COMPLIANCE with IEC EN and IEC EN 61511

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COMPLIANCE with IEC EN 61508 and IEC EN 61511 Certificate No.: C- IS-260811 01 CERTIFICATE OWNER: ORION S.p.A. VIA CABOTO, 8 I-34148 TRIESTE (Italy) WE HEREWITH CONFIRM THAT THE ANALYSIS DEVELOPED BY ORION; REPORTED IN THE REPORT : ORION, Safety Analysis Report for Gate Valves N 010/2015 Rev.00 dated May, 05 th 2015 MEETS THE SIL REQUIREMENTS DETAILED IN THE ANNEXED TABLE FOR THE SAFETY FUNCTIONS : Switching on demand (open to closed/closed to open) and sealing in closed position in low demand mode of operation Examination result: Examination parameters: The above described report was found to meet the standard defined requirements of the safety levels detailed in the following tables (T IS 260811 01 and T IS 260811 02) according to IEC EN 61508 and IEC EN 61511, under fulfillment of the conditions listed in the Report R-IS-260811-01 Rev.1 dated June, 19 th 2015 in its currently valid version, on which this Certificate is based Compliance of the operational approach adopted and followed in the aforementioned report by ORION: ORION, Safety Analysis Report for Gate Valves N 010/2015 Rev.00 dated May, 05 th 2015. Official Report No.: R-IS-260811-01 Rev. 1 Expiry Date June, 18 th 2018 IT IS TO BE INTENDED THAT THE ABOVE OFFICIAL REPORT AND ITS ANNEXES ARE AN INTEGRAL PART OFTHIS DOCUMENT THE PRESENT DOCUMENT SUBSITUTES AND REPEALS THE DOCUMENT C- IS 242784 01 Reference Standard IEC EN 61508:2010 Part 2, 4, 6, 7 - IEC EN 61511 Part 1, 2, 3 Sesto San Giovanni, June, 19 th 2015 TÜV ITALIA Srl TÜV ITALIA Srl Industry Service Division Director Gennaro Oliva

SUMMARY TABLE T IS 260811 01 E/EE/EP safety-related system (final element) System type Environment / Application (1) Safety Function Definition Temperature range HT (from 29 to +400 C) Service NON-NACE GATE VALVES produced by ORION Type A Temperature range HT (from 29 to +400 C) Service NACE Complete switching on demand (open to closed / closed to open) and sealing in closed position Max SIL Additional requirements for the max SIL classification higher than 12 months and Full Proof Test with time interval not higher than 36 months higher than 6 months and Full Proof Test with time interval not higher than 12 months λ TOT 1,56E-07 5,43E-07 λ SD 0,000E+00 0,000E+00 λ SU 1,09E-07 3,79E-07 λ DD 0,000E+00 0,000E+00 λ DU 4,74E-08 1,64E-07 λ DU,PST λ DU,FPT 3,65E-08 1,26E-07 1,09E-08 3,79E-08 PFD (3) 3,03E-04 4,42E-04 β and β D factor 10% 10% MTTR 24 h 24 h Hardware Safety Integrity Route 2 H Route 2 H Systematic Safety Integrity Route 2 S Route 2 S Remarks (1) Category identified according to specific environment and application, in particular for fluid type and temperature range. Refer to product safety manual for detailed information on the categories Portion of the overall failure rate related to dangerous failure modes that can be detected by means of Partial Stroke Testing (DU,PST). (3) Portion of the overall failure rate related to dangerous failure modes that can be detected by means of Full Proof Test (DU,FPT). (4) PFD of reference calculated on the basis of a Full Proof Test and Partial Stroke test with time interval reported in the line Additional requirements for the max SIL classification. This time intervals are considered by TÜV as reasonably consistent with the implementation of the equipment for safety related-applications, with reference to the overall range of results shown in the report, where other possible combination of time intervals adequate for a classification up to SIL 2 or SIL3 are reported. Note that, concerning Full Proof Tests, time intervals for higher than 36 months are considered by TÜV as not adequate and consistent for equipment for safety related applications. SIL classification according to Standards IEC EN 61508:2010 (Chapters: 2, 4, 6, 7) and IEC EN 61511:2003 (Chapters: 1, 2, 3) for GATE VALVES produced by ORION S.p.A. T IS 260811 01 NOTE : The present table is integral part of the Document: C IS 260811-01 Date : June, 19 th 2015

SUMMARY TABLE T IS 260811 02 E/EE/EP safety-related system (final element) System type Environment / Application (1) Safety Function Definition Temperature range LT (from 196 C to 200 C) Service NACE GATE VALVES produced by ORION Type A Temperature range LT (from 196 C to 200 C) Service NON-NACE Complete switching on demand (open to closed / closed to open) and sealing in closed position Max SIL Additional requirements for the max SIL classification higher than 12 months and Full Proof Test with time interval not higher than 36 months higher than 12 months and Full Proof Test with time interval not higher than 36 months λ TOT 1,29E-07 1,40E-09 λ SD 0,000E+00 0,000E+00 λ SU 8,99E-08 9,76E-10 λ DD 0,000E+00 0,000E+00 λ DU 3,90E-08 4,23E-10 λ DU,PST λ DU,FPT 3,01E-08 8,99E-09 3,25E-10 9,75E-11 PFD (3) 2,50E-04 2,70E-06 β and β D factor 10% 10% MTTR 24 h 24 h Hardware Safety Integrity Route 2 H Route 2 H Systematic Safety Integrity Route 2 S Route 2 S Remarks (1) Category identified according to specific environment and application, in particular for fluid type and temperature range. Refer to product safety manual for detailed information on the categories Portion of the overall failure rate related to dangerous failure modes that can be detected by means of Partial Stroke Testing (DU,PST). (3) Portion of the overall failure rate related to dangerous failure modes that can be detected by means of Full Proof Test (DU,FPT). (4) PFD of reference calculated on the basis of a Full Proof Test and Partial Stroke test with time interval reported in the line Additional requirements for the max SIL classification. This time intervals are considered by TÜV as reasonably consistent with the implementation of the equipment for safety related-applications, with reference to the overall range of results shown in the report, where other possible combination of time intervals adequate for a classification up to SIL 2 or SIL3 are reported. Note that, concerning Full Proof Tests, time intervals for higher than 36 months are considered by TÜV as not adequate and consistent for equipment for safety related applications. SIL classification according to Standards IEC EN 61508:2010 (Chapters: 2, 4, 6, 7) and IEC EN 61511:2003 (Chapters: 1, 2, 3) for GATE VALVES produced by ORION S.p.A. T IS 260811 02 NOTE : The present table is integral part of the Document: C IS 260811-01 Date : June, 19 th 2015