Pressure Vessel
Pressure Vessel
Pressure Vessel
13B) Revision C
National Aeronautics and Space Administration Lyndon B. Johnson Space Center Houston, Texas
Approved by
______(original signed by)______ Yolanda Y. Marshall Director, Safety and Mission Assurance
____________(Original signed by)_____________ Stacey T. Nakamura Chief, Safety and Test Operations
JPR 1710.13C EFFECTIVE DATE: AUGUST 2004 EXPIRATION DATE: AUGUST 2009 CONTENTS
Change Record.................................................................................................................... Preface ............................................................................................................................... 1 1.1 1.2 1.3 1.4 1.5 2 2.1 2.2 2.3 3 3.1 3.2 3.3 3.4 3.5 4 4.1 4.2 4.3 4.4 4.5 Introduction............................................................................................................. Purpose.................................................................................................................... Applicability ........................................................................................................... Responsibilities....................................................................................................... Waivers/Deviations................................................................................................. Revisions and Changes ........................................................................................... Reference Documents ............................................................................................. NASA Documents .................................................................................................. Military Specifications............................................................................................ National Codes and Standards ................................................................................ System Categorization ............................................................................................ Category A, Code & Code-Like PV/S.................................................................... Category B, PV/S & Components .......................................................................... Category C, Low-Energy/Low-Risk PV/S ............................................................. Category D, Isolated/Contained PV/S .................................................................... Category E, Exempt PV/S....................................................................................... Design ..................................................................................................................... Specific Design Requirements for Category A, Code & Code-Like PV/S ............ Category B, PV/S & Components .......................................................................... Specific Design Requirements for Category C, Low-Energy/Low-Risk PV/S ...... Specific Design Requirements for Category D, Isolated/Contained PV/S............. Specific Design Requirements for Category E, Exempt PV/S ...............................
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1-1 1-1 1-1 1-1 1-3 1-3 2-1 2-1 2-1 2-1 3-1 3-1 3-1 3-1 3-1 3-1 4-1 4-1 4-5 4-5 4-6 4-6
5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 6 6.1 6.2 6.3 6.4 6.5 7 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 8 8.1 8.2 8.3 8.4
Documentation........................................................................................................ Category A, Code & Code-Like PV/S.................................................................... Category B, PV/S & Components .......................................................................... Category C, Low-Energy/Low-Risk PV/S ............................................................. Category D, Isolated/Contained PV/S .................................................................... Category E, Exempt PV/S....................................................................................... Incomplete Documentation..................................................................................... Continuous Records ................................................................................................ Manufacturing and Installation............................................................................... Specific Manufacturing and Installation Requirements for Category A, Code & Code-Like PV/S ....................................... Category B, PV/S & Components .......................................................................... Specific Manufacturing and Installation Requirements for Category C, Low Energy/Low Risk PV/S ................................. Specific Manufacturing and Installation Requirements for Category D, Isolated/Contained PV/S ....................................... Specific Manufacturing and Installation Requirements for Category E, Exempt PV/S.......................................................... Tests and Inspections .............................................................................................. Category A, Code & Code-Like PV/S.................................................................... Category B, PV/S & Components .......................................................................... Category C, Low-Energy/Low-Risk PV/S ............................................................. Category D, Isolated/Contained PV/S .................................................................... Category E, Exempt PV/S....................................................................................... Noncompliance ....................................................................................................... Testing Exemptions ................................................................................................ Inspection Variances............................................................................................... Tagging ................................................................................................................... Category A, Code & Code-Like PV/S.................................................................... Category B, PV/S & Components .......................................................................... Category C, Low-Energy/Low-Risk PV/S ............................................................. Category D, Isolated/Contained PV/S ....................................................................
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5-1 5-1 5-2 5-2 5-2 5-2 5-2 5-3 6-1 6-1 6-2 6-2 6-2 6-2 7-1 7-1 7-2 7-2 7-3 7-3 7-3 7-3 7-5 8-1 8-1 8-3 8-6 8-6
8.5 8.6 8.7 9 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 10 10.1 10.2 10.3
Category E, Exempt PV/S....................................................................................... Class 2 Thickness Examination Tag ...................................................................... Class 3 Internal Visual Inspection Tag .................................................................. Pressure Systems Inventory/Recall System............................................................ Existing Systems and Components......................................................................... New Systems........................................................................................................... New Components.................................................................................................... System and Component Data Maintenance ............................................................ System and Component Inspection Maintenance ................................................... Inspection Notifications.......................................................................................... Status Reports ......................................................................................................... Delinquency Reports............................................................................................... Nonconformance..................................................................................................... Modifications and Repairs ...................................................................................... Modifications .......................................................................................................... Repairs .................................................................................................................... Status Change .........................................................................................................
8-6 8-7 8-7 9-1 9-1 9-1 9-1 9-1 9-1 9-2 9-2 9-2 9-2 10-1 10-1 10-1 10-1
TABLES
7-1 7-2 7-3 Category A Component Periodic Test and Inspection Requirements .................... MAWP and Minimum Bend Radius for Seamless Stainless Steel Tubing Not Subject to Hydrostatic Testing ............................................................ MAWP and Minimum Bend Radius for Annealed Seamless Copper Tubing Not Subject to Hydrostatic Testing ............................................... 7-6 7-7 7-7
FIGURES
1-1 3-1 4-l 6-1 8-1 8-2 JSC PV/S Certification Program Flowchart ........................................................... Pressure System Categorization Decision Tree ...................................................... Pressure System Design Review Record ................................................................ Weld Inspection Record.......................................................................................... Category A Pressure System Certification Tag ...................................................... Pressure Relief Valve Certification Tag .................................................................
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8-3 8-4 8-5 8-6 8-7 8-8 8-9 8-10 B-1 C-1 E-1 F-1 F-2 F-3 F-4
Flex Hose Certification Tag.................................................................................... Pressure Test Tag.................................................................................................... Category B Pressure System Certification Tag ...................................................... Category B Component Tag ................................................................................... Category C Recertification Not Required Tag ....................................................... Category D Pressure System Certification Tag ...................................................... Class 2 Thickness Examination Tag ....................................................................... Class 3 Internal Visual Inspection Tag ................................................................... JSC Pressure Systems Manager's Office Waiver Request...................................... Category C, Low-Energy/Low-Risk Request ......................................................... Pressure System Condition Report ......................................................................... JSC form 366-S, System Inspection/Inventory Input form .................................... JSC form 366-C, Component Inspection/Inventory Input form ............................. JSC form 324-S, System Inspection Notification ................................................... JSC form 324-C, Component Inspection Notification............................................
8-4 8-4 8-5 8-5 8-6 8-7 8-8 8-8 B-2 C-2 E-2 F-9 F-10 F-11 F-12
APPENDICES
A B C D E F G H I Procedure for Qualification/Certification of Pressure Systems Engineers............. Procedure for PV/S Waiver Request....................................................................... Procedure for Completing A Category C, Low Energy/Low Risk PV/S Request.. Pressure Testing Requirements............................................................................... Procedure for Documentation and Correction of Pressure System/ Component Deficiencies......................................................................................... Procedure for Entering Data Into The Pressure Systems Inventory/Recall System .................................................................................................................................F-1 Procedure for Qualification/Certification of Pressure Systems Specialists............ Requirements for Performing Set Pressure Tests of Pressure Relief Valves ......... Glossary .................................................................................................................. G-1 H-1 I-1 A-1 B-1 C-1 D-1 E-1
CHANGE RECORD
Rev. B C Date 1994 2004 Paul Torrance/31883 Update to document, revise to JPR Pen and Ink Addition to Paragraph 3.5. Add bullet g to Paragraph 3.5 Originator/Phone Description
Change 12/17/2004 Alice Ayala (Per instructions from 1 NT/Jeanette Siggins) Change 2 4/13/2005 Paul Torrance/31883
PREFACE
P.1 PURPOSE Presented in this document are requirements for design, inspection, and certification of ground-based pressure vessels and pressurized systems (PV/S) owned and/or operated by JSC and of all PV/S used on JSC property. JSC organizations must implement these requirements on PV/S for which they have the responsibility. P.2 APPLICABILITY This applies to all PV/S used on JSC property. P.3 AUTHORITY Comments and questions concerning this document should be directed to the JSC Pressure Systems Manager, mail code NS2, member of the Safety and Test Operations Division. P.4 REFERENCES N/A P.5 CANCELLATION This document remains in effect for five years. This document supersedes JHB 1710.13B, "Design, Inspection, and Certification of Pressure Vessels and Pressurized Systems."
SECTION 1 INTRODUCTION
1.1 PURPOSE All pressure vessel/systems (PV/S) must be certified as safe to operate from a pressure viewpoint before use and must be recertified periodically after initial certification. This is in accordance with the requirements of NASA Policy Directive (NPD) 8710.5, NASA Safety Policy for Pressure Vessels and Pressurized Systems, and JSC Policy Directive (JPD) 1710.1, Design, Inspection, and Certification of Pressure Vessels and Pressurized Systems. This document provides implementation instructions to satisfy these requirements at JSC. Certification is a series of steps that must be performed in order to ensure operational safety of a PV/S. This document discusses these steps in the logical sequence in which the steps should be performed. See figure 1-1 for a flowchart of steps necessary to achieve certification. Recertification is a recurring process that is accomplished by successfully completing scheduled tests and inspections to show that a previously certified PV/S continues to be safe to operate. The PV/S user organization will ensure that operators are qualified and trained; will review PV/S personnel hazards, such as toxicity, flammability, corrosiveness, and temperature; and will take necessary precautions. Additional requirements for the control of hazards are contained in JSC Procedures and Guidelines (JPG) 1700.1, JSC Safety and Total Health Handbook, as revised. 1.2 APPLICABILITY The provisions of this instruction apply to all ground-based PV/S, both new and existing, which are owned and/or operated by JSC and all PV/S that are used on JSC property. PV/S that are an integral part of NASA-owned or operated aircraft and are covered by U.S. Air Force technical orders are exempt from the requirements of this document. 1.3 RESPONSIBILITIES a. Safety and Mission Assurance (S&MA) The S&MA Directorate must appoint a JSC Pressure Systems Manager (PSM) who is responsible for overall management of the PV/S certification program, including implementation, enforcement, coordination, status reporting, and waiver approval on all activities of the JSC PV/S certification program. The Pressure Systems Manager's office (PSMO) is responsible for: (1) Providing PV/S design assistance to operating organizations (2) Reviewing and approving all PV/S designs to ensure compliance with applicable codes and standards (3) Reviewing and approving PV/S certification, recertification, inspection, and testing procedures for adequacy of safety considerations (4) Performing PV/S inspections (5) Witnessing PV/S tests
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(6) Certifying and re-certifying worthiness of PV/S (7) Performing audits of White Sands Test Facility (WSTF) and government-owned, contractor-operated (GOCO) plants to ensure that Center-specific procedures that meet the requirements of NPD 8710.5 have been developed and are being properly implemented (8) Issuing revisions to this document The PSM must appoint a JSC Pressure Systems Engineer (PSE) to review the ground-based PV/S designs and initial waiver requests. A pressure systems specialist (PSS) provided by S&MA and responsible to the PSM performs the certification of all Category A, C, and D PV/S. The PSM has authority to delegate certain design review and inspection functions to others in support of the certification program. b. Other Directorates and Operating Organizations Other JSC directorates and operating organizations are responsible for: (1) designing and fabricating their PV/S to applicable codes and standards outlined in this document, (2) obtaining an objective PV/S design review from a certified PSE, (3) preparing applicable procedures, (4) scheduling with PSMO initial and periodic PV/S inspections and tests, (5) performing PV/S tests, (6) creating and maintaining PV/S documentation files, (7) preparing and submitting formal inputs to the PSMO for the computerized PV/S Inventory/Recall System (PSIRS). Operating organizations are authorized to have a certified PSE, approved by the PSM as outlined in appendix A, to support their PV/S activities. c. On-Site Contractors On-site contractors owning, using, fabricating, modifying, or maintaining PV/S on JSC property are responsible for: (1) designing and fabricating their PV/S to applicable codes and standards referenced in this document, (2) obtaining an objective PV/S design review from a certified PSE, (3) preparing applicable procedures, (4) scheduling with PSMO initial and periodic PV/S inspections and tests, (5) performing PV/S tests, (6) creating and maintaining PV/S documentation files, (7) preparing and submitting formal inputs to the PSMO for the computerized PSIRS.
d. Structural Engineering Division The Structural Engineering Division (SED) is responsible for approving all flight PV/S and completing an Operation and Configuration Control Plan (OCCP) for all flight PV/S tested at JSC; for providing assistance to the JSC PSMO and other organizations on all other PV/S designs and/or design reviews when requested; and for making recommendations on waiver requests. The support must include such items as material analysis, stress and fracture mechanics analysis, and nondestructive evaluation. e. Off-Site JSC Organizations Off-site JSC organizations (WSTF and GOCO plants under JSCs purview) are responsible for developing a Pressure System Certification Program that meets the requirements of NPD 8710.5; for developing and submitting a plan and associated procedures for the implementation of these requirements to the JSC PSM for review and approval; and for submitting periodic status reports to the JSC PSM. Use of the JSC computerized PV/S inventory/recall system is not mandatory. 1.4 WAIVERS/DEVIATIONS If the requirements of this document cannot be met under unique circumstances exist, the cognizant technical organization must prepare a waiver request with supporting technical rationale and submit it to the JSC PSM for approval. Submit requests by using JSC form 1881, JSC Pressure Systems Managers Office Waiver Request. The WSTF PSM approves or disapproves WSTF waivers. The GOCO plant PSM approves or disapproves GOCO plant waivers. 1.5 REVISIONS AND CHANGES The JSC PSM controls all revisions and changes to this document. Submit requests for changes to the JSC PSM in writing with sufficient rationale and/or technical justification. This document will be reviewed on a periodic basis and changes will be incorporated in accordance with the JSC Document and Data Control procedure.
USER DESIGNS PV/S SECTION 4.0 NOT APPROVED DESIGN REVIEWED BY PSE SECTION 4.0
APPROVED
SECTION 9.0
PSMO WITNESSES SYSTEM AND COMPONENT TESTS, PERFORMS INSPECTIONS, AND REVIEWS DOCUMENTATION FILE SECTION 7.0 APPROVED NOT APPROVED
APPROVED
USER PERFORMS
PV/S CERTIFIED
SECTION 2 REFERENCE DOCUMENTS The latest revisions of the following documents are applicable to the extent specified herein. The requirements of this document comply with the minimum requirements of the referenced documents. Any additional or more restrictive requirement prescribed by this document is considered mandatory. 2.1 NASA DOCUMENTS a. JPD 1710.1, Design, Inspection, and Certification of Pressure Vessels and Pressurized Systems b. JPG 1700.1, Johnson Space Center Safety and Health Handbook c. NASA Reference Publication 1113, Design Guide for High Pressure Oxygen Systems d. NPG 1700.6, Guide for Inservice Inspection of Ground-Based Pressure Vessels and Systems e. NPD 8710.5, NASA Safety Policy for Pressure Vessels and Pressurized Systems f. ANSI/AIAA S-080-1998, Space Systems, Metallic Pressure Vessels, Pressurized Structures, and Pressure Components g. ANSI/AIAA S-081-2000, Space Systems, Composite Overwrapped Pressure Vessels h. SW-E-0002, Space Shuttle Program Ground Support Equipment General Design Requirements i. SN-W-0002, General Specification Welding, Welder Certification and Weld Categories j. JPD 5335.1, Lyndon B. Johnson Space Center Quality Policy k. JPD 5335.3, Lyndon B. Johnson Space Center Quality Management System Quality Manual 2.2 MILITARY SPECIFICATIONS Air Force Technical Order 00-25-223, Integrated Pressure Systems and Components (Portable and Installed) 2.3 NATIONAL CODES AND STANDARDS a. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code b. ASME Codes for Pressure Piping, B31 c. American Petroleum Institute (API) 510, Pressure Vessel Inspection Code d. Code of Federal Regulations (CFR) 49 (Department of Transportation, or DOT Code) e. ANSI/NB-23 National Board Inspection Code f. American Society of Testing Materials (ASTM) Specifications g. Compressed Gas Association (CGA) Requirements h. Code of Federal Regulations (CFR) 29 Part 1910 (OSHA)
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i. ASME B40.1-1991, Gauges Pressure Indicating Dial Type Elastic Element j. ASME Performance Test Code 25, Pressure Relief Devices k. Society of Automotive Engineers (SAE) J-513, Refrigeration Tube Fittings General Specifications
e. f. g.
Low-pressure (125 PSIG or less) natural gas supply line under the scope of NFPA 54-2000 Commercially manufactured welding/brazing/cutting equipment including gas regulators, bottles, hoses, and associated apparatus used expressly for their intended purposes. Sonny Carter Training Facility (SCTF) Neutral Buoyancy Laboratory (NBL) scuba gear regulators and flexible hoses, provided that (1) each regulator and its associated flexible hoses have unique traceability and (2) the flexible hoses are hydrostatically tested annually to meet the requirements of OSHA 29 CFR-1910.430. This exemption is applicable only to scuba gear components and is not applicable to umbilical hoses that provide breathing gas to suited subjects undergoing EVA training in the NBL.
START
NO
YES
YES
NO
IS THE PV/S DESIGNED, MANUFACTURED, AND TESTED IN ACCORDANCE WITH ASME, ANSI, OR DOT CODES?
YES
CATEGORY A
NO
YES
CATEGORY E
NO
YES
CATEGORY C
NO
DOES THE PV/S MEET THE DESIGN, FABRICATION, AND TEST REQUIREMENTS OF ANSI/AIAA S-080-1998 OR ANSI/AIAA S-081-2000?
YES
CATEGORY B
NO
YES
CATEGORY D
Figure 3-1. Pressure System Categorization Decision Tree Verify that this is the correct version before use. 3-3
SECTION 4 DESIGN
All new ground-based PV/S that JSC owns and/or operates and all PV/S used on JSC property must be designed, manufactured, inspected, and tested in accordance with applicable codes and standards. It is not in the scope of this document to outline design requirements for test articles, experimental PV/S, or flight PV/S, as they will be designed to meet specific program and/or project requirements. These PV/S may, however, be tested and/or used at JSC if subjected to sufficient technical and safety reviews to verify the design, operating procedures, and physical facilities provide adequate personnel and equipment protection. 4.1 SPECIFIC DESIGN REQUIREMENTS FOR CATEGORY A, CODE AND CODELIKE PV/S Design all Code PV/S to the requirements of the applicable codes and standards listed below. Design all Code-like PV/S with the formulas of the most applicable code or standard that is listed below. Use the code design stress for those materials listed, or code equivalent safety factor for materials not listed. In any case, the safety factor must not be less than the value that is specified by the most applicable code or standard being used. The PSMO maintains a copy of all codes and standards listed below and can provide organizations with technical guidance in the design of Category A PV/S. a. Applicable Codes and Standards Design Category A PV/S to the applicable sections of the codes and standards listed below; other codes and standards may be used if approved by the PSMO. (1) Permanent Pressure Vessels. Design all permanent pressure and vacuum vessels to the requirements of Section VIII, Division 1, 2 or 3, of the ASME Boiler and Pressure Vessel Code. Mobile/Portable Pressure Vessels. Design all mobile/portable pressure and vacuum vessels that are used on site and at anytime leave the site to the requirements of CFR 49. Piping/tubing systems. Design all piping and tubing systems to the applicable ASME B31 Pressure Piping Code. Components. Design all components to the applicable ASME, ANSI, or ASTM standard. When commercially available components are used, use the manufacturer's service rating to establish maximum allowable working pressure (MAWP) subject to PSMO review and acceptance.
(2)
(3) (4)
b. Loadings Design all PV/S for at least the most severe condition of coincident pressure and temperature expected in operation. In addition to pressure, consider the effects of the following loadings in the design: (1) Weight of PV/S and contents
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Static reactions from weight of attached equipment Cyclic and dynamic reactions caused by pressure or thermal variations, flow-induced vibrations, or attached equipment and mechanical loadings Wind, snow, ice, and seismic reactions Impact reactions such as those due to fluid shock Temperature gradients and thermal expansion
c. Temperature Considerations The temperature used in the design of the PV/S must not be less than the mean metal temperature (through the thickness) expected under operating conditions. If necessary, determine the metal temperature by computation using accepted heat transfer procedures or by measurement from equipment in service under equivalent operating conditions. d. Materials Selection It is not in the scope of this document to detail material compatibility and selection criteria. The designers are responsible for familiarity with the materials and fluids with which they are working. Use the following guidelines to aid in the selection of materials: (1) (2) (3) (4) (5) Select only materials listed by appropriate codes, standards, and technical literature as compatible for each specific service. Consider all operating conditions such as temperature, pressure, and fluid compatibility before selecting an appropriate material. Materials compatible with a service fluid at one temperature and pressure may not be compatible at another temperature and pressure. Select materials compatible with each other as well as with the service fluid. When operating temperatures vary greatly, consider the stresses caused by thermal expansion.
e. Welded Designs Design all weldments in a PV/S, including attachments made to pressure retaining boundaries, to meet the requirements of the ASME B31 Pressure Piping Codes and/or the ASME Boiler and Pressure Vessel Codes, as applicable. Drawings and/or other design specifications used for welded assemblies must contain complete information detailing joint geometry; weld type, size, and location; material type and specification; preheat, interpass, and postweld heat treat requirements; and any nondestructive testing required. All welding symbols used must meet the requirements of AWS A2.4, Symbols for Welding and Nondestructive Testing. f. Overpressure Protection Requirements Equip all Category A PV/S with appropriate pressure relief devices set to function at or below MAWP to prevent over-pressurization and possible catastrophic explosion due to component failure (failed regulator, runaway heater, etc.), ambient temperature influences, or external sources of heat (fire). These devices must be: (1) Sized to prevent pressure from rising more than 10% or 3 psi after initial cracking or opening, whichever is greater, above MAWP, except:
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(a) when multiple pressure relief devices are provided, they must prevent the pressure from rising more than 16% or 4 psi, whichever is greater, above the MAWP; and (b) when supplemental pressure devices are installed to protect against excessive pressure created by exposure of PV/S to fire or other unexpected sources of external heat, they must prevent the pressure from rising more than 21% above the MAWP. (2) (3) Selected on the basis of their intended service; and Installed in accordance with the requirements of the applicable ASME Code Section and in such a way so that they are readily accessible for inspection and cannot be rendered inoperative.
Take care to select the pressure relief device set pressure such that the pressure relief device does not function due to normal operations and pressure fluctuations. As a general rule, pressure relief valve set pressure should be selected at a minimum of 30 psig above operating pressure when operating at 300 psig or less, and 10% above operating pressure when operating above 300 psig. Burst disks, because of their susceptibility to creep, should be selected such that their burst pressure is at least 30% above operating pressure. In any case, the pressure relief device set pressure must not exceed the PV/S's MAWP. Adherence to these guidelines will prevent unexpected simmering of relief valves or rupture of a burst disk. Whenever liquids are being used at or near temperatures and pressures where phase change could occur (cryogenic systems, refrigeration systems, steam systems, etc.), carefully select pressure relief devices to ensure adequate discharge capacity is provided. Carefully locate the pressure relief devices so that closure of control devices (valves) will not block pressure relief valve protection. A pressure relief device must be installed between valves that could produce a liquid locked condition subject to phase change. g. Overpressure Protection Exemptions for Pressure Vessels A pressure relief device need not be installed on a pressure vessel when the source of pressure and temperature influence is external to the vessel and is under such positive control that the pressure in the vessel cannot exceed the MAWP and the design is approved by the PSMO. h. Specific Overpressure Protection Exemptions for Piping (including Tubing) Systems A pressure relief device need not be installed in areas of a piping system that are designed for the maximum pressure that can possibly be developed (including component failure). i. Piping (including Tubing) Flexibility Requirements Design piping systems to have sufficient flexibility to prevent thermal, mechanical, or acoustical-induced expansion or contraction from causing any of the following: (1) (2) (3) Failure of piping or supports from overstress or fatigue Leakage at joints Detrimental stress or distortion in piping or in connected equipment
j. Piping Support Requirements All piping systems must be structurally supported to prevent the development of excessive piping stresses, leakage at joints, excessive loads on connected equipment, and resonance due to flow and wind-induced vibrations. In general, the location and design of supporting elements may be based on simple calculations and good engineering practice. Complicated piping systems will generally require more extensive engineering analyses to address the stresses, moments, and reactions imposed by hydrostatic testing; service pressure and temperature variations; shock loads; and vibration loads. k. Pressure System Design Review Upon completion of the design of a Category A PV/S, the user/designer must forward a copy of the PV/S drawings, design calculations, and JSC form 1876, Pressure Systems Design Review Record (figure 4-1), to the PSE. The PSE is responsible for reviewing the design package to ensure the requirements of applicable codes and standards and this manual have been met. The PSE may request any additional information that is necessary to make this determination. If the design is approved, the PSE must return the design package and sign the original PV/S drawing and/or the Pressure Systems Design Review Record. If the design is not approved, the PSE must provide the user/designer a list of deficiencies, along with the design package. The user/designer may resubmit the design package after the noted deficiencies have been corrected. In the event these deficiencies cannot be corrected under unique circumstances, a request for a pressure systems waiver may be made as outlined in appendix B of this document. l. Facility and Laboratory Non-Electric, Dial-Indicating Pressure Gages and Electronic, Digital Pressure Indicating Transducers The pressure gages selected should have a full-range pressure such that the operating pressure occurs in the middle half (25% to 75%) of the range. The PSMO may approve a lesser or higher range based on the gauge manufacturers recommendation or other considerations. Provide overpressure relief protection on all dial-indicating pressure gages 400 PSIG and higher for gases and 1000 PSIG and higher for liquids by one of the following means: (1) (2) (3) (4) (5) The pressure gage must incorporate a pressure relief plug. The pressure gage case design must incorporate a blowout disc or back. The pressure gage case design must incorporate an open front dial and a one-piece lens ring cover. The pressure gage design must incorporate an adequate opening around the socket or attaching stem. Mount and use any pressure gage that is designed to have a closed case or liquid-filled case (without one of the previously mentioned pressure relief features) in a manner approved by the PSMO.
Mount gages so that the pressure relief device is not obstructed in its relief capability. Gages used in hazardous, flammable, oxygen, or toxic gaseous and liquid systems will be compatible with the product, its operating pressures, and its operating temperatures; and be
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equipped with a restrictor (or snubber) integrally or installed between the supply connection and the gage. A restrictor will help control the quantity of product released in the event of a gage failure. The gages may require a control valve at the discretion of the PSMO. Vent the gages in a manner approved by the PSMO. Clearly mark the dial of oxygen system gages with a universal symbol and/or USE NO OIL in red color. Use of oxygen compatible oils and lubricants may be approved by the PSE. m. Tank-Mounted Reciprocating Air Compressor (TMRAC) TMRAC with a driving unit over two (2) HP must comply with the following: 1. The tank manufacturers data report must show the tank and machinery supports provided by the tank manufacturer. When reinforcing pads are used as a means of stress distribution at the legs and/or base plate attachment, they must be designed to minimize regions of high stress concentration and sealed in such a manner as to inhibit corrosion. 2. A written certification from the vessel manufacturer stating compatibility of the vessel and compressor/driver system must be obtained. When requested by the PSMO, the tank manufacturer must furnish design calculations incorporating system dynamics or experimentally obtained test data by to verify compliance with this requirement. TMRAC with a driving unit over two (2) HP that does not comply with the above requirements must not be certified to operate at JSC unless the compressor/driver assembly is removed and mounted separately from the air tank. A screening tests and inspections schedule must be developed, subject to PSMO approval, for all TMRACs where the compressor/driver assembly is not required to be removed and mounted separately. 4.2 CATEGORY B, PV/S AND COMPONENTS The design of Category B hardware is usually controlled by program or project requirements. However, the OCCP may impose additional requirements to ensure safe operation. In the absence of specific program or project requirements, design, fabricate, and test these PV/S to meet ANSI/AIAA S-080, Space SystemsMetallic Pressure Vessels, Pressurized Structures and Pressure Components, or ANSI/AIAA S-081, Space SystemsComposite Overwrapped Pressure Vessels, or equivalent as approved by the Materials and Processes Branch. 4.3 SPECIFIC DESIGN REQUIREMENTS FOR CATEGORY C, LOWENERGY/LOW-RISK PV/S Design Category C PV/S using accepted industry, engineering, and fabrication practices. The using organization must complete a Category C request, as outlined in appendix C, and submit it for PSMO review to ensure compliance with the Category C criteria. Include the approved Category C request in the PV/S documentation file as described in section 5. 4.4 SPECIFIC DESIGN REQUIREMENTS FOR CATEGORY D, ISOLATED/CONTAINED PV/S Isolate, protect, contain, or restrain Category D PV/S in such a manner that catastrophic failure would not be harmful to personnel, facilities, or equipment. In addition, these systems must be subject to adequate technical and safety reviews (i.e., Test Readiness Reviews, Test Readiness
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Review Boards, or Operational Readiness Inspections) to verify that the design, operating procedures, and physical facilities provide personnel and equipment protection. The Safety and Test Operations Division and the PSMO must review and approve the operation of these systems before operation. 4.5 SPECIFIC DESIGN REQUIREMENTS FOR CATEGORY E, EXEMPT PV/S Design and install category E PV/S using accepted industry, engineering, and fabrication practices. Because of their inherently low energy or their national record of operation without serious incident, these PV/S require no design review.
PRESSURE SYSTEM
National Aeronautics and Space Administration Lyndon B. Johnson Space Center Houston, Texas 77058
INITIATOR
SYSTEM
VESSEL
OTHER:
SYSTEM / VESSEL NUMBER: SYSTEM / VESSEL NAME: MAWP: FLUID: OTHER: AT: Degrees F
DRAWING NUMBER: PSE APPROVAL: DATE: CALCULATIONS: PSE APPROVAL: DATE: COMMENTS
REVISION:
JSC form 1876 (Rev June 10, 1999) (MS Word Aug 98)
Figure 4-l. Pressure System Design Review Record Verify that this is the correct version before use. 4-7
SECTION 5 DOCUMENTATION
A permanent documentation file, maintained by the organization having operational responsibility, is required for each PV/S. Documentation must provide drawings, design calculations (if applicable), service data, and test and inspection records. The documentation need not be located in a single file; however, certification will not be granted if any of the required documentation cannot be produced when requested by a PSS during any certification inspection. 5.1 CATEGORY A, CODE AND CODE-LIKE PV/S All Category A PV/S documentation files must contain sufficient information to determine the MAWP and that adequate overpressure protection devices are present. As a minimum, this documentation file must contain a completed JSC form 1876, Pressure System Design Review Record, and a drawing or sketch that identifies each component and its location in the system, along with the following information: a. Pressure relief devices. Specify the set pressure that may include spring adjustment range permitted by ASME Code or established and accepted by the manufacturer, which should not be confused with the actual testing set pressure tolerance. All pressure relief devices require documented evidence of discharge capacity. b. Components (valves, filters, pumps, regulators, etc.). Specify manufacturer, pressure rating, size, material, and other relevant information. c. Pipe and tubing. Specify material specification and type/grade, diameter, and thickness or schedule. d. Flexible Hoses. Specify manufacturer, type, size, pressure rating, and other relevant information. e. Pressure vessels. Specify the following pressure vessel data: (1) Drawings and specifications that provide adequate information to determine MAWP. This includes material specification, type and grade; dimensions of the shell, head, and openings; weld joint geometry; actual weld size; nondestructive testing performed; and other information requested by the PSMO. (2) (3) (4) Design calculations. Serial number or unique identifying number, e.g., National Board Registration Number. Continuous records as defined in paragraph 5.7.
Note: Items (1) and (2) above are not required if the vessel is an ASME Code vessel with manufacturers data report or DOT vessel with authorized markings. f. Welds. All on-site welded PV/S must have a completed JSC form 1878, JSC Weld/Braze Inspection Record. Document all PV/S welded off site must be documented either by a completed JSC form 1878, JSC Weld Braze Inspection record or by documentation as required by the applicable ASME Code.
Verify that this is the correct version before use. 5-1
g. Pressure test. Provide evidence of pressure testing on a JSC form 1615, Clean Room Work Request, JSC form 366S/C, JSC form 324S/C, or other documentation approved by the PSMO. h. Inspection reports. Provide the most current inspection report (JSC form 366S/C, JSC form 324S/C, TPS, etc.). 5.2 CATEGORY B, PV/S AND COMPONENTS Provide sufficient documentation of Category B PV/S or components for system safety evaluation by the Materials and Processes Branch. Include, at a minimum, system schematics, operating fluids, pressure ratings, and materials identification of all vessels, components, lines and fittings, as well as records of any system or component testing. Photographs and sketches are also helpful. Before pressurization at JSC, the Materials and Processes Branch must review the OCCP and must assess Category B PV/S for system structural integrity. The OCCP must delineate any use limitations or additional test requirements set forth by the Materials and Processes Branch. The Materials and Processes Branch must provide the PSMO and the PV/S user with a copy of the approved OCCP. The OCCP must become a part of the PV/S users documentation package, which the user must maintain. Direct any requests for additional information regarding OCCPs and all OCCP-related questions to the Materials and Processes Branch. 5.3 CATEGORY C, LOW-ENERGY/LOW-RISK PV/S These systems, because of their simplistic design and small potential for damage, require, as a minimum, a single line sketch of the system configuration, pressure relief valve set pressure, and component ratings. In addition to these requirements, a Hazard Analysis and an approved Category C request, as outlined in appendix C, must be included in the documentation file. 5.4 CATEGORY D, ISOLATED/CONTAINED PV/S The procedures and associated documentation presented during Test Readiness Reviews, Test Readiness Review Boards, and Operational Readiness Inspections meet the documentation requirements of this document if a representative of the Safety and Test Operations Division and the PSMO participate in these reviews. Preserve these documents as long as the PV/S is in use. 5.5 CATEGORY E, EXEMPT PV/S Category E PV/S are exempt from any documentation requirements. 5.6 INCOMPLETE DOCUMENTATION When documentation is incomplete and missing documentation cannot be obtained from the manufacturer or fabricator, the user organization must develop equivalent documentation and include it in the permanent documentation file. Documentation that may be required includes: a. Drawings or sketches b. Wall thickness test results c. Materials identification test results
Verify that this is the correct version before use. 5-2
d. Design calculations e. Pressure test results f. Nondestructive examination results 5.7 CONTINUOUS RECORDS All category A, B, C, and D PV/Ss are required to have historical records to determine future inspection requirements, component retirement, replacement, or corrective action, which must include: a. Operational history (change in service fluid, exposure to temperature in excess of design, exposure to pressure in excess of MAWP, change in location) b. Records of modifications or repairs to systems and components c. Records of inspections performed and tests made d. Last inspection report form for systems and components e. OCCP for category B PV/S f. Reports of system/component failure, Close Calls, and Accident Reports, g. Pressure System Condition Report (PSCR) h. Waiver Requests i. Limited life, cycle requirements, and use data
The PSMO will review this package, coordinate the qualification of welding procedure specifications and welders/welding operators with the appropriate design and manufacturing organizations when necessary. Annotate mandatory inspection points required during the process on a JSC form 1878, Weld/Braze Inspection Record (figure 6-1), and forward this form to the PV/S designer. The PV/S designer is responsible for forwarding the JSC form 1878 to the manufacturing facility. All manufacturing organizations are responsible for performing any tests required by ASME Section IX for the qualification of welding procedure specifications, welders, and welding operators. The PSMO must witness and/or verify that all such tests have been performed. On-site and local off-site manufacturing facilities must contact the PSMO to arrange for all mandatory inspections required by the JSC form 1878. b. Specific Requirements for Nondestructive Evaluation All nondestructive examinations performed on Category A PV/S must be performed by qualified personnel in accordance with procedures that comply with the requirements of ASME Section V.
Verify that this is the correct version before use. 6-1
The PSMO must review and evaluate the Nondestructive Evaluation (NDE) results for acceptance. 6.2 CATEGORY B, PV/S AND COMPONENTS Manufacture and install Category B PV/S in accordance with program or project requirements or good aerospace practice as established by ANSI/AIAA S-080 and ANSI/AIAA S-081. Materials selection must consider compatibility with pressurized fluids. The Materials and Processes Branch must review manufacturing and installation provisions during the approval process. Materials acceptability will also be addressed during the approval process. 6.3 SPECIFIC MANUFACTURING AND INSTALLATION REQUIREMENTS FOR CATEGORY C, LOW-ENERGY/LOW-RISK PV/S Manufacture and install Category C PV/S using standard engineering and shop practices. 6.4 SPECIFIC MANUFACTURING AND INSTALLATION REQUIREMENTS FOR CATEGORY D, ISOLATED/CONTAINED PV/S Manufacture and install these PV/S and components in accordance with applicable program and/or project requirements. In addition, the physical location of the PV/S must be selected with PSMO approval such that catastrophic failure would not be harmful to personnel, facilities, or equipment. 6.5 SPECIFIC MANUFACTURING AND INSTALLATION REQUIREMENTS FOR CATEGORY E, EXEMPT PV/S Manufacture and install category E PV/S using standard engineering and shop practices.
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Piping and Tubing: Initially pressure test all pressure piping and tubing as described in appendix D unless specifically exempted by paragraph 7.7. All vacuum piping and tubing less than 20 inches in diameter is exempted from pressure testing because of its inherent low energy. Welded PV/S: The PSMO inspects all PV/S manufactured or assembled at JSC by welding, brazing, or soldering. The contractors Authorized Inspector or the PSMO may inspect off-site welding, brazing, or soldering. The user is responsible for contacting the PSMO to discuss welding inspection requirements before initiating the welding process as described in section 6.
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b. Periodic Component Tests and Inspections Perform periodic tests and inspections as required in table 7-1. The PSMO may require additional tests and inspections when the combination of working fluid, pressure, materials of construction, and usage warrants; or if the structural integrity of the component is questioned. c. Certification Inspections The PSMO must perform a certification inspection (Class 1) on each Category A PV/S on an annual basis unless otherwise indicated in table 7-1. This inspection is a technical review and physical inspection of the PV/S to ensure compliance with the requirements of this handbook. All components must be tested and tagged as outlined by paragraph 7.1a and section 8 of this handbook before inspection. A system documentation file, as described in section 5, of this handbook must be available to the PSS during this inspection. 7.2 CATEGORY B, PV/S AND COMPONENTS Definition and specification of required tests and inspections for Category B PV/S is the responsibility of the Structural Engineering Division/ Materials and Processes Branch. The OCCP must specify any test required or planned after PV/S arrival or construction at JSC. Category B PV/S must be certified for configuration and condition in accordance with the OCCP before pressurization. Certification of configuration and condition shall be performed by SED/Materials and Processes Branch. PSMO assistance will be requested as necessary. Protect Category B PV/S against over-pressurization by associated ground-support pressure systems with a pressure-relieving device. The PSMO must verify that ground-support pressure systems or other pressure systems interfacing with the Category B PV/S will not exceed maximum inlet pressures, if specified in the OCCP. The Materials and Processes Branch must be responsible for identifying additional inspections/tests deemed necessary for safety assurance of these PV/S and these will be specified in the OCCP. 7.3 CATEGORY C, LOW-ENERGY/LOW-RISK PV/S Perform an initial certification inspection (Class 1) on all Category C PV/S to ensure compliance with the requirements of this manual. A completed and approved Category C request, as outlined in appendix C, must be presented to the PSS during this inspection. Tests and inspections of components in a Category C PV/S are not normally required unless they are a condition of the Category C request. Recertification is required if the system is modified.
7.4 CATEGORY D, ISOLATED/CONTAINED PV/S Perform an initial certification inspection (Class 1) on all Category D PV/S to ensure that approved isolation and/or containment measures have been implemented and applicable program and/or project requirements are met. Any additional test and inspection will be determined on a case-by-case basis by the PSMO and through the Test Readiness Review, Test Readiness Review Board, or Operational Readiness Inspection procedure. 7.5 CATEGORY E, EXEMPT PV/S Category E PV/S are not normally required to be tested and inspected in accordance with the requirements of this manual because of their inherent safety and/or their national record of operation without serious incident. 7.6 NONCOMPLIANCE The PSMO issues a JSC form 1220, Pressure System Condition Report (PSCR), whenever the requirements of this manual and the applicable code and/or standards are not met. A DV must use the discrepancy reporting (DR) system outlined in applicable S&MA work instructions for documenting PV/S non-compliances. If the PSMO questions the integrity of the system, or a hazard exists which is of immediate danger to personnel or equipment, the user must remove the system from service immediately and attach a JSC form 19A, "Do Not Operate" tag on the system. It is the user's responsibility to correct any deficiency noted on the PSCR, DR, or "Do Not Operate" tag. If the deficiencies cannot be corrected, the user must either discard/disassemble/remove the system or apply for a pressure systems waiver as described in appendix B. Appendix E includes procedures for preparing and dispositioning PSCRs. 7.7 TESTING EXEMPTIONS The following components are exempted from pressure testing because of their small potential for failure, their record of operation without serious incident, or their design in accordance with conventional safety factor requirements for pressurized hardware: a. Seamless Stainless Steel Tubing Seamless stainless steel tubing is exempted from pressure testing when all of the following conditions are met: (1) (2) (3) (4) (5) (6) Tubing meets ASTM A-269, Standard Specification for Seamless and Welded Austenitic Stainless Steel Tubing for General Service Tubing is 1 inch nominal in diameter or less, and seamless Tubing is joined using flared fittings Tube bending meets bend radius specified in table 7-2 Tubing and associated fittings are leak checked at system MAWP System MAWP is not greater than the MAWP specified for the tubing in table 7-2
b. Vacuum Piping and Tubing All vacuum piping under 20 inches nominal diameter is exempted from pressure testing.
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c. Compressed Air and Hot Water Piping and Tubing Compressed air and hot water piping is exempted from pressure testing when all of the following conditions are met: (1) (2) (3) The piping is 1 inch nominal diameter or less. System MAWP is 150 psig or less. Leak test is performed at system MAWP if required by PSMO.
d. Flexible Hoses Flexible hoses are exempted from pressure testing when all of the following conditions are met: (1) (2) (3) Flex hose is operating at 150 psig or less. Flex hose diameter is 1/2 inch or less. Flex hose is used in shop air, water system (<110oF), or welding service.
Flex hoses in manufacturing machines, cranes, and man lifts that are determined to be nonhazardous in the event of failure as documented by a pressure system user organization's hazard analysis will be exempted from pressure testing. In addition, the PSMO may consider exemptions for other flexible hoses operating at 150 psig or less. These will be addressed on a case-by-case basis and may be approved by a PSS or the PSM. The PSS at his discretion may request a periodic pressure test of any flexible hose that is classified as exempt, if the flexible hose exhibits physical damage or other degradation e. Expansion Joints Expansion joints are exempt from periodic pressure testing when both of the following are met: (1) (2) The length to diameter ratio is 12 inches to 1 inch or less. The expansion joint is used in non-hazardous service.
f. DOT Compressed Gas Cylinders Compressed gas cylinders manufactured to DOT Specifications 3A, 3AX, 3AA, 3AAX, 3AL, 3B, 3BN, and 3T are exempted from Class 1 inspections. g. Components Pressure sensitive components such as temperature transducers, pressure transducers, pumps, and gages may be exempted from initial pressure testing if approved by the PSMO. All system components that are either commercially manufactured and subsequently modified or manufactured at JSC must be approved by the PSMO and pressure tested after assembly. All commercially manufactured system components that are disassembled and subsequently reassembled for any reason must be leak checked and verified to be functional at the MAWP. These components include small valves and instrumentation such as pressure transducers, temperature transducers, and pressure regulators. All such system components that are not tested at the time of reassembly will be verified to be functional at normal operating pressure and will
Verify that this is the correct version before use. 7-4
be identified and tagged as limited use until verified functional at the MAWP. The functional testing of the system components is the responsibility of the user organization and must be documented accordingly. The PSMO is not required to witness the component functional tests at the MAWP. h. Annealed Seamless Copper Tubing Seamless annealed copper tubing is exempted from pressure testing when all of the following conditions are met: (1) (2) (3) (4) (5) (6) Tubing meets ASTM B-75 for seamless copper tube. Tubing is 3/16-inch to 3/4-inch nominal size inclusive. Tubing is joined by brass SAE 45 degree flare fittings per SAE J-513. Tube bending radius meets bend radius specified in table 7-3. Tubing and associated fittings are leak checked at system MAWP. System MAWP is not greater than the tubing MAWP and temperature as specified in table 7-3.
7.8 INSPECTION VARIANCES a. In the event Class 3 (internal) inspection is impossible or difficult to perform, Class 2 (thickness examination) inspection may be substituted if approved by the PSMO. b. A DV who has been trained in the techniques and requirements of PV/S inspection and testing and certified by the PSM may witness pressure relief valve set tests and hydrostatic tests of nonwelded tubing and flex hoses in place of the PSS. c. Component tests and inspections performed off-site may be acceptable if witnessed by an independent quality assurance organization and supported by adequate documentation. The PSMO may require additional tests and/or inspections in order to ensure the components structural integrity.
TABLE 7-2. MAWP AND MINIMUM BEND RADIUS FOR SEAMLESS STAINLESS STEEL TUBING NOT SUBJECT TO HYDROSTATIC TESTING
TUBE DIAMETER (INCHES) 1/8 3/16 1/4 5/16 3/8 1/2 5/8 3/4 7/8 1 WALL THICKNESS (INCHES) 0.028 0.028 0.028 0.035 0.035 0.035 0.035 0.035 0.035 0.035 MAWP (PSIG) * 3,000 * 3,000 * 3,000 * 3,000 * 3,000 2,775 2,193 1,800 1,537 1,350 BEND RADIUS (INCHES) 3/8 9/16 9/16 15/16 15/16 1-1/2 1-1/2 1-3/4 2 3
* Is limited by fittings.
TABLE 7-3. MAWP AND MINIMUM BEND RADIUS FOR ANNEALED SEAMLESS COPPER TUBING NOT SUBJECT TO HYDROSTATIC TESTING
SECTION 8 TAGGING
Tag all category A, B, C, and D PV/S and components to show evidence of certification. Firmly secure all tags to the pressure system or component in an easily accessible location and in a manner that will not damage the system or component. 8.1 CATEGORY A, CODE AND CODE-LIKE PV/S Tag all category A PV/S and components with the information listed below. It is the requesting organization's responsibility to provide and fill out the tags during the test/inspection. The tags referenced in the figures below are required unless the PSMO has approved an alternate tag containing the required information. a. System Certification - Tag Place a system certification tag (figure 8-1), containing the following information, on all category A PV/S when a Class 1 inspection is performed: (1) (2) (3) (4) (5) System number Category A designation MAWP (for systems with multiple MAWPs, indicate each MAWP; example: 3,000/1,500/500) Due date for the next inspection (mm/dd/yy) PSS stamp
b. Pressure Relief Valve Certification Tag Place a pressure relief valve certification tag (figure 8-2), containing the information listed below, on each pressure relief valve when set pressure testing is performed. Pressure relief valves not requiring certification in accordance with this document (e.g., redundant pressure regulator pressure relief valves) are not required to be tagged. (1) Pressure relief valve number (2) System number (3) Set pressure (4) Type S inspection designation (5) Due date for the next test (mm/yy) (6) PSS or DV stamp c. Burst Disk Certification Tag Burst disk should be marked with burst pressure and temperature by the manufacturer. If there is no manufacturers marking, attach a tag containing burst pressure and temperature (from manufacturers catalog) on each burst disk.
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d.
Place a flex hose certification tag (figure 8-3), containing the following information, on each flex hose when pressure testing is performed: (1) (2) (3) (4) (5) (6) Flex hose number MAWP Service designation (none for standard service, "SS" for severe service) Due date (DD) or test date (TD) as appropriate (mm/yy) PSS or DV stamp System number or control number to ensure traceability
e. Pressure Test Tag Mark or tag all PV/S (figure 8-4) with the information contained below to show evidence of pressure testing of piping, tubing, and pressure vessels. When the entire system is pressure tested at once, place a single tag on the system panel or other obvious location after satisfactorily completing the test. When individual pressure testing of piping, tubing, components, and/or pressure vessels is performed, documented evidence (clean room tag, clean room work request, TPS, etc.) must be presented to the PSS at the system certification inspection (Class 1). Place a single tag on the system panel after PSS acceptance of pressure testing documentation. Individually mark or tag all mobile/portable pressure vessels to show evidence of pressure testing. (1) (2) (3) (4) (5) Due date (DD) or test date (TD) as appropriate (mm/yy) MAWP System or vessel number, as applicable H or P test designation PSS or DV stamp
8.2 CATEGORY B, PV/S AND COMPONENTS Tag or otherwise clearly identify all Category B PV/S as Category B and specify the applicable OCCP number. In cases where it is not feasible to physically tag the PV/S, clearly mark and appropriately identify the hardware by some other means. The OCCP will define safe operation parameters for the hardware, and the Category B PV/S owner must keep and maintain it in a file. If a Category B PV/S contains hardware that must be periodically recertified, the applicable OCCP will identify the requirement and the affected hardware devices must be appropriately marked or identified in a feasible manner. The PSMO must enter the recertification requirement in the PSIRS. Appropriate identification must include device name or number, due date, OCCP number, and set pressure or MAWP of the device.
8-3. Flex Hose Certification Tag (Add System number or control number in the tag.)
Figure 8-4. Pressure Test Tag Verify that this is the correct version before use. 8-4
Figure 8-6. Category B Component Tag Verify that this is the correct version before use. 8-5
8.3 CATEGORY C, LOW-ENERGY/LOW-RISK PV/S Place a "Recertification Not Required" (figure 8-7) tag on all Category C systems to show evidence of initial certification. These tags are controlled by the PSMO and will be provided by the PSS at the initial certification inspection. Individual components in a Category C system do not require tagging. Mark Category C Request number on the tag. 8.4 CATEGORY D, ISOLATED/CONTAINED PV/S Tag all category D systems with a system certification tag (figure 8-8) containing the information listed below: a. System number b. Category D designation c. MAWP, if known d. Due date (mm/dd/yy), if applicable e. PSS stamp 8.5 CATEGORY E, EXEMPT PV/S No tagging required.
Figure 8-7. Category C Recertification Not Required Tag Verify that this is the correct version before use. 8-6
8.6 CLASS 2 THICKNESS EXAMINATION TAG Individually mark or tag all pressure vessels, vacuum vessels, and components to show evidence of Class 2 thickness examination containing the information listed below: (1) (2) (3) (4) (5) Due date (DD) or test date (TD) as appropriate (mm/yy) System number Vessel/component number Class 2 PSS stamp
8.7 CLASS 3 INTERNAL VISUAL INSPECTION TAG Individually mark or tag all pressure vessels, vacuum vessels, and boilers to show evidence of Class 3 internal visual inspection containing the information listed below:
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Due date (DD) or test date (TD) as appropriate (mm/yy) System number Vessel/Boiler Number Class 3 PSS stamp
Vessel/Component #
PSS Stamp
Class 2
Class 2 Designation
mm/yy
System #
xxxxxx xxxxxx
Vessel/Boiler #
Class 3 Designation
Class 3
PSS Stamp
must supply all necessary data to the PSS or DV during the test or inspection. The PSS or DV must forward a copy of the completed JSC form 366S, 366C, 324S or 324C to the PSDS. 9.6 INSPECTION NOTIFICATIONS The PSDS generates and distributes inspection notifications to the responsible engineer/PSC 30 days before the system and/or component inspection due date. The responsible engineer/PSC must schedule all necessary tests and inspections with the PSMO or DV at least 24 hours in advance. 9.7 STATUS REPORTS The PSMO must generate and distribute a report containing the status of all systems and components in the PSIRS. This report will be distributed to each responsible organization on a monthly basis. The responsible organization must review the report to determine that all information contained in the PSIRS is correct. All corrections must be submitted as described in paragraph 9.4. 9.8 DELINQUENCY REPORTS The PSMO must generate and distribute a report containing all delinquent tests and inspections. A report containing all inspections and/or tests more than 30 days overdue will be submitted to the user organizations responsible engineer/PSC on a monthly basis. A report containing all inspections and/or tests more than 60 days overdue will be submitted to the responsible branch chief. A report containing all inspections and/or tests more than 90 days overdue will be submitted to the responsible division chief and will include a request to provide the PSMO a plan for the correction of these delinquencies. 9.9 NONCONFORMANCE Failure to comply with these requirements will result in the withholding of system or component certification.
A PV/S that is made Inactive will lose its certification and must be appropriately marked or tagged out of service. A new Class 1 certification inspection is required to return to service an Inactive PV/S. However, no new design review is required if no modification was made on an Inactive PV/S that will be made active. b. Deleted PV/S The user organization may request the PSMO to delete from the PSIRS any of the following PV/S: 1. PV/S that has been disassembled and is not intended to be reassembled
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2. PV/S that has been replaced with a new system 3. PV/S that has been discarded, scrapped, disposed of, or any other action made by the owner to make it unusable A deleted PV/S must not be recertified for return to service unless it is treated as a new PV/S that is subject to the requirements of Sections 4, 5, 6, 7, and 8 of this document.
APPENDIX A
The operational organization requesting certification of an individual as a PSE will: a. Complete JSC form 209, Application and Record of Qualification for Personnel Certification. Mark as not applicable (n/a) those blocks that are not required. b. Submit a resume to document the following criteria are met: (1) (2) (3) (4) BSME degree or equivalent education or equivalent experience Experience in design, manufacture, or test/inspection of PV/S Experience in application of ASME, ANSI and DOT codes Participation in short courses such as high-pressure technology, welding, ASME code, ANSI standards, etc.
c. Provide a written statement outlining the duties, responsibilities, and authority to be assigned to the candidate PSE. PSEs should not be assigned responsibilities that will conflict with the performance of an independent assessment of PV/S. 2. Application Review
Upon receipt, the application will be submitted to the JSC PSM for review and approval or disapproval. The JSC PSM may form and chair an ad hoc committee to assist in the certification process. Members of the ad hoc committee will normally be selected from the JSC federal and contractor workforce. The JSC PSM may also request assistance from the WSTF PSM or other NASA Center PSM regarding review of applications in which the JSC PSM desires to ensure no conflict of interest and/or bias. 3. Application Disapproval
If disapproved, the PSM will notify the applicant in writing to provide the reasons for disapproval. 4. Application Approval
If approved, the applicant will be given a briefing on PSMO policy and procedure. Upon completion of this briefing, the PSE will receive a certification card from the PSM. 5. Duration of Certification
The duration of certification is two years. Recertification will be automatically granted if the PSE remains active in pressure system activities and his qualifications are not questioned. Certification may be revoked at any time if the requirements of JPG 1710.13, or applicable codes, are not enforced or PSMO policy is not followed.
APPENDIX B
Submit requests for waivers to the PSM using JSC form 1881, JSC PSMO Waiver Request (figure B-1). Include in each waiver request, as a minimum, the following PV/S information: a. Name and serial number b. Drawing number and revision number c. Maximum allowable working pressure and temperature d. Service fluid e. Location f. Specific requirement for which waiver applies g. Duration of waiver h. Detailed technical rationale and justification for the waiver request The PSM must maintain a system for the control, distribution, and status of all waiver requests 2. GROUND-BASED PRESSURE VESSELS AND SYSTEMS
When certification or recertification cannot be performed in accordance with the requirements, and it is necessary to operate the system, submit to the PSM a JSC PSMO Waiver Request, JSC form 1881, with adequate technical justification, as outlined above. The PSM must coordinate the waiver request with the Safety and Test Operations Division and technical support elements, if deemed necessary. When a waiver request is approved, the PSMO notes the required corrective actions, if any, on the waiver request form. All corrective actions must be coordinated with the PSMO. Upon receipt of an approved waiver request, the requesting organization is responsible for filing a copy in the PV/S data package and for marking the waiver request number on the PV/S or on a metal tag attached to the PV/S. The PSM must approve alternate methods of marking or tagging. In the event the waiver request is not approved, the PV/S must be removed from service or brought into compliance with this document. 3. FLIGHT PRESSURE VESSELS/SYSTEMS USED IN GROUND-BASED SYSTEMS
When flight pressure vessels or pressurized systems are retired from program use and are to be put into service in a temporary or permanent ground-based system, submit JSC PSMO Waiver Request, form 1881, with adequate justification to the PSM. The PSM must coordinate the waiver request with the Materials and Processes Branch for technical evaluation, determination of testing and operational requirements, and approval for use. Upon receipt of an approved waiver request, the requesting organization must be responsible for filing a copy in the vessel's data package, and for marking the waiver request number on the vessel or on a metal tag attached to the vessel. The PSM must approve alternate methods of marking or tagging.
APPENDIX C
APPENDIX D
pneumatic pressure tests. The PSMO must approve pressure testing above the values specified in paragraphs (d) and (e) below and hydrostatic test using fluids other than water. Because this test is conducted above MAWP, it is necessary to perform this test before installing relief valves in the system. It is often advantageous to perform this test in conjunction with a system leak test. d. Hydrostatic Pressure Testing When performing hydrostatic pressure testing, the following requirements must be met: (1) (2) (3) (4) (5) The user prepares a test procedure and presents it to the PSMO for approval before the test. A PSS or Designated Verifier (DV) witnesses all hydrostatic pressure tests. Install a calibrated pressure gage having a range between 1.5 to 4 times the test pressure in the test system. Use certified flex hoses in support of the test. Test pressures must be: a. For Steam Boiler (ASME Section I) 1.25 MAWP (boiler proper) and 1.5 MAWP (superheater) for Steam Boiler built before 2000 1.5 MAWP (boiler proper and superheater) b. Low Pressure Steam and Hot Water Heating Boiler (ASME Section IV) Greater of 60 PSI and 1.5 MAWP c. Pressure Vessels (ASME Section VIII Div. 1) 1.3 MAWP Pressure Vessels built before 2000 1.5 MAWP d. Flexible Hoses 1.5 MAWP e. Piping/Tubing/Components (ASME B 31 Piping Codes) 1.5 MAWP The PSS must approve test pressures other than the above. e. Pneumatic Pressure Testing When performing pneumatic pressure testing, the following requirements must be met: (1) (2) (3) (4) (5) (6) Prepare a detailed test procedure and presents it to the Safety and Test Operations Division and the PSMO for review and approval before the test. Have a PSS witness all pneumatic pressure tests. Install a certified relief valve set at 10% above the test pressure in the test system; Install a calibrated pressure gage having a range between 1.5 to 4 times the test pressure in the test system. Use certified flex hoses in support of the test. The test pressures must be: a. All Boilers not applicable
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b. Pressure Vessels (ASME Section VIII Div. 1) 1.1 x MAWP Pressure Vessels built before 2000 1.25 x MAWP c. Flexible Hoses 1.25 x MAWP d. Power Piping (ANSI B31.1) 1.2 to 1.5 x MAWP e. Process Piping/Tubing (ANSI 31.3) 1.1 x MAWP Process Piping built before 2000 1.25 x MAWP The PSS must approve test pressures other than the above. (7) (8) Secure flexible hoses at both ends and at 6-foot intervals in accordance with JPG 1700.1, Johnson Space Center Safety and Health Handbook. Welded pressure vessels that will be pneumatically tested must have the full length of the following welds to be examined by liquid penetrant test or magnetic particle test for the purpose of detecting cracks: a. all welds around openings b. all attachment welds, including welds attaching non-pressure parts to pressure parts, having a throat thickness greater than 1/4 inch (6mm)
APPENDIX E
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The PSS must determine the category of the deficient condition and provide a detailed description of the deficiency. b. Disposition The user organization must disposition the PSCR, obtain PSS approval of the disposition, and schedule the necessary corrective action. Disposition action may require engineering analysis, repair, modification, de-rating, additional test, or inspection, as applicable. The PSS may request and obtain a technical evaluation of the disposition from the Safety and Test Operations Division, SED, or Facility Engineering Division before approval. Remove "Do Not Operate" tags after the noted deficiency has been corrected and accepted by the PSS. c. Inspection and Test The PSS inspects completed corrective actions. The PSS indicates approval of the required corrective actions by signing the PSCR. d. Documentation File a copy of the PSCR with the PSMO and in the documentation file of the system/component.
Figure E-1. Pressure System Condition Report Verify that this is the correct version before use. E-2
APPENDIX F
PROCEDURE FOR ENTERING DATA INTO THE PRESSURE SYSTEMS INVENTORY/RECALL SYSTEM
1. INSTRUCTIONS FOR COMPLETING JSC FORMS 366S AND 366C
JSC forms 366S and 366C are multipurpose forms used to input new information into the pressure systems inventory/recall system (PSIRS), document system and component inspections, change or update system and component data, and delete system and component data. a. JSC form 366S All numbers listed below correspond to the blocks of figure F-1. (1) (2) (3) Block 1: Check the applicable data change required. Check test/inspection only when documenting a test/inspection that is performed by a PSS. Block 2: Specify the type of inspection performed, i.e., S-test, H-test, class 1, class 2, or class 3. Use this block only when performing a test/inspection. Block 3: The PSS must indicate acceptance of the test/inspection by applying an acceptance stamp or, if the test/inspection is rejected, an entry in the comments section (Block 8). Use this block only when performing a test/inspection. Block 4: The PSS must indicate the date when test/inspection is performed. Use this block only when performing a test/inspection. Block 5: The user organization's responsible engineer/pressure systems coordinator (PSC) provides the responsible organization and system number for each addition, change, deletion, and test/inspection. For each addition and for each change that affects this information, the responsible engineer/PSC provides the status, category, responsible engineer and mail code, system description, system location, MAWP, fluid, drawing number, and task/procedure number. Additional details on the fields in this block are contained below: (a) Statuscurrent status of the system designated by "A" for active, "I" for inactive, or "W" for waivered. This field is limited to one character. (b) Categorycategory assigned to the system, designated by A, B, C, D, or E. Reference section 3 for category definitions. This field is limited to one character. (c) Responsible Organizationorganization that uses and is responsible for the system. This field is limited to five characters. (d) System Numbera unique system number assigned by the responsible organization. No two systems in any organization may have the same system number. This field is limited to 15 characters. (e) Responsible Engineer (also Pressure Systems Coordinator)the person appointed as the focal point and coordinator of pressure system matters in the organization. This person will be responsible for providing all PSIRS information. This field is limited to 25 characters.
Verify that this is the correct version before use. F-1
(4) (5)
(f) Mail Codethe user organizations mail code. This field is limited to five characters. (g) System Descriptiona brief description of the system. This field is limited to 60 characters. (h) System Locationthe physical location of the system (Building/Room). This field is limited to 15 characters. (i) MAWPmaximum allowable working pressure of the system. All pressures of multi-pressure systems must be designated; e.g., 1,000/500/275 PSIG. This field is limited to 25 characters. (j) Fluidthe system's operating fluid. Abbreviations are desirable whenever possible; e.g., GN2 for gaseous nitrogen, LN2 for liquid nitrogen, etc. This field is limited to 15 characters. (k) Drawing numberthe system's drawing number (including revision number). This field is limited to 15 characters. (1) Task/Procedure Numberprocedure or other document used to perform the test or inspection. This field is not required, but should be used whenever applicable. This field is limited to 15 characters. (6) Block 6: The PSS must indicate the date of the current test/inspection that was performed in this block. If a PSCR, DR, OCCP, or approved waiver request is noted during the inspection, enter the corresponding number in this section. Additional details on the fields in this block are contained below: (a) PSCR NumberPSCR initiated by a PSS during a test or inspection must be entered. This field is limited to 10 characters. (b) Waiver Request Numberall waiver requests against the system approved by the PSM or OCCP approved by SED (the Materials and Processes Branch) is entered in this field. Only the PSMO may use this field, which is limited to 10 characters. (c) Class 1 Performedthe date the current class 1 inspection was performed. Only the PSMO may use this field, which is limited to 10 characters. (d) Class 1 Frequencythe established frequency (in days, e.g., 365, 730, etc.) for performing periodic class 1 inspections. Only the PSMO may use this field, which is limited to 5 characters. (e) Proof Test Performedthe date the current system pressure test was performed. Only the PSMO may use this field, which is limited to 10 characters. (f) Proof Typethe type of pressure test performed; i.e., "H" for hydrostatic test, "P" for pneumatic test, and VH for volumetric hydrostatic test. Only the PSMO may use this field, which is limited to 5 characters. (g) Proof Frequencythe established frequency (in days, e.g., 365, 730, etc.) for performing periodic pressure tests. Only the PSMO may use this field, which is limited to 5 characters.
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(7)
Block 7: Enter additional comments in this area. Include any information that is useful for system certification, identification, and/or history in this area. This field is limited to 500 characters.
b. JSC form 366C All numbers listed below correspond to the blocks of figure F-2. (1) Block 1: Check the applicable data change required. Check test/inspection only when documenting a test/inspection that is performed by a PSS or a Designated Verifier (DV). Block 2: Check the component type. Specify component type or description if "other" is selected. Block 3: Specify the type of inspection performed, i.e., S-test, H-test, Class 1, Class 2, or Class 3. Use this block only when performing a test/inspection. Block 4: The PSS or the DV must indicate acceptance of the test/inspection by applying an acceptance stamp. If the test/inspection is rejected, a rejection stamp must be applied and a note entered in the comment section (Block 8). Use this block only when performing a test/inspection. Block 5: The PSS or the DV must indicate the date the test/inspection is performed. Use this block only when performing a test/inspection. Block 6: The user organizations responsible engineer/PSC provides the responsible organization, system number, and component number for each addition, change, deletion, and test/inspection. The user organizations responsible engineer/PSC must provide the status, category, set/MAWP, manufacturing/type, size, and task/procedure number for each addition and for each change that affects this information. Additional details on the fields in this block are contained below: (a) Statuscurrent status of the system designated by "A" for active, "I" for inactive, and "W" for waivered. This field is limited to one character. (b) Categorycategory assigned to the system designated by A, B, C, D, or E. Reference section 3.0 for category definitions. This field is limited to one character. (c) Responsible Organizationorganization that uses and is responsible for the system. This field is limited to five characters. (d) System Numbera unique system number assigned by the responsible organization. No two systems in any organization may have the same system number. This field is limited to 15 characters. (e) Component Numbera unique component number assigned by the responsible organization. No two components within the same system may have the same component number. This field is limited to 15 characters. (f) Set/MAWPthe set pressure of a pressure relief valve or the MAWP of any other component. This field is limited to 25 characters.
(5) (6)
(g) Fluidthe system's operating fluid. Abbreviations are desirable whenever possible; e.g., GN2 for gaseous nitrogen, LN2 for liquid nitrogen, etc. This field is limited to 15 characters. (h) Manufacturer/Typethe component's manufacturer or type of manufacture, for flexible hoses; e.g., rubber, S.S. braid, etc. This field is limited to 15 characters. (i) Sizethe size of the components; pressure vessels and flexible hoses should include diameter and length; relief valves should include the inlet and discharge diameters. This field is limited to 15 characters. (j) Task/Procedure Numberprocedure or other document used to perform the test or inspection. This field is not required, but should be used whenever possible. This field is limited to 15 characters. (7) Block 7: The PSS or the DV must indicate the date of the current inspection in this block. If a PSCR, DR, or approved waiver request is noted during the inspection, enter the corresponding number in this section. Additional details on the fields in this block are contained below: (a) PSCR Numberenter all PSCRs or DRs initiated by a PSS or a DV during a test or inspection. This field is limited to 10 characters. (b) Waiver Request Numberall waiver requests against the system approved by the PSM or OCCP approved by SED (the Materials and Processes Branch) is entered in this field. Only the PSMO may use this field, which is limited to 10 characters. (c) Set/Proof Test Performedthe current date a pressure relief valve was set tested or another component was pressure tested. Only the PSMO or the DV may use this field, which is limited to 10 characters. (d) Proof Typethe type of pressure test performed; i.e., "H" for hydrostatic test, "P" for pneumatic test, VH volumetric hydrostatic test. Only the PSMO or the DV may use this field, which is limited to 5 characters. (e) Set/Proof Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic set pressure tests of relief valves and pressure tests of other components. Only the PSMO may use this field, which is limited to 5 characters. (f) Class 1 Performedthe date the current class 1 inspection is performed. Only the PSMO may use this field, which is limited to 10 characters. (g) Class 1 Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic class 1 inspections on components. Only the PSMO may use this field, which is limited to 5 characters. (h) Class 2 Performedthe date the current class 2 inspection is performed. Only the PSMO may use this field, which is limited to 10 characters. (i) Class 2 Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic class 2 inspections on components. Only the PSMO may use this field, which is limited to 5 characters.
(j) Class 3 Performedthe date the current class 3 inspection is performed. Only the PSMO may use this field, which is limited to 10 characters. (k) Class 3 Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic class 3 inspections on components. Only the PSMO may use this field, which is limited to 5 characters. (8) Block 8: Additional comments may be entered in this area. Include any information that is useful for system certification, identification, and/or history in this area. This field is limited to 500 characters. INSTRUCTIONS FOR COMPLETING JSC FORMS 324S AND 324C
2.
JSC forms 324S and 324C are PSIRS-generated inspection notifications used to notify PV/S users of the periodic tests and inspections required by this document and to document the result of these tests or inspections. These forms will be mailed to the PV/S responsible engineer/PSC within 30 days before the scheduled test or inspection. a. JSC form 324S All numbers listed below correspond to the blocks of figure F-3. (1) Block 1: The PSIRS generates the information in this block, which indicates the page number of inspection notification. Inspection notifications for large systems may require more than one page to display all associated component data. Block 2: The PSIRS generates the information in this block, which indicates the date the inspection notification was printed. Block 3: The PSIRS generates the information in this block, which indicates the type of test/inspection required. Block 4: The PSIRS generates the information in this block, which indicates the date the test/inspection is due. Block 5: The PSIRS generates the information in this block based on the most current information in the database. The responsible engineer/PSC should mark out and correct all incorrect information and include all missing information before the test/inspection. Block 6: The PSIRS generates the information in this block based on the most current information in the database. The PSS should mark out and correct all incorrect information and include all missing information at the time of the test/inspection. (a) PSCR Numberenter the PSCR initiated by a PSS during a test or inspection. This field is limited to 10 characters. (b) Waiver Request Numberall waiver requests against the system approved by the PSM. Only the PSMO may use this field, which is limited to 10 characters. (c) Class 1 Performedthe date the last class 1 inspection was performed. The PSMO may not change this field, which is limited to 10 characters.
(6)
(d) Class 1 Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic Class 1 inspection on systems. Only the PSMO may use this field, which is limited to 5 characters. (e) Proof Test Performedthe date the last system pressure test was performed. The PSMO may not change this field, which is limited to 10 characters. (f) Proof Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic pressure tests of systems. Only the PSMO may use this field, which is limited to 5 characters. (g) Proof Typethe type of pressure test performed; i.e., "H" for hydrostatic test, "P" for pneumatic test, and VH for volumetric hydrostatic test. Only the PSMO may use this field, which is limited to 5 characters. (7) Block 7: The PSIRS generates the information in this block based on the most current information in database. Mark out all information no longer necessary for certification and/or system identification. Additional information may be entered, but the field is limited to a maximum of 500 characters. Block 8: This block contains a list of all certified components currently in the system and includes the next inspection due date. All components listed must be in current certification before a system certification/recertification inspection can be performed. Block 9: PSS must indicate acceptance of the test/inspection by signing and/or applying his stamp. If the test/inspection is rejected, this must be recorded, signed, and dated in the comments section (Block 8). Block 10: PSS must indicate the date when the test/inspection is accepted. Leave blank if the test/inspection is rejected. Block 11: This is a unique system number the PSIRS generates. The responsible organization may not change this number. Block 12: This block is provided for the Facility Engineering Division contractor foreman. Block 13: The information in this block is included in the PSIRS for the Facility Engineering Division contractor and may only be changed by this contractor. This field is limited to 15 characters. Block 14: The information in this block is included in the PSIRS for the Facility Engineering Division contractor and may only be changed by this contractor. This field is limited to 15 characters.
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b. JSC form 324C All numbers listed below correspond to the blocks of figure F-4. (1) (2) Block 1: The PSIRS generates the information in this block, which indicates the date the inspection notification was printed. Block 2: Information in this block indicates the type of component requiring test/inspection; i.e., "V" indicates pressure vessel, "RV" indicates relief valve, and "FH" indicates flex hose.
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Block 3: The PSIRS generates the information in this block, which indicates the type of test/inspection required. Block 4: The PSIRS generates the information in this block, which indicates the date the test/inspection is due. Block 5: The PSIRS generates the information in this block based on the most current information in the database. The responsible engineer should mark and correct all incorrect information, and include all missing information before the test/inspection. Block 6: The PSIRS generates the information in this block based on the most current inspection information in database. The PSS or the designated verifier (DV) should mark out and correct all incorrect information, and include all missing information at the time of the test/inspection. (a) PSCR Numberenter all PSCRs or DRs initiated by a PSS or the DV during a test or inspection. This field is limited to 10 characters. (b) Waiver Request Numberall waiver requests against the system approved by the PSMO. Only the PSMO may use this field, which is limited to 10 characters. (c) Set/Proof Test Performedthe last date a pressure relief valve was set tested or another component was pressure tested. The PSMO or DV may not change this field, which is limited to 10 characters. (d) Set/Proof Frequencyestablished frequency (in days, e.g., 365, 730, etc.) for performing periodic set pressure tests of pressure relief valves and pressure test of other components. Only the PSMO or the DV may use this field, which is limited to 5 characters. (e) Proof Typethe type of pressure test performed; i.e., "H" for hydrostatic test, "P" for pneumatic test, and VH for volumetric hydrostatic test. Only the PSMO or the DV may use this field, which is limited to 5 characters. (f) Class 1 Performedthe date the last class 1 inspection was performed. The PSMO may not change this field, which is limited to 10 characters. (g) Class 1 Frequencythe established frequency (in days, e.g., 365, 730, etc.) for performing periodic class 1 inspection on components. Only the PSMO may use this field, which is limited to 5 characters. (h) Class 2 Performedthe date the last class 2 inspection was performed. The PSMO may not change this field, which is limited to 10 characters. (i) Class 2 Frequencythe established frequency (in days, e.g., 365, 730, etc.) for performing periodic class 2 inspections on components. Only the PSMO may use this field, which is limited to 5 characters. (j) Class 3 Performedthe date the last class 3 inspection was performed. The PSMO may not change this field, which is limited to 10 characters. (k) Class 3 Frequencythe established frequency (in days, e.g., 365, 730, etc.) for performing periodic class 3 inspections on components. Only the PSMO may use this field, which is limited to 5 characters.
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Block 7: The PSIRS generates the information in this block based on the most current information in the database. Mark out all information no longer necessary for
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certification and/or system identification. Additional information may be entered, but the field is limited to a maximum of 500 characters. (8) Block 8: PSS or DV must indicate acceptance of the test/inspection by applying his stamp. If the test/inspection is rejected, apply a rejection stamp in this field; and record, sign, and date the rejection notes in the comments section (Block 7). Block 9: The PSS or the DV must indicate the date the test/inspection is performed. Leave blank if the test/inspection is rejected. Block 10: This is a unique component number the PSIRS generates. The responsible organization may not change this number. Block 11: This block is provided for the Facility Engineering Division contractor foreman. Block 12: The information in this block is included in the PSIRS for the Facility Engineering Division contractor and may only be changed by this contractor. This field is limited to 15 characters. Block 13: The information in this block is included in the PSIRS for the Facility Engineering Division contractor and may only be changed by this contractor. This field is limited to 15 characters.
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Test Inspection
Date: Category:
JSC form 366S (Rev May 7, 1999) (MS Word May 1999)
Figure F-1. JSC form 366-S, System Inspection/Inventory Input form Verify that this is the correct version before use. F-9
Delete
Test Inspection
2
Date:
INSPECTION TYPE: GENERAL INFORMATION: Responsible Org.: Component No.: Set / MAWP: Mfg / Type: Task / Procedure No.: INSPECTION INFORMATION: Set / Proof Test Performed: Class 1 Performed: Class 2 Performed: Class 3 Performed: COMMENTS:
Category:
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Fluid: Size:
JSC form 366C (Rev May 5, 1999) (MS Word May 1999)
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APPENDIX G
The individual requesting certification as a PSS will submit a rsum to the PSM documenting the following criteria are met: a. Possession of a commission from the National Board of Boiler and Pressure Vessel Inspectors; or documentation issued by a state jurisdictional authority providing evidence that a passing grade in the National Board Commission examination has been obtained b. Five years of experience as a commissioned (NBBPVI) inspector c. Experience in application of ASME, ANSI, and DOT codes d. Experience as an American Welding Society Certified Welding Inspector 2. TRAINING PROGRAM
A certified PSS will provide the applicant on-the-job training. During this time, the applicant will be given the opportunity to witness tests, perform inspections, and perform analysis in accordance with ASME, ANSI, DOT codes, and JSC requirements. The certified PSS and the Lead PSS, through active interaction with the applicant, must determine the applicant's ability to perform independently as a PSS. At such time, the certified PSS who provided the on-the-job training must prepare a statement indicating acceptable performance in the training program and forward it to the Lead PSS and PSM. 3. APPLICATION APPROVAL
After completing the on-the-job training program, the JSC PSM will interview the applicant. If approved, the applicant will be given a letter signed by the PSM and the Lead PSS indicating his/her authorization to serve as a PSS. Based on evidence of demonstrated capability by the applicant, the JSC PSM has the authority to grant full or partial PSS certification in consideration of relevant education and experience of the applicant, which may deviate from the experience requirements of subparagraphs 1.b. and 1.d. above. 4. DURATION OF CERTIFICATION
The duration of certification is two years. Recertification will be automatically granted if the PSS remains active in pressure system activities and his qualifications are not in question. Certification may be revoked at any time if the requirements of JPR 1710.13C or applicable codes are not enforced, or PSMO policy is not followed.
APPENDIX H
1.
GENERAL REQUIREMENTS
a. It is the user's responsibility to obtain or perform set pressure testing of pressure relief valves in accordance with the requirements of this document and to schedule the required inspections with the PSS or designated verifier (DV). b. Pressure relief valves must not show signs of leakage, corrosion, distortion, or other distress during testing. c. Examine pressure relief valves for corrosion or other foreign matter, which may impair their operation. d. Inspect gages and other instrumentation in the test system for leakage and other signs of damage, which may impede their operation. Gages in the test system must be in current calibration with the set pressure to be read in the midrange of the gage. e. Test pressure relief valves for gas or vapor service with air or other suitable gas or vapor. Test pressure relief valves for liquid service with water or other suitable liquid. f. Perform initial set pressure tests of pressure relief valves only on a test bench. Periodic set pressure tests may be performed with the valves in the system or on a test bench. If the test is performed while the valve is in the system, do not exceed MAWP of the system. g. Report all deficiencies found during the test using the appropriate noncompliance reporting system as outlined in paragraph 7.6. h. Document all set pressure tests on JSC form 366C, Component Inspection/Inventory Input form, or on JSC form 324C, Pressure System Inventory Recall System Component Inspection Notification. i. Tag all pressure relief valves that satisfactorily pass the set pressure test as outlined in section 8 of this document. 2. SPECIFIC ASME CODE REQUIREMENTS
During pressure relief valve set pressure tests, use the following as a guide in conjunction with the definition for set pressure in Appendix I. a. Power Boilers (1) Set Pressure Tolerance. During actual set pressure testing, the pressure relief valve must crack, pop, start to leak, or open within the following tolerances: (a) 2 psi for valves to be set up to and including 70 psi
(b) 3% for valves to be set over 70 psi up to and including 300 psi (c) 10 psi for valves to be set over 300 psi up to and including 1,000 psi (d) 1% for valves to be set over 1,000 psi (2) Spring Adjustment Limits/Range The spring in a safety valve or safety relief valve spring may be adjusted/reset within the following limits/range: (a) 5% of the pressure for which the safety valve or safety relief valve is marked/stamped or (b) Within the spring design range established and determined to be acceptable by the valve manufacturer b. Heating Boilers (1) Set Pressure Tolerance During actual set pressure testing, the pressure relief valve must crack, pop, start to leak, or open within the following tolerances: (a) 2 psi for steam safety valves to be set up to and including 60 psi (b) 3 psi for safety relief valves to be set up to and including 60 psi (c) 5 psi for safety relief valves to be set above 60 psi (2) Spring Adjustment Limits/Range Spring adjustment of steam safety valves and safety relief valves is not permissible. c. Pressure Vessels and Piping Systems (1) Set Pressure Tolerance During actual set pressure testing, the pressure relief valve must crack, pop, start to leak, or open within the following tolerances: (a) 2 psi for valves to be set up to and including 70 psi (b) 3% for valves to be set above 70 psi (2) Spring Adjustment Limits/Range The spring in a pressure relief valve may be adjusted/reset within the following limits/range: (a) 5% of the pressure for which the valve is marked/stamped or (b) Within the spring design range established and determined to be acceptable by the valve manufacturer
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APPENDIX I
GLOSSARY
Certification: A series of design reviews, tests, and inspections that must be performed in order to ensure that the PV/S is designed, fabricated, and tested in accordance with the requirements of this document. Class 1 (Certification) Inspection: A technical review and external visual inspection of a PV/S to ensure compliance with the requirements of this document and to determine if corrosion, physical damage, or other degradation has occurred. Class 2 (Thickness Examination) Inspection: A determination of the wall thickness of a pressure vessel or pipe by using ultrasonic testing equipment or other equivalent methods. Class 3 (Internal) Inspection: A detailed internal visual inspection of PV/S inner surfaces to determine if there is evidence of corrosion, erosion, or other degradation. Component: Any pressure-retaining element in a PV/S. These elements are categorized as follows: a. Certifiable components: Relief valves, flex hoses, pressure vessels, and other elements containing sufficient stored energy as determined by the PSMO. b. Non-certifiable components: Any other pressure-retaining element in a system that is not specifically required to be certified. Designated Verifier (DV): An individual who has been trained in the techniques and requirements of PV/S inspection and testing, who is approved by the PSM, and who may witness relief valve set pressure tests and hydrostatic tests of non-welded piping/tubing and flex hoses in place of the Pressure Systems Specialist. Fire Protection Systems: All pressurized fire protection equipment; e.g., fire hoses, extinguishers, sprinkler piping systems, etc. Flex Hose: A hose type element that provides an additional degree of flexibility to a piping system. Flex hoses are categorized as follows: a. Standard service: Self-explanatory. b. Severe service: Flex hoses exposed to rough treatment and/or harsh environmental or service conditions and connected and disconnected frequently. Flow Test: A test of the discharge capacity of a relief valve at its set pressure. Hydrostatic Pressure Test (Type H): A test of a PV/S's integrity by exceeding its MAWP using a suitable liquid. The test pressure is detailed in the applicable Code. The PSMO and the Safety and Test Operations Division must specifically approve the use of fluids other than water. Manufacturer's Service Rating: The MAWP of a commercially available component, pipe, or tube, which is substantiated by manufacturer published data. Maximum Allowable Working Pressure (MAWP): The maximum pressure at which a PV/S is authorized to operate based on calculations using Code allowable stress values formulas; and the PV/Ss functional capability.
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Maximum Allowable Operating Temperature: The most severe temperature at which a PV/S is allowed to operate. Mobile Pressure Vessels: Pressure vessels designed for travel on streets and highways; e.g., tube trailers, LN2 rechargers, and others mounted on trailers, trucks, etc. Modification: A PV/S configuration change that includes but is not limited to: a. Welding performed on any PV/S b. Addition/deletion of any component to a PV/S c. Removal of a relief valve or other safety device or the replacement of one with one that is of different set pressure, capacity, or size. Opening Pressure: The value of increasing inlet static pressure of a pressure relief valve at which there is a measurable lift, or at which the discharge becomes continuous as determined by seeing, feeling, or hearing. Operating Pressure: A pressure less than the MAWP at which the PV/S is normally operated. Recommended value is 30% below MAWP. Permanent Pressure Vessel: A pressure vessel that is an integral part of a facility installation, laboratory system, or test system and is not transported while under pressure. Pneumatic Pressure Test (Type P): A test of a PV/S's integrity by exceeding its MAWP using a non-hazardous gas. This type of test is a hazardous test and must be approved by the Safety and Test Operations Division and the PSMO. Popping Pressure: The value of increasing inlet static pressure at which the disk of a pressure relief valve moves in the opening direction at a faster rate as compared with corresponding movement at higher or lower pressures (i.e., the pressure at which the valve pops full open). Portable Pressure Vessels: Pressure vessels which may be manually transported from one location to another; e.g., DOT compressed gas cylinders, "Hoke" sample cylinders, portable dewars, vessels in high pressure washers, etc. Pressure Relief Valve (PRV): A pressure relief device designed to actuate on inlet static pressure and to re-close after normal conditions have been restored. It can be a safety valve, relief valve, or safety relief valve. Pressure System: An assembly of components under positive pressure, including pressure vessels, piping, tubing, valves, relief devices, pumps, filters, flex hoses, expansion joints, gages, etc. Pressure Systems Engineer (PSE): An individual who has had special training and experience related to PV/S, and whose qualifications as a designer and/or a reviewer of PV/S designs have been reviewed and approved by the JSC Pressure Systems Manager. Pressure Systems Manager (PSM): An individual appointed by the Director of Safety and Mission Assurance (S&MA) to manage the overall JSC Pressure Systems Certification Program. Pressure Systems Manager's Office (PSMO): The organization responsible for implementing the JSC Pressure Systems Certification Program.
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Pressure Systems Specialist (PSS): An individual who possesses a valid Certificate of Competence from the National Board of Boiler and Pressure Vessel Inspectors and is authorized by the JSC S&MA Directorate to implement the requirements of JPG 1710.13. Pressure Vessel: Any container used to store or handle gas or liquid under either internal or external pressure. Included are components wherein steam is generated: such as heat exchangers, accumulators, etc. Pressure Vessel/System (PV/S): A term to identify pressure vessels, vacuum vessels, and/or pressure systems. Pressure Test: The pressurization of a PV/S above its MAWP in order to give evidence of satisfactory workmanship and material quality. Recertification: A continuation of the certification process that is accomplished by successful completion of scheduled tests and inspections to show that a previously certified PV/S continues to be safe to operate. Repair: Work performed on a PV/S to restore original design configuration. Set Pressure: The pressure value to which the set pressure tolerance must be applied when testing a pressure relief valve either on a test stand or in-place, defined as follows: a. for valves tested with a liquid and for valves tested with a gas or a vapor where the outlet is submerged in a liquid, it must be the applicable operating characteristic specified by the valve manufacturer. If the manufacturers documentation does not define set pressure, it must be the opening pressure as defined in this work instruction. b. for valves tested with a gas or a vapor where the outlet is not submerged in a liquid (i.e. safety valves), it must be the popping pressure as defined in this work instruction. Set Pressure Test (Type I): A test of a pressure relief valve in place to verify its setting. Set Pressure Test (Type S): A test of a pressure relief valve on the bench to verify its setting. Set Pressure Tolerance: A value specified by Code as a guide during the actual set pressure test, wherein the pressure relief valve is permitted to open, pop, start to leak, or crack above or below the pre-determined set point. Spring Adjustment Range: A value specified by Code or established and determined to be acceptable by the manufacturer wherein a pressure relief valve may be adjusted or reset above or below its marked pressure. This value is indicated in the PV/S drawing or component list. Vacuum System: An assembly of components including vessels, piping, valves, relief devices, expansion joints, and gages, in which the internal pressure has been reduced to a level less than atmospheric. Vacuum Vessel: A container in which the internal pressure has been reduced to a level less than atmospheric.
Volumetric Expansion Proof Test (Type VH): A hydrostatic pressure test in which the liquid used/displaced during pressure expansion is accounted for when pressure is removed. This test is used to quantify the amount of permanent yielding or deformation.