Design Class Detail PACO PROJECT Date Expandability Design Item Spare DCS I/O Reducer Location Design Class Class 1 Class 2 No spare DCS I/O or space for expansion shall be provided. Class 3 No spare DCS I/O shall be provided. Space for future expansion shall be provided as defined by project. TIC is 0.02% greater than Class 1. Reducers shall be located outside globe valve manifolds. Reducers shall be located outside globe valve manifolds except on applications where future expansion is known. TIC is 0.001% greater than Class 1 per application. Capacity Utilization Design Item Pump Fin/Fan Control Design Class Class 1 Pump/Fin Fan control shall be local only. Class 2 Class 3 Select the appropriate: Pumps/Fin Fans running continuously have local Start/Stop and no Run indication Pumps/Fin Fans that require start/stop more than once a day require remote operation. Provide remote run indications only when no other input that would indicate operation is provided. Pumps that require immediate action to start the spare require auto-start Pumps, valves and other equipment that are manipulated by a batch or sequence control require remote operation TIC is 0.1% greater than Class 1. Redundant Control Only one transmitter per application. One year or less pay-out required for installation of a redundant transmitter. No UPS or back-up power supply shall be provided. (Potential Loss of view once every 5 years) UPS and back-up power supply shall be provided in accordance with the EGGS. Transmitters UPS/Back-Up Power DEP 00.00.07.87-Gen. Two year or less pay-out required for installation of a redundant transmitter. TIC is 0.05% greater than Class 1. Page 1 of 9 Design Class Detail PACO PROJECT Date Capacity Utilization (cont’d) Design Item Freeze Protection Process Analyzers Design Class Class 1 No freeze protection shall be provided. Unit will be shutdown and drained for cold weather. Only government mandated process analyzers (CEMS) will be installed. Laboratory analyzers will be used to perform normal process analysis. Class 2 Class 3 Heat tracing and insulation shall be provided as required by Location climate conditions. TIC is 0.35% greater than Class 1. Process analyzers will be installed on streams that require a continuous analysis to monitor unit operations. Analyzers with continuous outputs may be used for control of simple loops in the DCS. These loops require adequate justification (one year payout). Analyzers may be used for closed loop control with the DCS and/or computer system for complex loops. Any process analyzer/control loop requires justification to be installed on a project. Operability and Maintainability Design Item Vendor Selection DEP 00.00.07.87-Gen. Design Class Class 1 Consideration shall be given to vendors not on the SMFL, especially for package systems. Class 2 Class 3 Vendors shall be on the SMFL. TIC is 0.05% greater than Class 1 per packaged unit. Page 2 of 9 Design Class Detail PACO PROJECT Date Operability and Maintainability (cont’d) Design Item Bypass Manifold Around Control Valves Design Class Class 1 No bypass valves around control valves. Class 2 Bypass manifolds shall be used for the following checked criteria. Primary feeds High maintenance valves (e.g. cavitating services, erosion) Loss of valve would require a shutdown of the unit. Reliability and resulting cost/benefit shall be addressed during review of P&IDs. Class 3 Most valves shall have bypass manifold or handwheel. Most control valves shall be able to be maintained with unit remaining operational. But, each control valve application will be determined during P&ID review. TIC is 0.56% greater than Class 1 for carbon steel and 0.7% greater than Class 1 for stainless steel. TIC is 0.28% greater than Class 1 for carbon steel and 0.35% greater than Class 1 for stainless steel. Isolation of Control Valves Location of Control Valves Transmitter Manifold Transmitter Support DEP 00.00.07.87-Gen. No block valves or drains will be provided for isolation of control valves. Block valves and drains will be provided for isolation of control valves. Control valves do not have to be at grade or accessible via platform (i.e. may not be easily accessible for maintenance). All control valves shall be at grade or a platform and accessible for maintenance. Transmitters do not have to have manifolds (i.e. root valve only) (May need to shutdown to replace instrument) All transmitters shall have manifolds. Transmitters may be directly connected (supported) on root valve piping. Transmitters shall be supported by cable or U-bolt to the process line. TIC is 0.74% greater than Class 1 for carbon steel block valves and drains and 0.9% greater than Class 1 for stainless steel block valves and drains. TIC is 0.82% greater than Class 1. TIC is 0.04% greater than Class 1. TIC is 0.4% greater than Class 1. Page 3 of 9 Design Class Detail PACO PROJECT Date Operability and Maintainability (cont’d) Design Item Spare Instruments Process Switch Connection Operational Interlocks Design Class Class 1 Class 2 Class 3 No spare instruments purchase. Rely on vendor stock and current plant spares. Exception is known long lead items such as remote diaphragm seals.) Normal spare parts justification and procurement. Direct connected process switches shall be used in lieu of transmitters (level, pressure, flow, temperature) and receiver switch. Transmitter with receiver switch shall be used for most applications. Use lowest cost operational interlock systems (DCS may be the lowest cost option). Use the DCS if it is the lowest cost option. Operational interlocks that meet one of the following criteria may be implemented in the DCS as well: Class 2 + Implementation of identified “vendor package systems” interlocks in the DCS. Justification based on reliability and maintainability. Total loss greater than $100M, less than $500M. TIC is 0.1% greater than Class 1. TIC is 0.2% greater than Class 1. TIC is 0.02% greater than Class 1. Capital loss greater than $50M, less than $100M. Demand rate greater than one demand every two years. TIC is 0.06% greater than Class 1. Complex Loops Standard Complex Loops as defined by 16 GS-102 (e.g. ratio, overrides, fanout) Class 1 + Prototype complex loops installed to meet project requirements. Class 3 plants may require more prototype complex loops. Continuous Process: TIC is 0.05% greater than Class 1. Batch Process: TIC is 0.10% TIC greater than Class 1. DEP 00.00.07.87-Gen. Page 4 of 9 Design Class Detail PACO PROJECT Date Operability and Maintainability (cont’d) Design Item Information System Software Design Class Class 1 Class 2 Class 3 Points, NCF, groups, trends, standard history, keyboard layout. Class 1 + two to three page free format logs, operations calculations. Update existing LIMS and ODS systems for identified points. Class 2 + custom history, SPC, custom reports, engineering calculations. For each GUS: Nonnative graphics software. TIC is 0.05% greater than Class 1. Information System Hardware TIC is 0.12% greater than Class 1. HM AM, HM, VAX AM, HM, VAX 2 GUS, single tier, native windows 2-4 GUS total per operator. The higher number of GUS may be required for BATCH or more complex units. 3-5 GUS total per operator. The higher number of GUS may be required for BATCH or more complex units. Engineering Station. TIC is 0.25% greater than Class 1. Engineering Station, Remote View Station, Supervisor Station, New LIMS and ODS facilities. TIC is 0.36% greater than Class 1. Batch No batch automation in DCS DCS configured for single recipes, single mode of operations. TIC is 0.1% greater than Class 1. DCS customized: recipes, lineups, sequencers, abnormal condition handlers, batch logs, labelers, bar coders, etc. Special batch software TIC is 0.3% greater than Class 1. DEP 00.00.07.87-Gen. Page 5 of 9 Design Class Detail PACO PROJECT Date Operability and Maintainability (cont’d) Design Item Custom Schematic Displays Design Class Class 1 Class 2 Points that have outputs are displayed once. Identified process overviews; Points that have outputs may be shown on multiple displays. Full process overviews and custom interfaces. Digital points (not all) are shown. Approximately 75+ custom schematic displays. Approximately 30 to 40 custom schematic displays Approximately 40 to 75 custom schematic displays. TIC is 0.05% greater than Class 1. Advanced Control Controller Location None Direct connected or field mounted controllers and indicators shall be used. DEP 00.00.07.87-Gen. Class 3 All information points shown. TIC is 0.1% greater than Class 1. AM or VAX hardware. AM or VAX hardware. Advanced control applications with six month payout (batch is typically less). Advanced control applications with one year payout (batch is typically less). TIC is 0.15% greater than Class 1. TIC is 0.45% greater than Class 1. Most controllers shall be inside the control room (individual controllers or DCS) TIC is 0.18% greater than Class 1. Unless the loops are very simple and small in number (e.g. stand alone unit; less than 15 loops) distributed control system (DCS) will be less expensive. Also if using DCS for control room, DCS loops are less expensive than field loops. Page 6 of 9 Design Class Detail PACO PROJECT Date Operability and Maintainability (cont’d) Design Item Pressure Regulators Level Gauges/ Transmitters PIs and TIs DEP 00.00.07.87-Gen. Design Class Class 1 Pressure regulators shall be used in the following applications: Air Nitrogen Water Lube Oil Steam Tank Blanketing Process with no decontamination or corrosion concerns Class 2 Class 3 Pressure regulators shall only be used in accordance with the DEPs. TIC is 0.25% greater than Class 1. If remote indication is required, number of level gauge glasses shall be eliminated/reduced. If remote indication is not required, only gauge glasses shall be provided. All levels shall have gauge glasses with or without level transmitter. No local PIs or TIs shall be provided. If justified, thermowells and root valves shall be provided for devices to be installed by Location as needed. More local indicators may be needed since there is limited information in control room. Local PIs and TIs shall be installed by the project except for the following: Local TIs for monitoring exchanger performance. Use TW only or hand held pyrometer. Local TIs where a TT is provided Local PIs where a PT is provided TIC is 0.045% greater than Class 1. TIC is 0.093% greater than Class 1 for carbon steel. TIC is 0.107% greater than Class 1 for stainless steel. Local PIs and TIs shall be installed by the project. TIC is 0.09% greater than Class 1. Page 7 of 9 Design Class Detail PACO PROJECT Date Operability and Maintainability (cont’d) Design Item Controllers/ Indicators Design Class Class 1 Class 2 Class 3 No indicators shall be provided (i.e. controllers only) in the control room. Controllers shall be provided as required for control. Indicators shall be provided to monitor process variables in a timely manner. Do not provide indicators to monitor variables (such as exchanger fouling or filter delta pressures) which change gradually over weeks or months. Indicators shall be provided to monitor most process variables. TIC is 2.4% greater than Class 1. TIC is 1.6% greater than Class 1. Compressor Surge Control System Simple compressor surge control system shall be provided (consider fixed point). Compressor surge control system shall be more complex . System may be in DCS as required by machine and process. TIC is 0.025% greater than Class 1 for each compressor if control is in the TDC using a simple algorithm. Vibration Monitoring Machinery shall have probes and necessary hardware for periodic “manual” vibration monitoring Use of a special surge controller (e.g. CCC with measurements of suction & discharge T,P,F) should be justified basis cost savings and risk of damaging the compressor. TIC is 0.1% greater than Class 1 for each compressor. Machinery shall have probes and necessary hardware for continuous vibration monitoring at the local panel or RIE/DCS. TIC is 0.075% greater than Class 1 per compressor. Operability and Maintainability (cont’d) DEP 00.00.07.87-Gen. Page 8 of 9 Design Class Detail PACO PROJECT Design Item Date Design Class Class 1 Class 2 Class 3 No pump minimum flow bypass or low flow alarms shall be provided. Operator shall monitor the performance of the equipment to keep the pumps running above their minimum flow requirements. Provide minimum flow bypass for critical charge pumps or other pumps which would sustain significant damage if flow were stopped during normal operation. Pumping system in which the flow through the pump may be less than minimum shall have minimum flow bypass This includes start-up, normal, emergency, and shutdown conditions. No redundant HVAC for control room or remote instrument enclosure (RIE) shall be provided. Redundant HVAC shall be provided in control room and RIE. Protective Instrument System First choice for protective instrument system (PIS) shall be relay; unless complex or large number of systems. First choice for PIS is TMR microprocessor (Triconex). Storage Tank Instrumentation Minimum or no instrumentation shall be provided. Only local readout instrumentation shall be provided. Instrumentation shall be provided in accordance with the EGGS. Tank Gauging Local level gauges Honeywell smart transmitters wired to Honeywell HPMs. Float-type transmitters wired to dedicated tank gauging systems. If tank gauging system exists, new float type transmitters may be added to it. TIC is 0.10% greater than Class 1. Pump Minimum Flow Bypass Redundant HVAC TIC is 0.1% greater than Class 1. TIC is 0.2% greater than Class 1. TIC is 0.08% greater than Class 1. TIC is 0.075% greater than Class 1. TIC is 0.05% greater than Class 1. DEP 00.00.07.87-Gen. Page 9 of 9