supply of ball valves for city gas distribution...

101
SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECT Project No. P.013702 Document No. P.013702 D11031 012 HPCL - E Tender No. 19000451-HD-10157 Hindustan Petroleum Corp Ltd Mumbai | INDIA PUBLIC 22 August 2019 TECHNICAL DOCUMENTATION Technical, Vol II of II, Rev. 0

Upload: others

Post on 15-Mar-2020

5 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SUPPLY OF BALL VALVES FORCITY GAS DISTRIBUTIONPROJECT Project No. P.013702Document No. P.013702 D11031 012HPCL - E Tender No. 19000451-HD-10157

Hindustan Petroleum Corp LtdMumbai | INDIA

PUBLIC

22 August 2019

TECHNICAL DOCUMENTATIONTechnical, Vol II of II, Rev. 0

Page 2: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

S.No. Document/ Drawing No. Rev. No. Pages Page No.

I VOLUME I OF II

1

2

3

4

5

II VOLUME II OF II

1P.013702 D 11031 012

0 3 1

2 MRP.013702 D 11071 009

0 11 4

3

3.1 DS P.013702 D 11088 008 0 2 16

3.2 DS P.013702 D11088 009 0 2 18

4

4.1 PTS P.013702 D 11077 026 0 7 20

4.2 PTS P.013702 D 11077 042 0 4 27

4.3 PTS Painting System & Colour Code for Final Layer P.013702 D 11077 028 0 3 31

4.4 GTS 70000/740/GTS/402 7 34 34

4.5 GTS 70000/740/GTS/403 1 10 68

4.6 PTS P.013702 D 11077 029 0 4 78

5

5.1 PMS P.013702 D 11076 001 0 6 82

5.2 PMS P.013702 D 11076 002 0 6 88

6

6.1 QCT P.013702 D 11013 016 0 5 94

PIPING MATERIAL SPECIFICATION

QUALITY CONTROL TABLE

Introduction

Pipeline Valves

DATASHEET

Pipeline Valves

Gas Over Oil Actuator

Piping Specifications - (3C1U)

Piping Specifications - (3C1)

Piping Classes

Section -IV - Special Conditions of Contract (SCC)

Section -V - Price schedule / Schedule of Rates (SOR)

Material Requisition

TECHNICAL

PARTICULAR/ GENERAL TECHNICAL SPECIFICATION

Section - I - Invitation for Bid (IFB)

P.013702 D 11031 012 0 137 Page No. 1 to 137

Electrical, Pneumatic and Gas Over Oil Actuators for Pipeline Valves

Ball Valve

Section - II - Instructions to Bidders (ITB)

Manual Ball Valve (VBA-3C1U)

Manual Ball Valve (VBA-3C1)

Section -III - General Conditions of Contract (GCC)

P.013702 D 11031

012

TABLE OF CONTENTSBALL VALVES

COMMERCIAL

Description

City Gas Distribution Project Page 1 of 1

Page 3: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

INTRODUCTIONP.013702 D 11031

012

HINDUSTAN PETROLEUM CORPORATION LIMITED.(HPCL)

CITY GAS DISTRIBUTION PROJECT INDISTRICT OF JIND-SONIPAT

INTRODUCTION

0 22.08.19 Issued for Approval VG RP MC

Rev. Date Description Prepared By Checked By Approved By

Page 1 of 98

Page 4: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

INTRODUCTIONP.013702 D 11031

012

Rev. 0 City Gas Distribution Project Page I of I

TABLE OF CONTENTS

1. INTRODUCTION ................................................................................................................... 1

2. TECHNICAL SPECIFICATIONS .............................................................................................. 1

Page 2 of 98

Page 5: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

INTRODUCTIONP.013702 D 11031

012

Rev. 0 City Gas Distribution Project Page 1 of 1

1. INTRODUCTION

Hindustan Petroleum Corporation Limited (HPCL), (hereinafter referred as Owner), has been authorisedby PNGRB for setting up infrastructure and operation of City Gas Distribution Network for the GA ofSonipat (except areas already authorized) & Jind), districts of Haryana. Natural gas will be transported toresidential, commercial, industrial (PNG) and automobile consumers (CNG) in the city.

Tractebel Engineering Pvt. Ltd (TE), a subsidiary of Tractebel Engineering S.A has been appointed asProject Management Consultancy (thereinafter referred as PMC) by HPCL for providing Design,Engineering & PMC services for a mentioned Project.

TRACTEBEL ENGINEERING Pvt. Ltd. is now inviting tenders for procurement of Ball Valves for thisproject.

The present document covers the technical specifications for the enquiry.

2. TECHNICAL SPECIFICATIONS

The technical specifications for this present enquiry are as listed in Material Requisition (Ref. No. P.013702D 11071 009).

S S S

Page 3 of 98

Page 6: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

HINDUSTAN PETROLEUM CORPORATION LIMITED.(HPCL)

CITY GAS DISTRIBUTION PROJECT IN

DISTRICT OF JIND - SONIPAT

MATERIAL REQUISITION

BALL VALVES (SIZE 2” TO 8”)

0 22.08.2019 Issued for Approval VG RP MC

Rev. Date Description Prepared By Checked By Approved By

Page 4 of 98

Page 7: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 2 of 12

Project : City Gas Distribution Project

Subject : BALL VALVES (SIZE 2” TO 8”)

DESCRIPTION OF GOODS AND/OR SERVICES

Item Quantity/ Unit Description IdentificationNumber

1. For Type and Quantity of Ball Valves ,

Refer Table # 1.

2. Technical Comparison Format: Refer Table # 2

Page 5 of 98

Page 8: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 3 of 12

TABLE # 1MTO – BALL VALVES

SR.NO. ITEM TYPE DESCRIPTION TYPE OF

ACTUATORPIPINGSPEC.

ANSIPR.

CLASSMEDIUM SIZE

(INCH)

ENDCONNECTION

DIM. /STANDARD

MATERIAL /SPEC.

SERVICE /DESIGN PR.

/ DESIGNTEMP

TOTALQTY.

(NOS.)

Group A - 4” TO 8” BALL VALVES

1

BALLVALVE

(FE)(AG)

BV

MANUAL BALLVALVES FOR

ABOVEGROUNDSERVICE,FLANGED

ENDS, FULLBORE

N.A. 3C1 300 NG 4"FE-

ANSIB16.5

API 6D& AS PER

DATASHEET(VBA-3C1)

As perDatasheet

(VBA-3C1)

ReferDatasheet

(VBA-3C1)

20

2

BALLVALVE

(BW)(UG)

BV

MANUAL BALLVALVES FOR

UNDERGROUND GROUND

SERVICE, BUTTWELDED ENDS,

FULL BORE

N.A. 3C1U 300 NG 4" BW-ANSI

B16.25

API 6D& AS PER

DATASHEET(VBA-3C1U)

As perDatasheet

(VBA-3C1U)

ReferDatasheet

(VBA-3C1U)

34

3

BALLVALVE

(BW)(UG)

BV

MANUAL BALLVALVE FOR

UNDERGROUND SERVICE,

BUTT WELDEDENDS, FULL

BORE

N.A 3C1U 300 NG 8" BW-ANSI

B16.25

API 6D& AS PER

DATASHEET(VBA-3C1U)

As perDatasheet

(VBA-3C1U)

ReferDatasheet

(VBA-3C1U)

15

Page 6 of 98

Page 9: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 4 of 12

SR.NO. ITEM TYPE DESCRIPTION TYPE OF

ACTUATORPIPINGSPEC.

ANSIPR.

CLASSMEDIUM SIZE

(INCH)

ENDCONNECTION

DIM. /STANDARD

MATERIAL /SPEC.

SERVICE /DESIGN PR.

/ DESIGNTEMP

TOTALQTY.

(NOS.)

3

BALLVALVE

(FE)(AG)

BV

MANUAL BALLVALVES FOR

ABOVEGROUNDSERVICE,FLANGED

ENDS, FULLBORE

N.A. 3C1 300 NG 8"FE-

ANSIB16.5

API 6D& AS PER

DATASHEET(VBA-3C1)

As perDatasheet

(VBA-3C1)

ReferDatasheet

(VBA-3C1)

5

NOTE:

1. Material / Requirements indicated in Data Sheet, Specifications (PTS, GTS etc) are minimum requirement. Equivalent or superior materials are permitted without any additionalcost impact. Document in support for proving alternate material as equivalent or superior have to be provided. This information needs to be tabulated in one place in the formatgiven

LEGEND :

END CONNECTION:BW = BUTT WELDED,FE = FLANGED END (RAISED FACE)

INSTALLATION :AG = ABOVE GROUND,UG = UNDERGROUND.

Page 7 of 98

Page 10: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 5 of 12

PUP PIECE DETAILS :

1. All Butt Welded Valves shall have pup pieces, as per the Specifications, Datasheet and below details :

2. Thickness of Pup Piece shall be determined by the Vendor as per requirements of ASME B31.8. The pipe end of the Pup Piece

shall match the Mating Pipe.

3. The Mating Pipe details for all Butt Welded valves are as given below :

S No. Valve Size& Type INSTALLATION Class

Mating Pipe DetailsMaterial Thickness

1 4" - BV Both AG & UG 300# API 5L, Gr. X52, PSL-2 6.4 mm2 8" - BV Both AG & UG 300# API 5L, Gr. X52, PSL-2 6.4 mm

Page 8 of 98

Page 11: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 6 of 12

TABLE # 2

TECHNICAL COMPARISON FORMAT

SR.NO.

Technical Requirements as per DataSheet, PTS, GTS etc.) Reference Clause no. Equivalent / Superior

material offeredBack up is Provided or

not? (Yes/ No)Remarks

Item Material / OtherRequirements

(SEAL AND SIGNATURE OF BIDDER)

Page 9 of 98

Page 12: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 7 of 12

REMARKS / COMMENTS

1. GENERAL NOTES

VENDOR's compliance

Vendor shall submit his bid in full compliance with the requirements of this MR and attachments.

Vendor must include the following statement in his bid :

We certify that our bid is fully complying with your enquiry dated……………,and referenced………………… .

Compliance with this material requisition in any instance shall not relieve the Vendor of his responsibility tomeet the specified performance.

2. COMPLIANCE WITH SPECIFICATION

The Vendor shall be completely responsible for the design, materials, fabrication, testing, inspection, preparationfor shipment and transport of the above equipment strictly in accordance with the Material Requisition and allattachments thereto.

All pressure retaining and pressure controlling parts of Valves and Actuators shall be provided with EN 10204-3.2 certificates.

3. VENDOR'S SCOPE

Vendor scope of work includes the equipment with all internals and accessories shown on the data sheets,specifications and all unmentioned parts necessary for a satisfactory operation and testing except those which areindicated to be out of the Vendor's supply.

4. INSPECTION

Vendor shall appoint a TPIA for inspection purpose and issuance of 3.2 certificates in a manner described below:

The successful vendor shall purpose minimum two (02) Nos. of TPIA‘s from the below list within (02) weeksfrom the date of FOA for Purchaser / Purchaser’s consultant approval. Vendor shall appoint approved TPIA forinspection purpose.”

a) Lloyd Register of Industrial Services

b) TUV – NORD

c) DNV GL

d) Bureau Veritas

e) SGS

f) American Bureau Services

g) APPLUS VELOSI

h) Certification Engineers international Limited (CEIL)

i) AIB-Vincotte

APART FROM INSPECTION BY TPIA, INSPECTION SHALL ALSO BE PERFORMED BYPURCHASER / PURCHASER’S CONSULTANT REPRESENTATIVE, AS SET OUT AND SPECIFIEDIN THE CODES AND PARTICULAR DOCUMENTS FORMING THIS MR

5. APPLICABLE DOCUMENTS

General prescriptions, requirements and information are listed in annex C of this Material Requisition.

Page 10 of 98

Page 13: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 8 of 12

6. VENDOR'S DOCUMENTS

Vendor shall submit the documents as listed under point D of this Material Requisition.

All documents shall be submitted in English language.

7. DOCUMENTS NUMBERING AND FORMAT

Vendor shall strictly follow the document numbering procedure and document formats in their document, as per

Client’s requirement.

Page 11 of 98

Page 14: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 9 of 12

C. LIST OF ATTACHMENTS

The table herebelow lists the documents which are integral part ofthis Material Requisition. The applicable revision index of eachdocument is mentioned in the column below the current MaterialRequisition revision index.

Material Requisition revision

When the Material Requisition revision index is "A" or "1", alllisted documents are attached. For other Material Requisitionrevision index, only modified or new documents are attached.

Documents Revision of documents

Particular Technical Specification – Pipeline ValvesDoc No : P.013702 D 11077 026

0

Particular Technical Specification – Gas Over Oil ActuatorDoc No : P.013702 D 11077 042

0

General Technical Specification – Pipeline ValvesDoc No : 70000/740/GTS/402

7

General Technical Specification – Actuators for Pipeline ValvesDoc No : 70000/740/GTS/403

1

Particular Technical Specification – Painting System and ColourCode for Final LayerDoc. No. : P.013702 D 11077 028

0

Particular Technical Specification – Piping ClassDoc. No. : P.013702 D 11077 029

0

Piping Specification – 3C1Doc. No. : P.013702 D 11076 001

0

Piping Specification – 3C1UDoc. No. : P.013702 D 11076 002

0

Data Sheet – Ball ValvesVBA-3C1U - Doc. No. : P.013702 D 11088 008VBA-3C1 - Doc. No. : P.013702 D 11088 009

0

QCT – Ball ValvesDoc. No : P.013702 D 11013 016

0

Page 12 of 98

Page 15: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 10 of 12

D. DOCUMENTS & DATA REQUIREMENTS

The table hereunder specifies the quantities and the nature of the documents to be submitted by the CONTRACTOR to the

ENGINEER.

The documents required at the inquiry stage and to be included in the bid are listed under column A.

The documents required after award of the AGREEMENT and subject to the written approval of the ENGINEER are listed

under column B.

The final and certified documents are listed under column C.

Any document, even when preliminary, shall be binding and therefore duly identified and signed by the CONTRACTOR. It

shall bear the ENGINEER's Project reference, the Material Requisition number and the identification number.

THE DOCUMENTS ARE FULLY PART OF THE SUPPLY WHICH SHALL BE COMPLETE ONLY IF AND WHEN THE

DOCUMENTS COMPLYING FULLY WITH THE MATERIAL REQUISITION REQUIREMENTS ARE RECEIVED BY

THE ENGINEER.

Item Documents and DataDocumentIndex No.

A B C

No. ofcopies

No. ofcopies Required

date

No. ofcopies Required date

1 Completed data sheet CDS 2 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

2 Drawing / data submittal list /schedule

DLS 2 2 2 weeks +monthly

2 2 weeks

3 Fabrication, test and deliveryschedule (per item)

FTD - 2 2 weeks +monthly

2 2 weeks

4 Progress report PRT - 2 2 weeks +monthly

2 2 weeks

5 Catalogues / References(only for information)

CRS - - - 2 With final techn.file

6 Outline drawing + materialspecification + unit weight

(per valve and actuator)

OMS - 2 2 Weeks 2 With final techn.file

7 Packing/shipping list withweights and dimensions

PLD - 2 2 weeksbefore

shipping

2 2 weeks beforedespatch with

final techn. file

8 Detail drawing + materialspecification + unit weight +calculations + Welding details forthe pups.

(per valve and actuator)

DMU - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

Page 13 of 98

Page 16: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 11 of 12

Item Documents and DataDocumentIndex No.

A B C

No. ofcopies

No. ofcopies Required

date

No. ofcopies Required date

9 Code compliance certificate CCC - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

10 Bill of materials (on drawings) BOM - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

11 Recommended spare parts list

(for erection and commissioning)

RSE - - - 2 2 weeks beforedespatch with

final techn. file

12 Recommended spare parts list

(for 2 years operation)

RSO - - - 2 2 weeks beforedespatch with

final techn. file

13 Welding procedure specificationand records WPS/PQR

WPS - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

14 Compliance of QA/QC program* QAP 2 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

15 Inspection and test procedures ITP - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

16 List of fabrication and controloperations (LOFC)

LOF - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

17 Test reports TRS - 2 1 week aftertest

2 2 weeks beforedespatch with

final techn. file

18 NDE reports NDR - 2 1 week aftertest

2 2 weeks beforedespatch with

final techn. file

19 Heat treatment reports HTT - 2 1 week aftertest

2 2 weeks beforedespatch with

final techn. file

20 Hydrotest and Air test report HTR - 2 1 week aftertest

2 2 weeks beforedespatch with

final techn. file

21 Maintenance and operatingmanuals

MOM - 2 2 weeksbefore

shipping

2 2 weeks beforedespatch with

final techn. file

22 Installation instructions

Site inspection procedure

ITS - 2 2 weeksbefore

shipping

2 2 weeks beforedespatch with

final techn. file

Page 14 of 98

Page 17: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

MATERIAL REQUISITIONP.013702D 11071

009

Rev. 0 City Gas Distribution Project Page 12 of 12

Item Documents and DataDocumentIndex No.

A B C

No. ofcopies

No. ofcopies Required

date

No. ofcopies Required date

23 Material certificate 3.2 MCT - 2 1 week aftertest

2 2 weeks beforedespatch with

final techn. file

24 Painting system description PSD - 2 2 weeks 2 2 weeks beforedespatch with

final techn. file

25 Duly Filled Table # 2 &Compliance letter as per B.1 ofMR if applicable

--- 2 2 2 weeks beforedespatch with

final techn. file

26 List of subcontractors with theirscope

LSS 2 2 2 weeks

27 Final technical file (In Soft &Hard copy)

FTF - - - 2 Before shipping

* QA/QC Program shall comprise of In-House testing facilities, Resources and Quality Procedure being followed bythe vendor to ensure Quality of Product in line with tender requirement.

NOTES

1) Durations in column B (Required date) are weeks after LOA as indicated in table.

Durations in column C (Required date) are weeks after document approval as indicated in table.

Due date of each document may be proposed.

2) Final technical file shall be supplied in hard copy as indicated, and in electronic format (.pdf Acrobat files) on

Two (2) CD-ROMs.

S S S

Page 15 of 98

Page 18: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

I. PROCESS DATA :

- PIPE CLASS : 3C1U - CORROSION ALLOWANCE : 1.6 mm- FLUID : Natural Gas

- FLUID SYMBOL : NG

- OPERATING CONDITION :

TEMPERATURE (°C) : 10 - 50

PRESSURE (Barg) : 15 - 35

- DESIGN CONDITION :TEMPERATURE (°C) : 0 - 60PRESSURE (Barg) : 49

II. VALVE DATA :

- APPLICABLE SPECIFICATION : PTS - Pipeline valves

- CONSTRUCTION DESIGN : API 6D

- PIPE CLASS : 3C1U

- RATING : 300#

- TYPE : TRUNNION MOUNTED - DOUBLE BLOCK AND BLEED - FULLY WELDED BODY

- VALVE BORE AS per M.R.

- END CONNECTION : AS PER M.R.

- BODY MATERIAL : ASTM A 216 GR. WCB / ASTM A 234 GR. WPB

- BALL MATERIAL : (ASTM A 216 GR. WCB / ASTM A 234 GR. WPB) + MINIMUM 75 MICRONS ENP COATING

- BODY SEAT RINGS : AISI 4140 + MINIMUM 75 MICRONS ENP COATING / AISI 410

- SEAT SEAL : VITON / DEVLON

- STEM : AISI 4140 + MINIMUM 75 MICRONS ENP COATING / AISI 410

- STEM SEALS : VITON / PTFE

- STUD BOLTS / NUTS : ASTM A 193 Gr. B7 / ASTM A 194 GR. 2H

- PRIMARY SEAT : METAL TO METAL

- SECONDARY SEAT : DEVLON / RPTFE or Equivalent

- FIRE SAFE : YES (Bidder to submit documentry proof)

- ANTISTATIC : YES

- ANTI-BLOW OUT : YES

- EXTENSION STEM : No

- PUPS (Applicable only for BW end) :

LENGTH : 1.5 x ND or 300 mm (Whichever is higher)

MATERIAL OF CONSTRUCTION : for 2" TO 8" size - API 5L GR.-X52 PSL2 and

for Above 8" size - API 5L X 52 PSL2

THICKNESS : Refer MR

- PAINTING (Refer Annexure II of PTS)

Surface preparation : SA 2.5

Primer :

Finish :

- INSULATION : NO

VG MC

PREP APP

HINDUSTAN PETROLEUMCORPORATION LIMITED

City Gas Distribution project Jind - Sonipat

UNDERGROUND SERVICES

SIZE - 4" TO 8"

DATA SHEET

DATE REV

22.08.19 0

P.013702 D 11088 008

DATA SHEET No.

(VBA-3C1U)

Page 1 of 2

Final Shade/Color code of valve shall be as per attached painting specification (P.013702 D 11077 028).Final Paint DFT - 1000 Microns minimum for PUR / 500 Microns Mininum for High Build Epoxy Resin(DIN 30677/2).

RP

CHK DESCRIPTION

ISSUED FOR APPROVAL

MANUAL BALL VALVES

City Gas Distribution Project

Page 16 of 98

Page 19: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

- :

III TEST (Valves)

- HYDROSTATIC SHELL TEST :

Test pressure : 1.5 x Design Pressure Test Medium : Water

Test Duration : 15 mins.

- HYDROSTATIC SEAT TEST :

Test pressure : 1.1 x Design Pressure Test Medium : Water

Test Duration : 5 mins.

- AIR SEAT TEST :

Test pressure : 6 barg Test Medium : Air

Test Duration : 5 mins.

- FUNCTIONAL TEST : 3 Opening / Closing

Test pressure : Atmospheric & Maximum differential pressure

- EXTERNAL LEAK TEST :

- DOUBLE BLOCK & BLEED TEST : Yes

- TORQUE TEST : Yes (API 6D)

- ANTISTATIC TEST : BS 5146

- : MSS-SP-55 / API 1104

- FIRE TEST : API 6FA

IV QUALITY CONTROL : See quality control table for Valves

- MATERIAL CERTIFICATES :

- ALL TEST CERTIFICATES :

NOTES:-

1

2

VG

PREP

at inner pressure of 6 barg with soap suds to check external leak of Body, Stem andall external taps.

DATA SHEET No.

P.013702 D 11088 008

(VBA-3C1U)

Page 2 of 2

MANUAL BALL VALVES

UNDERGROUND SERVICES

SIZE - 4" TO 8"

DATA SHEET

HINDUSTAN PETROLEUMCORPORATION LIMITED

City Gas Distribution project Jind -Sonipat

Operator

VISUAL AND DIMENSIONALEXAMINATION TEST

Upto 2"

Wrench Operated Gear Operated

Above 2"

ALL PRESSURE RETAINING AND PRESSURE CONTROLLING PARTS OFVALVES SHALL BE SUPPLIED WITH EN 10204 - 3.2 CERTIFICATES.

TEST CERTIFICATES INCLUDING, FIRE SAFE, ANTISTATIC, PHYSICALIMPACT, CHEMICAL, PAINTING ETC.

DESCRIPTIONCHK APP

0 ISSUED FOR APPROVALRP MC

Provision shall be provided to future conversion of Manual valve to Actuator operated valve.

Unless otherwise stated, all tests will be witnessed by the purchaser/control authority.

DATE REV

22.08.19

City Gas Distribution Project

Page 17 of 98

Page 20: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

I. PROCESS DATA :

- PIPE CLASS : 3C1 - CORROSION ALLOWANCE : 1.6 mm- FLUID : Natural Gas

- FLUID SYMBOL : NG

- OPERATING CONDITION

TEMPERATURE (°C) : 10 - 50PRESSURE (Barg) : 19 - 35

- DESIGN CONDITIONTEMPERATURE (°C) : 0 - 60PRESSURE (Barg) : 49

II. VALVE DATA :- APPLICABLE SPECIFICATION : PTS - Pipeline valves

- CONSTRUCTION DESIGN : API 6D

- PIPE CLASS : 3C1

- RATING : 300#

- VALVE BORE : AS per M.R.

- TYPE :

- END CONNECTION : AS PER M.R.

- BODY MATERIAL : ASTM A 216 GR. WCB / ASTM A 234 GR. WPB

- BALL MATERIAL :

- BODY SEAT RINGS : AISI 4140 + MINIMUM 75 MICRONS ENP COATING / AISI 410

- SEAT SEAL : VITON / DEVLON

- : AISI 4140 + MINIMUM 75 MICRONS ENP COATING / AISI 410

- STEM SEALS : VITON / PTFE

- STUD BOLTS/NUTS : ASTM A 193 Gr. B7 / ASTM A 194 GR. 2H

- PRIMARY SEAT : METAL TO METAL

- SECONDARY SEAT : DEVLON / RPTFE or Equivalent

- FIRE SAFE : YES (Bidder to submit documentry proof)

- ANTISTATIC : YES

- ANTI-BLOW OUT : YES

- EXTENSION STEM : NO

- PUPS (Applicable only for BW end)

LENGTH : 1.5 x ND or 300 mm (Whichever is higher)MATERIAL OF CONSTRUCTION : for 2" TO 8" size - API 5L GR.-X52 PSL2

THICKNESS : Refer MR

- PAINTING (Refer Annexure II of PTS)Surface preparation : SA 2.5Primer : 30 - 40 µmFinish : 30 - 40 µmFinal Paint DFT : 300 µm (min.)

- INSULATION : NO

VG RP MCPREP CHK APP

TRUNNION MOUNTED - DOUBLE BLOCK AND BLEED - FULLYWELDED / BOLTED CONSTRUCTION

See Para.11 of PTS- PIPELINE VALVES & PaintingSystem & Colour Code for Final Layer (P.013702 D11077 028)

(ASTM A 216 GR. WCB / ASTM A 234 GR. WPB) + MINIMUM 75MICRONS ENP

STEM

Page 1 of 2

HINDUSTAN PETROLEUMCORPORATION LIMITED

City Gas Distribution project in Jind -Sonipat

DATA SHEET No.ABOVEGROUND SERVICES

SIZE - 2" TO 8"DATA SHEET

P.013702 D11088 009MANUAL BALL VALVES

(VBA-3C1)

DESCRIPTION

ISSUED FOR APPROVAL

DATE REV22.08.19 0

City Gas Distribution Project

Page 18 of 98

Page 21: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

- :

III TEST

- HYDROSTATIC SHELL TEST :

Test pressure : 1.5 x Design Pressure Test Medium : Water

Test Duration : 15 mins.

- HYDROSTATIC SEAT TEST :

Test pressure : 1.1 x Design Pressure Test Medium : Water

Test Duration : 5 mins.

- PNEUMATIC SEAT TEST :

Test pressure : 6 barg Test Medium : Air

Test Duration : 5 mins.

- FUNCTIONAL TEST : : 3 Opening / Closing

Test pressure : Atmospheric & Maximum differential pressure

- EXTERNAL LEAK TEST :

- DOUBLE BLOCK & BLEED TEST : Yes

- TORQUE TEST : Yes

- ANTISTATIC TEST : BS 5146

- : MSS-SP-55 / API 1104

- FIRE TEST : API 6FA

IV QUALITY CONTROL : See quality control table for valves

- MATERIAL CERTIFICATES :

- ALL TEST CERTIFICATES :

NOTES:-

1 Unless otherwise stated, all tests will be witnessed by the purchaser/control authority.

VG RP MC

PREP CHK APP

TEST CERTIFICATES INCLUDING, FIRE SAFE, ANTISTATIC, PHYSICALIMPACT, CHEMICAL, PAINTING ETC.

Upto 2" Above 2"

Page 2 of 2

ALL PRESSURE RETAINING AND PRESSURE CONTROLLING PARTS OFVALVES SHALL BE SUPPLIED WITH EN 10204 - 3.2 CERTIFICATES.

DESCRIPTION

ISSUED FOR APPROVAL

DATA SHEET No.

at inner pressure of 6 barg with soap suds to check external leak of Body,Stem and all external taps.

P.013702 D11088 009

Wrench Operated Gear Operated

(VBA-3C1)

MANUAL BALL VALVESABOVEGROUND SERVICES

SIZE - 2" TO 8"DATA SHEET

HINDUSTAN PETROLEUMCORPORATION LIMITED

City Gas Distribution project in Jind -Sonipat

DATE REV

22.08.19

Operator

VISUAL AND DIMENSIONALEXAMINATION TEST:

0

City Gas Distribution Project

Page 19 of 98

Page 22: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

HINDUSTAN PETROLEUM CORPORATION LIMITED.(HPCL)

CITY GAS DISTRIBUTION PROJECT IN

DISTRICT OF JIND-SONIPAT

PARTICULAR TECHNICAL SPECIFICATION

TPIPELINE VALVES (2” to 12” SIZE)

0 22.08.19 Issued as Approval VG RP MC

Rev. Date Description Prepared By Checked By Approved By

PTS – PIPELINE VALVES(2” to 12” SIZE)

P.013702D11077

026

Page 20 of 98

Page 23: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS – PIPELINE VALVESP.013702D11077

026

Rev. 0 City Gas Distribution Project Page I of I

TABLE OF CONTENTS

INTRODUCTION............................................................................................................................1

AMMENDMENT TO GTS 70000/740/402......................................................................................1

1. SCOPE................................................................................................................................1

2. DEFINITIONS....................................................................................................................1

3. PRELIMINARY STATEMENT...............................................................................................1

6. DESIGN AND CONSTRUCTION..........................................................................................2

6.2 DESIGN.............................................................................................................................2

6.2.2 Welding ends....................................................................................................................2

6.2.4 Design features................................................................................................................3

7. METERIALS.......................................................................................................................3

7.2 PRESSURE RETAINING PARTS.........................................................................................3

7.3 BONNET, COVER AND BODY BOLTING.............................................................................4

7.6 SOUR GAS SERVICE..........................................................................................................4

8. FABRICATION AND TEST .................................................................................................4

8.1 WELDING FABRICTION....................................................................................................4

10. INSPECTION.....................................................................................................................4

10.1 INFORMATION.................................................................................................................4

11. PAINTING AND COATING................................................................................................4

S S S

Page 21 of 98

Page 24: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS – PIPELINE VALVESP.013702D11077

026

Rev. 0 City Gas Distribution Project Page 1 of 5

INTRODUCTION

This Document (PTS - Particular Technical Specification for – PIPELINE VALVES) lists the Specificationfor Manufacturing of Ball Valves for City Gas Distribution Project in Jind - Sonipat for HindustanPetroleum Corporation Limited (HPCL).

The present specification has to be read in conjunction with General Technical Specification70000/740/GTS/402 rev. 7 (The GTS) which it amends and/or complements.

The present specification can confirm, complete or modify certain sections/paragraphs of said «GeneralTechnical Specification». The PTS will govern the requirements for all such sections.

AMMENDMENT TO GTS 70000/740/402

1. SCOPE

Add:

The present Particular Technical Specification relates to the manufacture of “Pipeline Ball Valves” (forabove and underground) for City Gas Distribution Project in Jind - Sonipat for Hindustan PetroleumCorporation Limited (HPCL).

DEFINITIONSAdd:

Purchaser shall mean Hindustan Petroleum Corporation Ltd..,

GTS means << General Technical Specification 70000/740/GTS/402rev. 7 >> and all documents it refers to.

PTS means the present <<Particular Technical specification P.013702D11077 041 >> and all its appendices, if any.

Manufacturer means the Manufacturer of the valves as well as its sub-contractor(s).

Control Authority Owner/Engineer or their Authorised Inspection Agency

Inspection Agency or Third PartyInspection Agency (TPIA)

means the Inspection Agency to be appointed by theManufacturer.

Engineer/ Owner’s the entity of the purchaser or the company nominated by thepurchaser.

2. PRELIMINARY STATEMENT

Add:

· In case of conflict between the requirements in technical documents, the most stringent requirementsshall apply.

· A valid copy of API 6D monogram/certificate shall be included in the offer.

Modify:

· For any control, test or examination required under the supervision of the Authorised Control authority(LOFC Intervention points included), the latter shall be informed in writing FIVE (5) working days inadvance by the Manufacturer (Fifteen working days in case of supply of foreign origin) about place andtime with a copy to the Purchaser/Engineer. Wages and travel expenditure of the Authorised ControlAuthority are at the Purchaser’s expenses.

Page 22 of 98

Page 25: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS – PIPELINE VALVESP.013702D11077

026

Rev. 0 City Gas Distribution Project Page 2 of 5

· As the manufacturing is to be carried out under LOFC concept, the Manufacturer shall send forapproval a List of Operation in Manufacturing and Control (see annex 1) to the Authorised ControlAuthority and Purchaser/Engineer, TEN (10) working days before manufacturing. This list shall be inconformity with the annex 1 to this document. Before starting any manufacturing, the Manufacturershall be in possession of this approved document, filled in with all intervention points.

6. DESIGN AND CONSTRUCTION

6.2 Design

6.2.2 Welding endsAdd:

The valve manufacturer shall supply all butt weld valves with a welded pups/Transition piece at both endswhich shall be considered as an integral part of the valve & hence such as strength test, hydrostatic test &Leak test should be done with pup-piece/transition piece weld on valve.

The chemical composition of the steel of the Pup/Transition piece meets the following requirements.

Maximum limit of chemical elements which may be used in material under this Particular TechnicalSpecification.

%maximum

C 0.230

Mn 1.60

Si 0.50

P 0.030

S 0.025

Nb 0.080

V 0.120

Mo 0.250

Nt 0.0150

Alternate alloy elements may be used but they shall be discussed with the user prior to delivery of thematerial. This table is not intended to represent the composition of any heat of steel, but merely to recordthe maximum permissible amounts of one element. The combination of elements of any heat must conformto the carbon equivalent, computed like following:

C E C Mn Cr Mo V Ni Cu. .= + ++ +

++

6 5 15and shall not exceed 0.43

For each heat the manufacturer shall analyse the following elements:

C, Mn, Si, P, S, Nb, V, Cr, Mo, Ni and Cu.

The intentional addition of elements other than those specified is not permitted unless agreed up by thepurchaser.

In any case, for unintentional additions, the following limitations shall be respected:

Cr < 0.15% Mo < 0.05% Cu < 0.20%

Ni < 0.30% Co < 0.01% Al < 0.07%

Page 23 of 98

Page 26: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS – PIPELINE VALVESP.013702D11077

026

Rev. 0 City Gas Distribution Project Page 3 of 5

The content of N total (Nt) may be up to 0.0150% and must be guaranteed by the manufacturer. If themanufacturer cannot give any guaranty of N content, he shall analyse this element.

The total content for Nb + V will be limited to 0.150%.

In grades X42 through X60 for each reduction of 0.01% below the maximum carbon content, an increase of0.05% manganese above the specified maximum is permissible, up to a maximum of 1.70%.

The choice and use of alloying elements made from high strength low alloy steels to give the tensileproperties of API 5L Gr. X52 (in table hereafter), is of the responsibility of the manufacturer.

Symbol Yield Strength (min.) Tensile Strength (min.) Elongation in 2 in.

Ksi Mpa Ksi Mpa Min. percent

X52 60 415 75 520 20

The ratio of effective yield strength to effective tensile strength of the steel shall not exceed 0.90 formaterial of SMYS 60000 psi.

If the butt-welding end of the valve has a thickness and/or a steel grade not equal to the connecting pipe,butt-welding ends shall be in accordance with any of the suggestive figures given in Appendix I of ASMEB 31.8 or an appropriate combination selected by the valve manufacturers to ensure that availability ofuniform pig passage without sacrificing pressure-temperature design requirement.

Thickness of Pup Piece shall be determined by the Vendor as per Code requirements. The pipe end of thePup Piece shall match the Material, diameter and thickness of line pipe where the valve is required to bewelded. Table below indicate the size, thickness, material of the line pipe for various sizes of Ball valves:

Size of Ball valve (NB) Material of construction Thickness4’’ API 5L Gr. X52, PSL 2 6.4 mm8” API 5L Gr. X52, PSL 2 6.4 mm12” API 5L Gr. X-52, PSL 2 7.2 mm

The Valve Manufacturers shall submit all necessary details regarding welding of BW end of valve withLine pipe along with calculation for provided thickness for approval of Owner/Owner’s representative.

6.2.4 Design features

Double piston effect: when the pressure is applied to one side, let us say upstream” side, and when upstreamball seat is leaking, transfer pressure shall have a positive shut-off effect on the downstream seat (acting, forinstance, on the back face of this seat) and thus reinforcing the global tightness of the valve. (Notapplicable)

6.2.5 Vent, sealant etc. shall be adequately supported on the stem and body using clamps.

7. MATERIALS

7.2 Pressure Retaining Parts

Modify clause no. 7.2.1 as below:

Page 24 of 98

Page 27: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS – PIPELINE VALVESP.013702D11077

026

Rev. 0 City Gas Distribution Project Page 4 of 5

Bodies, including end flanges and welding ends (other than for field welding), bonnet and covers of valvesshall be made in material conforming to API 6D spec. (or another material specification accepted by thePurchaser/Engineer) and be furnished with certificates EN 10204-3.2 stating the quality, the mechanicalproperties (yield strength, tensile strength, percent elongation, impact test value at the temperaturespecified under per Section 8.4.2) the chemical analysis, the manufacturing process and the marking (e.g.the heat number) of the steel. These certificates shall be added to the CMTR.

7.3 Bonnet, Cover and Body Bolting

Modify first paragraph as below:

Bonnet, flange cover and body bolting shall be in conformance to ASTM A320 Gr L7 or L7M or ASTMA193 grade B7 or B7M. Nuts shall conform to ASTM A194 Gr 7 or 7M or 2H. All bought out items shallbe procured with certificates EN 10204-3.1 including Valve actuator. These certificates shall be added toCMTR.

7.6 Sour Gas Service

Not Applicable

8. FABRICATION AND TEST

8.1 Welding Fabrication

Replace third point by:

The joints shall be furnished in accordance with the requirements of Section VIII of ASME Boiler andPressure Vessel Code - Division 1 and Section IX.

Add:

Vendor shall provide detail instruction for carrying out welding; pre heating etc and testing of weld jointsbetween pipe and valves at site. Vendor shall depute engineer for welding instruction at site

10. INSPECTION10.1 Information

Add:

In case of supply from foreign origin, the Manufacturer shall inform the Control Authority min. fifteen (15)working days in advance of any intervention required by this specification and shall send a copy of it to thePurchaser/Engineer (by fax).

Add:

PACKING

Ball valves are to be suitably packed, crated (seaworthy crate in the case of foreign vendors) and handledproperly to prevent damages or deteriorations during transportation by sea (in the case foreign vendors) androad to the designated ware houses (as detailed in the commercial volume of the tender) of the owner andunloading of the valves and storage prior to installation.

Vendors shall submit drawings and details of the proposed packing / crating method clearly indicating thefollowing:

1. Secure bolting arrangement of the ball valve to the robust base of the crate for packing.

2. Lateral staying arrangement to prevent movement of the valve inside the crate resulting damage duringtransportation and handling.

3. Also all extended parts such as drain and vent piping shall be securely supported to the valve body toprevent damage during transportation and also subsequent installation and use in operations.

Page 25 of 98

Page 28: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS – PIPELINE VALVESP.013702D11077

026

Rev. 0 City Gas Distribution Project Page 5 of 5

11. PAINTING AND COATING

Following coating specification shall be followed:

Underground Valves:

The external coating for underground valves shall be made of solvent free PUR / min. 1000 micronsthickness in two layers as per code DIN 30677/2 (Type DIN 30677/2-PUR-50).

For repair it would be as per manufacturer’s recommendations which have to be approved byOwner/Engineer.

Aboveground Valves:

The surface of the valve will be shot-blasted SA 2 1/2 (Swedish standard SIS 055900). Before painting, thevalve shall be cleaned from grease and dirt. The painting shall be as per ISO12944-5-2007 (Table A-1)System No. A1.14 with durability C-5 (I) Very High Industrial.

The nature of the products shall be specified in the offer and shall guarantee a corrosion protection for astorage period in a shop for at least one year.

Painting in accordance with Purchaser/Engineer's specifications.

Painting and coating procedures shall be submitted for approval before manufacturing to the ControlAuthority and to the purchaser / engineer.

S S S

Page 26 of 98

Page 29: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - GAS OVER OIL ACTUATORP.013702D 11077

042

HINDUSTAN PETROLEUM CORPORATION LIMITED.(HPCL)

CITY GAS DISTRIBUTION PROJECT INDISTRICT OF JIND-SONIPAT

PERTICULAR TECHNICALSPECIFICATIONFOR

GAS OVER OIL ACTUATORS

0 22.08.19 Issued for Approval VG SHD MC

Rev. Date Description Prepared By Checked By Approved By

Page 27 of 98

Page 30: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - GAS OVER OIL ACTUATORP.013702D 11077

042

Rev. 0 City Gas Distribution Project Page 1 of 1

TABLE OF CONTENTS

1.0 SCOPE .................................................................................................................................. 1

2.0 ACTUATOR SIZING .............................................................................................................. 1

3.0 DESIGN FEATURES .............................................................................................................. 1

Page 28 of 98

Page 31: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - GAS OVER OIL ACTUATORP.013702D 11077

042

Rev. 0 City Gas Distribution Project Page 1 of 2

1.0 SCOPE

This specification covers the minimum requirements for the design, manufacture, inspection, testing and shippingof valve actuators complete with accessories for quarter turn ball valve.

Contractor shall supply Valve and actuator as a single assembly complete in all respect and ready for installation atsite.

Actuator shall be supplied along with electronic type differential pressure switch across the valve and shall havethe interlocks during opening and closing of the valve.

2.0 ACTUATOR SIZING

For sizing the actuator, valve manufacturer shall furnish to the actuator manufacturer the following information:

· Actuator shall be along with open & close limit switches, open & close solenoid valve, local/Remoteselection switch, differential pressure switch and junction box.

· The maximum break-away torque or thrust required at the valve stem with manual/remote operation to openand close a valve at the shut off pressure in the line. The actuator shall be sized the safety factor of 1.25 timesas required by the valve operation at the shut-off pressure in the line.

· The actuator shall be capable of opening/closing a valve between 0.5 to 3 seconds per inch nominal valve portdiameter. Opening and closing times shall be adjustable between these limits.

· Actuator manufacturer shall provide the complete model no. decoding catalogue for actuators and itsaccessories.

· Complete details of Gas circuit with complete sequencing of port from open to close and close to open positionshall be furnished in the offer for review.

· Manufacturer shall furnish the detailed calculation for actuator sizing after placement of order. The calculationso furnished by manufacturer shall satisfy the sizing criteria as per above clauses. Manufacturer shall agree toupgrade the actuators offered to meet the sizing criteria without any price and schedule impact.

3.0 DESIGN FEATURES

· The actuators shall be powered by Natural Gas from the main pipeline.

· Actuator shall be GAS OVER OIL OPERATED. The actuator shall be provided with a hydraulic pump formanual operation. If there is no gas pressure available to actuator, it shall be possible to actuate DirectPneumatic Actuator by means of Nitrogen bottles or similar pressure source. Actuator manufacturer shallfurnish the capacity and set pressure of nitrogen bottle/source (gas) for at least two opening and two closingstrokes of the actuator.

· The actuator shall be suitable for gas operating conditions and ambient temperature as specified in data sheets.The presence of methane in the gas shall not affect the service of the Actuator.

· The actuator and its accessories shall be suitable for outdoor installation and have weatherproof enclosure asper NEMA 4 or equivalent.

· All compartments and housing containing electrical devices such as switches, contactors, relay, fuses, terminalbox etc. shall be explosion proof suitable for Zone 2, Gr. IIA & IIB, T4 or equivalent. The cable glands shall be1” NPT thread. The unused cable entries must be plugged off with solid metal plugs.

· Solenoid valves shall be of explosion proof design certified for Zone 2, Gr. IIA & IIB, T4 or equivalent withmolded continuous duty coils and stainless steel valve body.

· All pressure containing parts shall be designed to ASME Section VIII.

Page 29 of 98

Page 32: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - GAS OVER OIL ACTUATORP.013702D 11077

042

Rev. 0 City Gas Distribution Project Page 2 of 2

· The actuator shall be suitable for direct mounting to the valve without changing the standard top works of thevalve and shall have the capability to be mounted or removed from the valve when the valve is in service. Theactuator shall be flanged and bolted directly on the valve body or extension. The connection between actuatorand the valve or between the operators, the outer casing of the extension and the valve shall be such that thereis no movement between these connections when the valve is actuated by the actuator under any load.

· Actuator shall be suitable for installation on a vertical stem unless otherwise specified in the data sheet.

· Provision shall be made to prevent accidental pressure build up in the actuator.

· A position indicator on the actuator shall show the valve in the open, closed or partially open positions.

· A high pressure dehydrating filter cartridge shall be provided to remove condensate, moisture, foreign particlesand any corrosive contaminants from pipeline gas.

· The actuator shall be operated by either of the following two methods:

a) For the remote control, the actuator shall have a solenoid valve, limit switches, relays, etc. and shall besuitable for remote and local operation. Electrical signal supplied is a momentary type with 1 sec durationsignal, Actuator shall have a self-retaining system of the above signal in its control circuit.

b) For the local-control the actuator shall be suitable for local operation with line gas feed lines or throughnitrogen bottles. The devices and accessories, which do not require the electricity for their operation, shallbe provided in the actuators as per this specification. The actuators shall have a hand pump in conjunctionwith the oil circuit to achieve local control with hydraulic shock functionality.

· The actuators shall be provided with limit switches for open and close positions. The position of switchesshall be adjustable near the valve open and close positions. The limit switches shall be wired up toterminal block and shall be numbered for proper identification. The limit switches shall have 2 sets of contactsfor each open and close position. The contact rating shall be as specified in the data sheet. The power tosolenoid valves shall be cut-off when the actuator has travelled to extreme positions (close and open).

· The limit switches shall be wired in the actuator control circuit by the vendor so as to cut off power to theactuator once the end positions of the valve are reached. This is required to de-energize the solenoid valves inthe steady state condition and failure of electrical power will not affect the valve position.

· Local/ remote switch shall be wired up to the junction box as per circuit diagram.

· All control accessories, pneumatic and hydraulic, shall be mounted in an enclosure and shall be fully wired andtubed. The enclosure shall be weatherproof as per NEMA-4 or equivalent.

· All mounting accessories needed for installing the actuator, tanks etc. are in manufacturer’s scopeof supply.

· The interconnecting cabling, interconnecting pipe work between the actuator and the valve, adapters, tubing,cable glands, junction box are in manufacturer’s scope of supply.

Page 30 of 98

Page 33: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PAINTING SYSTEM & COLOURCODE FOR FINAL LAYER

P.013702D 11077

028

HINDUSTAN PETROLEUM CORPORATION LIMITED(HPCL)

CITY GAS DISTRIBUTION PROJECT IN

DISTRICT OF JIND & SONIPAT

PAINTING SYSTEM & COLOUR CODE FOR FINAL LAYER

0 22.08.2019 Issued for Procurement VNG RP CKS

Rev. Date Description Prepared By Checked By Approved By

Page 31 of 98

Page 34: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PAINTING SYSTEM & COLOURCODE FOR FINAL LAYER

P.013702D 11077

028

Rev. 0 City Gas Distribution Project Page 1 of 2

The colour codes for final layer of Station Pipe Work & Metering Shed shall be as under:

S. No. DESCRIPTION FINAL LAYERCOLOUR SHADE

RAL CODE

1 Pipe Work Yellow RAL 1004

2 Piping Support Grey RAL 7043

3 Hand Rail Grey RAL 7043

4 Gas O/L Actuator Blue RAL 5015

5 Valve Handle/Wheel Black RAL 9005

6 All Valves Grey RAL 7038

7 IJ Grey RAL 7038

8 Filter Grey RAL 7038

9 Pig launcher & Receiver Grey RAL 7038

10 Bolts & Nuts Grey RAL 7038

11 Grating Hot Galvanized

12 Metering Station Shed

12.1 Steel Frame Beige RAL 1018

12.2 Roof / Vertical Shed Grey RAL 7030

12.3 Control Panel Grey RAL 7032

The recommended painting system should be of Category C5 – I Very high (Industrial) as specified in the Standard ISO12944 Part 1 to 8. The proposed Painting system shall conform to Table A 5 of ISO 12944 – 5 Standard.

Page 32 of 98

Page 35: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PAINTING SYSTEM & COLOURCODE FOR FINAL LAYER

P.013702D 11077

028

Rev. 0 City Gas Distribution Project Page 2 of 2

S S S

Page 33 of 98

Page 36: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

PIPELINE VALVES

7 14/09/09 Logo Changed AA PK NC

6 22/09/08 Logo Changed AA PK NC

5 27/01/04 Updated + Logo Changed MRY MRT DKB

4 30/10/02 Updated MRY LEP LEP

3 01/07/02 Updated MRY LEP LEP

2 07/11/01 Updated AES LEP LEP

1 22/06/00 First issue AES LEP LEP

Rev. Date Subject of revision Author Checked Approved

Page 34 of 98

Page 37: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page I of II

TABLE OF CONTENTS

1. SCOPE ........................................................................................................................................ 1

2. DEFINITIONS .............................................................................................................................. 1

3. PRELIMINARY STATEMENT ..................................................................................................... 1

4. GENERAL ................................................................................................................................... 3

5. CODES, NORMS AND STANDARDS ......................................................................................... 3

6. DESIGN AND CONSTRUCTION ................................................................................................. 5

6.1. RATINGS ............................................................................................................................. 5

6.2. DESIGN ............................................................................................................................... 6

6.3. OPERATION ..................................................................................................................... 10

7. MATERIALS ............................................................................................................................. 11

7.1. STEEL USED .................................................................................................................... 11

7.2. PRESSURE RETAINING PARTS ...................................................................................... 11

7.3. BONNET, COVER AND BODY BOLTING ......................................................................... 13

7.4. NON-METALLIC PARTS ................................................................................................... 13

7.5. OTHER PARTS ................................................................................................................. 13

7.6. SOUR GAS SERVICE ....................................................................................................... 13

8. FABRICATION AND TEST ....................................................................................................... 13

8.1. WELDING FABRICATION ................................................................................................. 13

8.2. WELDING PROCEDURES ................................................................................................ 14

8.3. HEAT TREATMENT .......................................................................................................... 15

8.4. MECHANICAL TESTS ON THE PARTS USED FOR WELDING CONNECTION WITH THE LINE PIPES ..................................................................................................... 15

8.5. NON DESTRUCTIVE EXAMINATION (NDE) .................................................................... 16

8.6. PRESSURE TESTING ....................................................................................................... 18

Page 35 of 98

Page 38: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page II of II

8.7. OPERATIONAL TORQUE TEST ....................................................................................... 21

8.8. FIRE TEST ........................................................................................................................ 21

8.9. ANTI-STATIC DEVICE TESTING ...................................................................................... 21

8.10. VISUAL AND DIMENSIONAL EXAMINATION ................................................................... 21

9. MARKING ................................................................................................................................. 21

10. INSPECTION............................................................................................................................. 22

10.1. INFORMATION .................................................................................................................. 22

10.2. DOCUMENTS.................................................................................................................... 22

10.3. CERTIFIED MATERIAL TEST REPORT ........................................................................... 23

10.4. QRN 23

10.5. REPAIR ............................................................................................................................. 23

10.6. REJECTION ...................................................................................................................... 23

11. PAINTING AND COATING ....................................................................................................... 23

TABLE I : CHEMICAL COMPOSITION FOR WELDING END OF VALVES

TABLE II : TENSILE REQUIREMENTS OF THE WELDING END OF VALVES

ANNEX I : LOFC (LIST OF OPERATIONS OF FABRICATIONS AND CONTROLS)

S S S

Page 36 of 98

Page 39: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 1 of 31

1. SCOPE

This General Technical Specification covers the supply of pipeline valves used in high pressure natural gas transport and distribution systems. It describes the general requirements, controls, tests, QA/QC, examination and final acceptance criteria which needs to be fulfilled.

This specification is general and is updated / amended by the Particular Technical Specification dedicated to the project.

2. DEFINITIONS

Engineer : The Entity of the Purchaser or the Company nominated by the Purchaser to design the natural gas transport or distribution system and to specify the equipment.

Purchaser : The Company which makes the purchase order.

Control Authority or CA : The Organisation put in place/requested by the Purchaser/Engineer to proceed to Quality Controls and Certification.

Manufacturer : Manufacturer who receive the purchase order

3. PRELIMINARY STATEMENT

The name of Control Organisation shall be mentioned in the purchase order.

Eventual interpretations and deviations to this specification by the Manufacturer shall be requested by writing in his offer with detailed justification and approved by the Purchaser/Engineer and the Control Authority before the eventual order to the Manufacturer. The latter is responsible and shall indemnify the Purchaser/Engineer for any damage resulting from the non-respect of this obligation.

The specifications of the steel used, the material Manufacturer and all potential subcontractors (such as forging plant, heat treatment, weld fabrication, …) will be described in the offer. After order, no change will be accepted except for justified "force majeure". In that case, the asked changes shall be supported by a technical file submitted to the Purchaser/Engineer for approval.

The Manufacturer shall provide a technical description of the manufacturing method that might influence the quality of the material.

When the order is placed, the Manufacturer shall promptly inform the Purchaser/Engineer about his subcontractor's names, addresses, phone numbers as well as sub-order numbers, extent and delivery terms. On this basis, the Manufacturer shall send a general planning including at least the raw material supply, the manufacturing stages (machining, welding, part assembly, …), testing , painting and packing/dispatching. This planning shall be updated by the Manufacturer at least every month unless otherwise provided in the purchase order. A Dispatcher/Inspector

Page 37 of 98

Page 40: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 2 of 31

delegated by the Purchaser is entitled to follow, examine and verify the planning's' relevance and effectiveness.

The Purchaser keeps the right to audit the Manufacturers and subcontractor's manufacturing process and control methods. All costs form such an audit shall be borne by the Manufacturer except the wages and travel expenditures of the auditor(s) supported by the Purchaser.

The manufacturing processes and the laboratories, in which welding tests, destructive and non destructive tests are carried out, shall be approved by the Control Authority.

The Purchaser/Engineer and the Control Authority shall have, at any time, free access to all parts of the Manufacturer's facilities and to those of all his subcontractors involved in the order manufacturing. All reasonable means shall be placed at the inspector(s)'s disposal to enable him to check that the product is being manufactured in accordance with this specification. All tests and inspections required in this specification shall be carried out, prior to shipment, in the Manufacturer's plant (or subcontractor's plant) and at the Manufacturer's expenses, unless otherwise provided in the order. The Purchaser/Engineer and the Control Authority shall try not to interfere unnecessarily with other Manufacturer's works when running these tests and inspection.

A valid copy of the ISO 9001 certificate shall be included in the offer.

For any control, test or examination required under the supervision of the Control Authority (LOFC intervention points included), the latter shall be informed in writing FIFTEEN (15) working days in advance by the Manufacturer about place and time with a copy to the Purchaser/Engineer.

If manufacturing is to be carried out under LOFC concept, the Manufacturer shall send for approval a List of Operation in Manufacturing and Control to the Control Authority and Purchaser/Engineer, TEN (10) working days before manufacturing. This list shall be in conformity with the annex 1 to this document. Before starting any manufacturing, the Manufacturer shall be in possession of this approved document, filled in with all intervention points.

Material, even released by the Control Authority and in which injurious defects are found after delivery, shall be rejected. The Manufacturer shall be notified and the material replaced : all costs involved, including wages and travel expenditure of the Control Authority's representative, Purchaser and Engineer shall be borne by the Manufacturer.

An approval of documents can never be considered as an acceptance of deviations on relaxations to requirements. A deviation is only possible after specific request to the purchaser.

Page 38 of 98

Page 41: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 3 of 31

4. GENERAL

� Valves are intended to be used in aboveground or underground, with cathodic protection services.

All particular conditions for each valve are described in attached data sheet and valve list.

All valves shall conform to API 6D spec. Whenever this specification and API 6D spec. conflict, this specification shall prevail.

Unless otherwise specified, pipeline valves covered by this specification are suitable for use in gas transmission and distribution systems, and in accordance with ASME B31.8.

5. CODES, NORMS AND STANDARDS

Latest edition of following standards are applicable.

� ASME STANDARDS

ASME B16.5 Pipe flanges and flanged fittings

ASME B16.34 Valves- flanged and butt welding end

ASME B31.8 Gas transmission and distribution piping systems

� ASTM STANDARDS

ASTM A 53 Pipe, steel, black and hot-dipped zinc coated welded and seamless

ASTM A 105/A 105 M Forgings, carbon steel, for piping components

ASTM A 106 Seamless carbon steel pipe for high temperature service

ASTM A 193/A 193 M Alloy steel and stainless steel bolting materials for high temperature service

ASTM A 194/A 194 M Carbon and alloy steel nuts for bolts for high temperature service

ASTM A 234/A 234 M Piping, fittings of wrought carbon steel and alloy steel for moderate and elevated temperatures

ASTM A 320/A 320 M Alloy steel bolting materials for low temperature service

Page 39 of 98

Page 42: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 4 of 31

ASTM A 333 Seamless & Steel Pipes for low temperature service

ASTM A 350/A 350 M Forgings, carbon and low alloy steel, requiring notch toughness testing for piping components

ASTM A 370 Mechanical testing of steel products

ASTM A 381 Metal-arc-welded steel pipe for use with high-pressure transmission systems

ASTM A 420/A 420 M Piping fittings of wrought carbon steel and alloy steel for low temperature service

ASTM A 694/A 694 M Forgings, carbon and alloy steel, for pipe flanges, fittings, valves, and parts for high-pressure transmission service

ASTM A 707/A 707 M Flanges, forged, carbon and alloy steel for low temperature service

� API STANDARDS

API 5L Specification for line pipe

API 6D Specification for pipeline valves, end closures, connectors and swivels

API 6FA Fire test for valves

API 605 Large diameter carbon steel flanges

� MSS STANDARDS

MSS SP 6 Standard Finishes for Contact Faces of Pipe Flanges & Connecting – End Flanges of Valves and Fittings

MSS SP 25 Standard marking system for valves, fittings, flanges and unions

MSS SP 44 Steel pipeline flanges

MSS SP 54 Quality Standard for Steel Castings for Valves, Flanges and Fittings and Other Piping Components Radiographic Examination Method

MSS SP 55 Quality standard for steel castings for valves, flanges and fittings and other piping components (visual method)

Page 40 of 98

Page 43: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 5 of 31

MSS SP 72 Ball valves with flanged or butt welding ends for general service

MSS SP 75 Specification for high test wrought butt welding fittings

� ASME STANDARDS

ASME Boiler and Pressure Vessel code

� EN STANDARDS

EN 10204 Metallic products : types of inspection documents

EN 10045/1 Metallic products : Charpy impact test – test methods (V and U notches)

� ISO STANDARDS

ISO 148 Acier – Essai de résilience Charpy (entaille V)

ISO 9001 : Quality management standard

� BRITISH STANDARDS

BS 5146 Inspection and test of valves

BS 5351 Steel ball valves for the petroleum, petrochemical and allied industries

� NACE STANDARDS

MR0175 Sulphide Stress Cracking Resistant Metallic Materials for Oilfield Equipment.

6. DESIGN AND CONSTRUCTION

6.1. RATINGS

1) The pressure temperature ratings of flanged and butt welding end valves shall be in accordance with ASME B16.34.

2) The temperature and pressure ranges of valves shall be in accordance with the indicated values on the appropriated piping specification and valve data sheet.

3) Wall thickness for parts used for the welding connection with the line pipes shall meet the following requirements :

Page 41 of 98

Page 44: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 6 of 31

� The maximum allowable stress in the material of the butt weld connection for butt welding end valves shall be equal to fifty per cent of the minimum yield strength guaranteed by the specification of the steel used.

� The minimum wall thickness for butt welding connection must be greater than or equal to the largest value of either the calculated minimum thickness of butt welding connection or the nominal thickness of the pipe as indicated on data sheet.

� If the butt welding connection has a yield strength lower than the yield strength of the pipe to which it is intended to be welded, the wall thickness in each zone of the butt welding connection is at least equal to the specified pipe wall thickness times the ratio of the minimum yield strength guaranteed by the specification of the steel of the pipe and the minimum yield strength guaranteed by the specification of the steel of the butt welding connection.

� The specified pipe wall thickness and grade (with reference to the equivalent grade in API 5L spec. or ASTM spec.) with which the valve is intended to be used is specified in the data sheet/piping class.

4) The Manufacturer shall submit for approval to the Control Authority and to the Purchaser/Engineer the dimensional drawings, the calculation of the parts used for the welding connection to the pipeline and the material part list for all the types of valves. All these documents must be identified with the individual valve number according to attached valve list and shall be attached to the CMTR.

5) The design shall take into consideration performance requirements prescribed in the next paragraph.

All valves under this specification shall be designed to withstand a field hydrostatic test pressure with non corrosive water, after installation, during 24 hours when the gate, plug, ball or piston is partially or fully open at a pressure of 1.5 times the 38OC pressure rating gauged by ASME B16.34

During this test the closure element shall not be moved.

6.2. DESIGN

6.2.1. Face-to-face and end-to-end dimensions

Face-to-face and end-to-end dimensions for ball valves shall be in accordance with API spec. 6D.

Valves may be made to special dimension by agreement between the Manufacturer and the Purchaser.

Page 42 of 98

Page 45: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 7 of 31

6.2.2. Welding ends

The connecting pipe outside diameter, wall thickness, specified minimum yield strength and material grade are mentioned in the relevant piping specification and valve data sheet.

Butt-welding ends shall be in accordance with figure 1 for wall thickness up to 20.0 mm; for thicker walls, refer to figure 2. The inside diameter at the welding end shall be equal to that of the pipe on which the valve shall be welded. If a welding end of a valve has a thickness not equal to the pipe with which it is intended to be used, the welding end preparation at the joint has to be in conformity with fig. 3.

The tolerance of the inside diameter at the bevel end shall be following :

NPS Tolerance of inside diameter at bevel end (1) (mm)

2" - 10"

12" - 48"

+ 1.6

+ 2.4

-0.4

-0.8

(1) Tolerance refers to variation from specified ID calculation by (OD spec. - 2t spec). OD = outside diameter t = wall thickness

The out-of roundness at a welding end, defined as the difference between the maximum and the minimum inside diameter at the welding pipe end shall not exceed 1% of the specified inside diameter.

The length of the butt end shall be sufficient to allow welding and heat treatment without damage of the internal parts of the valve. If Purchaser/Engineer accepts design which do not meet this requirement, than Manufacturer shall inform the Purchaser/Engineer about the precautions which needs to be fulfilled in order to guarantee that during welding of the butt welding ends no damage shall occur to the seat. These precautions shall be highlighted by the Manufacturer in the erection and installation instruction book.

6.2.3. End flanges

End flanges shall be furnished in the same class as the valve body with raised face or ring-joint face, as specified by the valve data sheet. Dimensions and tolerances (including drilling templates, flange facing, spot facing and back facing) shall conform to :

� ASME B16.5 standard for NPS 24" and smaller

� MSS SP-44 for NPS 26" to 60"

� MSS SP-6 for flange facing.

Page 43 of 98

Page 46: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 8 of 31

6.2.4. Design features

All ball valves shall be full bore - to allow pigging - unless stipulated otherwise on the valve data sheet.

All trunnion mounted ball valves shall be fitted with following devices :

� Double block and bleed : design of a valve with two seating surfaces between which the cavity can be vented through a bleed connection and thus confirm the tightness of the valve, at least in closed position, when pressure is applied to any side or both sides of the valve.

� Double piston effect : when the pressure is applied to one side, let us say "upstream" side, and when upstream ball seat is leaking, transfer pressure shall have a positive shut-off effect on the downstream seat (acting, for instance, on the back face of this seat) and thus reinforcing the global tightness of the valve.

� Anti-static design : all ball valves shall be fitted with anti-static device conforming to BS 5351.

� Stem retention (anti blow-out) : In conformity with BS 5351 valve shall be designed with an anti blow-out stem so that the stem cannot be fully ejected by pressure inside the valve with the stem packing, gland retainer bolting removed.

� Secondary seat and stem sealing : all ball valves NPS 6" shall be fitted with a secondary stem sealing and all ball valves greater or equal to NPS 8" shall be fitted with a secondary seat and stem sealing. This system permits an injection of sealant and shall be fitted with an integral check valve. The number and the location of sealing points shall be on the Manufacturer's responsibility.

Purchaser is allowed to request the check of this system design and its operation, specially for modified or new valve model.

� A drain connection shall be located at the lowest part of the body cavity.

6.2.5. Auxiliary connections

The Manufacturer shall complete the valve data sheet with the size and allowable pressure for the following auxiliary piping connections.

a) Aboveground valves

� The drain shall be plugged.

� The vent/bleed connection for valves NPS 6" and above shall be equipped with one block valve plus one needle valve, each with anti blow-out stem. The block valve shall be of ball type. The needle valve shall have screwed connections, shall be preferably of angular pattern and shall be fitted with a special plug at the outlet : this plug shall be designed to relieve slowly the pressure without being ejected.

Page 44 of 98

Page 47: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 9 of 31

� For valve size < NPS 6", the vent/bleed connection shall be equipped with this anti blow-out, depressurising plug only.

� Each secondary stem - and each secondary seat sealing device, when required (see § 6.2.4.), shall be fitted with a check valve integrated in the body plus a sealant fitting with built-in, spring loaded ball check valve, as mentioned in the valve data sheet.

b) Underground valves

� Vent/bleed connection shall be plugged and this functionality is by passed through the drain.

� Drain shall be fitted with a normally open block valve (ball type with anti blow-out stem) at the drain tap, piped to the upper part of the extension and ended by one ball valve plus one needle valve, each with anti blow-out stem.

� The needle valve shall have screwed connections, shall be preferably of angular pattern and shall be fixed with an anti blow-out, depressurising plug, at the outlet.

� Each stem and seat sealing connection, when required (see § 6.2.4) shall have a check valve integrated in the main valve body, a block valve (ball type with anti blow-out stem) closed to the body tap, shall be piped up to the upper part of the extension and equipped with a block valve (same type) plus a sealant fitting with built-in, spring loaded check valve, as mentioned in the valve data sheet.

� Valves and tubing shall be carefully fastened to the valve body and/or extension.

Valve bodies shall have tapped holes with a minimum effective threaded engagement at least equal to the nominal thread diameter. If body wall thickness is too thin, then unthreaded side of OEP/OET (One End Plain/One End Threaded) piece of pipe of a material compatible with the body, shall be welded to the valve body with full penetration or via a boss. Anyway, weld on threads is prohibited.

Material of auxiliary connections (pipe, tube, fittings, valve, …) shall be, at the least of the same material quality as the main valve and can be in stainless steel series AISI 300.

6.2.6. Stem extension for underground valve

When a stem extension is required (see valve data sheet), the configuration and the length H shall be in accordance with this valve data sheet.

In this case and except otherwise specified in the purchase order, valves shall be fitted with drain and sealant extensions well fixed to the stem extension and clearly indicated in the as built design. The stem extension shall be fully watertight, but shall be provided with a means to prevent overpressure built up in the mechanism resulting from stem or bonnet seal leakage.

Valves, equipped with stem extension and/or actuator, shall be delivered completely equipped and mounted (in one piece).

Page 45 of 98

Page 48: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 10 of 31

Underground actuated valves shall be provided with one identification plate on the valve body and one on the upper part of the extension.

6.2.7. Miscellaneous

Lifting lugs are required on all valves NPS 6" and larger. The lifting lugs shall be stamped with the safe working load. Number of lugs shall be sufficient for safe handling on site. Valve support : All valves greater than NPS 24" shall be equipped with supports to permit the installation of the valve in horizontal position directly on the floor. These supports shall be directly welded or fitted on the body of the valve.

6.2.8. Design review

The Manufacturer shall submit for approval to the Engineer/Purchaser and Control Authority the calculation for all bonnet, cover and body bolting for pressure retaining parts conforming to ASME B16.34.

6.3. OPERATION

6.3.1. Valve shall be operated by a hand-wheel, wrench, manual key or actuator.

Manual override devices shall be provided on all valves. Hand-wheels of electric actuators, shall be normally disengaged and shall automatically disengage when the actuator is operated.

6.3.2. The length of the wrench or diameter of the hand-wheel for direct or gear operated valves shall (after opening and closing a new valve at last three times) be such that a force not exceeding 350 N shall be required to operate the ball from either the open or closed position under the maximum differential pressure recommended by the Manufacturer.

For valves without stem extension equipped with a hand-wheel in vertical position, the maximum radius of the hand-wheel is equal to the distance between the centre line of the pipe and the centre of the hand-wheel minus 120 mm. In this case no extruding lugs on hand-wheel are permitted, and provision for by-pass valve shall be kept.

6.3.3. Hand-wheel shall be marked to indicate the direction of closing.

6.3.4. Hand-wheels and wrenches shall be fitted in such a way that whilst held securely they can be removed and replaced where necessary.

6.3.5. All ball valves shall be provided with a mark on the stem to show the position of the ball in order to enable a good regulation of the actuator without seeing the ball. Exception can be made for valves with gear boxes for underground service.

Page 46 of 98

Page 49: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 11 of 31

6.3.6. Ball manual direct operated valves shall be fitted out with fully open and fully closed stops. These stops shall be well fixed to the body of the valve in order to withstand many extreme opening and closing actions. These stops shall be easily removable. Ball gear operated valves shall be fitted out with fully open and fully closed stops shall be adjusted and fixed on the gear box.

6.3.7. The Manufacturer shall advise the maximum operating torque or force which can be sustained without causing permanent damage anywhere in the drive train from the actuator to the obturator. The Manufacturer shall also provide the torque graph : torque value in function of opening angle of the ball and pressure.

Deflection in the extended drive train must be limited so that the closing position contact reflects exactly the real position of the obturator.

6.3.8. Maximum rated differential pressure (MRDP)

The MRDP is the maximum difference between the valve upstream and downstream pressure at which the obturator (closure member) may be operated (opening). The Manufacturer shall specify this value and shall mark it on the valve name plate.

For the specification of different types of actuator refer to the concerned GTS/740/403.

7. MATERIALS

7.1. STEEL USED

The steel used in the valve Manufacturing shall be selected by the Manufacturer and filled in data sheet form

This list shall be submitted for approval to the purchaser/Engineer at the time of the offer. This list shall be added to the CMTR.

7.2. PRESSURE RETAINING PARTS

For pressure retaining parts the following requirements must be fulfilled

7.2.1. Bodies, including end flanges and welding ends (other than for field welding), bonnet and covers of valves shall be made in material conforming to API 6D spec. (or another material specification accepted by the Purchaser/Engineer) and be furnished with certificates EN 10204-3.1. B stating the quality, the mechanical properties (yield strength, tensile strength, percent elongation, impact test value at the temperature specified under per Section 8.4.2), the chemical analysis, the manufacturing process and the marking (e.g. the heat number) of the steel. These certificates shall be added to the CMTR.

For the valves with butt welding end, for the part on which the line pipe shall be welded, see paragraph 7.2.4. and 8.4.

Page 47 of 98

Page 50: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 12 of 31

7.2.2. Notch toughness properties

The impact test temperature conditions and temperature are defined under Section 8.4.2.

7.2.3. The carbon content of parts involved in welding operation (except for those parts which shall be used for the welding connection with the line pipes) shall be restricted as follows :

� maximum percentage of carbon : 0.230

� C + Mn6

≤ 0.41

7.2.4. For parts used for the welding connection with the line pipes the following supplementary requirements must be fulfilled :

� The chemical composition of the steel meets the requirements of table 1. The choice and use of alloying elements made from high strength low alloy steels to give the tensile properties prescribed in table 2 shall be made by the Manufacturer and included and reported to identify the type of steel.

� For each heat, the Manufacturer shall analyse the following elements : C, Mn, Si, P, S, Nb, V, Cr, Mo, Ni and Cu.

� The carbon equivalent shall be computed by the following equation :

C.E. = C + Mn6

+ Cr Mo V+ +

5 +

Ni Cu+15

and shall not exceed 0.45.

� The steel used shall be fully killed, fine grain practice.

� The steel used shall be suitable for field welding to pipes, flanges or fittings manufactured under ASTM A53, A105, A106, A234, A333, A350, A381, A420, A694, A707 or API 5L, 605 or MSS SP-44, SP-72, SP-75, EN10208-2.

� The steel used has tensile properties conforming to requirements prescribed in table 2 and capable of meeting the valve design.

� The ratio of yield strength to tensile strength shall not exceed 0.85.

� Mechanical tests as prescribed in section 8.4. shall be performed after final heat treatment.

Page 48 of 98

Page 51: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 13 of 31

7.3. BONNET, COVER AND BODY BOLTING

Bonnet flange cover, and body bolting shall be conform to ASTM A320 Gr L7 or L7M or ASTM A193 grade B7 or B7M. Nuts shall be conform to ASTM A194 Gr 7 or 7M or 2H. For NPS greater than 4", they must be supplied with certificates EN 10204-3.1.C. and for NPS 4" and smaller with certificates EN 10204.3.1.B. These certificates shall be added to CMTR.

Bolt design shall be done to withstand safety all stresses occurring under operating conditions, calculations shall be submitted for approval.

Materials shall be compatible in order to avoid galvanic corrosion and shall not be susceptible to hydrogen embrittlement or stress corrosion cracking. Manufacturer must take into account that the materials shall be eventually cathodic protected.

7.4. NON-METALLIC PARTS

Non-metallic parts and elements, which usually include such items as packing, injectable material and lubricants, shall be suitable for the service and must be defined in the offer.

7.5. OTHER PARTS

Metal parts, which usually include such items as yokes, yoke nuts, stems, glands, gland bushing, gates, balls, plugs, discs, pistons, hand-wheel, gearing and motor drive attachments, shall be of material suitable for the service and must be defined in the offer.

7.6. SOUR GAS SERVICE

When sour gas service or NACE is specified, all process wetted, pressure containing parts and bolting shall meet the requirements of NACE MR0175.

8. FABRICATION AND TEST

Prior to manufacturing a meeting shall be organised between Manufacturer, Purchasing agent, Engineer and Control Authority.

8.1. WELDING FABRICATION

1) Welds and repair welds shall be performed according to written procedures. The welding procedure must be submitted for approval to the Control Authority before any fabrication and/or repair.

2) Only welders and welder operators who are qualified shall be used in production.

3) The joints shall be furnished in accordance with the requirements of Section VIII of ASME Boiler and Pressure Vessel Code - Division 1.

Page 49 of 98

Page 52: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 14 of 31

4) The machine welding shall be done by an electric process, preferably by submerged arc.

5) Repair by welding is prohibited on forged material.

8.2. WELDING PROCEDURES

8.2.1. All welds, repair welds and repair by welding shall be performed according to written procedures. These welding procedures shall be qualified according to the requirements of the ASME Boiler and Pressure Vessel Code, Section IX.

The welding procedure tests are required on material which is on the high side of the chemistry specification.

The Manufacturer shall maintain a weld record of the procedure and performance test results.

For the tensile test, the rupture of the specimen must take place in the unaffected parent material.

The welding procedure qualification must include an impact test set in the weld and in the HAZ with requirements of paragraph 8.4.2. and a macrographic examination described in paragraph 8.2.2. These tests shall be performed after eventual final heat treatment. If weld thickness is higher than 25 mm, even covered by the PQR, additional impact test shall be performed on the test specimens taken in weld thickness layers.

8.2.2. Macrographic examination : the etched surface of the macro test specimen viewed macroscopically must display the image of a well performed welded joint with sufficient penetration, free from linear defects and important inclusions. In case of doubt, the etched surface must be examined microscopically and additional macroscopic examinations of other areas may be required.

The macrographic examination will include hardness measurements in the weld and the HAZ. The hardness will not exceed the values measured on the parent metal by more than 80 points for the welds and 100 point for HAZ, with an absolute maximum of 350HV10.

The acceptance of inclusions can be decided upon with the NDE of the welded plates (see paragraph 8.5.).

8.2.3. Additional requirements for "Sour Gas". Qualified welding procedure shall guarantee a good geometry without stress concentration and shall be realised according to NACE MR 0175 (max. 1% Ni in welding consumables).

On the macro, series of hardness tests shall be performed in the base metal, weld and Heat affected zone; results shall be maximum 248HV10.

Page 50 of 98

Page 53: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 15 of 31

8.3. HEAT TREATMENT

8.3.1. After hot working and before re-heating for normalising heat treatment, forging or casting shall be allowed to cool substantially below the transformation range. All forging or casting shall be heat treated by normalising. Normalising shall be carried out in such a way that the base material acquires a fine grained perlitic structure.

8.3.2. Heat treatment of welds : the rules of ASME VIII Div. 1 are applicable. If a required treatment is not feasible (seat damage, etc, …), special agreement must be obtained from Purchaser/Engineer and Control Authority ACA, after the Manufacturer has proved good quality of welds.

8.3.3. The Manufacturer shall include in the CMTR data of this heat treatment.

8.4. MECHANICAL TESTS ON THE PARTS USED FOR WELDING CONNECTION WITH THE LINE PIPES

The following mechanical tests shall be performed on these parts after final heat treatment under the supervision of the Control Authority's delegate and the certificates shall be added to the CMTR.

Test specimens may only be cut after a marking transfer by the Control Authority.

8.4.1. Tensile testing

Requirements :

The material shall be in conformity with table 2. The ratio of yield strength to tensile strength shall not exceed 0.85.

Test specimen :

The test specimen represents any part of the same shape, the same heat of steel and the same heat treatment lot.

Number of test : one

Test location and orientation :

The test specimen shall be orientated transversally to direction of lamination and if this orientation is not feasible, it shall be orientated longitudinally. For castings only one orientation is applicable.

Test method :

Testing shall be performed in accordance with ASTM A370 standard rectangular plate type 1 1/2" wide (fig. 4 - A370) or standard round (fig. 5 or fig. 6 - A370).

Page 51 of 98

Page 54: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 16 of 31

Yield strength shall be determined either by the 0.2 % offset or the 0.5 % extension under load (EUL) method. If another material are accepted by the Purchaser, the test method will be as specified in the material specification.

8.4.2. Impact test

Requirements :

The standard impact test temperature is -20°C, except if otherwise stated in the "Material Requisition" or particular Technical Specification. The average value of a set of 3 test specimens shall be equal to 35 J/cm². The minimum value per test specimen shall be equal to 35 J/cm² but this value may drop to 28 J/cm² for only one test specimen per series.

� Test specimen :

The test specimen represents any part of the same shape, the same heat of steel and the same heat treatment lot.

� Number of tests :

2 test sets (3 test specimens constitute one test set). For castings only 1 test set.

� Test location and orientation :

1 set shall be orientated longitudinally and another one transversally. For castings only one orientation is applicable.

� Test method :

The notched bar impact test shall be performed in accordance with ISO 148 or A370- Charpy V - Notch.

If the wall thickness of these parts or the coupon does not enable machining of full size specimens, the largest possible size must be used but not less than (10 x 5) mm. The axis of the notch shall be orientated through the wall thickness of these parts. If the weld thickness is > 25 mm, several specimen sets shall be taken in the weld thickness with min one (1) set per 12.5 mm of thickness, the specimen sets shall be selected in agreement with the Purchaser/Engineer and Authorised Control Authority.

8.5. NON DESTRUCTIVE EXAMINATION (NDE)

The following NDE will be performed after the final heat treatment and before coating.

8.5.1. List of NDE

� All butt welds shall be examined by a radiographic examination. If the thickness exceeds 15 mm or if the radiographic examination is not feasible than welds are only examined by ultrasonic examination to the largest extent possible.

Page 52 of 98

Page 55: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 17 of 31

The radiographic examination shall be executed in accordance with ASME Boiler and Pressure Vessel Code, section V, art. 2 - using fine grain film and lead screens.

� Butt welding ends on cast bodies shall be examined before fabrication welding end, by radiography in accordance to MSS-SP-54 and over a width of 70 mm.

� 25 mm of base material at each side of each weld and each weld shall be 100 % ultrasonically examined.

The ultrasonic examination shall be executed in accordance with ASME Boiler and Pressure Vessel Code, section 5, art. 5.

� Body for all valves NPS 6" and greater shall be tested by magnetic particle examination in conformity with ASME Boiler and Pressure Vessel Code, section V, art. 7.

� All valves shall be visually examined.

� All valves shall be dimensionally examined.

� For butt welding end valves after machining, the finished bevel end pipe used for field welding shall be submitted to the following tests :

� Magnetic (ASME V Art. 7) or liquid penetrant (ASME V Art. 6).

� Ultrasonic inspection (ASME V Art. 5) or radiographic examination (ASME V Art. 2)on 25 mm of base material.

� Visual and dimensional examination.

� If any repair by welding is performed, the concerned parts shall be completely re-examined.

8.5.2. Additional NDE requirement for "SOUR Gas"

A series of hardness test on surfaces in contact with the fluid shall be performed to NACE MR 0175. Results shall be 22 HRC or 248 HV 10 max.

8.5.3. Acceptance criteria of the different NDE

� Radiographic examination :

ASME Boiler and Pressure Vessel Code, section VIII, division 1, UW 51 for forged steel

ASME Boiler and Pressure Vessel Code, section VIII, division 1, appendix 7 for casted steel. The control will done on width of 70mm with.

On the first 40mm A1,B1,C1 acceptable, D, E, F and G are rejected.

Page 53 of 98

Page 56: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 18 of 31

Between 40mm and 70mm, A2, B3, C3 acceptables; D, E, F, G are rejected.

� Ultrasonic inspection of weldings and HAZ:

ASME Boiler and Pressure Vessel Code, section VIII, division 1, Appendix 12.

� Magnetic particle inspection of the body:

ASME Boiler and Pressure Vessel Code, section VIII, division 1, Appendix 6.

For casted pieces refer to Appendix 7.

� Visual examination

MSS-SP-55.

� Magnetic particle or liquid penetrant of the finished bevel:

The following defects are unacceptable :

� Defects extending into the bevel provided the lamination is parallel to the surface and has a transverse dimension exceeding 6.35 mm.

� All defects not parallel to the surface extending into the bevel.

All the NDE (except radiographic examination) shall be performed under the supervision of the control authority's delegate and the certificates shall be added to the CMTR.

8.6. PRESSURE TESTING

8.6.1. General requirements

� Each valve shall be tested by the Manufacturer under the supervision of the Control Authority after final completion of all welding and all heat treatment operations.

� Hydrostatic and air seat test shall be performed after an acceptable shell test.

� Fluid for shell and hydrostatic seat tests shall be liquid as water (which may contain a corrosion inhibitor), kerosene, or other fluid with a viscosity not greater than that of water. Temperature of the test fluid shall not exceed 50°C.

� Valves shall be substantially relieved of air when tested with liquid.

� Valves shall be shell tested prior to painting.

� Valve test fixture loads applied to valve ends shall be limited to those required to effectively seal the valve ends.

� Pressure testing certificates shall be included in the CMTR.

Page 54 of 98

Page 57: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 19 of 31

� Drain, the sealant and the bleed valve shall be included in all pressure tests.

� If any supplementary welding, repair by welding or treatment are performed, valve shall be completely re-tested.

8.6.2. Shell test

� Each valve shall be given a shell test at the gauge pressure not less than 1.5 times the 38°C rating gauged by ASME B16.34, rounded off to the next higher 1 bar increment.

� Shell test shall be conducted with the valve in a partially open position and with the valve ends closed.

� Drain lines and valves

Shall be either included in the hydrostatic shell test, or tested separately.

� Duration of the shell test

NPS up to 18" shall not be less than 15 minutes.

NPS 20" and larger shall not be less than 30 minutes.

� Visual leakage or harmful inelastic deformation are not accepted.

8.6.3. Hydrostatic seat test

� Each valve shall be given a hydrostatic seat test at the gauge pressure not less than 1.1 times the 38°C rating gauged by ASME B16.34, rounded off to the next higher 1 bar increment.

� Seat closure testing shall be performed with seat surfaces free of sealant, grease or other foreign material that aids in sealing except as provided hereafter :

� When necessary to prevent damage during valve actuation, a light oil of viscosity not greater than that of kerosene may be applied to sealing surface.

� When valve primary design is based on the presence of a sealant material (lubricated plug valve), the sealant material may be in place.

� For valve of the double seating type such as gate, plug and ball valve, the test pressure shall be applied successively to each end of the closed valve and leakage to opposite end checked. Provision shall be taken before, for de energising the self relieving pressure system.

� For soft seated valves there shall be no visible leakage - for metal seated valves the leakage rate shall not exceed 0.006 ml per minute and per mm of nominal pipe size (ND).

Page 55 of 98

Page 58: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 20 of 31

� For double block and bleed valve the following tests shall be performed :

Close valve, open body vent, apply seat test pressure to both ends of the valve.

Close valve, open body vent, apply seat test pressure to one end of the valve, release pressure and repeat test for the other end of the valve.

� For double piston effect valve the following test shall be performed :

Release pressure, close valve, open body vent, apply seat test pressure through the body vent.

� For other valve type, the test pressure shall be applied across the closure member in the direction producing the most adverse seating conditions. For example, a globe valve shall be tested with pressure under the disc. A check valve, globe valve or other valve type designed, sold and marked as a one-way valve, requires a closure test only in the appropriate direction.

� The duration of the hydrostatic seat test shall not be less than 5 minutes for each end.

� Visual leakage or harmful inelastic deformation are not accepted.

8.6.4. External leak testing

Under the supervision of the Control Authority's delegate, the Manufacturer shall check the external leak tightness of body, stem and all external taps. This shall be done with soap suds at an inner pressure of 6 bar. For underground valves, this test shall include piping, fittings and valves of the auxiliary lines for drain, vent/bleed and sealant connections.

8.6.5. Air seat test

� Each valve shall be given an air seat test at 6 bar.

� This test shall be performed in the same manner as hydrostatic seat test.

� The duration of this test shall not be less than 5 minutes for each end.

� No signs of leakage are accepted.

8.6.6. Procedure

Procedure of all pressure tests shall be included in the offer.

8.6.7. After tests

After test, any auxiliary connections shall not be removed, and auxiliary piping shall be cleaned and dried, especially the sealant piping.

Page 56 of 98

Page 59: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 21 of 31

8.7. OPERATIONAL TORQUE TEST

For valves operated with an actuator the Manufacturer shall perform an operational torque test at full rated differential pressure and at ambient temperature. The procedure must be included in the offer. The certificates shall be included in the CMTR.

8.8. FIRE TEST

The Manufacturer shall supply valves qualified by fire testing as specified in API 6FA and this certificate shall be added to the CMTR.

8.9. ANTI-STATIC DEVICE TESTING

If requested in the purchase order, all ball valves shall be submitted of to an anti-static electricity testing in accordance with BS 5146 and this certificate shall be added to the CMTR.

8.10. VISUAL AND DIMENSIONAL EXAMINATION

All valves shall be visually and dimensionally examined, according to API 1104 and MSS-SP-55.

9. MARKING

9.1.1. All valves supplied under this specification shall be clearly identified on the body, on the identification plate and on the valve flange edge.

9.1.2. Body markings

The following markings shall be cast, stamped, forged or engraved on the body of the valve :

c) Manufacturer's name or trademark.

Individual tag number according to attached valves list.

The monogram of the Control Authority. This marking shall only be applied after complete approval of the CMTR.

Flow direction on unidirectional valve.

9.1.3. Permanently attached identification plate markings

On minimum the following markings shall be shown on permanently attached identification plates :

Page 57 of 98

Page 60: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 22 of 31

a) Manufacturer's name or trademark.

b) Individual valve fabrication number (serial number).

c) Individual tag number.

d) The maximum operating pressure;

e) The min and maximum operating temperatures

f) Body material designation (conforming MSS SP-25).

g) Rating designation (conforming ASME B16.34).

h) Valve trim identification (conforming MSS SP-25).

i) Nominal valve size.

j) Monogram of the Control Authority.

10. INSPECTION

10.1. INFORMATION

The Manufacturer shall inform the Control Authority min. five (5) working days in advance of any intervention required by this specification and shall send a copy of it to the Purchaser/Engineer (by fax).

10.2. DOCUMENTS

Before starting any fabrication, the Manufacturer shall submit for approval to the Control Authority and the Purchaser/Engineer the following documents :

� Detailed fabrication drawing and calculations.

� Fabrication and control procedure.

� Qualified welding procedures;

� Welders performances qualifications;

� NDT procedures;

� List of Operations in Fabrication and Control (LOFC) in accordance with annex 1.

Each company dealing in the order by fabrication and/or control shall implement a LOFC for all operations and interventions performed in its organisation. They shall also be responsible for the implementation of the same by their subcontractors.

Page 58 of 98

Page 61: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 23 of 31

10.3. CERTIFIED MATERIAL TEST REPORT

A Certified Material Test Report (CMTR) shall be furnished listing as built drawings and calculations, the LOFC (see paragraph 10.2.), the base material certificate, the chemical check analysis of the welding ends. The certificate of the heat treatment, the mechanical test, the non-destructive examination, the pressure testing, the operational torque test, the quality release note (see paragraph 10.4.) and any special test required by the purchase order. The valve individual number (see paragraph 9.1.2.) must be indicated in the CMTR to permit the correct traceability of each valve. The Manufacturer shall furnish one copy of the CMTR to the Control Authority's delegate and one original and one copy to the Purchaser/Engineer.

10.4. QRN

After final approval of valves and the acceptance of the CMTR, the control authority's delegate shall furnish to the Purchaser/Engineer and to the Manufacturer a Quality Release Note (QRN). The Manufacturer shall deliver one copy of the QRN with the valves and one copy shall be included in the CMTR (see paragraph 10.3.).

10.5. REPAIR

Defects in material may only be repaired provided written acceptance by the contracting parties and the Control Authority has first been obtained.

This written acceptance must be given case per case. Defective material, that cannot be satisfactory repaired or repaired without written approval shall be definitively rejected.

10.6. REJECTION

Each valve in which injurious defects are found after delivery shall be rejected. The Manufacturer shall be notified. In this case, the valve shall be replaced immediately. All the costs involved, including wages and travel expenses of the Control Authority's delegate shall be borne by the Manufacturer.

11. PAINTING AND COATING

The surface of the valve will be shot-blasted SA 2 1/2 (Swedish standard SIS 055900). Before painting, the valve shall be cleaned from grease and dirt. The painting shall consist of a primer coating (30 - 40 µm) and a finish coating (30 - 40 µm).

The nature of the products shall be specified in the offer and shall guarantee a corrosion protection for a storage period in a shop for at least one year.

Painting in accordance with Purchaser/Engineer's specifications.

Painting and coating procedures shall be submitted for approval before manufacturing to the authorized Control authority and to the purchaser / engineer.

Page 59 of 98

Page 62: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 24 of 31

For underground valves the Manufacturer shall propose an adequate protection at the time of offer. This adequate protection shall be in accordance with the Purchaser/Engineer's specification.

Page 60 of 98

Page 63: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 25 of 31

TABLE 1

CHEMICAL COMPOSITION FOR WELDING END OF VALVES

Maximum limit of chemical elements which may be used in material under this standard.

% Maximum

C 0.230

Mn 1.60

Si 0.50

P 0.030

S 0.025

Nb 0.080

V 0.120

Mo 0.250

Nt 0.0150

Alternate alloy elements may be used but they shall be discussed with the user prior to delivery of the material. This table is not intended to represent the composition of any heat of steel, but merely to record the maximum permissible amounts of one element. The combination of elements of any heat must conform to the carbon equivalent, subsection 3.2.4.3.

For each heat the Manufacturer shall analyse the following elements :

C, Mn, Si, P, S, Nb, V, Cr, Mo, Ni and Cu.

The intentional addition of elements other than those specified is not permitted unless agreed upon by the Purchaser.

In any case, for unintentional additions, the following limitations shall be respected :

Cr ≤ 0.15 % Mo ≤ 0.05 % Cu ≤ 0.20 %

Page 61 of 98

Page 64: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 26 of 31

Ni ≤ 0.30 % Co ≤ 0.01 % Al ≤ 0.07 %

The content of N total (Nt) may be up to 0.0150 % and Must be guaranteed by the Manufacturer. If the Manufacturer cannot give any guaranty of N content, he shall analyse this element.

The total content for Nb + V will be limited to 0.150 %.

In grades X42 through X60 for each reduction of 0.01 % below the maximum carbon content, an increase of 0.05 % manganese above the specified maximum is permissible, up to a maximum of 1.70 %.

Page 62 of 98

Page 65: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 27 of 31

TABLE 2

TENSILE REQUIREMENTS OF THE WELDING END OF VALVES

CLASS

SYMBOL

FIELD STRENGTH (min)

TENSILE STRENGTH

(min)

ELONGATION in 2" min. %

KSI MPa KSI MPa

B 35 241 60 413 25

X42 42 289 60 413 25

X46 46 317 63 434 25

X52 52 358 66 455 25

X60 60 413 75 517 20

The ratio of effective yield strength to effective tensile strength of the steel shall not exceed 0.85.

Page 63 of 98

Page 66: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 28 of 31

Figure 1

Figure 2

Page 64 of 98

Page 67: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 29 of 31

Figure 3

ACCEPTABLE DESIGN FOR UNEQUAL WALL THICKNESS AT WELDING END OF VALVE

Notes

(1) No minimum when materials joined have equal yield strength.

(2) Dimension to be limited to a minimum.

When the minimum specified yield strengths of the sections to be joined are unequal :

� the deposited weld metal shall have mechanical properties at least equal to those of the section of the higher strength.

� tD shall be equal to at least t times the ratio of min. specified yield strength of pipe by those of welding end of valve.

� tD ≥ tx valvetheofendweldingtheofsteeltheofdardtansthebyguaranteedstrengthyield.Min

pipetheofsteeltheofdardtansthebyguaranteedstrengthYield.Min

Page 65 of 98

Page 68: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 30 of 31

ANNEX 1

LOFC (LIST OF OPERATIONS OF FABRICATIONS AND CONTROLS)

Each LOFC must contain the following information as a minimum (all clearly marked and separated) :

k) Company name and references relating to the order.

l) All technical and other information required in order to define the items covered.

The area of application will be limited to that item or those considered as in fabrication and control.

m) A numerical sequence of operations with description will be built-up in a logical way of work progress.

� The first operation will be the control of the incoming material(s) and documents.

� The last operation will be the control of the CMTR.

The following operations have to be included (not limited to) :

� Each fabrication step.

� Each step which calls for own quality control (eventually QA).

� Each applicable examination as part of this specification.

� Document controls - stamping and final documentation.

n) Each operation will be followed by the applicable specification or procedure number (with the latest revision).

o) Columns to be provided for possible interventions of :

� the Manufacturer's fabrication control,

� the Manufacturer's quality control (eventually QA),

� Control Authority,

� the Purchaser/Engineer,

and place of intervention if not by the Manufacturer.

The interventions will be indicated per operation with H or W and/or R.

H = hold point No further steps may be undertaken before the intervention of the appointed responsible takes place.

Page 66 of 98

Page 69: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/402

Rev. 7 – 14/09/09 Page 31 of 31

W = witness point The appointed responsible has to be notified of the operation in advance, but production will continue whether the intervention took place or not.

R = point for which a control report or a recording has to be made.

The Manufacturer will fill in his own H, W and R points. The Control Authority and the Purchaser/Engineer will do the same in their designated columns, but this will not implicate a relaxation or wearing of the requirements of the Manufacturer's controls.

Each intervention has to be signed and dated by the person acting as controller. Only the original documents will be presented for this purpose.

p) One column to be provided for report or record numbers (points marked R) and one for the review of these documents by the Control Authority.

q) Two extra columns may give reference to a non-conformity report if any and to the resolution given to it.

Completion of the LOFC does not automatically give rise to a release of the material or it must be stipulated otherwise in the contract.

S S S

Page 67 of 98

Page 70: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

���������������� ������� ����������������������� �

���������������� ����� ����

1 04.09.09 Logo Changed AS SD KNC

0 23.05.07 Logo Changed PKS KNC KNC

B 07.03.07 MG SBA NTC

A 26.06.06 First issue AES LEP LEP

Rev. Date Subject of revision Author Checked Approved

w97

_98_

gts.

dot

Page 68 of 98

Page 71: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page I of I

��� ����������

��� �������������������������������������������������������������������������������������������������������������������������������������������������

�� ��� ���� ����������������������������������������������������������������������������������������������������������������������������������

��� ������� ����������� ������������������������������������������������������������������������������������������������������������

��� �� �������������������������������������������������������������������������������������������������������������������������������������������

��� � ��� ���� ��������� ������ ���� �����������������������������������������������������������������������

��� ���� �� �������� ����������� �������������������������������������������������������������������������������������

����� ����� �����������������������������������������������������������������������������������������������������������������������������������

����� ��������������������� ����������������������������������������������������������������������������������������

����� � ������� ���������������������������������������������������������������������������������������������������������������������

����� ������������������������������������������������������������������������������������������������������������������������������������������

����� �����������������������������������������������������������������������������������������������������������������������������������������

����� �������������������������������������������������������������������������������������������������������������������������������������

����� ����������� ������������������������������������������������������������������������������������������������������������������������

��� ��� �� ���������������������������������������������������������������������������������������������������������������������������������������

��� ����� �����������������������������������������������������������������������������������������������������������������������������������������

S S S

Page 69 of 98

Page 72: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 1 of 8

�� ������

This General Technical Specification covers the supply of actuators for valves (mainly ball ones), used in high-pressure natural gas transmission and distribution systems, as far as design, material and inspection requirements are concerned.

This document specifies the controls, tests and examinations that need to be carried out in production, to give a proof that the material complies with the requirements.

� ��� ���� ��

Engineer : Tractebel Engineers & Constructors Pvt. Ltd.

Purchaser : Purchaser who make the purchase order

Authorised Control Authority or ACA

: The Organisation put in place by the Purchaser/Engineer to proceed to Quality Controls and Certification

Authorised Inspection Organisation

: Authorised Control Authority

Manufacturer : Manufacturer who receive the purchase order

�� ������� ����������� ��

� Eventual interpretations or deviations which the Manufacturer wants to apply to this specification must be reported in his offer with detailed justification and resolved with the Purchaser/Engineer and the Authorised Control Authority before the eventual order to the Manufacturer charge and responsibility.

� The specification of the steel used, the material Manufacturer and all potential subcontractors (such as forging plant, heat treatment, weld fabrication, …) shall absolutely be mentioned in the offer. No change will be accepted after eventual order except in case of justified "force majeure". In that case, asked changes shall be supported by a technical file transmitted to the Purchaser/Engineer for approval.

� The Manufacturer shall give a technical description of the manufacturing method that may have an influence on the quality of the material.

� At order time, the Manufacturer shall inform promptly the Purchaser/Engineer about his subcontractor's names and co-ordinates, sub-order-numbers, -extent and -delivery times. On this base, Manufacturer shall send general planning including minimum the raw material supply, fabrication phases (machining, welding, part assembly,…), testing, painting and packing/dispatch. This planning shall be updated by the Manufacturer at least every month unless otherwise mentioned in the purchase order. Expeditor, delegated by the Purchaser/Engineer, has the right to follow, examine, and verify the groundwork and the effectiveness of planning's.

� The Purchaser/Engineer reserves him the right to audit for agreement the manufacturing process and control method of the manufacturers and subcontractors. All costs resulting form such an audit shall be borne by the Manufacturer with the exception of the wages and travel expenses.

� The manufacturing procedures and the laboratories in which weld testing, destructive testing and non destructive examinations takes place, shall be approved by the Authorised Control Authority.

Page 70 of 98

Page 73: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 2 of 8

� At all times, while work on Purchaser/Engineer order is being performed, Purchaser/Engineer and Authorised Control Authority shall have free entry to all parts of the Manufacturer facilities and those of all his subcontractors who are involved in the order manufacture. All accordance with this specification. All tests and inspection required in these specification shall be made in the Manufacturer plant (or subcontractor plant) prior to shipment, and at Manufacturer expenses, unless otherwise specified in the order. These tests and inspection will be so conducted as to not interfere unnecessarily with other Manufacturer work.

� For any control, test or examination required under the supervision of the Authorised Control Authority (LOFC intervention points included), Manufacturer has to warn him by mail about place and time, FIVE (5) working days before, with copy to the Purchaser/Engineer. Wages and travel expenses are at Purchaser charge.

� If fabrication is to be carried out under LOFC concept, Manufacturer shall send, TEN (10) working days before starting any reasonable facilities shall be afforded to the inspector(s) to satisfy him (them) that the product is being manufactured in fabrication, for approval, a List of Operation in Fabrication and Control to the Authorised Control Authority and to the Purchaser/Engineer. This list shall be in accordance with the appendix to this document. Before starting any fabrication, Manufacturer shall be in the possession of this approved document, filled-in with intervention points.

� Material, even released by the Authorised Control Authority, and in which injurious defects are found after delivery, shall be rejected. Manufacturer shall be notified and material shall be replaced : all costs involved, including wages and travel expenses of Authorised Control Authority delegate, shall be borne by the Manufacturer.

�� �� �����

This specification is to be read in conjunction with :

� specific data sheets and eventual valve data sheet (as listed in the material requisition).

Actuators are intended to be used in gas stations aboveground, outdoors without any weather protection.

�� � ��� ���� ��������� ������ ���� ����

Latest edition of following standards are applicable:

ASME B31.8 Gas transmission and distribution systems

ASME B1.20.1. Pipe threads, general purpose

ASME IX Boiler and Pressure Vessel Code. Welding and Brazing Qualifications

ASNT SNT-TC-1A Recommended practice for non-destructive testing.

ASTM A 182 Forged or rolled alloy-steel pipe flanges, forged fittings, and valves and parts for high temperature service.

ASTM A 193 Alloy steel and stainless steel bolting material for high temperature service.

Page 71 of 98

Page 74: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 3 of 8

ASTM A 194 Carbon and alloy steel nuts for bolts for high pressure and high temperature service

ASTM A 352 Steel castings, ferritic and martensitic, for pressure containing parts, suitable for low temperature

ASTM A 370 Mechanical testing of steel products

ASTM A 530 General requirements for specialised carbon and alloy steel pipe

ASTM A 694 Forgings, carbon and alloy steel, for pipe flanges, fittings, valves, and parts for high-pressure transmission service

API STD 1104 Welding of Pipelines and Related Facilities

AD-MERKBLATTER Technical rules for pressure vessel

BS 5351 Steel ball valves for the petroleum, petrochemical and allied industries

EN 473 Qualification and certification of NDT personnel General principles

EN 10 204 Metallic product : types of inspection documents

EN 50 019 Electric apparatus for potentially explosive atmosphere - Increased safety (e)

EN 50 020 Electric apparatus for potentially explosive atmosphere - Intrinsic safety (i)

EN 50 039 Electric apparatus for potentially explosive atmosphere - Intrinsically safe electrical system (i)

MSS SP-25 Standard marking system for valves, fittings, flanges and unions

MSS SP-55 Quality standard for steel castings for valves, flanges and fittings and other piping components (visual method)

MSS SP-72 Ball valves with flanged or butt-welding ends for general service

In case of contradiction, the most stringent shall apply.

�� ���� �� �������� ����������� ���

���� �� �!"#�

� This General Technical Specification relates to electrical, gas-over-oil or pneumatic valve operating systems for activating mainly, ball valves. Operating fluid of the pneumatic actuators is the high pressure, in-line gas, air or any other fluid as mentioned in the data sheet.

� General design code of gas installation : ASME B31.8 and the additional requirements according to National Regulation. For pressure vessels, ASME Boiler Code, section VIII, Div. I is of application.

Page 72 of 98

Page 75: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 4 of 8

� Electrical material shall be conform to IEC classification IP65 for area classification zone 1, gas group IIB, temperature class T4 minimum according to CENELEC/European standards.

Protection modes of the solenoid valves shall be Eexd, e or m. Voltage shall be 24 VDC.

For the position switches : Eexd +e, or i.

For junction boxes : Eexd with only one outlet cable gland for the multi-wire, Purchaser/Engineer cable.

� Choice and design of the actuator shall be based on the following criteria :

� The design of the actuator system, the machining precision of its components and the choice of the moving part material shall be such as to guarantee performance with a long-life and great accuracy. Particularly, great care shall be taken for the corrosion resistance, roughness and hardness of the friction surfaces of the moving parts.

� Actuator shall be able to produce 150% of the mechanical power (couple, translation force, etc…) required to open the valve form the fully closed position and under the required maximum design differential pressure of the valve and perform the travel under the required stroke time. For pneumatic (gas or air) and hydro-pneumatic (gas-over-oil) actuators, this condition shall be fulfilled with the minimum pressure of the air or gas supply. Moreover, the curve power/valve travel of the actuator shall be suitable for the resisting forces of the valve during full travel.

� The actuator shall be equipped with torque limiting devices, if required, for operation with full maximum pressure of the motor fluid.

� Unless otherwise specified in the data sheet, actuators shall be equipped with an emergency, local device to open or close manually the valve. This device consists generally of a hand-wheel for pneumatic and electrical actuators, and of an oil handpump for oil-over-gas ones. The manual operating device shall be safe, normally de-clutched and thus shall not move when actuator is in operation. A de-clutching device, generally a lever, shall permit a safe manual operation without any influence of a remote signal : manual operation shall have the full priority over motorised operation during the whole de-clutching duration.

Moreover, when required, local motorised operation shall also be possible, to open or close the valve, by means of push button(s) generally. Electrical actuators shall always be equipped with these local, motorised operation devices.

� The required failure position of the valve, as mentioned in the data sheet (generally fail as it is) shall be guaranteed as soon as one of the following supply is lost :

� remote electrical control signal

� gas or air for pneumatic or gas-over-oil actuators

� electrical power supply for electrical actuators (causes always "fail as it is" position).

� Actuator shall be equipped with local position indicators and position limit switches (open/closed) for remote indication.

� When required in the data sheet, actuator shall be equipped with a positioner in order to receive a remote proportional signal for intermediate position of the valve.

Page 73 of 98

Page 76: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 5 of 8

��� � �$%"&'(�" )��"*+�,�!+�'#��(&$"&-!*�

� Actuator with all its accessories shall be designed to form a stiff assembly by means of a stiffening support frame or equivalent. All accessories, including pneumatic and electrical parts shall be protected against damage as well in operation as during erection handling. The assembly shall be equipped with minimum two lifting devices.

� Regulation and connecting pressure-retaining devices (tubing and accessories) shall be able to sustain tests at 1.5 times the design pressure as mentioned in the data sheet. Relevant test reports are to be available at factory.

� Supply of actuator shall include :

� Transition piece according to specified valve model.

� Manual emergency mechanical opening/closing device (hand-wheel or hand pump).

� Manual pneumatic actuation device(s) for local operation.

� Limiting torque device(s) : to be detailed in Manufacturer quotation.

� Readable actuator position indicators (open and closed).

� Limit switches : 2 for open position, 2 for closed position.

� Gas or air filter at the pneumatic supply with F-NPT tap inlet.

� Solenoid valves, for pneumatic control.

� Exhaust control valve, with silencer, in order to adjust travel time of the main valve at maximum working pressure.

� Connecting piping shall be made of stainless steel in metric series, with stainless steel compression fittings, Swagelock type, metric x NPT series. Manufacturer shall state conformity of its material in its quotation.

� Junction box(es) with cable gland for Purchaser/Engineer multi-wire control cable. This box shall be attached to the actuator assembly and shall enclose the screw terminals : flying leads and connectors are prohibited.

� When required by data sheet, the air or gas volume boosters complete with accessories and able to perform the required quantity of actuator full strokes at working conditions.

� When required by data sheet, the positioner.

���� �#�(&!'("#��(&$"&-!*�

Supply of actuator shall include :

� Transmission piece according to specified valve model.

� Manual emergency mechanical opening/closing device (hand-wheel).

Page 74 of 98

Page 77: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 6 of 8

� Manual local electrical opening/closing devices (push buttons) under protection.

� Limit switches : 2 for open, 2 for closed position.

� Readable actuator position indicators (open and closed).

� Limiting torque device(s) : to be detailed in the Manufacturer quotation.

� Junction box with cable glands for Purchaser/Engineer multiple-wire control and power cable. This box shall be attached to the actuator and shall enclose the screw terminals : flying leads and connectors are prohibited.

� When required by data sheet, the positioner.

���� ��*&' .�

� Prior to hydrostatic tests, actuators shall be dimensionally and visually checked, including the valve/actuator transition piece; actuator assembly shall also be conforming to the hydraulic logical diagram and to the electrical wiring diagram.

� All hydraulic/pneumatic enclosures like actuator cylinders, oil tanks, booster tanks, etc shall be hydro-statically (structural and tightness) tested at a pressure of 1.5 times the (tubing, fittings, filter, solenoid valves, and all other accessories) shall be checked for leak under a pressure of 1.1. times the maximum operating pressure. Actuator and accessories connections shall not be dismounted after these tests. Manufacturer shall inform Purchaser/Engineer about test procedures in its quotation.

� Following functional tests shall be performed at the required maximum operating pressure and shall include :

Running test with all required actuation means : remote signal, manual local (hand-wheel or handpump), manual motorised (push button), etc.

Checking of additional trials when positioner require.

Control and adjustment of travel stops, torque limiting devices, if any, limit switches and position indicators and stroke speed.

Measurement of the actuator output torque at maximum design differential pressure of the valve. For pneumatic actuators, measure shall be performed at air or gas minimum and maximum pressure supply.

� Dielectric test on electric components (1 kV - 1 minutes).

���� �"!/' .�

The following markings shall be cast, stamped, forged or engraved on the body of the actuator.

a) Manufacturer's name or trademark.

b) Manufacturer serial number.

c) Individual client's.

Page 75 of 98

Page 78: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 7 of 8

Permanently attached identification plate markings. The following markings, at least, shall be shown on permanently attached identification plates on actuator and pressure tanks.

a) Manufacturer's name or trademark.

b) Manufacturer serial number.

c) Individual client's equipment number (except for the electrical actuators and tanks).

d) Design pressures for pneumatic actuators. Feeding voltage/power supply for electrical ones).

e) Hydrostatic test pressure for tanks.

���� � *0�(&'- �

Each company dealing in the order by fabrication and/or control shall implement a Quality system for all operations and interventions performed in its organisation. They shall also be responsible for the implementation of the same by their subcontractor(s).

Before starting any fabrication, the Manufacturer shall submit the following documents for approval to the Purchaser/Engineer :

� Detailed fabrication drawing, regulation diagrams and calculations (2 copies to the Purchaser/Engineer who will send back one with jointed comments/approval to the Manufacturer).

� Manufacturer fabrication and control procedures

Other requirements are mentioned in the introduction to this specification.

A Certified Material Test Report (CMTR) shall be furnished in 2 copies addressed to the Purchaser/Engineer including the following documents :

� Approved calculation sheets and drawings, including hydro-pneumatical schemes and electrical wiring diagrams.

� Compliance material certificates for pressure retaining parts, moving parts and vessels as well as CENELEC certificates for electrical components.

� Non destructive examination and test reports.

� Functional test reports.

The Manufacturer serial number and the individual client number (see marking section) shall be indicated in the CMTR to permit the correct traceability of each actuator.

���� �'%'&�-1��$00#2�

� Actuator with all required accessories, and specific tools for actuator maintenance.

� CMTR including :

Page 76 of 98

Page 79: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

GENERAL TECHNICAL

SPECIFICATION

70000 740

GTS/403

Rev. 1 – 04.09.09 Page 8 of 8

� Design calculation sheets, hydro-pneumatic schemes, electrical wiring diagrams and as-built drawings, with part list.

� Compliance certificates for materials of pressure retaining, moving parts and vessels.

� CENELEC certificates for electrical components.

� All control, trial and test certificates and reports, required by specification.

� Installation, operation (including setting procedures and performance characteristics) and maintenance manuals.

� Recommended spare parts for 2 years operation.

� All the documents must be identified with the Manufacturer serial number and the individual client number (see marking section).

�� ��� �� ��

Painting shall be conforming to Purchaser/Engineer specification for aboveground system.

�� ����� ��

Special care shall be taken in order to protect the actuator and all its accessories during transportation. All open piping connections shall be plugged by plastic caps.

S S S

Page 77 of 98

Page 80: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - PIPING CLASSESP.013702D 11077

029

HINDUSTAN PETROLEUM CORPORATION LIMITED(HPCL)

CITY GAS DISTRIBUTION PROJECT IN

DISTRICT OF JIND & SONIPAT

PTS - PIPING CLASSES

0 22.08.2019 Issued for Procurement VNG RP CKS

Rev Date Description Prepared By Checked By Approved By

Page 78 of 98

Page 81: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - PIPING CLASSESP.013702D 11077

029

Rev. 0 Laying of 3 LPE Coated Carbon Steel Pipelines Page 1 of 1

TABLE OF CONTENTS

1. SCOPE ................................................................................................................................ 11.1. Coding of Piping Classes .................................................................................................... 11.2. Wall Thickness ................................................................................................................... 11.3. Corrosion Allowance .......................................................................................................... 21.4. Wall Thickness Calculation ................................................................................................ 2

S S S

Page 79 of 98

Page 82: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - PIPING CLASSESP.013702D 11077

029

Rev. 0 Laying of 3 LPE Coated Carbon Steel Pipelines Page 1 of 2

1. SCOPE

Piping classes are established taking into account the following criteria:

l The medium to be handled.

l The surrounding.

l The referenced codes.

l The temperature-pressure rating.

1.1. Coding of Piping Classes

Each class is named by a code consisting of four parts:

First part

A figure designating the rating and the code:

l 1 = 150 lbs ANSI

l 3 = 300 lbs ANSI

l 6 = 600 lbs ANSI

l 9 = 900 lbs ANSI

Second part

A letter designating the material:

l A = Alloy steel

l C = Carbon steel

l F = Fiberglass reinforced plastic/epoxy (FRP)

l G = Galvanized

l P = Plastic (PEHD, ...)

l S = Stainless steel

l V = PVC

Third part

A sequential number to differentiate two or more piping classes of the same rating and same material butpresenting some differences related to the handled fluid.

Fourth part

A letter designating the underground:

l U = Underground

1.2. Wall Thickness

The wall thickness of pipe shall be as follows:

Wall thickness of pipe shall be calculated as specified in the applicable sections of:

l ANSI B 31.8 for classes covering the main process and auxiliary gas lines.

l ANSI B 31.3 for classes covering utilities lines.

Page 80 of 98

Page 83: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

PTS - PIPING CLASSESP.013702D 11077

029

Rev. 0 Laying of 3 LPE Coated Carbon Steel Pipelines Page 2 of 2

1.3. Corrosion Allowance

The minimum corrosion allowance used to calculate wall thickness as follows:

l Carbon steel and ferritic alloys in classes calculated following ANSI B 31.8 : 1.6 mm

l Carbon steel and ferritic alloys in classes calculated following ANSI B 31.3 : 1.6 mm

l Stainless steel : 0 mm

l Plastic and FRP pipes: 0 mm.

1.4. Wall Thickness Calculation

a) Pipes for gas application have to comply with ASME/ANSI B 31.8 code. Pipe wall thickness will becalculated as follows :

cTEFS

PDt +´´´´

=2

(1)

t = nominal wall thickness (mm)

P = design pressure (MPa)

S = minimum yield strength (MPa)

D = nominal outside diameter (mm)

F = design factor = 0.4

E = longitudinal joint factor

= 1.0 for API 5LX 52 (Seamless or HFW)

T = temperature derating factor = 1.0

C = corrosion allowance (mm)

b) Pipes for utilities lines have a wall thickness complying with ASME/ANSI B 31.3 code :

)1()(2

acPYSE

PDt +´úû

ùêë

é+

+´=

t = nominal wall thickness (mm)

S = allowable stress (MPa)

P = design pressure (MPa)

E = longitudinal joint factor

Y = coefficient as per table 304.1.1

C = corrosion allowance (mm)

a = negative fabrication tolerance (%)

S S S

Page 81 of 98

Page 84: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1 )

SHEET 1 OF 6

PRIMARY FLANGE RATING 300#-RF NG 0 to 50 NG 49.00

AG 60 AG 49.00

BASIC MATERIAL CARBON STEEL

CORROSION ALLOWACE 1.6 mm

X-RAYS 100%

SIZE RANGE 1/2"-18"

CODE ANSI B 31.8

0 22.08.19 VNG RP MCREV DATE PREPARED BY CHECKED BY APPROVED BY

MAXIMUM DESIGN CONDITIONS

TEMPERATURE ° C PRESSURE bar g

DESCRIPTIONISSUE FOR WORK

FLUIDS

AG : ACTUATING GAS

NG : NATURAL GAS

PIPINGSPECIFICATION

BASIC PIPING SPECIFICATION DATAS

City Gas Distribution Project

Page 82 of 98

Page 85: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1 )

SHEET 2 OF 6

ITEM SHORT SIZE END RATING DIMENSION MATERIAL REMARKSCODE FROM- CONNECTION AND/OR STANDARD

THRU SCHED.PIPES P 1/2" - 2" BE-ANSI B16.25 80 ANSI B36.10 ASTM A 106 Gr. B SEAMLESS

4" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS6" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS8" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS10" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS12'' BE-ANSI B16.25 7.2 mm API 5L API 5L X 52 HFW / SMLS16'' BE-ANSI B16.25 8.7 mm API 5L API 5L X 52 HFW / SMLS18'' BE-ANSI B16.25 9.5 mm API 5L API 5L X 52 HFW / SMLS

ELBOWS 90 LR E 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 45 LR E45 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 30 LR E30 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 22.5 LR E22.5 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 15 LR E15 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

REDUCERS RC 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

CONCENTRIC 4" - 18'' ASTM A860 WPHY 52

REDUCERS RE 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

ECCENTRIC 4" - 18'' ASTM A860 WPHY 52

TEES EQUAL T 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

TEES RED TR 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

WELDOLETS WEL 3/4"-18" BW - ANSI B16.25 SEE PIPE MANUFACTURER ASTM A 105 SEAMLESS

CAPS C 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

NIPPLES NBEP 1/2" - 1.1/2" BOTH ENDS PLAIN 80 ANSI B36.10 ASTM A 106 Gr. B SEAMLESS-LG=100mmNOET 1/2" - 1.1/2" ONE END THRD-MNPT 80 ANSI B36.10 ASTM A 106 Gr. B SEAMLESS-LG=100mmNBET 1/2" - 1.1/2" BOTH ENDS THRD-MNPT 80 ANSI B36.10 ASTM A 106 Gr. B SEAMLESS-LG=100mm

FULL CF 1/2" - 1.1/2" FNPT 3000# ANSI B16.11 ASTM A 105 SEAMLESSCOUPLINGS ANSI B1-20-1

THRDCAPS C2 1/2" - 1.1/2" FNPT 3000# ANSI B16.11 ASTM A 105 SEAMLESSTHRD ANSI B1-20-1

PLUGS PL 1/2" - 1.1/2" MNPT 3000# ANSI B16.11 ASTM A 105 SEAMLESSTHRD ANSI B1-20-1

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 ANSI B16.9SEE PIPE

PIPINGSPECIFICATIONS

City Gas Distribution Project

Page 83 of 98

Page 86: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1 )

SHEET 3 OF 6

ITEM SHORT SIZE END RATING DIMENSION MATERIAL REMARKS

CODE FROM- CONNECTION AND/OR STANDARD

THRU SCHED.

WN FLANGES F 1/2"- 2" ASTM A 105

4" - 18'' ASTM A 694 F 52

ORIFICE FO 1" - 2" ANSI B16-36 ASTM A 105 COMPLETE WITH GASKET

BOLTS, NUTS

FLANGES 4" - 18'' ANSI B16-36 ASTM A 694 F 52

BLIND FB 1" - 2" ANSI B16-5 ASTM A 105

FLANGES

4" - 18'' ANSI B16-5 ASTM A 694 F 52

DRIP RINGS DR 1" - 2" ANSI B16-36 ASTM A 105 3/4" FNPT OUTLET CONNECTION

4" - 18'' ANSI B16-36 ASTM A 694 F 52

SPECTACLE SB 1" - 2" ANSI B16-5 ASTM A 515 GR 70

BLINDS

4" - 18'' ANSI B16-5 ASTM A 694 F 52

RESTRICTION RO 1" - 2" ANSI B16-5 ASTM A240 GR 304

ORIFICES

4" - 18'' ANSI B16-5 ASTM A 694 F 52

MONOLITHIC IJ 2" BW - ANSI B16-25 300# ANSI B16-5

PIPE PUPS:Same as pipeMaterial

Forged Ring - ASTM A 105 REFER DATA SHEET

INSULATING BW - ANSI B16-25 300# API 5L

PIPE PUPS:API 5L X 52Forged Ring - ASTM A 694

F52 REFER DATA SHEET

BW - ANSI B16-25 300# API 5L

PIPE PUPS:API 5L X 52Forged Ring - ASTM A 694

F52 REFER DATA SHEET

JOINTS BW - ANSI B16-25 300# API 5L

PIPE PUPS:API 5L X 52Forged Ring - ASTM A 694

F52 REFER DATA SHEET

STUD BOLTS B 1/2" - 18" 300# RF ANSI B18.2.1 ASTM A 193 B 7

ANSI B18.2.2 HEXAGONAL NUTS

ASTM A194 GR 2H

GASKETS G 1/2"-18" 300# RF API 601 WINDING 4.5 mm THK

SPIRAL MSS SP 44 ANSI 304

WOUND FILLING PURE

GRAPHITE

CENTERING RING

CS

ANSI B16-5

300# RF

300# RF

300# RF

300# RF

Always to be weilded on 3C1 pipe

JACK-SCREWS AND PLUGS

300# RF

300# RF

PIPINGSPECIFICATIONS

4" - 18''

Page 84 of 98

Page 87: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1 )

SHEET 4 OF 6

ITEM SHORT SIZE END RATING DIMENSION MATERIAL REMARKS

CODE FROM- CONNECTION AND/OR STANDARD

THRU SCHED.

BALL VBA 1/2" - 11/2" FLGD RF:ANSI B16-5 600# ANSI B16-10 BODY: FULL BORE

VALVES ASTM A 105 WRENCH OPERATED.

BALL: FIRE SAFE

SS 316

2"- 4" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY:FULL BORE / REDUCED BORE AS INDICATED INDATA SHEET

or BW :ANSI B16.25ASTM A 216 WCB/A234

WPB DOUBLE BLOCK & BLEED

BALL: WRENCH OPERATED.

(ASTM A 216 WCB / A234 WPB) with ENP ( 75

microns )FIRE SAFE

6"- 18" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY:FULL BORE / REDUCED BORE AS INDICATED DATASHEET

or BW :ANSI B16.25ASTM A 216 WCB/A234

WPB DOUBLE BLOCK & BLEED

BALL: GEAR OPERATED./ACTUATED (AS PER MR/Spec.)(ASTM A 216 WCB / A234 WPB) with ENP ( 75

microns )FIRE SAFE

GLOBE VGL 1/2"-1 1/2" FLGD RF:ANSI B16-5 600# ANSI B16-10 BODY: HANDWHEEL

VALVES ASTM A 105 FIRE SAFE

TRIM:

ASTM A182 F6

2" - 18" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY: HANDWHEEL

ASTM A 216 WCB/A234WPB FIRE SAFE

TRIM:

ASTM A182 F6

SWING CHECK VCH 1/2" - 11/2" FLGD RF:ANSI B16-5 600# ANSI B16-10 BODY: HORIZONTAL INSTALLATION

VALVES ASTM A 105 VERTICAL INSTALLATION FLOW UPWARDS

TRIM:

ASTM A182 F6

2" - 18" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY: HORIZONTAL INSTALLATION

ASTM A 216 WCB VERTICAL INSTALLATION FLOW UPWARDS

TRIM:

ASTM A 216 WCB

PIPINGSPECIFICATIONS

City Gas Distribution Project

Page 85 of 98

Page 88: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SMALL SIZE

1/2" 3/4" 1" 1.1/2" 2" 3" 4" 6" 8" 10" 12" 14" 16" 18" 20" 24" 28" 30" 32" 36"

1/2"

3/4" X

1" X X

1.1/2" X X X

2" X X X

3" X X

4" X X X

L 6" X X

A 8" X X

R 10" X X X

G 12" X X X

E 14" X X X X

16" X X X X

18" X X X X

S 20"

I 24"

Z 28"

E 30"

32"

36"

42"

LEGENDX :CONCENTRIC AND ECCENTRIC REDUCERS-BW

P.013702 D 11076 001PIPINGSPECIFICATIONS

SPECIFICATION NO

REDUCERS CHART

SHEET 5 OF 6

( 3C1 )

City Gas Distribution ProjectPage 86 of 98

Page 89: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

BRANCH SIZE

1/2" 3/4" 1" 1.1/2" 2" 3" 4" 6" 8" 10" 12" 14" 16" 18" 20" 24" 28" 30" 32" 36"

1/2" T

3/4" TR T

1" TR TR T

1.1/2" W TR TR T

2" W W TR TR T

3" W W W TR TR T

4" W W W W TR TR T

H 6" W W W W W TR TR T

E 8" W W W W W BW TR TR T

A 10" W W W W W BW BW TR TR T

D 12" W W W W W BW BW BW TR TR T

E 14" W W W W W BW BW BW BW TR TR T

R 16" W W W W W BW BW BW BW BW TR TR T

18" W W W W W BW BW BW BW BW BW TR TR T

S 20"

I 24"

Z 28"

E 30"

32"

36"

LEGENDT : TEE EQUAL-BWTR : REDUCING TEE-BWW : WELDOLET- BWBW : BRANCH WELD-CHECK IF REINFORCING PLATE IS NECESSARY ACCORDING ANSI B 31.8

SHEET 6 OF 6

P.013702 D 11076 001

BRANCH CHART

( 3C1 )

PIPINGSPECIFICATIONS

SPECIFICATION NO

City Gas Distribution ProjectPage 87 of 98

Page 90: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 002

( 3C1U )

SHEET 1 OF 6

PRIMARY FLANGE RATING 300#-RF NG 0 to 45 NG 49.00

AG 60 AG 49.00

BASIC MATERIAL CARBON STEEL

CORROSION ALLOWACE 1.6 mm

X-RAYS 100%

SIZE RANGE 1/2"-18"

CODE ANSI B 31.8

0 22.08.19 VNG RP MCREV DATE PREPARED BY CHECKED BY APPROVED BY

PIPINGSPECIFICATION

BASIC PIPING SPECIFICATION DATAS

FLUIDS

AG : ACTUATING GAS

NG : NATURAL GAS

MAXIMUM DESIGN CONDITIONS

TEMPERATURE ° C PRESSURE bar g

DESCRIPTIONISSUED FOR WORK

City Gas Distribution Project

Page 88 of 98

Page 91: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1U )

SHEET 2 OF 6

ITEM SHORT SIZE END RATING DIMENSION MATERIAL REMARKSCODE FROM- CONNECTION AND/OR STANDARD

THRU SCHED.PIPES P 1/2" - 2" BE-ANSI B16.25 80 ANSI B36-10 ASTM A 106 Gr. B SEAMLESS

4" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS6" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS8" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS10" BE-ANSI B16.25 6.4 mm API 5L API 5L X 52 HFW / SMLS12'' BE-ANSI B16.25 7.2 mm API 5L API 5L X 52 HFW / SMLS16'' BE-ANSI B16.25 8.7 mm API 5L API 5L X 52 HFW / SMLS18'' BE-ANSI B16.25 9.5 mm API 5L API 5L X 52 HFW / SMLS

ELBOWS 90 LR E 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 45 LR E45 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 30 LR E30 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 22.5 LR E22.5 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

ELBOWS 15 LR E15 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

REDUCERS RC 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

CONCENTRIC 4" - 18'' ASTM A860 WPHY 52

REDUCERS RE 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

ECCENTRIC 4" - 18'' ASTM A860 WPHY 52

TEES EQUAL T 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

TEES RED TR 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

WELDOLETS WEL 3/4"-18" BW - ANSI B16.25 SEE PIPE MANUFACTURER ASTM A 105 SEAMLESS

CAPS C 1/2"- 2" BW - ANSI B16.25 SEE PIPE ANSI B16.9 ASTM A 234 WPB SEAMLESSAPI 5L X 52 or

4" - 18'' ASTM A860 WPHY 52

NIPPLES NBEP 1/2" - 1.1/2" BOTH ENDS PLAIN 80 ANSI B36-10 ASTM A 106 Gr. B SEAMLESS-LG=100mmNOET 1/2" - 1.1/2" ONE END THRD-MNPT 80 ANSI B36-10 ASTM A 106 Gr. B SEAMLESS-LG=100mmNBET 1/2" - 1.1/2" BOTH ENDS THRD-MNPT 80 ANSI B36-10 ASTM A 106 Gr. B SEAMLESS-LG=100mm

FULL CF 1/2" - 1.1/2" FNPT 3000# ANSI B16.11 ASTM A 105 SEAMLESSCOUPLINGS ANSI B1-20-1

THRDCAPS C2 1/2" - 1.1/2" FNPT 3000# ANSI B16.11 ASTM A 105 SEAMLESSTHRD ANSI B1-20-1

PLUGS PL 1/2" - 1.1/2" MNPT 3000# ANSI B16.11 ASTM A 105 SEAMLESSTHRD ANSI B1-20-1

PIPINGSPECIFICATIONS

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

BW - ANSI B16.25 SEE PIPE ANSI B16.9

City Gas Distribution Project

Page 89 of 98

Page 92: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1U )

SHEET 3 OF 6

ITEM SHORT SIZE END RATING DIMENSION MATERIAL REMARKS

CODE FROM- CONNECTION AND/OR STANDARD

THRU SCHED.

WN FLANGES F 1/2"- 2" ANSI B16.5 ASTM A 105

4" - 18'' ANSI B16.5 ASTM A 694 F 52

ORIFICE FO 1/2"- 2" ANSI B16.36 ASTM A 105 COMPLETE WITH GASKET

BOLTS, NUTS

FLANGES 4" - 18'' ANSI B16.36 ASTM A 694 F 52

BLIND FB 1/2"- 2" ANSI B16.5 ASTM A 105

FLANGES

4" - 18'' ANSI B16.5 ASTM A 694 F 52

DRIP RINGS DR 1/2"- 2" ANSI B16.36 ASTM A 105 3/4" FNPT OUTLET CONNECTION

4" - 18'' ANSI B16.36 ASTM A 694 F 52

SPECTACLE SB 1/2"- 2" ANSI B16.5 ASTM A 515 GR 70

BLINDS

4" - 18'' ANSI B16.5 ASTM A 694 F 52

RESTRICTION RO 1/2"- 2" ANSI B16.5 ASTM A240 GR 304

ORIFICES

4" - 18'' ANSI B16.5 ASTM A 694 F 52

MONOLITHIC IJ 2"-8" BW - ANSI B16-25 300# ANSI B16.5

PIPE PUPS:Same as pipeMaterial

Forged Ring - ASTM A 105 REFER DATA SHEET

INSULATING BW - ANSI B16-25 300# API 5L

PIPE PUPS:API 5L X 52Forged Ring - ASTM A 694

F52 REFER DATA SHEET

BW - ANSI B16-25 300# API 5L

PIPE PUPS:API 5L X 52Forged Ring - ASTM A 694

F52 REFER DATA SHEET

JOINTS BW - ANSI B16-25 300# API 5L

PIPE PUPS:API 5L X 52Forged Ring - ASTM A 694

F52 REFER DATA SHEET

STUD BOLTS B 1/2" - 18" 300# RF ANSI B18.2.1 ASTM A 193 B 7

ANSI B18.2.2 HEXAGONAL NUTS

ASTM A194 GR 2H

GASKETS G 1/2"-18" 300# RF API 601 WINDING 4.5 mm THK

SPIRAL MSS SP 44 ANSI 304

WOUND FILLING PURE

GRAPHITE

CENTERING RING

CS

PIPINGSPECIFICATIONS

300# RFAlways to be weilded on 3C1 pipe

300# RF

JACK-SCREWS AND PLUGS

4" - 18''

300# RF

300# RF

300# RF

300# RF

City Gas Distribution Project

Page 90 of 98

Page 93: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SPECIFICATION NO

P.013702 D 11076 001

( 3C1U )

SHEET 4 OF 6

ITEM SHORT SIZE END RATING DIMENSION MATERIAL REMARKS

CODE FROM- CONNECTION AND/OR STANDARD

THRU SCHED.

BALL VBA 1/2" - 11/2" FLGD RF:ANSI B16-5 600# ANSI B16-10 BODY: FULL BORE

VALVES ASTM A 105 WRENCH OPERATED.

BALL: FIRE SAFE

SS 316

2"- 4" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY:FULL BORE / REDUCED BORE AS INDICATED INDATA SHEET

or BW :ANSI B16.25ASTM A 216 WCB/A234

WPB DOUBLE BLOCK & BLEED

BALL: WRENCH OPERATED.

(ASTM A 216 WCB / A234 WPB) with ENP ( 75

microns )FIRE SAFE

6"- 18" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY:FULL BORE / REDUCED BORE AS INDICATED DATASHEET

or BW :ANSI B16.25ASTM A 216 WCB/A234

WPB DOUBLE BLOCK & BLEED

BALL: GEAR OPERATED./ACTUATED (AS PER MR)(ASTM A 216 WCB / A234 WPB) with ENP ( 75

microns )FIRE SAFE

GLOBE VGL 1/2"-1 1/2" FLGD RF:ANSI B16-5 600# ANSI B16-10 BODY: HANDWHEEL

VALVES ASTM A 105 FIRE SAFE

TRIM:

ASTM A182 F6

2" - 18" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY: HANDWHEEL

ASTM A 216 WCB/A234WPB FIRE SAFE

TRIM:

ASTM A182 F6

SWING CHECK VCH 1/2" - 11/2" FLGD RF:ANSI B16-5 600# ANSI B16-10 BODY: HORIZONTAL INSTALLATION

VALVES ASTM A 105 VERTICAL INSTALLATION FLOW UPWARDS

TRIM:

ASTM A182 F6

2"-18" FLGD RF:ANSI B16-5 300# ANSI B16-10 BODY: HORIZONTAL INSTALLATION

ASTM A 216 WCB VERTICAL INSTALLATION FLOW UPWARDS

TRIM:

ASTM A 216 WCB

PIPINGSPECIFICATIONS

City Gas Distribution Project

Page 91 of 98

Page 94: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

SMALL SIZE

1/2" 3/4" 1" 1.1/2" 2" 3" 4" 6" 8" 10" 12" 14" 16" 18" 20" 24" 28" 30" 32" 36"

1/2"

3/4" X

1" X X

1.1/2" X X X

2" X X X

3" X X

4" X X X

L 6" X X

A 8" X X

R 10" X X X

G 12" X X X

E 14" X X X X

16" X X X X

18" X X X X

S 20"

I 24"

Z 28"

E 30"

32"

36"

42"

LEGENDX :CONCENTRIC AND ECCENTRIC REDUCERS-BW

SPECIFICATION NO

PIPING P.013702 D 11076 001

SPECIFICATIONS ( 3C1U )

SHEET 5 OF 6

REDUCERS CHART

City Gas Distribution ProjectPage 92 of 98

Page 95: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

BRANCH SIZE

1/2" 3/4" 1" 1.1/2" 2" 3" 4" 6" 8" 10" 12" 14" 16" 18" 20" 24" 28" 30" 32" 36"

1/2" T

3/4" TR T

1" TR TR T

1.1/2" W TR TR T

2" W W TR TR T

3" W W W TR TR T

4" W W W W TR TR T

H 6" W W W W W TR TR T

E 8" W W W W W BW TR TR T

A 10" W W W W W BW BW TR TR T

D 12" W W W W W BW BW BW TR TR T

E 14" W W W W W BW BW BW BW TR TR T

R 16" W W W W W BW BW BW BW BW TR TR T

18" W W W W W BW BW BW BW BW BW TR TR T

S 20"

I 24"

Z 28"

E 30"

32"

36"

LEGENDT : TEE EQUAL-BWTR : REDUCING TEE-BWW : WELDOLET- BWBW : BRANCH WELD-CHECK IF REINFORCING PLATE IS NECESSARY ACCORDING ANSI B 31.8

SHEET 6 OF 6

P.013702 D 11076 002

BRANCH CHART

( 3C1U )

PIPINGSPECIFICATIONS

SPECIFICATION NO

City Gas Distribution ProjectPage 93 of 98

Page 96: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

Date: 22.08.2019 Revision: 0Prepared : VNGChecked : RPApproved : CKS

GTS / PTS

chap. ManufacturerTPIA

(By Manufacturer /Contractor)

Control Authority

3 specification Perform review point review point6.1. specification Perform review point review point6.1. specification Perform review point review point

6.1. / 6.2.2. specification Perform hold point hold point

6.2.8. ASME B16.34 specification, Perform hold point hold point

6.3 specification, Data Sheet Perform review point review point

8.1, 8.2, 10.2 specification Perform review point review point

8.3 specification Perform review point review point8.5 specification Perform review point review point

8.6.6 specification Perform review point review point

11 specification Perform review point review point

2

GTS / PTS certif. 3.2 Perform hold point review point

GTS / PTS certif. 3.2 Perform hold point review point

- At 0°C Minimum Average AbsorbedEnergy shall be SMYS (Mpa)/10, witha minimum of 27 J, for the transervedirection. - At 0°C Minimum Individual Energyvalue shall not be less than 80 % of theMinimum required average value, for thetranserve direction.

certif. 3.2 Perform hold point review point

- ASME B 16.34, App IV ASME B 16.34, App IV certif. 3.2 Perform witness point review point

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform review point review point

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform witness point review point

GTS / PTS certif. 3.2 Perform hold point review point

GTS / PTS certif. 3.2 Perform hold point review point

2A

Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA)

- heat treatment procedure

Wet magnetic Particle Examination (100% External &accessible Internal)

Charpy-test at 0°C and as per Material requirement2 test sets (1 long./1 trans)(Remark : marking transfer by TPIA)

UT of Forging Body (100%)

Sl.Nos.

- calculation of body bolting, Bonnet, Cover (ForPressure Retaining Parts)

ACTIVITY

- pressure test procedure

1

CONTROL BEFORE MANUFACTURING

- material part list- dimensional drawings

Document type

- list of operation in manufacturing and control

- calculation butt welding ends

Acceptance criteriaApplied standard e/oProcedure

- qualified welding procedures/welders performancesqualification record

Scope of Inspection

- non destructive testing procedures

- painting procedure

Radiography Test of Casting Body (100%)

FLANGES:Chemical Testing, Carbon Equivalent

QCT No. : P.013702 D 11013 016

QUALITY CONTROL TABLE BALL VALVES

CONTROL ON RECEIPT OF MATERIAL

- Fixation of Operation Methodology

Valve BODY:

Chemical Testing, Carbon Equivalent

7

Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA)

City Gas Distribution Project Page 1 of 5

Page 94 of 98

Page 97: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

Date: 22.08.2019 Revision: 0Prepared : VNGChecked : RPApproved : CKS

GTS / PTS

chap. ManufacturerTPIA

(By Manufacturer /Contractor)

Control Authority

Sl.Nos. ACTIVITY Document typeAcceptance criteriaApplied standard e/o

Procedure

Scope of Inspection

QCT No. : P.013702 D 11013 016

QUALITY CONTROL TABLE BALL VALVES

- At 0°C Minimum Average AbsorbedEnergy shall be SMYS (Mpa)/10, witha minimum of 27 J, for the transervedirection. - At 0°C Minimum Individual Energyvalue shall not be less than 80 % of theMinimum required average value, for thetranserve direction.

certif. 3.2 Perform hold point review point

- ASME B 16.34, App IV ASME B 16.34, App IV certif. 3.2 Perform witness point review point

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform review point review point

ASME B 16.34 ASME B 16.34 certif. 3.2 Perform witness point review point

GTS / PTS certif. 3.2 Perform hold point review point

GTS / PTS certif. 3.2 Perform hold point review point

- At 0°C Minimum Average AbsorbedEnergy shall be SMYS (Mpa)/10, witha minimum of 27 J, for the transervedirection. - At 0°C Minimum Individual Energyvalue shall not be less than 80 % of theMinimum required average value, for thetranserve direction.

certif. 3.2 Perform hold point review point

- ASME B 16.34, App IV ASME B 16.34, App IV certif. 3.2 Perform witness point review point

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform review point review point

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform witness point review point

- at 0°C, for Base - 40J/cm²(Avg.),32J/cm²(Ind.),- at 0°C, for Weld/HAZ -27J/cm²(Avg.), 22J/cm²(Ind.)

certif. 3.2 Perform hold point review point

GTS / PTS certif. 3.2 Perform hold point RW

GTS / PTS certif. 3.2 Perform hold point RW- Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA)

2B

2C

2D

2E

Perform

Charpy-test at 0°C and as per Material requirement2 test sets (1 long./1 trans.)(Remark : marking transfer by TPIA)

BALL / OBTURATOR (Note -7):

Chemical Testing, Carbon Equivalent

Charpy-test at 0°C and as per Material requirement2 test sets (1 long./1 trans.)(Remark : marking transfer by TPIA)

Mechanical tests(Remark : marking transfer by TPIA)

EXTENSION PIPE PIECES AS PER DATA SHEET

Chemical Testing, Carbon Equivalent

Charpy-test at 0°C and as per Material requirement2 test sets (1 long./1 trans.)(Remark : marking transfer by TPIA)

Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA)

UT of Forging Body (100%)

Radiography Test of Casting Body (100%)

UT of Forging Body (100%)

Radiography Test of Casting Body (100%)

Wet magnetic Particle Examination (100% External &accessible Internal)

Wet magnetic Particle Examination (100% External &accessible Internal)

Chemical Test, Carbon Equivalent

7

7

7

-

certif. 3.2 hold point review point

LATERAL CONNECTIONS:

GTS / PTS

City Gas Distribution Project Page 2 of 5

Page 95 of 98

Page 98: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

Date: 22.08.2019 Revision: 0Prepared : VNGChecked : RPApproved : CKS

GTS / PTS

chap. ManufacturerTPIA

(By Manufacturer /Contractor)

Control Authority

Sl.Nos. ACTIVITY Document typeAcceptance criteriaApplied standard e/o

Procedure

Scope of Inspection

QCT No. : P.013702 D 11013 016

QUALITY CONTROL TABLE BALL VALVES

ASME B 16.34, App IV ASME B 16.34, App IV certif. 3.2 Perform witness point review point

ASME B 16.34 ASME B 16.34 certif. 3.2 Perform review point review point

GTS / PTS

GTS / PTS

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform witness point review point

GTS / PTS certif. 3.1 Perform review point review point

GTS / PTS certif. 3.1 Perform hold point review point

- ASME B 16.34, App IV ASME B 16.34, App IV certif. 3.2 Perform witness point review point

- ASME B 16.34 ASME B 16.34 certif. 3.2 Perform witness point review point

GTS / PTSGTS / PTS certif. 3.1 Perform review point review point

GTS / PTS certif. 3.1 Perform hold point review point

GTS / PTSGTS / PTS

GTS / PTS

GTS / PTS

GTS / PTS

GTS / PTSGTS / PTS

GTS / PTS

GTS / PTS

GTS / PTS

GTS / PTS

2J

2K

2L

2M

UT of Forging Body (100%) OR

Radiography Test of Casting Body (100%)

Wet magnetic Particle Examination (All accessible area)

UT of Forging Body (100%)

Wet magnetic Particle Examination (All accessible area)

2F

2G

- Mechanical and Chemical tests

2H

2I

Perform

Perform

Perform

Perform

Perform

Perform review point

7DRAIN: OPEN BLOCK VALVE AT DRAIN TAP:

- Chemical Test, Mechanical tests

7

- Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA)

SEAT:

-Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA)

STUDS/NUTS (With Xylan Coating)

review point

hold point (Mech.)review(Others) review pointcertif. 3.1

certif. 3.1

7

7

7

7

certif. 3.1

hold point (Mech.)review(Others)

STEM:

hold point (Mech.)review(Others)

review point

certif. 3.1

OTHER VALVE PARTS INCLUDING PIPE PUPPIECE

7

hold point (Mech.)review(Others)- 'Chemical Test, Mechanical tests

certif. 3.1 hold point (Mech.)review(Others)7

- 'Chemical test, mechanical testsDRAIN: UPPER BALL VALVE & NEEDLEVALVE:

certif. 3.1

STEM & SEAT SEALING CONNECTION :

-Chemical Testing, Carbon Equivalent

-Chemical Testing, Carbon equivalent

- Mechanical tests ( YS, TS, % EL, Ys / TS ratio, Micro /Macro, hardness etc)(Remark : marking transfer by TPIA),- Chemical tests, Carbon equivalent

VENT/BLEED PLUG:- 'Chemical test,''Mechanical tests

review point

review point

review point

City Gas Distribution Project Page 3 of 5

Page 96 of 98

Page 99: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

Date: 22.08.2019 Revision: 0Prepared : VNGChecked : RPApproved : CKS

GTS / PTS

chap. ManufacturerTPIA

(By Manufacturer /Contractor)

Control Authority

Sl.Nos. ACTIVITY Document typeAcceptance criteriaApplied standard e/o

Procedure

Scope of Inspection

QCT No. : P.013702 D 11013 016

QUALITY CONTROL TABLE BALL VALVES

3

3.1 8.1 - 8.2 ASME IX + spec. ASME IX + spec. Welding ProcedureSpecification (WPS) Perform hold point review & approval point

3.2 8.3 ASME VIII Div.1 ASME VIII Div.1 review CTT/TT curves Perform review report review report

3.3 8.4.1 ASTM A370 GTS / PTS certif. 3.2 Perform hold point review point

3.4 8.4.2 ISO 148 or ASTM A370

- At 0°C Minimum Average AbsorbedEnergy shall be SMYS (Mpa)/10, witha minimum of 27 J, for the transervedirection. - At 0°C Minimum Individual Energyvalue shall not be less than 80 % of theMinimum required average value, for thetranserve direction.

certif. 3.2 Perform hold point review point

8.5.1 ASME SECT V art. 2 ASME SECT. VIII, div.1, UW 51. (RT-Test report) Perform witness point review point

8.5.1 ASME SECT V art. 5 ASME SECT. VIII, div.1, App.12 UT-Test report Perform witness point review point

3.6 8.5.1 MSS-SP-54 (RT-Test report) Perform witness point review point

3.7 8.5.1 ASME SECT V art. 5 ASME SECT. VIII, dic.1, App.12 UT-Test report Perform witness point review point

3.8 8.5.1 ASME SECT V art. 7 ASME SECT. VIII App.6 MPE-Test report Perform witness point review point

3.9 8.5.1 Sec 8 proc.7 MSS-SP-55 report Perform hold point review point

3.10 8.5.1 Sec 8 proc.24 DWG ** report Perform witness point review point

4 Finished bevel end pipe used for field welding :

4.1 8.5.1 ASME SECT V art. 7ASME SECT V art. 6

unacceptable defects : defects notparallel to the surface extending into thebevel + defect extending into the bevelprovided the lamination is parallel to thesurface and has a transverse dimensionexceeding 6.35 mm

MPE/ LPE-Test report Perform witness point review point

4.2 8.5.1 ASME SECT V art. 5 ASME SECT. VIII, div.1, App.12 UT-Test report Perform witness point review point4.3 8.5.1 ASME SECT V art. 2 ASME SECT. VIII, div.1, UW 51. RT-Film & report Perform witness point review point4.4 8.5.1 Sec 8 proc.7 MSS-SP-55 +DWG** report Perform witness point review point

5

5.1 8.6.2 API 6D + GTS / PTS @ 1.5 x Design Pr.,30 Min(NPS>18") / 15 Min(NPS<16"). certif. 3.2 Perform witness point hold point

5.2 8.6.3 API 6D + GTS / PTS @ 1.1 x Design Pr., 5 Min. certif. 3.2 Perform witness point hold point

5.3 8.6.5 GTS / PTS @ 95 barg for 5 min. certif. 3.2 Perform witness point hold point

5.4 8.6.4 GTS / PTS @ 6 bar certif. 3.2 Perform witness point hold point

5.5 8.6.5 GTS / PTS @ 7 bar, 5 Min. certif. 3.2 Perform hold point hold point

3.5

UT on 25 mm of base mat. (at each side) and eachweld(100%)

Magnetic Particule Examination / Liquid PenetrantExamination

Pneumatic Test (with nitrogen) ( Shell & Seat)

Hydrostatic Shell Test

Hydrostatic Seat Test

Air seat test

UT inspection on 25 mm of base material

Welds and repair welds shall be performed according towritten qualified procedures

Mechanical tests(Remark : marking transfer by TPIA)

Charpy-test at 0°C and as per Material requirement2 test sets (1 long./1 trans.)(Remark : marking transfer by TPIA)

External leak testing (with Soup suds)

(if not feasable & thk. > 15mm) UT on butt welds

RT examination on 25 mm of base material

Butt welding ends on cast bodies shall be examinedbefore fabrication welding end by radiography (Over awidth of 70 mm)(not applicable for forged bodies)

FINAL INSPECTION TEST

Visual examination

Dimensional examination

(if feasable) RT on butt welds

Magnetic Particule Examination on valve body10 % valves < 6"100% valves ≥ 6"

FABRICATION AND TESTS

Visual and dimensional examination

Heat treatment fully welded valve and test pieces

City Gas Distribution Project Page 4 of 5

Page 97 of 98

Page 100: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

Date: 22.08.2019 Revision: 0Prepared : VNGChecked : RPApproved : CKS

GTS / PTS

chap. ManufacturerTPIA

(By Manufacturer /Contractor)

Control Authority

Sl.Nos. ACTIVITY Document typeAcceptance criteriaApplied standard e/o

Procedure

Scope of Inspection

QCT No. : P.013702 D 11013 016

QUALITY CONTROL TABLE BALL VALVES

5.6 8.6.5 ASME Sec.V, Subsection A,Art.10, Appendix IV. @ 25% of Rated Pressure for 30 mins. certif. 3.2 Perform hold point hold point

5.7 x API 6D/API 598 + GTS / PTS API 6D/ API 598 certif. 3.2 Perform hold point hold point

5.8 x API 6D/API 598 + GTS / PTS API 6D/ API 599 certif. 3.3 Perform hold point hold point

5.9 x BS 5351 + GTS / PTS BS 5351 + specification certif. 3.2 Perform hold point hold point

5.10 8.7 API 6D report Perform witness point hold point5.11 8.8 API 6FA API6FA report Perform review report review report

5.12 8.10 Sec 8 proc.7 MSS-SP-55 / GTS / PTS report Perform hold point review report

5.13 8.10 Sec 8 proc.24 DWG ** report Perform witness point review report

6 9 section 9 of specification section 9 specification X Perform witness point review report6.1 9.1.2 section 9 of specification section 9 specification X X X X

7 11 SIS055900 SA2.5, Cl.11 of Specification report Perform witness point review report

8 10 section 10 of specification section 10 of specification certif. 3.2 Perform hold point review report

RT: Radiographic test PT:Liquid penetrant test MT: Magnetic particle test TPIA: Third Party Inspection Agency; . Control Authority : Owner / Owner's representatives

P: Performed R:Review W: Witness RW: Random Witness

Hold point = No further steps may be undertaken before the intervention of the appointed responsible takes place.

Witness point = The appointed responsible has to be notified of the operation in advance, but production will continue whether the intervention took place or not.

Note: 123456789

10111213

Painting And Coating

For All Forging Materials, The Specimen Shall Be Taken From The Integral Part of The Forging.The hold points in this QAP pertains to mechanical tests and hydro test. These tests on all the components can be clubbed together to be performed during a single visit of TPIAHeat treatment start and stop temperature chart shall be witnessed & signed by TPIA. Power failure log book / sheet shall be maintained

LEGENDS:

Certification requirements shall comply with European Standard EN 10204 (latest edition)In case of conflict between purchase specification, contract documents and QAP, more stringent conditions shall be applicable.

Marking

Operational torque TestFire Safe Test

Helium Leak Test

TPIA shall ensure that Ball and Stem are Electroless Nickel Plated (ENP) with minimum thickness of 75 microns as per data sheet requirement.

Inspector's stamp

Control of all certificates & Final Certificate

The supplier shall submit their own detailed QAP prepared on the basis of the above for approval of Owner/Owner's representative and TPIA.

Contractor in coordination with Supplier/Sub vendor shall issue detailed Production and Inspection schedule indicating the dates and the locations to facilitate Owner/Owner's representative and TPIA to organise Inspection.

Supplier shall submit Calibration certificates of all Instruments/Equipment to be used for Inspection and Testing to TPIA with relavant procedures and updated standards for TPIA reveiew/Approval.TPIA will have Right to Inspect minimum 10% of all manufacturing activities on each day or as specified above.TPIA along with Owner/Owner representative shall review/approve all the documents related to QAP/Quality manuals/Drawings etc.submitted by supplier.TPIA shall also Review the Test certificates submitted by the Actuator manufacturer.

The above testing and acceptance critera are minimum requirements, however, equipment supplier shall ensure and that the product also comply to the additional requirements as per Technical specifications and data sheets.

Dimensional examination

Visual examination

Double Block and Bleed Test

Antistatic Test

Functional Test (10 Opening / Closing with Operatormounted on the valve at 95 barg)

City Gas Distribution Project Page 5 of 5

Page 98 of 98

Page 101: SUPPLY OF BALL VALVES FOR CITY GAS DISTRIBUTION PROJECTtender.tractebelindia.com/HPCL/19000451HD10157/Technical_Vol II of II.pdf · piping material specification quality control table

At the helm of the Energy Transition, Tractebel provides a full range of engineering and advisory servicesthroughout the life cycle of its clients’ projects, including design and project management. As one of the world’sleading engineering and advisory companies and with more than 150 years of experience, it's our mission toactively shape the world of tomorrow. With about 5,000 experts and presence in more than 70 countries, we areable to offer our customers multidisciplinary solutions in energy, water and urban.

TRACTEBEL ENGINEERING PVT. LTD.

KOLKATA OFFICEIntec House 37Institutional Area, Sector 44Salt Lake Electronics Complex - Sector V,Bidhan Nagar122 002 - Gurgaon - INDIAtractebel-engie.com

Chandan Kumar SINGHtel. +91 124 469 8500fax + 91 124 469 [email protected]