Rev. 02 Page 1 of 3 MINUTES OF MEETING Date: January 2018
Asset: South Sumatera Region
Division/Department: Production/ SEON/ AOI/ OEON Working Location: Lematang Date: 1 August 2022 Time: 08.00 – 09.00 Subject of Meeting: Gasket replacement for downstream bypass valve of PSV 35-PSV-715 Speaker: All Yudie Wirakasuma Bahtiar Affandy Attendances: Bagus Sigit Prasetyo Adi Herwindo Abdillah Juanda Octa Zana Al Kasva Meeting Topic: Gasket replacement for downstream bypass valve of PSV 35-PSV-715 Important Issues: Fact found: - Found suspect passing of bypass valve of PSV 35-PSV-715 (valve surface condenses due to delta pressure) - Found dissimilar material contact on existing valve installation (Stainless steel valve, CS gasket, CS flange). Whereas per document (P&ID and isometric drawing) insulation gasket shall be installed. - No available material for insulation gasket 3” 600# (still in procurement progress). Supporting information during meeting discussion : - Bypass valve of PSV 35-PSV-715 is normally locked closed condition (LC). - This finding occurred after about 13 year’s operation. - No defect found on valve flange and pipe flange. Meeting discussion: - Production ask possibility to replace existing CS spiral wound gasket with similar spiral wound gasket (3” 600# CS) and ask engineering justification. Target of Recommendations: Responsible Accountable Completion 1. Production team shall replace passing valve with new LMT – LMT OM Shutdown (unused) valve with same specification. PROD 2022 Good valve condition (no passing issue) will remove humid condition issue to avoid electrolyte present on flange joint. 2. Replace CS gasket on downstream bypass valve of LMT – LMT OM Shutdown PSV 35-PSV-715 in current shutdown window with SS PROD 2022 gasket (3” 600#) with applying grease to minimize contact for dissimilar material.