Compliance Verification Activity Report: CV1819-542 - Westcoast Energy Inc., carrying on business as Spectra Energy Transmission

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1819-542
Start date: 2018-11-14
End date: 2018-11-16

Team:

Regulated company: Westcoast Energy Inc., carrying on business as Spectra Energy Transmission

Operating company: Westcoast Energy Inc., carrying on business as Spectra Energy Transmission

Province(s) / Territory(s):

Discipline(s):

Related events:

Rationale and scope:

Pipeline integrity dig inspection: to inspect Enbridge/Westcoast’s integrity investigation and mitigation activities. These activities were scheduled on both the 9L1 (NPS 30 Mainline) and 9L2 (NPS 36 Mainline) pipeline sections to confirm their fitness-for-service following incident INC2018-142, which involved the rupture of the NPS 36 Mainline Transmission South (T-South) on 9 October 2018 near Prince George, BC.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - Observations - General

Date & time of visit: 2018-11-14 10:35

Discipline: Integrity Management

Categories:

Facility:

Observations:

The 9L1 and 9L2 pipeline sections are parallel. Their pipe specifications are:
 
9L1 Segment: The pipeline section was constructed in 1957 by Manning Construction, Maximum Operating Pressure (MOP) of 780 psi (5380 kPa) [6453 kPa for the rest of Mainline NPS 30 T-South], Grade X52 (359 Mpa), Nominal Wall Thickness (WT) 9.53 mm, DSAW (Manufactured by Consolidated Wester) and asphalt coated (girth welds are Polyethylene Tape coated).
 
9L2 Segment: The pipeline section was constructed in 1971 by Manning Construction, Maximum Operating Pressure (MOP) of 780 psi (5380 kPa) [6453 kPa for the rest of Mainline NPS 36 T-South], Grade X60 (414 MPa), Nominal WT 9.90 mm, DSAW (Manufactured by HME) and Polyken Tape coated (pipe body and girth weld).
 

Compliance tool used: No compliance tool used

Observation 2 - Observations of Integrity Dig Site # 9L2 - GW 18180

Date & time of visit: 2018-11-14 11:45

Discipline: Integrity Management

Categories:

Facility:

Observations:

Enbridge representatives stated that this site was selected for excavation based on an assessment model that Enbridge ran taking into account that the adjacent 9L1 pipe segment had some Stress Corrosion Cracking (SCC). As a result, the company wanted to verify the existence of SCC on the 9L2 pipe segment as well.
 
At the time of the inspection the assessment, including Non-Destructive Testing (NDT), was completed, the pipe recoated with liquid epoxy SPC 2888, and the excavation backfilled.
 
NEB inspectors requested that Westcoast provide additional information that was not available on site: see the details in the Information Request below.

Compliance tool used: No compliance tool used

Observation 3 - Observations of Integrity Dig Site # 9L1 - GW 2870

Date & time of visit: 2018-11-15 07:00

Discipline: Integrity Management

Categories:

Facility:

Observations:

NEB inspectors requested that Westcoast provide additional information that was not available on site: see the details in the Information Request.
 

Compliance tool used: No compliance tool used

Observation 4 - Observations of Integrity Dig Site # 9L2 - GW 20290

Date & time of visit: 2018-11-15 12:30

Discipline: Integrity Management

Categories:

Facility:

Observations:

NEB inspectors requested that Westcoast provide additional information that was not available on site: see the details in the Information Request.
 

Compliance tool used: No compliance tool used

Observation 5 - Information Request

Date & time of visit: 2018-11-16 18:34

Discipline: Integrity Management

Categories:

Facility:

Observations:

During the inspection, NEB inspectors requested  information related to the assessment and repair activities that were being conducted in the field. Westcoast representatives stated that the information was partially incomplete (e.g. transitory documents to be finalized by NDT contractors, etc.) and partially unavailable on site. NEB inspectors requested that Westcoast provide the remaining information as an action item.
 

Compliance tool used: Information Request (IR)

Regulatory requirement:

Relevant section(s):

Company action required:

As per the inspection closing meeting, please find below the list of additional information to be filed as action items:
 

1.    Enbridge Standard Operating Procedure (SOP) for pipe crack (SCC, crack-like, seam and girth weld (GW) toe cracks) assessment (including determination of dimensions) and repair.
 
2.    Enbridge SOP for corrosion (metal loss) assessment (including determination of dimensions) and repair.
 
3.    For the digs in 9L1 and 9L2 area:
a)  A summary of ILI reported features/anomalies (where applicable);

b)  Updated field Non-Destructive Examination (NDE) assessment result:
        i.   Type(s) of NDE completed and their summary/preliminary results (including if they have confirmed ILI reported features, other findings, etc.);
        ii.   Coating condition description before sandblasting, including if electrolytes were present (if possible);
        iii.  Relevant photos of the coating before sandblasting;
        iv.  Soil type and description;
        v.  Cathodic Protection (CP) value measured in the ditch.

c)  For sites where Enbridge has decided that pipe repair was not necessary, provide a summary of the fitness-of-service (FFS) evaluation;

d)  A summary of the last CP Survey for sections 9L1 and 9L2;

e)   Describe how the safe repair pressure of 502 psi, implemented to allow the grinding/buffing of deeper seam weld and GW toe cracks, was calculated. Include Enbridge’s evaluation criteria and copies of relevant pages related to Enbridge standards, code, etc.

f)   For the dig site at 4AL1 GW 26000 (i.e. on NPS 30 near the rupture site of NPS 36): provide the updated schedule for excavation, assessment and repair (if applicable).

4.  Repair/mitigation method : 
a)  Provide a detailed description of mitigation measure(s) that Enbridge will implement for the field assessed anomalies to ensure the safe operation of both exposed pipe joints, including the start and end points of each mitigation measure. Explain Enbridge's rationale for selecting each measure.
 
b)  If Enbridge decides to not further mitigate some features, please explain the rationale and the criteria for these decisions. 
 
c)  Confirm if Enbridge will grind the sides of the grinding locations where there are the appearance of “sharp edges” in order to eliminate any potential stress concentrators. If not, explain why.
 

Due date: 2019-05-09

Date closed: 2019-05-09
Note: the date closed is the date that the inspector completed their review of the company corrective actions for adequacy and determined that no further actions are required.

Reason closed: Requirement met

Compliance achieved: Yes

Observations (company follow-up required)

Identified non-compliances to company plans or procedures are non-compliances either to:

- the condition of an authorization document that requires the implementation of that plan or procedure; or

- the relevant section of the regulations that requires implementation of that plan or procedure including those sections that require implementation of plans or procedures as a part of a Program