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
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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
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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
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
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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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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 )
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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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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$71 Ell ISO 3111i1middot2 OK X~Tl17flm C2-11 WIW145J1
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Pvwdilo u provz01nu a IBI Abn~prufzougni~ 31 DIInzpootiQn ~IRCA~te 3 10 _ _OliO
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ASTIAA ~ laACllCpound f (j(J W~loSWGS~BEIOSOCWASSER~ _~RID ~G otM ~~ 1UCW tN 1002tl rnCKE (ASS A _ ~LWG AIJF~ OIMIIfAUST~ _ PRuf~ 1tJf OC$TAAlllG(poundJTGpoundGUI lfmRI(Jel$1AJWIE ~00
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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 ____ _
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
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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
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
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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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 []
Date Signature V l NtSSFD 1 tcgtotU
DATF n 1 fk~l gtliII~A lURE -- h
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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 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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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
middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt
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
bulloTdf Q n A
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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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imiddot 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 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
tJ
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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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
Page 38 of 135
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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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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
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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
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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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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
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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
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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
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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
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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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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
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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
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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
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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
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
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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
Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
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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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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
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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
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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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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
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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
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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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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 -----------
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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
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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 ______ _
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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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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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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
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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
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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
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
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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
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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Al2000 ~fmrlr Wfflll011111l W101ll)01 TRl3 100 PalTf7 f2 11(
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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
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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
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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
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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
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
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
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
E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o
GAbull= VAcve 3f11 6ro ~ =
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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
Analog l [bilri- Valltneistmtaneo
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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
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
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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
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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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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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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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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
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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
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===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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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
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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
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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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14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO
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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
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10029-588-010203 -ITALCONTROL-ITALCONTROL
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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~ 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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Standard lit II Procedureii PGQ 10-1
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lnstrumentii UNITA 2 Tp CL1 I
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=========== Warranty expiryll 22052012
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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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A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014
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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
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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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14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO
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Documento MGQ 0003 rev 2 21102014 0804
Data rilascio 23042001 Pagina N 1 I 2
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Data rilascio 23042001 Pagina N 2 2
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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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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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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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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
-~
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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 $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS
bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona
MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED
~t--middot r ~ NO RADIO ACTIVE CONTAMINATION
PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR
F0813 Arndt No 01 Date bull 01012010
bull middot
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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Page 67 of 135
Linac Services Limited VaUey Road
RADIOGRAPIDC REPORT
Station Road Industrial Estate WombweU Bamsley
South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392
Customer Description Cust Order No Serial No
GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329
Repmt No Date Linac Order No Job No 72
Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634
Technique Details Critical Areas
Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard
143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634
LSF1
SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects
DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY
S - SURF ACE DEFECT
Customer Acceptance
SIGNEDShodak 11S
DATE 20 b -201 f= Rrtemp Rev I
Accept Accept
SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834
ACES INT REVIEWED DATE 0 WITNESSED
j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY
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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00
Report No
Date Job Number J702-9 1~4 1 Quantity Dwg No
Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-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
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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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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
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
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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
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 ______ _
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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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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
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
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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
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
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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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 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 ____ _
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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
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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
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
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
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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
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131313 13 13
13 13
13 1313
131313
13131313131313
13
13
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$13
13 13 $
amp13
amp13 1313
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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
--~
J c
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-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
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
-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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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
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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
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 I I I + I + I t I
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( I 1 1 1 I I i I o o 1
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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
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
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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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ACCEPTANCE CRITERIA CYCLE RESULTS
middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt
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
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 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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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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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
DOUBLEBLOCKANDBLEED 116 5 IS05208 RATEA SATISFACTORY p_UNCDoNAUfE-stY~iTH GEArf- middot-~middotmiddot=i middotJmiddot=-=~ middotmiddot i_middot_=-_ ))middot=ltmiddot middot_middot_ -_ middot middotgtmiddot __ _ ~ ~lt middot _~ middot __ _-- -- middot middot--=___= middotiltJ
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
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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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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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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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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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 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
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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
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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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
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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
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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 __ ~
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
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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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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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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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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
-~
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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
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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
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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
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
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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
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
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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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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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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
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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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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
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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
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c l Si - middotmiddot-middot
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17809
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664
658
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864 190
872 190
I A2[] Z[]
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Proben-NrSpecimcn-NoNodeprouveue I Prfl Spec Eprouvette 2 PrfJSpecEprouvette i 3 PrflSpecEprouvette
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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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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
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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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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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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
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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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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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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
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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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131313 13 13
13 13
13 1313
131313
13131313131313
13
13
13
13
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$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
--~
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
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
-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
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 []
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
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
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
imiddot 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 35 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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middot middot middotmiddotmiddot middotbullmiddot middotmiddot~ bull middot bull middotmiddot~
-~ middot
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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
tJ
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
0
middotmiddot middotmiddot
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 _
Ndeg VTS14-010602
flfept~ cuimt middot
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middott~~--=y~~itW~ middotmiddot _ -Item Vendor - bull _ -
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
9rdin~--c~~ni~ PO Clilimt middot middot middot
P4000-134 70-2W+rev 1 +2+3
wmiddot di serieVaivoi~middot middotmiddot v~IJ slrial ~~- middot B14 0106 0002 - 001
Test Qtv 1 1iem cuente middot-_=middot middot middot
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TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS
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
DOUBLEBLOCKANDBLEED 116 5 IS05208 RATEA SATISFACTORY p_UNCDoNAUfE-stY~iTH GEArf- middot-~middotmiddot=i middotJmiddot=-=~ middotmiddot i_middot_=-_ ))middot=ltmiddot middot_middot_ -_ middot middotgtmiddot __ _ ~ ~lt middot _~ middot __ _-- -- middot middot--=___= middotiltJ
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
- __ _f V lV Iil
270~Rrvanazzano TermP lP)
ACES GLOBAL QUALITY SERVICE O_RtVIEWED 0 NOTED ~WITNESSED 0 SPOT WITNESSED NAIE OCCOFFER S DATE rl1 P~--~middot7fiU
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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ACES GLOBAL QUALITY SERVICES 0 EVIEWED 0 NOTED
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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 - --
) (i I~Fl~XJ D coLLA uno VITASTESTCER1TFICATE
lfllJfJlS (p~Y ht middot~ RJ iJ ~middotmiddot~ Y middotlf ~ flg() ~ bull r YNXe~ middot1k~ middot Ndeg vrsJ4-0J061 01 Hydrostat~c PJjeurnatic and Func(ionql
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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
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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------
[rJ ef-1Jj C vrsmiddot _Altf- O)c ~wiA
GATE- ge P 6oo IfF =gt- 111 i3A4 ~ oAo6middot -CODA- oooA
-t 7JYve S ~middotc Joi)y -~~middotr- bull bull middotmiddot middot middotmiddot middot middot bull bull middot middotmiddot middot ~rlbull middotmiddotmiddotmiddot middot middotmiddot middot middot middot middot middot middotmiddotmiddot middotmiddot middot middotmiddot middot middot middot middot middot middotmiddotbullmiddotmiddot middotmiddot middotmiddotmiddot middotmiddot middotmiddotmiddot
middot middot middotmiddotmiddot middotbullmiddot middotmiddot~ bull middot bull middotmiddot~
-~ middot
1G~middot middotbullbull middot middotmiddotmiddot bull middotmiddot imiddotl~() bullbull ) j middotmiddotmiddot L bull middotmiddotmiddotmiddot middot middot1 middot~ ~ middotmiddot middotmiddot ~- - middotmiddotmiddotmiddotmiddot bull f ~ l middot middot middotA ~middot middotmiddotmiddot 1 ~- ~~ middot middot middotmiddotmiddot middot middot middot middot bull middot middot middot bullmiddotmiddot middotmiddot middot bull bull middotmiddotmiddot c ~middot ~ middotbull middot
~ middot middot middotbullmiddot Y gt - middotbullmiddot bull bull middotmiddot bull bull
-~ ~ - j~ bull middotmiddot middot 1 middot
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bull 1middot I middot I bullmiddotmiddot- M0~2~114 2~oniaOIbullI 1~~9bull2014middot 21)0-MOIbullf 2gt0~l2()H 2-i0~201lt1 2~il~014 middot ~10012014 middot2raquo10M0M 2~0~i20f4 2M~ii0
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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
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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
Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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
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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
Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
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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
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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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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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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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
-~
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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
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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
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
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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
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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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
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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
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
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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 __________ _
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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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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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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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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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
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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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c l Si - middotmiddot-middot
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664
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872 190
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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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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
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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
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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 ____ _
Page Scitc
Date- Datum _oad- middotc-La-J-ut-1[- -C--11-arge No
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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
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
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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
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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
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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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
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
-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
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 []
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
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
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
imiddot 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 35 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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middot middot middotmiddotmiddot middotbullmiddot middotmiddot~ bull middot bull middotmiddot~
-~ middot
1G~middot middotbullbull middot middotmiddotmiddot bull middotmiddot imiddotl~() bullbull ) j middotmiddotmiddot L bull middotmiddotmiddotmiddot middot middot1 middot~ ~ middotmiddot middotmiddot ~- - middotmiddotmiddotmiddotmiddot bull f ~ l middot middot middotA ~middot middotmiddotmiddot 1 ~- ~~ middot middot middotmiddotmiddot middot middot middot middot bull middot middot middot bullmiddotmiddot middotmiddot middot bull bull middotmiddotmiddot c ~middot ~ middotbull middot
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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
tJ
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
0
middotmiddot middotmiddot
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 _
Ndeg VTS14-010602
flfept~ cuimt middot
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i
middott~~--=y~~itW~ middotmiddot _ -Item Vendor - bull _ -
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
9rdin~--c~~ni~ PO Clilimt middot middot middot
P4000-134 70-2W+rev 1 +2+3
wmiddot di serieVaivoi~middot middotmiddot v~IJ slrial ~~- middot B14 0106 0002 - 001
Test Qtv 1 1iem cuente middot-_=middot middot middot
ite~ tu~t~-~r 2
TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS
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
DOUBLEBLOCKANDBLEED 116 5 IS05208 RATEA SATISFACTORY p_UNCDoNAUfE-stY~iTH GEArf- middot-~middotmiddot=i middotJmiddot=-=~ middotmiddot i_middot_=-_ ))middot=ltmiddot middot_middot_ -_ middot middotgtmiddot __ _ ~ ~lt middot _~ middot __ _-- -- middot middot--=___= middotiltJ
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
- __ _f V lV Iil
270~Rrvanazzano TermP lP)
ACES GLOBAL QUALITY SERVICE O_RtVIEWED 0 NOTED ~WITNESSED 0 SPOT WITNESSED NAIE OCCOFFER S DATE rl1 P~--~middot7fiU
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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ACES GLOBAL QUALITY SERVICES 0 EVIEWED 0 NOTED
WITNESSED 0 SPOT WITNESSED NAt~E OCOCOFF~ s DATE 1 Oil SIGNATURE
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 - --
) (i I~Fl~XJ D coLLA uno VITASTESTCER1TFICATE
lfllJfJlS (p~Y ht middot~ RJ iJ ~middotmiddot~ Y middotlf ~ flg() ~ bull r YNXe~ middot1k~ middot Ndeg vrsJ4-0J061 01 Hydrostat~c PJjeurnatic and Func(ionql
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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
imiddot 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 41 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
[rJ ef-1Jj C vrsmiddot _Altf- O)c ~wiA
GATE- ge P 6oo IfF =gt- 111 i3A4 ~ oAo6middot -CODA- oooA
-t 7JYve S ~middotc Joi)y -~~middotr- bull bull middotmiddot middot middotmiddot middot middot bull bull middot middotmiddot middot ~rlbull middotmiddotmiddotmiddot middot middotmiddot middot middot middot middot middot middotmiddotmiddot middotmiddot middot middotmiddot middot middot middot middot middot middotmiddotbullmiddotmiddot middotmiddot middotmiddotmiddot middotmiddot middotmiddotmiddot
middot middot middotmiddotmiddot middotbullmiddot middotmiddot~ bull middot bull middotmiddot~
-~ middot
1G~middot middotbullbull middot middotmiddotmiddot bull middotmiddot imiddotl~() bullbull ) j middotmiddotmiddot L bull middotmiddotmiddotmiddot middot middot1 middot~ ~ middotmiddot middotmiddot ~- - middotmiddotmiddotmiddotmiddot bull f ~ l middot middot middotA ~middot middotmiddotmiddot 1 ~- ~~ middot middot middotmiddotmiddot middot middot middot middot bull middot middot middot bullmiddotmiddot middotmiddot middot bull bull middotmiddotmiddot c ~middot ~ middotbull middot
~ middot middot middotbullmiddot Y gt - middotbullmiddot bull bull middotmiddot bull bull
-~ ~ - j~ bull middotmiddot middot 1 middot
~ ~ - ~ i 1
bull 1middot I middot I bullmiddotmiddot- M0~2~114 2~oniaOIbullI 1~~9bull2014middot 21)0-MOIbullf 2gt0~l2()H 2-i0~201lt1 2~il~014 middot ~10012014 middot2raquo10M0M 2~0~i20f4 2M~ii0
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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
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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
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
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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
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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
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
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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
-~
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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
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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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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
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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
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
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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
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
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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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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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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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
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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
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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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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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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
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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
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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
--~
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
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
-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
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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
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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
(J Ba~Gt
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I I I I + I + I t I
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( I 1 1 1 I I i I o o 1
1 mJ ~~ J- ~~ _ t r- _~ r- ~_ ~ -- __ - t I ~ -4) bull i I _ l _ l I I I 0 l l I 0 140middot middotmiddot _ ~ ~ - ~ ~ _ 1 ~ - ~ ~-middot _ ~ _ 130 - - i --~ ~~ ~ ~ middot ~ r ~ r - i ~ ~ 120 middot -lt _ bull ~ - ~ ~ ~ -middotmiddot ~ ~ ~ t bull I I I 0 I bull I I I e 110 middot ~- 1 1 ~ _ _ 1 _ _ _ _ middot- middotmiddot _ _ -- -middot - _ middot middot-
r ~ ~ r ~ ~ ~ r ~ r f J ~ l + r 70 ~ ~ - - 1middotmiddot -- ~ Oj middot--middot middotOmiddotmiddot --- - -middot----~ middotmiddot~ ~ t middot t ~- ~middot
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30 -~ i ~ ~ _ ~ -bull __ ~ ~middot ~ ~ ~ ~ - ~ _~ ~ t ~ - ~-~ ~ -~ bull I I t I I I I i I I
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t t t I J I I I I ~----~- 0 t t l I bull l 1 t
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
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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
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
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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
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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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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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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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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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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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
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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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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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ENBRIDGE PIPELINES INC
Ordi(le Cliente bullbullbullgt
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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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middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt
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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 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
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DESCRIPTION
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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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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
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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13L30-588-01 0203-BN3 ITALCONTROL QUALITA
COMPLYING 30102013
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COMPLYING 31 102012
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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
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
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
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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 __ ~
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
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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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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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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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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
-~
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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
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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
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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
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
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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
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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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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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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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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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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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--------- ---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
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
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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
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
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
E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o
GAbull= VAcve 3f11 6ro ~ =
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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
Analog l [bilri- Valltneistmtaneo
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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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I
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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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
imiddot 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 35 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
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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
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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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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
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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
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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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middotmiddotmiddotmiddot bullbullbull middotmiddot0middotlt
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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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---
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Checks Certificate Checking body Supervisor Procedure Result Date
14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO
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14009-588-010203-BN3 ITALCONTROL T SALMASO
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11 M03-588-01 0203-BN3 -ITALCONTROL-QUALITA
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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
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~ tmiddoti Valvitalia SpA - Rivanazzano (PV)
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Type II PRESSURE TRANSDUCER II Unitii BAR
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Standard lit II Procedureii PGQ 10-1
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lnstrumentii UNITA 2 Tp CL1 I
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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---
1011 TESTINGDEPT -VALVE 20112012 lo61
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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
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Cost ll o Cost department
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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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14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO
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Documento MGQ 0003 rev 2 21102014 0804
Data rilascio 23042001 Pagina N 1 I 2
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lbullnamp tmiddottl Valvitalia SpA - Rivanazzano (PV)
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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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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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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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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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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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
-~
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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 $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS
bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona
MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED
~t--middot r ~ NO RADIO ACTIVE CONTAMINATION
PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR
F0813 Arndt No 01 Date bull 01012010
bull middot
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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Page 67 of 135
Linac Services Limited VaUey Road
RADIOGRAPIDC REPORT
Station Road Industrial Estate WombweU Bamsley
South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392
Customer Description Cust Order No Serial No
GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329
Repmt No Date Linac Order No Job No 72
Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634
Technique Details Critical Areas
Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard
143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634
LSF1
SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects
DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY
S - SURF ACE DEFECT
Customer Acceptance
SIGNEDShodak 11S
DATE 20 b -201 f= Rrtemp Rev I
Accept Accept
SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834
ACES INT REVIEWED DATE 0 WITNESSED
j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY
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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00
Report No
Date Job Number J702-9 1~4 1 Quantity Dwg No
Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-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
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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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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
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
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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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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 ______ _
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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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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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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
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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
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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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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
- ~--~-
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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
-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)
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0000 0000 0313 0625
-0313 0000 0625 0313 0000 0313 0313 0313
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45
~ Ol 0 c
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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
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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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
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 []
Date Signature V l NtSSFD 1 tcgtotU
DATF n 1 fk~l gtliII~A lURE -- h
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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 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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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
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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
bulloTdf Q n A
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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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imiddot 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 35 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 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
tJ
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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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
Page 38 of 135
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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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flfept~ cuimt 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
9rdin~--c~~ni~ PO Clilimt middot middot middot
P4000-134 70-2W+rev 1 +2+3
wmiddot di serieVaivoi~middot middotmiddot v~IJ slrial ~~- middot B14 0106 0002 - 001
Test Qtv 1 1iem cuente middot-_=middot middot middot
ite~ tu~t~-~r 2
TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS
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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ACES GLOBAL QUALITY SERVICE O_RtVIEWED 0 NOTED ~WITNESSED 0 SPOT WITNESSED NAIE OCCOFFER S DATE rl1 P~--~middot7fiU
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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ACES GLOBAL QUALITY SERVICES 0 EVIEWED 0 NOTED
WITNESSED 0 SPOT WITNESSED NAt~E OCOCOFF~ s DATE 1 Oil SIGNATURE
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 - --
) (i I~Fl~XJ D coLLA uno VITASTESTCER1TFICATE
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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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
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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10
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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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middot~ rton
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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imiddot 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 41 of 135
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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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
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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
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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~ _ 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
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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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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
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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
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
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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
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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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
~
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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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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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
-~
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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
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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
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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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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 -----------
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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
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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 ______ _
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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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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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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
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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
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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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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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
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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
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
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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
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
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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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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
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
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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
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
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Kalibrierschein C20130140 Datum 25042013
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Kalibriertemp 20 oc Luftfeuchte
[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)
rei Abweichung rei Deviation[) t J
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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
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 []
Date Signature V l NtSSFD 1 tcgtotU
DATF n 1 fk~l gtliII~A lURE -- h
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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 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
f - --
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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
imiddot 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 35 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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middot middot middotmiddotmiddot middotbullmiddot middotmiddot~ bull middot bull middotmiddot~
-~ middot
1G~middot middotbullbull middot middotmiddotmiddot bull middotmiddot imiddotl~() bullbull ) j middotmiddotmiddot L bull middotmiddotmiddotmiddot middot middot1 middot~ ~ middotmiddot middotmiddot ~- - middotmiddotmiddotmiddotmiddot bull f ~ l middot middot middotA ~middot middotmiddotmiddot 1 ~- ~~ middot middot middotmiddotmiddot middot middot middot middot bull middot middot middot bullmiddotmiddot middotmiddot middot bull bull middotmiddotmiddot c ~middot ~ middotbull middot
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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
tJ
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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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
Page 38 of 135
0
0
middotmiddot middotmiddot
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 _
Ndeg VTS14-010602
flfept~ cuimt middot
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i
middott~~--=y~~itW~ middotmiddot _ -Item Vendor - bull _ -
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
9rdin~--c~~ni~ PO Clilimt middot middot middot
P4000-134 70-2W+rev 1 +2+3
wmiddot di serieVaivoi~middot middotmiddot v~IJ slrial ~~- middot B14 0106 0002 - 001
Test Qtv 1 1iem cuente middot-_=middot middot middot
ite~ tu~t~-~r 2
TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS
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
DOUBLEBLOCKANDBLEED 116 5 IS05208 RATEA SATISFACTORY p_UNCDoNAUfE-stY~iTH GEArf- middot-~middotmiddot=i middotJmiddot=-=~ middotmiddot i_middot_=-_ ))middot=ltmiddot middot_middot_ -_ middot middotgtmiddot __ _ ~ ~lt middot _~ middot __ _-- -- middot middot--=___= middotiltJ
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
- __ _f V lV Iil
270~Rrvanazzano TermP lP)
ACES GLOBAL QUALITY SERVICE O_RtVIEWED 0 NOTED ~WITNESSED 0 SPOT WITNESSED NAIE OCCOFFER S DATE rl1 P~--~middot7fiU
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
(iJ 3(1-middotEJ C-E VTS A4 - middotmiddot4oC Xfpound1 Z
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ACES GLOBAL QUALITY SERVICES 0 EVIEWED 0 NOTED
WITNESSED 0 SPOT WITNESSED NAt~E OCOCOFF~ s DATE 1 Oil SIGNATURE
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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lfllJfJlS (p~Y ht middot~ RJ iJ ~middotmiddot~ Y middotlf ~ flg() ~ bull r YNXe~ middot1k~ middot Ndeg vrsJ4-0J061 01 Hydrostat~c PJjeurnatic and Func(ionql
TESTS
HYDROSTATIC SHELL
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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
middot~ rton
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
--- I JJ
imiddot 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 41 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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GATE- ge P 6oo IfF =gt- 111 i3A4 ~ oAo6middot -CODA- oooA
-t 7JYve S ~middotc Joi)y -~~middotr- bull bull middotmiddot middot middotmiddot middot middot bull bull middot middotmiddot middot ~rlbull middotmiddotmiddotmiddot middot middotmiddot middot middot middot middot middot middotmiddotmiddot middotmiddot middot middotmiddot middot middot middot middot middot middotmiddotbullmiddotmiddot middotmiddot middotmiddotmiddot middotmiddot middotmiddotmiddot
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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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
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
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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 __ ~
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
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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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
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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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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
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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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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 -----------
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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
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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 ______ _
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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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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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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
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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
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
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
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
E 1-l ln_ ~ amp~ )14 -middot ~kb tm- 1o
GAbull= VAcve 3f11 6ro ~ =
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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
Analog l [bilri- Valltneistmtaneo
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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
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
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Partial Leave to Open Application No 1 Attachment 12 - Hardisty Terminal Facility Equipment Test Packages
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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
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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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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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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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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
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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
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===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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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
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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
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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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14L08-588-01 0203-BN3 ITALCONTROL P CECCARELLO
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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
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10029-588-010203 -ITALCONTROL-ITALCONTROL
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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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~ 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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Standard lit II Procedureii PGQ 10-1
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lnstrumentii UNITA 2 Tp CL1 I
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=========== Warranty expiryll 22052012
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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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A564 21052014 VLT RIVANAZZANO T SALMASO TPww1 fawaro I PGQ 10-1 COMPLYING 21052014
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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
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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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14L08-513-01 0203-BN2 ITALCONTROL P CECCARELLO
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Documento MGQ 0003 rev 2 21102014 0804
Data rilascio 23042001 Pagina N 1 I 2
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Data rilascio 23042001 Pagina N 2 2
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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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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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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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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
-~
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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 $GS If amp Jud s)bullt-)1-~~middotnJ observaion ~urposet only and Is ILibJEltI IO lht pro~tsons olltit SGS
bull Ge~eul Condition o f StrYites plrtlculliry ar1kle 1(dl l middott11lable at hUpfgscornltcrms_and_codillona
MANUFACTURERS MARK reg Tested By For GUJARAT INTRUX LIMITED
~t--middot r ~ NO RADIO ACTIVE CONTAMINATION
PRAKASH V SOLANKI SANJAY AKHAJA CHEMIST WORK INSPECTOR
F0813 Arndt No 01 Date bull 01012010
bull middot
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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Page 67 of 135
Linac Services Limited VaUey Road
RADIOGRAPIDC REPORT
Station Road Industrial Estate WombweU Bamsley
South Yorkshire S73 OBS Tel 01226 759360 Fax 01226 757392
Customer Description Cust Order No Serial No
GOODWIN INTERNATIONAL BFR 36 600 Check Valve Body 00188329
Repmt No Date Linac Order No Job No 72
Drawing No No of Shots 2 Quantity 1 OFF Density 15 To 40 Sensitivity 2 OR BETTER IQI Type ASME SE 747 Specification ASME Bl634
Technique Details Critical Areas
Heat No NoOf Films Material Procedure Reference Technique Type of Film Used Acceptance Standard
143072 20062014 1411064 AM291442 FI0250 4 LCC LS RAD03 SWSI AGFAD7D4 ASME Bl634
LSF1
SHOT INDICATIONS LEVEL ACCREJ REMARKS 1-2 No Apparent Defects 3-4 No Apparent Defects
DEFECT NOT A TION ON RADIOGRAPHS SC - SHRINKAGE CAVITY I - INCLUSIONS FS - FllAMENT ARY Sl-ffiJNKAGE F - FILM NlARK WH - WORMHOLE G - GASPOROSITY
S - SURF ACE DEFECT
Customer Acceptance
SIGNEDShodak 11S
DATE 20 b -201 f= Rrtemp Rev I
Accept Accept
SIGNED _-~~-----J-Radiologist George Cumberland SNT LEVEL II I PCN LEVEL II NUMBER 207834
ACES INT REVIEWED DATE 0 WITNESSED
j L20 4J NOTED Sheet 1 of 1 0 VERIFIED COPY
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GOODWIN Magnetic Particle Inspection Report WP0151F1 Revf~iwt J 00
Report No
Date Job Number J702-9 1~4 1 Quantity Dwg No
Material middotmiddotmiddotmiddot-middotmiddotmiddotmiddot --middot----- ~-~-C--------- Heat No Ident FLDL$-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
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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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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
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
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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
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 ______ _
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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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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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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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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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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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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
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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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
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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
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
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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
3
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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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---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]
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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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22022013
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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 ~
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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
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Pr(HJing Test Item [bar] t J
0000 0000 32500 33000 63500 64000 97000 96500
128000 128500 160500 160500
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Genauiqkeit 0025
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[X] DichtigkeitsprOfung (1010) [ ] HystereseprOfung (102)
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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
-~ -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
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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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
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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 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
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
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
tP Pressure
STEM
Normativa di Rif
Applicable code
993 BAR
Found middotgtlt
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
middotmiddot
29-09-2014
2 9 SET 2014
bulloTdf Q n A
Q~~~middot~ty middoton o De
1
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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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imiddot 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 35 of 135
===~~=~---middotmiddotmiddot~middot middotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot------
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middot middot middotmiddotmiddot middotbullmiddot middotmiddot~ bull middot bull middotmiddot~
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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
tJ
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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Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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
9rdin~--c~~ni~ PO Clilimt middot middot middot
P4000-134 70-2W+rev 1 +2+3
wmiddot di serieVaivoi~middot middotmiddot v~IJ slrial ~~- middot B14 0106 0002 - 001
Test Qtv 1 1iem cuente middot-_=middot middot middot
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TESTS PRESSURE (BARG) HOLDING TIME (MINUTES) ACCEPTANCE CRITERIA CYCLE RESULTS
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
DOUBLEBLOCKANDBLEED 116 5 IS05208 RATEA SATISFACTORY p_UNCDoNAUfE-stY~iTH GEArf- middot-~middotmiddot=i middotJmiddot=-=~ middotmiddot i_middot_=-_ ))middot=ltmiddot middot_middot_ -_ middot middotgtmiddot __ _ ~ ~lt middot _~ middot __ _-- -- middot middot--=___= middotiltJ
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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ACES GLOBAL QUALITY SERVICE O_RtVIEWED 0 NOTED ~WITNESSED 0 SPOT WITNESSED NAIE OCCOFFER S DATE rl1 P~--~middot7fiU
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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bull middot Te~tlng fJ~rtificate lt PAGE I of I -- ~-= -middotmiddot-~n~middotmiddot_middotmiddot- -y_j__middoti_- I bullbullbull bull middotmiddotjmiddotmiddot ~ -- ----~-
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
tP Pressure
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993 BAR
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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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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
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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
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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
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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~ _ 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
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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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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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
Enbridge Pipelines Inc Edmonton to Hardisty Pipeline Project
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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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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
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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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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
-~
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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
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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
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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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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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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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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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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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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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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
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