(PCM) - Control Valves and Pressure Regulators - Technical Specification
(PCM) - Control Valves and Pressure Regulators - Technical Specification
Technical Specification
1. Introduction
1.1 Scope of Specification
This Technical Specification details the minimum requirements for the design, supply,
configuration, factory acceptance testing, documentation and delivery of all control valves
and pressure regulators for the Company’s Coal Seam Gas (CSG), water handling and
treatment and associated infrastructure projects.
This specification shall be read in conjunction with the Requisition which details the
Supplier’s scope of supply, any project specific requirements and applicable documents
and drawings.
1.2 Definitions
Approved Means accepted by the Company or agreed representative. Such
acceptance shall not relieve the Supplier of its obligations under
the contract.
Company Origin Energy Resources Limited or Australia Pacific LNG Pty
Limited.
Supplier Supplier of works, services or goods under the Agreement
(Contract), including Subcontractors (if any).
Shall / Must / Will Mandatory requirement.
Should Recommended course of action.
May / Can One acceptable course of action.
1.3 Abbreviations
ANSI American National Standards Institute
API American Petroleum Institute
APLNG Australia Pacific Liquefied Natural Gas
ASME American Society of Mechanical Engineers
ASTM American Society for Testing and Materials
CDTP Cold Differential Test Pressure
FAT Factory Acceptance Test
FF Foundation Fieldbus
HEM Homogenous Equilibrium Models
IPF Instrumented Protective Function
ISO International Standards Organisation
ITP Inspection and Test Plan
MAWP Maximum Allowable Woking Pressure
Printed copies are not controlled unless issued under a transmittal.
1.4 Units
The International System of units (SI) shall be used in all documentation. Equivalent
imperial dimensions may be shown on manufacturing drawings in parenthesis following the
SI units.
2.2 Standards
Unless specifically designated by date, the latest edition of each publication at the issue of
this specification shall be used, together with any amendments/supplements/revisions
thereto:
Number Title
AS 1200 Pressure Equipment
AS 1210 Unfired Pressure Vessels
AS 1271 Safety Valves, Other Valves, Liquid Level Gauges and Other Fittings for
Boilers and Unfired Pressure Vessels
AS 3507 Non-destructive testing
AS 60529 Degrees of protection provided by enclosures (IP Codes)
AS/NZS 60079.0 Electrical Equipment for Explosive Gas Atmospheres:– General
requirements
AS/NZS 60079.1 Electrical Equipment for Explosive Gas Atmospheres:– Equipment
protection by flameproof enclosure ‘d’
AS/NZS 60079.7 Electrical Equipment for Explosive Gas Atmospheres:– Equipment
protection by increased Safety ‘e’
AS/NZS Electrical Equipment for Explosive Gas Atmospheres:– Equipment
60079.11 protection by Intrinsic Safety ‘i’
AS/NZS Explosive atmospheres - Fieldbus intrinsically safe concept
60079.11 (FISCO)
AS/NZS 61000 Electromagnetic compatibility (EMC) - General standards - Immunity for
6-2 industrial environments
AS/NZS 61000 Electromagnetic compatibility (EMC) - Generic standards - Emission
6-3 standard for residential, commercial and light-industrial environments
AS/NZS 9001 Quality management systems – Requirements
Number Title
ISO 15848 Industrial valves - Measurement, test and qualification procedures for
fugitive emissions
ASME B16.5 Steel Pipe Flanges and Flanged Pipe Fittings
ASME B16.10 Face to Face and End-to-End Dimensions of Valves
ASME B16.34 Steel Valves, Flanges and Butt Welding Ends
ASME B31.3 Process Piping
ASME VIII Boiler and Pressure Vessel Code, Section VIII – Pressure Vessel Design
ASME IX Boiler and Pressure Vessel Code, Section IX – Welding and Brazing
Qualifications
ASTM E94 Standard Guide for Radiographic Examination
ASTM E446 Standard Reference Radiographs for Steel Castings Up to 2 in. (50.8 mm)
in Thickness
ASTM A609 Standard Practice for Castings, Carbon, Low-Alloy, and Martensitic
Stainless Steel, Ultrasonic Examination Thereof
ASTM E709 Standard Guide for Magnetic Particle Testing
ASTM E165-09 Standard Practice for Liquid Penetrant Examination for General Industry
ASTM A269 Standard Specification for Seamless and Welded Austenitic Stainless
Steel Tubing for General Service
BS EN-558 Industrial valves. Face-to-face and centre-to-face dimensions of
metal valves for use in flanged pipe systems.
BS EN-10204 Metallic Products – Types of Inspection Documents
ISO 9001 Quality management systems – Requirements
ANSI/FCI-91-1 Standard for Qualification of Control Valve Stem Seals
MSS SP-25 Standard Marking System for Valves, Fittings, Flanges and Unions
MSS SP-55 Quality Standard for Steel Castings for Valves, Flanges, Fittings and
Other Piping Components - Visual Method for Evaluation of Surface
Irregularities
MSS SP-67 Butterfly Valves
All deviations from the requirements of this specification, its attachments and the
referenced codes and standards shall be stated in the tender. In the absence of such a
statement, Supplier’s full compliance shall be assumed.
4. General Requirements
4.1 Scope of Work
The Supplier’s scope includes design calculations, drawings and documentation, provision
of all materials, manufacture, inspection, non-destructive examination, assembly, testing
and delivery of control valves and pressure regulators in accordance with this specification
and associated project data sheets.
The Supplier should draw upon their existing pre-engineered or standard designs as far as
is practicable in order to satisfy the functional and technical requirements described
within this specification and referenced documentation.
The Supplier must liaise and work closely with control valve actuator Sub-Suppliers to
ensure a fully integrated design that satisfies the applicable parts of the specification is
achieved.
Control valves shall be provided as integral units, each comprising:
valve body assembly
actuator assembly
controls and accessories
4.3 Interfaces
The equipment shall be required to fall within the parameters defined in the project data
sheets supplied by the Company. These parameters may include but are not limited to the
following:
Maximum overall equipment dimensions and weight, including accessories
Pneumatic tie-in locations
Electrical and Instrument signals tie-in locations
4.4.3 Electrical
Digital valve positioners shall be fitted to all of the control valves. Details of the basic
specification are shown on the actuator data sheets. The full specification shall be
confirmed by the Supplier based on the type of valve / actuator used and the valve
positioner manufacturer’s recommendations. The control signal will generally be either 4-
20mA with HART or Foundation Fieldbus.
Foundation Fieldbus is an industry standard communications protocol that replaces the
more traditional 4–20 mA type electrical signal. The Foundation Fieldbus interface allows a
Printed copies are not controlled unless issued under a transmittal.
Note that there may be exceptions to the preferences described above. For example, at
well heads Ex d or Ex n may be used in preference to Ex i(a).
High inherent start-up and operational reliability is required, the valve assembly shall be
able to perform its duty for 48,000hrs without overhaul.
4.9 Noise
The Supplier shall supplier shall detail the noise level generated by each assembly. Specific
data sheets shall be provided where the noise level equals or exceeds 85 dB at a distance
of 1m.
5. Technical Requirements
5.1 Materials
5.1.1 General
All materials shall be as detailed on the project data sheets and referenced specifications.
When materials are not specified the Supplier may offer the standard material suitable for
the environment and operating/design conditions.
The Supplier and type of installation materials shall be standardised to the maximum
extent possible. The type and grade of installation materials shall be subject to approval
by the Company. All materials shall be new, unused and free of defects.
Special attention shall be paid to all o-rings and seals to ensure that the materials selected
are compatible with the process conditions and the materials will not be subjected to
explosive decompression.
All materials (including gaskets and sealants) shall be free from the following hazardous
substances:
• Asbestos
• Ceramic Fibre
• Chlorofluorocarbons
• Polychlorobiphenyls (PCB) and their isomers
• Radioactive Materials
• Mercury
Dangerous goods shall be labelled and identified in accordance with the Australian
Dangerous Goods Code 7th Edition (ADG7). All fluid materials shall be supplied with a
Material Safety Data Sheet (MSDS).
The minimum valve body material shall be carbon steel with 316 SS trim. The use of brass
or copper bearing alloys shall not be permitted. Aluminium shall not be used for any part
of the equipment that may come into contact with the process fluid. Aluminium for
housings/casings shall only be permitted if coating is applied.
All bolting materials shall be compatible with the intended design/service requirements
and valve materials of construction.
As a minimum, tubing shall be 316L. Other grades of non-molybdenum austenitic stainless
steel e.g. 302, 303, 304, 305 are forbidden.
5.1.5 Actuator
Materials of construction of the actuator shall be selected to prevent galvanic corrosion
with the valve and accessories.
High grade carbon steel shall be used for all pressure retaining parts of the actuator. No
cast iron, malleable iron, aluminium, plastic or copper bearing alloys shall be used for any
components without prior approval by the Company.
The Supplier shall identify all material used in the construction of the actuator.
All welding (including casting repair) shall be performed in accordance with written
procedures and by welders qualified in accordance with ASME IX.
5.1.6 Accessories
Except where specified otherwise on the project data sheets, 316L SS shall be used as the
material of construction for control accessories (wetted and non wetted parts) including all
brackets, mounting plates and nuts and bolts.
The effects of galvanic corrosion between dissimilar metals shall be mitigated by use of
the same materials, or suitable isolation, separation or barriers. i.e. PTFE barriers.
For wetted parts, aluminium shall not be used as a construction material unless authorised
in writing by the Company.
In general, all instrument tubing shall be stainless steel to ASTM A269 TP316L as a
minimum. The tube shall be cold drawn, seamless, fully annealed and pickled. Tube
surface hardness should be between 70 and 74 but shall be no more than 80 on the
Rockwell B scale (Rb80). The use of polished tubing should be avoided as this technique is
used to cover up surface imperfections and can also work harden the tube surface, leading
to poor fitting make-up.
Compression fittings shall be Swagelok double compression type with front and back
ferrules in imperial sizes only and shall be shall be made from stainless steel as per ASTM
A132 F316/F316L. All threads shall be NPT. All thread connections shall use Stainless Steel
PTFE/ Teflon thread sealant tape approved to UL340-M1979 (AGA) 3226.
Printed copies are not controlled unless issued under a transmittal.
General Purpose Liquids and Gases Globe Body with contoured trim
Double seated trims should be top and bottom
guided. Single seated trims may have plug or
stem guiding
Large volume flow and low pressure drop Butterfly valves or eccentric rotating plug
valves
Flashing, solids in suspension or where Angle valves, Cage type globe valves or severe
high-pressure drops are encountered service valves may be considered but where
solids are expected, the risk of blocking small
orifices in multi stage cages and severe service
valve designs shall be considered.
Rotary valves shall offer straight flow paths
with a minimum fluid direction change.
Valves with expanded flow area downstream
to reduce velocities.
Severe Service Applications : Severe service valves with multistage trims
Applications where unacceptable noise, and low pressure recovery characteristics may
vibration, cavitation or erosion would be used. Refer to Section 5.6.4 for specific
result if the above more conventional requirements for valves in severe service
valve types were used. applications. Account shall be taken of the
effects of any particulate matter likely in the
process fluid which may result in blockage of
small orifices within low noise/anti-cavitation
trims.
Control valves shall be capable of handling the end points of the flow range at no less than
20% and no more than 80% of travel. For control out side of these limits, approval in
writing must be obtained from the Company.
Only valves referenced within this section shall be considered for use as control valves.
Segmented Ball
Segmented Balls may be cut to provide parabolic, V or U or other contours on the leading
edge of the ball.
Ball valves exhibit a higher potential for flashing and cavitation than do comparably sized
globe valves. Special anti-cavitation trims shall be used where required to overcome this
issue.
Where Pipe reduction is used within the ball valve assembly care shall be taken to apply
appropriate pipe reduction factors during sizing.
Cage Guided
Cage guided valves shall be considered for high pressure drop, high noise and anti-
cavitation applications.
Unbalanced cages shall be used as a default, however balanced trims can be selected on
clean services only as the balanced style allows the plug to be vented such that process
pressure interacts with the top and bottom of the plug. As a result, relatively small
pressure differentials exist across the plug throughout the valve stroke, thus lower plug
positioning forces are required from the actuator.
Careful consideration shall be given where solid particles are present as to prevent
blocking of the tortuous paths.
Cage guided valves shall achieve flow characterisation by either:
• The cage port being contoured and the plug being cylindrical
• Rectangular ports and a contoured plug
Internal linings shall not be used other than for additional protection against corrosion or
erosion within angle valve throats.
All castings shall be true to form, free from shrinkage, strains, scale, lumps, blisters,
sandholes or other defects. All machining operations shall be performed so that all parts of
valves of the same size, type and pressure rating are interchangeable.
5.5.2 Gaskets
Valve body gaskets are to be retained in a full captive joint.
The Supplier is to furnish valves with standard gasket material compatible with process
fluid and operating conditions, unless otherwise specified by the Company.
Body to bonnet and if required body to bottom flange gaskets shall be selected by the
manufacturer for the process conditions and reviewed by the Company.
Balanced type single seated valves shall only be selected for high pressure drop
applications where the process fluid is clean, as to reduce the thrust necessary to stroke
the plug by reducing the trim off balance area. As a minimum valves shall be specified
with a leakage class ANSI/FCI Class IV, unless stated otherwise on the project datasheet.
The seat load (the force necessary to provide valve shutoff) will be dependant on valve
port size and shutoff classification. Seat loading shall be based on meeting the following
criteria:
Leakage Class Nominal Pipe Size <5" Nominal Port Size <5"
Class IV Metal Sheet 50lb per Linear Inch 80lb per Linear Inch
Class IV Soft Seat 50lb per Linear Inch 50lb per Linear Inch
Class V Metal Seat 250lb per Linear Inch 400lb per Linear Inch
Class V Soft Seat 50lb per Linear Inch 50lb per Linear Inch
Class VI Soft Seat 50lb per Linear Inch 100lb per Linear Inch
5.7.4 CV Capacity
The selected control valve trim capacity (CV selected) shall meet the following criteria.
Butterfly Valves, except for high performance types with low-torque disc designs, should
be sized to control between 10° and 60° of disc opening.
All high performance butterfly valves should be sized to control within 15° to 75° of disc
opening. Certain High performance butterfly valves can be selected to permit operation
with the disc as much as 90° open, subject to the suppliers recommendations.
Control valves shall be designed to operate within 10-90% of their stroke. Where this is not
achievable, two valves in parallel may be used.
All valves with equal percentage flow characteristics shall be sized on the basis of the
normal flow not exceeding 75% of valve capacity, and a maximum flow not exceeding 85%
of valve capacity.
All valves with linear percentage flow characteristics shall be sized on the basis of the
normal flow not exceeding 80% of valve capacity, and a maximum flow not exceeding 90%
of valve capacity.
The valve shall be sized for 110% of the design flow rate (Qd) to ensure that the flowrate
through a fully open control valve shall be equal to or greater than the maximum
controllable flowrate.
The Supplier shall provide calculations demonstrating satisfactory compliance to the above
trim exit velocity requirements.
The Supplier shall calculate the required number of discrete pressure drop turns to ensure
the elimination of vibration, erosive action and cavitation.
Flow direction shall be a flow to close (over-the-plug) configuration.
For liquid applications the total composite density shall be used to calculate the CV.
2
Where:
Density = kg/m3
Vh=Velocity head pa
V= Valve exit velocity m/s
g = acceleration due to gravity 9.81 m/s2
The Supplier shall provide calculations demonstrating that valves meet the above trim
velocity head requirements.
The Supplier shall specify the number of discreet pressure drop stages required and
provide body and trim exit velocity head calculations.
The Supplier shall calculate the required number of discrete pressure drop turns to ensure
the elimination of vibration and erosive action.
For gas applications the total composite density shall be used to calculate the CV.
Noise
Refer to Section 5.6.4.2.
The valve shall be sized to operate at 130% design volumetric flow, i.e. @ 100%
open the valve capacity is 130% of the design volumetric flow.
Start up (stonewall)
Shutdown (surge) – Sized to provide adequate anti-surge protection in all operating
regimes and for worst possible disturbances.
Sized to avoid choked flow
Provide flow peaks greater than what is required in steady state to operate on the
Surge Control line.
Not to be oversized from a controllability point of view.
Anti surge valve must have a speed of response adequate for anti surge protection.
Closing time needs to be the same order of magnitude to assure the same loop gain
in both directions (open and closed). The trim shall have linear characteristics to
ensure this. Refer to Section 5.8.3.
5.8 Actuators
Refer to the data sheet for the actuator minimum, maximum and design supply pressure.
Also refer to Section 4.4.
travel or position indicator for local status indication marked with the words “open” and
“closed” at the travel limits.
o Time to reach 63% of travel response for a 10% step change in input signal (T63)
o Time to reach 98% of travel response for a 10% step change in input signal (T98)
Hysteresis. The hysteresis shall not exceed 1% of the maximum valve stroke and
shall be limited to 0.5% on critical services, such as compressor surge control.
Critical service valves shall be identifiable by their high performance requirements
such as rapid control action or tight control tolerance as indicated on the project
data sheets.
Positioner overshoot (% overshoot for a 10% change in input signal).
5.9.4 Positioner
A digital valve positioner shall be supplied on all valves unless indicated otherwise on the
project data sheet.
The positioner shall be set up so that on loss of instrument air or electrical signal the valve
fails to its fail safe position.
The positioner shall have sufficient capacity for pressurising and venting the actuator in
order to maintain the response time specified on the project datasheet. If this is not
possible then quick exhaust valves and/or booster relays shall be used.
The positoner shall not form part of the actuator design and shall be able to be
reorientated without disassembly of the control valve topworks (bonnet, yoke and
actuator).
Both the follower arm and travel arm shall be of proven secure design with zero slop
linkages.
The positioner shall be preconfigured as per the project FF parameter list datasheet.
When used on instrument gas service, the positioner shall include a “low bleed” relay and
be rated for use with instrument gas.
5.9.11 Handwheels
Handwheels shall be provided where specified on the project data sheets.
Handwheels shall:
Be declutchable
Be side mounted
Be of an all metal design but hand wheels made from plate material are not
acceptable
Have an operating force, under maximum design conditions, not exceeding 350N on
the rim of the handwheel
Allow changeover from actuator operation to handwheel operation in all stem
positions
Be provided with an instruction plate, explaining how it is to be used
5.10.6 Accuracy
The accuracy of the regulator shall be based on process requirements. Regulators shall be
selected based on acceptable droop (proportional band or offset,), as detailed below.
Rough Cut - Direct Operated Regulators which typically have high droop (10 to 20% change
is typical).
Close Control – Pilot Operated Regulators which provide high accuracy over a large range of
flows and shall only be used for clean service and high flowrate applications.
5.10.10 Noise
Regulators shall not be used for high flow, high pressure drop application, unless
specifically requested by the Company. Noise reduction shall be achieved by staged
reduction through regulator pairs. Noise shall not exceed the requirements of Section 4.9.
5.10.11 Freezing
Consideration shall be given to prevent freezing downstream of the pressure reducing
regulator due to the Joule-Thomson effect. This may include reducing the size of the
pressure drops or increasing the tubing lengths between pressure drops. This clause applies
especially to pipeline main live valve actuation where instrument gas is taken from high
pressure pipelines.
6.2.1.1 Inspections
The actuator shall be assembled under clean conditions acceptable to the Company. No
loose materials, swarf or burrs shall be left in the actuator.
The Supplier shall provide copies of all inspection certificates to the Company.
6.3 Testing
6.3.1 General
The Supplier shall supply an Inspection and Test Plan (ITP) with the tender. All testing shall
be carried out in accordance with written procedures.
All testing shall be carried out at the supplier’s test facility. All stages of testing may be
subject to witness and approval by the Company and/or a third party verifier as identified
by the Company. The Supplier shall provide the Company with at least 14 days advance
notice to witness tests performed in either the Supplier’s works or any Sub-Suppliers
works.
Test equipment shall be supplied by the Supplier. All test equipment used shall have a
current certification of accuracy from an approved test authority and shall be used in
accordance with the Suppliers QA system.
The Supplier shall maintain up-to-date documentation at all times reflecting the
inspection/testing status of the equipment. The Company may wish to inspect retained
documentation such as internal test results, equipment logs and fault/correction records.
Certificates shall be issued recording satisfactory completion of all tests and signed by the
Suppliers and/or Company’s quality representative. The Company and/or Verifier shall
review test records and certification prior to accepting the equipment.
Hysteresis check
Stem position error shall not exceed +/- 5% of rated travel
Deadband check
For definition of test procedures refer to IEC 60534-1 and IEC 60534-4.
The hysteresis test shall consist of measuring the valve stem position in response to the
following sequence of input signals 50%, 75%, 100%, 75%, 50%, 25%, 0%, 25% and 50%.
The deadband expressed as a % of the input span shall be measured of the 5%, 50% and 95%
of the input span.
All foundries shall hold on file NDT reports confirming that the casting methods have been
properly assessed, and shown to produce acceptable results consistently. These results
shall be available to the Company upon request.
Castings for valves supplied shall be radiographed in the critical areas as described in ASME
B16.34 annexure B and also in the valve necks directly behind the flanges for a width of
1.5 times the wall thickness or 50mm minimum, whichever is the greater.
The radiographic technique shall be X or gamma radiation. Cobalt 60 shall not be used as a
source of gamma radiation. The use of Type 2 film is acceptable. Interpretation of the film
shall be done using a quartz halogen type viewer. The radiographic method shall meet the
requirements of AS 3507.
Acceptance criteria for radiography shall be as per ASME B16.34 annexure B. Ultrasonic
testing in accordance with ASME B16.34 may be substituted for radiography at complex
changes of section.
The Supplier shall inspect all Materials at their premises prior to dispatch. All items shall
be identified with Line Item number and Tag number as per the Bill of Material (BOM)
attached to the Purchase Order. The Supplier shall compile a dossier of all material
certification. One copy of the dossier shall be delivered to site with the materials
consignment; a second copy shall be delivered to the Company. This level of inspection
shall not relieve the Supplier of their responsibility to comply with the codes, drawings,
calculations, standards and specifications.
inclusion in the MDR shall be available for Company review throughout the contract period
and thereafter retained in accordance with industry standards. The MDR shall be compiled
as inspection and testing progresses. Quality records requiring Company review and or
endorsement shall be forwarded to the Company progressively throughout the contract
period.
Quality records requiring traceability as detailed in the Material Requisition shall bear an
identical marking to the item inspected or tested.
In addition to the above:
A Company provided set of check records shall be supplied to the Supplier. They shall be
completed in conjunction with the Supplier, Company representatives and Supplier ITP.
These records once completed shall feed back into the Company’s overall electronic
completion certification system, as part of the project wide quality and audit
documentation. Any equipment deficiencies or carry over shall be recorded in the
documents. These items will be recorded in the project completions punch list system, for
actioning in the next phase of the project.
The Supplier is to submit details of the proposed traceability system, addressing specific
levels of traceability for each item to the Company for approval.
Specific traceability and marking requirements shall be identified within the Package
contents list documents.
7. Nameplate
In addition to any international code requirements, each control valve and pressure
regulator shall be equipped with a permanently attached primary nameplate manufactured
from 1.5mm thick 316SS. Text and numbering shall be clearly engraved, paint filled and a
minimum of 5 mm high.
In addition to any International Code nameplate requirements, namely ASME UG-129, all
valves assemblies shall be supplied tagged in accordance with the project data sheets.
10. Documentation
The Supplier shall be responsible for providing all documentation in accordance with the
VDRL included in the Requisition Package.
Fabrication of equipment shall not commence until the Company has reviewed and
approved the relevant design documentation.
10.3 Manuals
The Supplier shall provide electronic and hard copies of their standard technical, operating
and maintenance manuals for all hardware within their scope of supply. This requirement
includes documentation from the Supplier’s Sub-Suppliers.
All manuals shall be complete and contain sufficient detail so as to convey to field
personnel, proper operation and maintenance information without the need for outside
reference. This shall apply to all equipment including ancillary items such as calibration
equipment, indicators, etc.
All manuals shall be provided along with the complete system upon delivery.
11. Training
The Supplier shall identify training for operators, technicians and engineering personnel for
all equipment supplied. The Supplier shall provide all equipment, instruction materials and
other documentation associated with the training. Training courses shall be conducted at
stages during the project execution phase to enable Company personnel to effectively
participate during the execution and testing activities. The following topics should be
provided within the training courses:
Calibration and operation.
Performance monitoring and optimisation
Printed copies are not controlled unless issued under a transmittal.