CERTIFICATE NEWAY 100630-2 Bureau Veritas China hereby confirms that the Floating Ball Valves NEWAY Valve (Suzhou) Suzhou, Jiangsu, China Has been assessed according to the relevant requirements of IEC 61508 | Parts 1 - 2, and meets requirements providing a level of integrity to Random Integrity: Type A device PFD and architecture constraints be verified for each application | Systematic Integrity: SIL 3 Capable | Single valve (HFT= 0): SIL 2 capable Multiple valves (HFT = 1): SIL 3 capable } Safety Function | | The floating ball valve will move to the designed safe position within the specified safety ime. | | Application Restrictions | The unit must be properly designed into a Safety Instrumented Function per the requirements in| | the Installation, Operations and Maintenance and Safety Manuals for the respective valve type with | | automatic diagnostics. | Bureau Veritas Greater China, Industry and Facilly Division @F Building No.8 Pudong Luylazui Software Park, No. 120, Lane 91, E Shan Road, Shanghai 200127, P.R.C. Tel: (86) -21- 68660643 Fax: (86) ~21-68861421 Page 1 (2)Systematic Integrity: SIL 3 Capable SIL 3 Capability ‘The product has met manufacturer design process requirements of Safety Integrity Level (SIL) 3. ‘These are intended to achieve sufficient integrity against systematic errors of design by the manufacturer. For a floating ball valve used in final element assembly, SIL must also be verified for the specific application using the following failure data and proof test interval: Common Service Valve Types Ti(Year) | Ti (Day) | A(FITS) | PFDsve 1PC Floating Ball Valve 0.15 54.75 | 15004.13 | 9.86E-03 2 PC Floating Ball Valve 0.15 54.75 | 14924.13 | 9.61E-03 ‘3 PC Floating Ball Valve 0.12 43.80 [1740.90 | 9.32E-03 Severe Service Valve Types Ti (Year) | Ti(Day) | A(FITS) | PFDavc 1 PC Floating Ball Valve 0.10 36.50 | 22506.20 | 9.86E-03 2 PC Floating Ball Valve 0.10 36.50 | 22386.20 | 9.81E-03 '3 PC Floating Ball Valve 0.08 29.20 | 26611.35 | 9.32E-03 SIL Verification: The safety integrity level (SIL) of an entire safety instrumented function (SIF) must be verified via a calculation of PFDs considering redundant architectures, proof test interval, proof test effectiveness, automatic diagnostics, average repair time and the specific failure rates of all products included in the SIF. Each subsystem must be checked to assure compliance with minimum hardware fault tolerance (HFT) requirements, Validation: This Assessment is valid forthe floating ball valves in following table: Valve Type Structure Size TPC Floating Ball Valve | 1/2 - 10" Poe a a 2 PC Floating Ball Valve 112" = 10" '3 PC Floating Ball Valve 12 This assessment is valid until February 28, 2014. The following documents are mandatory parts this certificate: [1] NEWAY JV-C-01-SIL-20100630-2 VORO IEC 61508 Functional Safety Assessment Report [2] NEWAY JV-C-02-SIL-20100630-2 VORO FMEDA Report Name & signature: Bureau Veritas China March 01, 2011 Bureau Veritas Greater China, Industry and Facilly Division IF Building No.8 Pudong Lulazui Software Park, No. 120, Lane 91, E Shan Road, Shanghai 200127, P.R.C. Tel: (86) -21- 68660643 Fax: (66) ~21- 68861421 Page 2 (2)