leakage Back Pressure test Completed By Ryan Brady Date 08082014

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SO 1SL006707-2 PO No 647229 OP

Valve Test Report (QC-03) FARRIS ENGINEERING DIVISION OF CWFC 10195 BRECKSVILLE RD BRECKSVILLE OH 44141 UNITED STATES

FARRIS PRESSURE MANAGEMENT A DIVISION OF SPARTAN CONTROL 305 27 ST SE CALGARY AB T2A 7V2 CANADA

Final Inspection

PO No 647229 OP Sales Order No 1SL006707

Prod No 1SF023988

Serial No 819276-1-KE Line No Tag No 67-PSV-5

We hereby certify that the valve indicated above has been inspected by Farris Engineering a division of Curtiss -Wright Flow Control Company Brecksville Ohio in accordance with the applicable requirements as specified in ASME Section I PG-7372 and ASI~E Section VIII Division I UG-117 (a) (2)

Certified Individual Korinek Anthony Date PrintedOS112014

Third Party Inspection

Customer Witnessed By ----------------- Date __________ _

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 90 of 135

TDWilliamson Inc

PRESSURE TEST CERTIFICATE

Reference TUL-ASI-01 Form TUL-ASF-03

JOB NO _Jo7JLf3 PART NO 19-middot59)]- 000- 00

PART DESCRIPTION ctUf((l Lj J 11 LJ -c18(0

SERIAL NO OF PART _Lj_d-~A_-J1t-------------shyTYPE OF TEST ~

-~-7----~-~~~~iz-------------------~J-----------shyREoo TEST PRESSURE 7t-60 PSI REQD TEST TIME 7 HRS MIN

REQD TEST TEMP 14 degF 7

PRESSURE GAUGE SIN 1--)04CHART RECORDER SIN clLfJ_ y JIJj

TIME AND DATE OF TEST tssmiddot AIf 1-middot 5-~ ACTUAL TEST PRESS 1-170 PSI

ACTUAL TEST TIME HRS 4 MIN f ACTUAL TEST TEMP A OF TEST ITEM DRAINED JlJ YES 0 NO

DRAIN PLUGS RE-INSTALLED 0 YES 0 NO -ltf NA

TEST RESULTS 0 ACCEPT 0 REJECT 0 RETEST (NOTE DETAILS IN REMARKS BELOW)

REMARKS ____________________________________________ _

TESTED BY ~ amp~ 7tJ-~

VERIFIED BY tyaampgtmiddot J~GWk~

DATE g - ~-

DATE 2 _ S- 1 y

OUTSIDE INSPECTOR DATE ---------------------- -----------

Revision 2 Dated 31714 Approved by Michelle Scroggins Form TUL-ASF-03 ISO Level IV Forms and Records -Assembly Department

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fJJJ 1 P~ge __ of __

Enbridge (US) 1-JYpROSTATIC TEST DATA SHEET

TEST DATE g -S- lf TARGET PRESSURE PROJECT DESCRIPTIONAFE ~t2 (jdL(Jij LJ ~lOOO TEST MINIMUM PSt~-6_0_Zf----TEST RePoRr NUMBER Tesr MAXIMuM Psi~J-16 ps

Time il)f-middot11$) f)6~oJL Temperature 1degF) REMARKS Record 15 min Chart Oeadwef~1t Ambient Line

Intervals Recorder Pressure Thermomete (Recorder (Weather Volumes AddedBled Off)_

~L() l11 ~ 0 f)l J-1 10 PSI 7 0 v 7 u

C70 Afif J OfS lJI0~)J 70 175

( It( ROB LO NG

Test Supervisor Signature

Company ~ ~ Enbrldge Approval ---------

___ =_--middotpound2_-k V-=-middot _ ___ Signature

Form 702 Rv 0

Original Hydrorest Flies Copy- Inspector Copy-Contractor

080108

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Page 92 of 135

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 93 of 135

Drawing 4738-NAME1 Rev 1

Nameplate Data ndash Receiving Trap

RECEIVING TRAP

Functional Tag E010902-67-ST-1 Shipping Tag YP-LHP-M-00025

Clearwater Fabrication LP Edmonton AB AFE 1241001A81

FABRICATION DATE August 2014

SHOP ORDER NUMBER 4738

SIZE NPS 42 x 36

RATING PN100

MAWP 9930 KPA

MDMT -45 C

DESIGN CODE CSA Z662-11

PURCHASE ORDER P4000-13462-2W

CLOSURE S SA350LF2

SHELL (Inlet Barrel) API 5L-X70 PSL2

SHELL (Oversize Barrel) API 5L-X70 PSL2

COMBINED DESIGN FACTOR 06

CORROSION ALLOWANCE 0

WEIGHT EMPTY 15330 KG

RADIOGRAPHY 100

POST WELD HEAT TREATMENT NA

1 HOUR HYDROSTATIC TEST PRESSURE (KPA) 14895 (min)15491 (max)

Plate to be stainless steel and 116rdquo x 5rdquo x 5rdquo

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Page 94 of 135

CALIBRATION SERVI CES 7709East 4211d PiaceSuite 128 Tulsa OK 74 145 91 8-834-32 10

CALIBRATION CERTIFICATE

We certify the instrument identified below has been tested using precision Standards traceable to NIST and the accuracy found is attested to below Customer TD Williamson Date October 20 201 4 Due Rccal i bration Date Apri I 20 20 15 Type Barton PressureTemperature Recorder Serial Number HPG - 1014 Range 0-6000 psi Accuracy +- 1 Full Scale As Received Condition Within To lerance Out of Tolerance X As Left Condition Within Tolerance X Out of Tolerance

TEST DATA

I ncreasingRl_ Decreasing Run Nom inal Actual Unit Read ing Nominal Actual Unit Reading Pressure Applied Pressure Applied

0 0 0 6000 59880 6000 1000 9980 1000 5000 49900 5000 2000 19960 2000 4000 39920 4000 3000 29940 3000 3000 29940 3000 4000 39920 4000 2000 19960 2000 5000 49900 5000 1000 9980 1000 6000 59880 6000 0 0 0

The primary test and measuring equipment used is calibrated and traceable to the National Institute of Standards and Technology United States Taylor Vaetrix Gauge 3 Digital Deadweight Serial Number 8796-1 Chandler Engineering Deadweight Tester Model 55-1 Serial Number 19119 Ctystal Engineering Digital Test Gauge XP2 Serial Number 261773

Tested By Date October 20 2014 Due April20 2015

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Page 95 of 135

Certificate of Compliance Customer Services 1-888-839-6766

AUGUST 05 2014

CLEARWATER FABRICATION EDMONTON ALBERTA CANADA

T6P 1S4

Customer Order Number 4738-0001 TDW Sales Order Number V86520

LINE ITEM QUANTITY PART NUMBER DESCRIPTION

1 1 19-5928-0100-00 CLOSURE 42rdquo RF FLG D2000 SERIAL 42X39

2 3 19-3700-4096-55 O-RING frac12rdquo X 4096rdquo ID VITON

T D WILLIAMSON INC HEREBY CERTIFIES THAT THE REFERENCED MATERIAL WAS INSPECTED OR TESTED PRIOR TO SHIPMENT TO DETERMINE TO THE EXTENT POSSIBLE WHETHER THE REFERENCED MATERIAL WAS MANUFACTURED ANDOR ASSEMBLED IN COMPLIANCE WITH APPLICABLE TDW SPECIFICATIONS DRAWINGS AND PROCEDURES TDW HEREBY CERTIFIES THAT THE MATERIAL PASSED THE INSPECTION ANDOR TESTING TDWrsquoS STANDARD PRODUCT WARRANTY SHALL APPLY IN THE EVENT OF ANY CONFLICT BETWEEN THE TERMS OF THE WARRANTY AND THIS CERTIFICATE THE WARRANTY SHALL PREVAIL

Tulsa Manufacturing Plant KATHY ROOKS

T D Williamson Data Control

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Page 96 of 135

Ot~llre QF-205 April 2014

Hydrostatic Test Procedure Instrument Services Ltd Page Revision

1 of 1 2

Testing Personnel CaAN Ev ttVO Project Number 9082

Testing Medium 1-l z 0 Spool Piping System ID Process ~ 64 Maximum Test Pressure

I t ~ 1 S IL f j Gauge I Chart Recorder S IS -oo1_ -lt - M (aeuropoundc (150 of design pressure) Serial Numbers l ( 7 Sr - C~u -1

Result Pass Sabre QCI Gfl I poundamp1

Date ~- NOV - lc Owners Inspector ~ 0 NOV 2 0 2U14

Test Procedure 1 Check gauge and chart recorder calibration certificates and stickers to ensure that the calibration date is current

2 Check and confirm that the gauge and chart recorder pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges may be used without range restriction provided the combined error due to cal ibration and readability does not exceed 1 of the test pressure

3 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area

4 Ensure that the pressure test area(s) are safe and secure for all involved personnel and that no unauthorized personnel is within 15 meters of the test area

5 Test media shall be as follows Clean filtered water Chloride content lt30ppm Temperature of 14- 202 degrees Celsius

Chloride ~ Z ff

6 Open the valve at the highest point of the piping system and purge all entrapped air from the piping system until bubble free water starts flowing through the opening

7 Close the valve and plug all outlet points

8 Pressurize to 25 of the final test pressure

9 Hold the pressure long enough to equalize the piping strains

10 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 7

11 Pressurize to 50 of the final test pressure

12 Hold the pressure long enough to equalize the piping strains

13 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 10

14 Pressurize to full test pressure

15 Hold the pressure for 10 minutes

16 If a visible leak or continuous pressure drop is detected release the pressure and fix the leak then repeat steps 4 through 13

17 If no visible leaks can be detected and no pressure drop can be observed on the gauge and the chart recorder carefully release the pressure from the system drain the water and purge any water residue using Nitrogen

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Page 97 of 135

Ot~llle QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 kj Reguires ABSA ARRroval Page Revision 1 of 2 2

Testing Personnel c ~~ Project Number 9082

Testing Medium N (~rftJ Spool Piping System I

~ss lv~ 1 tv Tubing System ID Maximum Test Pressure

o 1) ILP Gauges Serial Numbers ~ I 7S4-(11 0 of design pressure )

P~clt) -

C ampvrJJJ ~ Result Sabre QCI

Date I 1gt - ~0-1 - ~ Owners Inspector ~ -~DVc1b ~lf PSV Serial Number PSV Set Point Calibration report Stored Energy Value

Test Procedure

1 This standard pneumatic test procedure is applicable for all systems that are have stored energy less than 1677 kJ The volume of the piping system shall be calculated by qualified personnel and the pressure test will be conducted as per table 181 not exceeding the listed pressure

2 Check gauge s calibration certificates and stickers and ensure that the calibration date is current

3 Check and confirm that the gauges pressure range is not less than 15 times and not more than 4 times of the maximum test pressure Digital type pressure gauges with a pressure range of at least the maximum test pressure may be used provided the combined error due to calibration and readability does not exceed 1 of the test pressure

4 Ensure that a pressure relief device having a set pressure not higher than 110 of the test pressure is installed The pressure relief device shall be sized to relieve the maximum output of the pressure source to prevent excessive testing pressure

5 Use ribbon barriers andor signs stating pressure test in progress do not enter to cordon off the test area and to Ensure that no unauthorized personnel are allowed within 30 meters of the test area

6 In cases when pneumatic pressure tests are performed in Sabres staging D area ensure that the exhaust fan is running for the duration of the test and that the personal 0 2 sensor is in good working order and present in pressure test area

7 If leak is detected at any time during the test the leak is to be clearly marked system safely depressurized leak repaired and the test repeated

8 Pressurize the system to 172 kPa (25 psig ) or 50 percent of the test pressure whichever is lower and hold the pressure in order for the system to stabilize and pressure to settle

9 Apply soapy solution to all welds flanges threaded connections and other possible leak sources In case leaks are found mark all leak sources depressurize and repair all leaks

10 Repeat the leak test until the system is gas tight at 172 kPa (25 psig)

11 The pressure shall be increased gradually in steps providing enough time for the pressurized system to equalize strains

12 Once the maximum test pressure of 110 of design pressure is reached the pressure is to be held for a minimum period of 10 minutes

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Page 98 of 135

0111Jre QF-210 Jan 2014 Standard Pneumatic Test Procedure

Instrument Services Ltd Greater than 1677 ki Reguires ABSA ARRroval Page Revision 2 of 2 2

13 The pressure shall be slowly reduced to design pressure and the system tested for leaks If no leaks are detected the test is successfully completed

14 The system will then be gradually depressurized and safely vented

Design Volume Design Volume Pressure PSI cubic ft Pressure kPa cubic m

15 61590 103 17440 20 44100 138 12488 25 34292 172 9710 30 27368 207 7750 40 19450 276 5508 50 14527 345 4114 75 9011 517 2552 100 6607 689 1871 125 5077 862 1438 150 4139 1034 1172 175 3421 1207 0969 200 2958 1379 0838 225 2580 1551 0731 250 2284 1724 0647 275 2047 1896 0580 300 1852 2068 0524 315 1800 2172 0500 325 1690 2241 0478 350 1552 2413 0440 375 1435 2586 0406 400 1333 2758 0378 450 1166 3103 0330 500 1035 3447 0293 600 843 4137 0239 700 710 4826 0201 800 611 5516 0173 900 537 6205 0152 1000 473 6895 0134 1500 297 10342 0084 2000 221 13790 0063

Table 181

The volume of this pressure test has been calculated to be less than cubic feet A pressure test not exceeding ____ kpa may be performed as per table 181 without exceeding 1677 kJ CiWur 4ClvU 0lt-4 Clt c

Nameposition

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Page 99 of 135

TA TEST RANGE RESTRICTiONS tiN(DMaint~ceyfS (SEE DATA REPORT)

VERIFIED AT SABRE BY)e 15middot

Certificate of Calibration Pressure Indicator

Page 1 of2 Report Number Sl-061114-01

Company Sabre Instrument Services Ltd tff3702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 06 2014 November 06 2015 Austin Tarrant

Address Due

Make Range

Crystal Engineering 0-3000 PSI

Tech

Model Serial

Test Conditions 200- 210degC and 200- 250 RH

XP2i 161754

Comments Indicator is within plusmn 01 of reading from 20 to full scale and 002 of reading from 0 to 20 as per manufactures published accuracy Indicator calibrated as per internal procedure RC-0101

Reding Instrument Services Ltd certifies that the above listed instrument meets or exceeds all published specifications unless otherwise indicated The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This instrument has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST) or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used

Asset Used Model Number Serial Number DH Instruments PG7202 392

1J r JOlf-1 JQJ tL Date

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Page 100 of 135

Calibrations- Traceable to NRC and NIST Installation I Maintenance

As Found Calibiation Data

Applied Pressure Applied Pressure Indicated Nominal lPSn ActuallPSil Pressure (PSI)

00 00 00 5000 500000 5002

10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

As left Calibration Data

Applied Pressure Applied Pressure Indicated Nominal (PSI) Actual (PSI) Pressure CPSn

00 00 00 5000 500000 5002 10000 1000001 10004 15000 1500001 15007 20000 2000000 20009 25000 2500000 25012 30000 3000001 30023

00 00 00

Comments

Technician

Page 2 of2 Report Number Sl-061114-01

Error (PSI) 00

0200 0399 0699 0900 1200 2299 00

Error (PSI) 00

0200 0399 0699 0900 1200 2299

00

Vou 6 )0Y Date

Crystal XP2i SIN 161754

Allowable Error (PSI)

plusmn00 plusmn06 plusmn10 plusmn15 +20 plusmn25 plusmn30 plusmn00

Allowable Error (PSI)

+00 plusmn06 plusmn10 plusmn15 +20 plusmn25 +30 +00

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CALIBRATION STATUS ---~ ~L DATE fVO v 2 middot(()1~ I EXPIRY ~~i

DATA TEST RANGE RESTRICTIONS INSTRUMENTS~ 51 No 0 YES(SEE DATA REPORl) Page 1 of 1 Calibrations- Traceable to NRC and NIS 1 uogtoauauuoo 1 _ Report Numbeh Sl-211114-02

VERIFIED AT SABRE BY SCi ( 03)

Certificate of Calibration Torque Wrench

Company Sabre Instrument Services Ltd 6702 Fairmount Dr SE Calgary Alberta T2H OX3

Date November 21 2014 November 21 2015 Brandon McKay

Address Due

Make Model Range

Snap-On TQFR250E

Teen

Location Serial

50-250 Foot Pounds Tag

Calgary 0908100135 NA

Calibration Data As Found Calibration Data As Left Torque Measured Torque Measured Allowable Wrench Clockwise Wrench Clockwise Error Setting (Ftlbs) Setting (Ftlbs) (Ftlbs) (Ftlbs) (Ftlbs

500 5005 500 5005 plusmn20 1000 9687 1000 9687 plusmn40 1500 14471 1500 14471 plusmn60 2000 19345 2000 19345 plusmn80 2500 24852 2500 24852 plusmn100

Ambient Conditions 20-22degC 30-50 RH

Comments This device is within plusmn4 of torque reading clockwise as per manufacturers published accuracy

The test accuracy ratio of this calibration is at least 41 unless otherwise indicated This unit has been calibrated using equipment and standards traceable to the National Research Council of Canada (NRC) the National Institute of Standards and Technology (NIST or derived from accepted values of natural physical constants This calibration certificate applies only to the item described and shall not be reproduced other than in full without approval from Reding Instrument Services Ltd

Calibration Standard(s Used Asset Used Model Number -- - middot Serial Number Asset Due Date

Snap-On TTC11 0510301 0-8250 September 11 2015 Snap-On TTC610 0513081 September 11 2015

~v

~ ~ middot IJoveo)br c 71 z 0 1 Y

Date ~ ~--

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Page 102 of 135

3 4351104Ave SECalgary AB T2C 5C6 PH 403-291-3535 Fax 403-291-3585 wwwsystechinstcom

Instrument Certificate of Accuracy Report No I M4419840 13

Company Sabre Instruments Date November 19 2014 Serial Number SYS-002 Model Number Barton Service Order IR17668

~~~~--~~~------Master Calibration Device Chandler Serial Number 10489 PO No 9082-25650 Ambient State Temperature 19 oc Humidity 23 Job No na

~------Static Range 3000 Press Units Psi Technician Darrell Mohn Temp Range 0 to 150 oF Temp Units

I

I

Form 0912546~1

StatiC Pressure I Reference I arget 1-ound Target Lett

0 Rental 0 600 Rental 600

1200 Rental 1200 1800 Rental 1800 2400 Rental 2400 3000 Rental 3000

I emperature 9enflcaflon I Reterence Target Found Target Left

310 Rental 31 600 Rental 60 1350 Rental 135

Reference Standards are traceable to the National Institute of Standards Certified at preset intervals Chandler Deadweight Tester Serial 10489 traceable to NIST File 8368366608 78011

Comments

Yt3rification performed by

Chart Drive Electronic D Mechanical D Battery voltage gt 155

Valves OK D

Pens OK LJ

ARC OK []

Tension OK 0 Hose OK D

NA D

NA D

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Thermo Fisher SCIENTIFIC

Certificate of Conformity

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORIlt ORDER 7229299

The world leader in serving science

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number Serial Number Tag Number FD910 Density Meter FD91 OH1 GAOCHMSTDO 2773929-10 None

Thermo Process Instruments LP hereby declares under sole responsibility that the products I services detailed hereon have been supplied in accordance with the conditions and requirements of the contract or purchase order unless otherwise noted above conform to specification or other normative documents relative thereto

Date 09242014

For and on behalf of Thermo Process Instruments LP

Thermo Process Instruments LP a subsidiary of Thermo Fisher Scientific Inc

1410 Gillingham Lane 713272 0404 Sugar Land Texas 713272 2272 fax 77478-2890 USA

wwwthermofishercom

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Thermo Fisher SCIENTIFIC

Pressure Test Certificate

CUSTOMER WESTECH INDUSTRIAL LTD CUSTOMER ORDER NO P0-15628 SALES ORDER 2773929 WORK ORDER NO 7229299

This document is issued in accordance with the procedures of the Quality Management System of Thermo Process Instruments LP Sugar Land Texas

Instrument Type Model Number FD910 Density Meter FD910H1GAOCHMSTDO

Serial Number

2773929-10 Tag Number

None

Thermo Fisher Scientific hereby declares under sole responsibility that the products detailed hereon have been hydrostatically pressure tested and found to conform to specifications

Signed ~lto J For and on behalf of Thermo Electron Corporation

Form No QF _PTC ECO 5413 Rev A

Date ____ 0=92=-42=0-1-4 ___ _

Thermo Fisher Scientific 141 0 Gillingham Ln

Sugar Land Texas 77478 (713) 272-0404

(713) 272-2195 fax

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LIQUID DENSITY METER CALIBRATI01V CERTIFICATES

All1neasuren1ents made during this calibration have been pe1jonned using instru1nents with

accuracy traceable to the National Institute of Standards and Technology (NIST)

or other International Recognized Standards as applicable

An Equipn1ent Listing of the instr~anents used is available upon request

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Page 106 of 135

Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Ranges

Constants

COMPUTER SETTINGS

Zero Scale Full Scale

Density Pressure Temperature Period

630 1

-20 93512

TO 759008 ~Sees

Jr 101238 NoOnly

lJO = 1175192 Kgm3

VBlJIM = o mm

TEMPCO = o 123769 ~secsDeg c

PRESCO = o 051206 ~seesBar

reg 15 DegC amp 101325 BarA

1630 80 120

1198071

Signed~)~ Calibration

Date 092314

Engineer

VCXFPX 03B (C) Thermo Electron Corporation

Kgm3 Bar A DegC Microsec

Sheet 1 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Thermo Fisher SCIENTIFIC

CERTIFICATE OF TRANSDUCER CALIBRATION

Customer WESTECH INDUSTRIAL LTD

Customer Order No P0-15628

Instrument Type FD910H1GAOCHMSTDO

Tag Number Sales WO No 2773929-10

Body Number 2261 Old Sales WO No NA

Spool Number Date 092314

Pressure Tested To

Calibration fluid is MIXED HYDROCARBONS

CALIBRATION DATA POINTS

Period ActDens CalcDens Error Level microsec Kgm3 Kgm3 Kgm3

1145517 1501021 1501022 +0001 Pass 1139012 1470633 1470631 -0002 Pass 1125924 1409996 1410012 +0016 Pass 1107930 1327825 1327825 +0000 Pass 1066967 1145708 1145705 -0003 Pass 1043338 1043802 1043799 -0003 Pass 1013835 919778 919791 +0013 Pass

968130 734771 734770 -0001 Pass

Maximum Allowed Fit Error is 0100 Kgm3

Meter Constants 20 DegC

TO 759627 pBecs

K= 101238

DO= 117519 Kgm3

VIBDIM 0 mm

Tair 19181 DegC = 760077 Microsec

VCXFPX 03B (C) Thermo Electron Corporation Sheet 2 of 2

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 108 of 135

SCIENTIFIC

LIQUID CALIBRATION RIG EQUIPMENT LISTING

The Orld reader in seting science

50 Number 2773929-10 Instrument Type F091 OH1 GAOCHMSTDO

Spool Number Calibration Date 092314

Calibration Range 630 to 1630 Kgm3 Body Number 2261

CALIBRATION

SOL T100-NS514 Platinum RTO- Station 1 SOL T100-NS514 Platinum RTO- Station 2 SOL T100-NS514 Platinum RTO- Station 3 SOL T100-NS514 Platinum RTO- Station 4 SOL T100-NS514 Platinum RTD- Station 5 ASLF200 Precision Thermometer Agilent 53220A Universal Counter Stainless Steel Sinker Mettler PG603-S Balance Troemner 50g mass Troemner 1 OOg mass Troemner 200g mass

Internal Calibration

Calibration Engineer ~V~ NB -This sheet is to be updated by Calibration Engineer every time calibration dates change

H0140A1 H0140A9 H0140A6 H0140A7 H0140A3 01894202 MY50004088 Sinker 1 1121161244 89142 89143 95480

01232016 01242016 01242016 01242016 01242016 03072015 05202015 11262014 06302015 02242015 02242015 02242015

Process Systems 1410 Gillingham Lane Sugar Land Texas 77478 Tel +1 713 272 0404 Fax +1 713 272 2272

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Page 109 of 135

winHME - Headmount Configuration

Device Information

Unique ID Serial Number Final Assy No

Msg NONE

2200 2261 2773929-10

4-20mA Confi~~ration

LSL 6300000 LRV 6300000

USL URV

1630000 Min Span 1630000 Damping

Pressure IP

LRV 4000000 URV 2000000

HME Calibration Constants

1 Temperature Meas Current 0P Current Pressure Board Temp

Cal Period

Span 100158 312374 100084 275992e+006 0

000105961

Xducer Cal Constants Fluid

TO 7590079 TC K 1012380 F

Offset 00251083 -0000511915 0000454123 -00125225 0

Constants

0700000 0000000

DO 1175192 Dens A 9980000 TC 0123769 Dens B PC 0051206

HME Configuration

Cal en Input Fluid

Units

Line Density Live Temp Fixed Pres Liquid Metric

9980000

Fxd Pres Fxd Temp DCF DOffset

Desc Date

NONE FD910HlGAOCHMSTDO 110914

0000000 Kgm3 None

1013250 0150000 1000000 0000000

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

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Page 110 of 135

AB-83 2011 -09 PRESSURE PIPING CONSTRUCTION AND TEST DATA REPORT

In accordance with the provisions of the PESR Section 31 (1)

Field Construction 0 the pressure equipment safety authority

Shop Conslmiddotuction [2] F inal Data Report [2] Partial Data Report D (from one ABSA- authorized Contractor to another

ABSA- authorized Contractor)

Complete both sides of this Form

1 Constructed By Sabre Instrument Services Ltd Owners Job No P4000-13489-2 W (Name of ABSA au thorized primary contractor or subcontractor)

6702 Fairmount Dr SE Calgary Alberta T2H OX3 (Address)

Certificate of Authorization Permit No AQP-21547 Expiry Date December 12 2016

2 Constructed For ~-------------~at-ne-of~p~ri_m_a~--co-n~tr-ac7to-r~if~d~iffi~e-re-n~tfro-tn-ab-ov-e) ______________________________ __

(Address) Certificate of Authorization Permit No AQP_-________ _ Expiry Date (Required when the prima~ contractor undertakes someall of the quality functions eg NDE PWHT Tie-in fabrication hyd ro test final assembly etc)

3 Owner Enbridge Pipelines Inc 10201 Jasper Ave Box 398 Edmonton AB T5J 2J9 ~ame and address)

Enbridge Hardisty AB Terminal (Location of installation)

Ce1tificate of Authorization Permit No AQP- Expiry Date (Required when the owner undertakes someall of the quality fun-c~tio-n-s-e-g- ltNDE- PWHTT-ie~-in fabrication hydro t-es7tfi-m-al-a-ss-en~lb-l-y -et-c7) ---------

4 Piping Design Alberta Registration No PP-_N_IA __________ =-___-------------------------------(Required if aggregate piping volume is over 05m )

5 Design Responsibility Owner~ Contractor D

6 WP No (Awlmiddotbpert-aNReAgtstrattotlNCoo) mpany _N__A ___________ Owners WP No (If used) WP-N-----1 A----7----(Aiberta Registration No)

WPS No(s) used NA Owners WPS No(s) (If used) --------------------------- ----------------------

7 Code ASME B31l Non Boiler External Piping D ASME B311 Boiler External Piping O B315 D B319 O CSA Z662 Steam-lli~eIJn~ ~ ASME B313 0 - Service Category Normal 0 D 0 M 0 High Pressure 0 Severe Cyclic Condition 0 High Purity 0

Drawing No Fluid DtS Des Pressure PiptMatl PiptNPS Flangt PWHT Rev No (AirS tm Press TernpdegC Test Test Spec amp CA amp Material amp Preheat NDE

Etc) kPa (Max amp kPa Medium Grade mm Schedule Rating Temp degC Line No Min) D-67-301- Diluted 9930 +38 amp -5 14895 H20 SS316316L NA SS316 SS316 NA HTVIS 65287-l- Bitumen Tube 2 15011 20LHP 15x 134 1 H 600

RevM8 (PO 125x l20 Line item l) lx083

75x065

5x065

Constructed by Sabre Instrument Services Ltd Owners Job P4000-13489-2W Page 1 of 2

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Page 111 of 135

AB-83 2011-09

P ID R artta at a fi db eports certt te gty su b I dbl -contractors are tste e ow an d I d attac 1e tot h D R lS at a epott D

No Line No Spool No Dwg No Sub-contractor AQPNo Expiry

(with Re No) (Name) (if from Alberta (if from Alberta)

Remarks For partial data report provide information about the code work that was not completed by the subcontractor (eg hydrostatic test PWHT etc) For fmal data report provide information about the code work that was not completed by subcontractors and subsequently completed by the primaty contractor (eg hydrostatic test of entire assembly PWHT etc)

Endorse certificate A otmiddot B A CERTIFICATE OF COMPLIANCE B CERTWICATE OF COMPLIANCE

Signed by the subcontractor when supplying this certificate as a Signed by the primary contractor when supplying this certificate as a

Partial Data Report Final Data Repmt

We certify that the statements in this Data Report are We certify that the statements in this Data Repmt

I correct and that materials construction and are correct and that piping job no P4000-13489-workmanship of the piping fabrication conform to the 2W registered quality system and the applicable Piping

described in this Data Report was constructed in code(s)

Date accordance with the Province of Alberta Safety

Contractor Codes Act and Regulations and applicable ASME Piping Code(s) DateNov 202014 Sabre Instrument Services

Print Authorized Representatives Name Signature Contractor

This certificate is not valid unless it forms patmiddott of a Simon Gair ~~~ Final Data Report signed by Plimary Contractor Print Authorized Representative s Name Signature

CERTIFICATE OF INSPECTION I the undersigned employed by ~~~vo have verified that all required examination and testing has been completed and inspected the piping described in this construction data report to the extent necessaty to be satisfied that it conforms to all applicable examination requirements of the Code and of the engineering design and state that to the best of my knowledge and beliet the contractor has constructed this piping in accordance with the Alberta Safety Codes Act and Regulations By signing this cettificate neither ihe inspector nor his or her employer makes any warranty expressed or implied concerning the piping described in this construction data report Fwthermore neither the inspector nor his or her employer shall be liable in any matmer for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

Date ~amppound zs - Ltt Date

rS__ Y2JftZ ~ d2 ~aZl Owners 1fispector Name (please print) ABSA Safety Codes Officer (please print)

(BOILER EXTERNAL PIPING ONLY)

Owners Inspector Signaturer ~ ABSA Safety Codes Officers Signature

CwTent version of Ius Fom1 may be obtained from wwwabsaca

Constructed by Sabre Instmment Services Ltd Owners Job P4000-13489-2W Page 2 of 2

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 112 of 135

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 113 of 135

Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project

Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages

Page 114 of 135