ML20211J717

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Rev 5 to Instruction QI-QP-2.1-9, Qualification of Non-ASME Pipe Support Insp Personnel. Related Info Encl
ML20211J717
Person / Time
Site: Comanche Peak  
Issue date: 09/13/1984
From: Ott D, Warner M
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20211J491 List: ... further results
References
FOIA-85-59 QI-QP-2.1-9, NUDOCS 8606260472
Download: ML20211J717 (38)
v • d • e


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TEXAS UTILITIES GENERATING C].

TUGC0 INSTRUCTION

- CPSES -

QI-QP-2.1-9 Rev. 5 O

Page 1 of 6 SEP 13 584 QUALIFICATION OF NON-ASME PIPE SUPPORT INSPECTION PERSONNEL PREPARED BY:

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1.0 REFERENCES

1-A CP-Q P-2. 3, "Docunentation within QA/QC Personnel Quali fication ktN % g g hh{r O

1-8 C

2.1.

Trainin o 2.0 GENERAL The purpose of this Instruction is to define specific inspection functions and capabilities for personnel perfonning non-ASME ins pection, including all Category II pipe supports (Class 5 supports).

TUGC0 Quality Engineering will assure that the required training is accanplished.

The requirenents contained herein are not applicable to material, parts or components under-l the jurisdiction of the AS4E Code,Section III, Divi sion I.

3.0 INSTRUCTION 3.1 NON-AS4E PIPE SUPPORT QC TECHNICIAN INSPECTION FUNCTION Insi! action functions may include, but are not limited to, the l

following :

a.

Perfonns inspection of fabrication and installa tion of f

Non-ASME pipe supports s

b.

Docunents inspection results

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F0lA-85-59 8606260472 G60617 PDR FOIA GARDE 85-59 PDR

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TEXAS UTILITIES GENERATING CO.

TUGC0 INSTRUCTION

- CPSES -

QI-QP-2.1-9 Rev. 5 O

Page 2 of 6 SEP 131984 c.

Inspectors certified to this instruciton may perfonn activities required per QI-QP-19.5-1 and QI-QP-19.5-1A (Surveillance & Inspection of Completed Installation for Separation / Spacing) and QI-QP-11.4-22 (QC Verification of Protective Coatings Unique ID Number Transfer).

3.1.1 Training and Examination Non-A9tE Pipe Support QC Technicians shall have knowledge and skill to adequately perfonn their assigned task. The following shall be used as a guide for training and examination of Non-ASME Pipe Support QC Technicians:

a.

Construction specifications and procedures b.

Basic inspection plans and procedures c.

Specific ins tructions, checkli st, and reports used in performance and documentation of inspections and tests d.

Structural blueprints and drawings O

e.

" Hands on" experience using inspection and test equipment f.

Familiarization with required measuring and test equipment g.

A recommended forty (40) hours OJT in pipe support inspection shall be perfonned and docunented per Reference 1-A.

3.2 NON-ASPE PIPE SUPPORT QC INSPECTOR INSPECTION FUNCTION Inspection functions may include, but are not limited to the following:

a.

May perfonn duties as a Non-ASME Pipe Support QC Technician in the activities for which qualified / certified b.

Prepares and interprets reports c.

Provides technical direction to Non-ASME Pipe Support QC Technician (s) j d.

Inspectors certified to this instruction may perfonn activities required per QI-QP-19.5-1 and QI-QP-19.5-1A i

t (Suneillance & Inspection of Completed Installation for Separation / Spacing) and QI-QP-11.4-22 (QC Verification of Protective Coatings Unique ID Number Transfer).

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TUGC0 INSTRUCTION CPSES -

QI-QP-2.1-9 Rev. 5 f}

Page 3 of 6 SEP 131984 3.2.1 Training and Examination Non-AME Pipe Support QC Inspectors shall have sufficient knowledge and skill to adeqately perfonn their assigned tasks.

The following shall be used as a guide for training and examination of Non-ASME Pipe Support QC Inspectors.

a.

Construction specifications and procedures b.

Basic fnspection plans and procedures c.

Specific ins tructions, checkli st, and reports used in performance and documentation of inspection and tests d.

Structural blueprints and dravings e.

" Hands on" experience. using inspection and test instructions f.

Familiarization with required measuring and test equipment 3.3 TRAINING DOCUMENTATION O

Qualification of Non-ASE Pipe Support inspection personnel shall be documented in accordance with Reference 1-B.

Inspection personnel shall conplete the General Training Outline (required by Reference 1-B), tihe Non-ASME Pipe Support Technical Training Outline (Attachment 1),

and the Non-ASME Welding Technical Training ~0utline as required per QI-QP-2.1-19.

On canpletion of the General Training Outline, the QC Supervisor or his designee shall interview the trainee and sign and date the Outline. In addition to the Specific Technical Outline, specific Quality Instructions have been developed by Quality Engineering, for each inspection activity. These fonn the basis of infonnation required for a particular inspection function.

I 3.4 QUALIFICATION MATRIX (WORD PROCESSOR PRINT 0UT) l A matrix shall be maintained by the f

'upervisor to identify the specific inspections an individual i palified to perfonn. The specified inspections shall be in:

by the Quality Procedure or Instruction.

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TUGC0 INSTRUCTION CPSES -

QI-QP-2.1-9 Rev. 5

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Page 4 of 6 SEP1 3 E84 3.5 TRAINING CERTIFICATION Inspection Certification per Reference 1-B certifying satisfactory completion of training in accordance with this instruction will be placed in an individual file for each QC employee, signed by the Site QA Supervisor and Quality Control Supervisor or their designees.

Certification in a particular inspection function will be for a period of 1 year.

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TEXAS LITILITIES GENERATING CO.

TUGC0 INSTRUCTION CPSES -

QI-QP-2.1-9 Rev. 5 p

Page 5 of 6

.s SEP 131984 ATTACHMENT 1 QSES WALTTY CNTMX. CONMiLN!'

IO6-ASE PIPE SUPPORP '!1X3tiTCAL '!PAINDC 190E IBGE CD9ENCID A.

Road and discuss the follo-ang with designated Imad Inspectors:

1)15-46s, " Piping Hanger (Non-14aclear).*

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2) M5-100 APPDOIX 8, "Oaality Progran Rufuirements for Itan-14aclear i

Safety Related hi

  • Category II Supports.'

'11ULDEIVDMZ IDD faaru Aw/DME

3) QI-QP-19.51. " Surveillance & Inspection of Completed Installation for Separation / Spacing
  • Trainee /Date Lead Inspector /Date
4) QI-QP-19.5-1A. " Surveillance & Inspection of Completed Installation for Separation / Spacing" Trainee /Date Lead Inspector /Date
5) QI-QP-11.4-22. "QC Verification of Protective Coatings unique 10 Number Trans fer" Trainee /Date Lead Inspector /Date B.

Perform a ruammended of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> 07f in Non-ASE Pipe Sufport Inspections.

QC surn.m/ISOP/DME C.

Dumnstrate proficiency in performitu; inW =.

4 QC awman/ISolVDME D. Dumnstrate proficie. y in ctmpleting the i-4= checklist.

QC SUPDWISOEVDME E.

Attend formal training sessions for this activity.

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TUGC0 INSTRUCTION

- CPSES -

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QI-QP-2.1-9 Rev. 5 SEPY3 ATTACHMENT 1 (cont.)

r. satisfactacily ampleted the exmination.

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Satisfactorily coupleted the Noc-ASME Wolding Tectraical Trainim Outline.

T. murrarISCIVWGT.

GDOERES:

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EDUCATION.CD WRK-TSE E27" MICE "ZRITICATICH TO: Training Coordinator 1.

Diployee's Name 2.

Empi:yee's Social S'ecurity Nu=ber 3.

Oace of Liploymenc EDUCATION i

Highese Larel of Education (Dipicna) Ac.ained 5.

ana of Ir.s cucion q

5.

Lecation (City and Scace) 7.

Last Data Accended 3.

Type of Degree 9.- Has this information been vecifiad?

Tas No

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I'.achod of Verificacien *Jriccan 7erbal (documanced)

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Lt. *Jork-Tisa Experienca: Tr:m to As (fascripcion of work)

L2. Campany l'

13. Has this infor=acien been rerified?

Tes No I

lie. Method of 7erification Weiccan Verbal (documanced) 13. Does verificacion enincide with resuma? Tas No

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Jaca OA W "4*crac17e Assistant Osca Lavel I;;

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COMANCHE PEAK OPEN ISSUE ACTION FLAN Task: Determine if inspectors, welders, supervisors are qualified. Review procedures and training requirements.

Ref. No.:

AQW-1,AQW-2,fQ-23,AQ-24,Ay-zb,AQ-27,AQ-28,AQ-29,AQ A0W-1 A0W-4, A0W-5, AQW-6, A0W-7, A0W-11. AOC-9, AQ0-27, AQE-8, Characterization: Various concerns involving procedures, training of personnel and inspections by unqualified personnel, and welding and other practices.

Initial Assessment of Significance:

Initial disposition in IR reports for several of these allegations. There appears to be enough specificity to warrant followup on these allegations. The allegation related to DOL (Department of Labor) on Dunham should be treated separately from the facility training, unqualified personnel, and other general allegations.

Source: QA/QC Category 12 - QC inspector (or supervisor) qualification / training Approach to Resolution:

MM 1.

Review IR 79-09, IR 79-20, IR 79-11, IR 79-15, IR 79-12, IR 83-52, and IR 81-04 to determine if documentation adequately supports findings.

jjpl If not, take appropriate action to close allegation.

7 2.

Review training and OJT procedures, in question, for adequacy. Were S

training standards and/or FSAR commitments met?

3.

Discuss adequacy of procedures with personnel involved with welding and n,

W G.,W.5 training. Discuss adequacy of other OJT welding procedures. Examine

(., g weldments, as appropriate, that are associated with any inadequate t

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procedures or training activities identified durir; interviews.

4.

Review sample of similar-type welding / training procedures for adequacy.

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5.

Refer any examples of wrongdoing or significant deficiencies to TRT manager.

6.

Evaluate allegations for generic / safety implications.

7.

Report on results of review / evaluation of allegations.

8.

00L on Dunham should be reviewed separately (contact TRT).

Related Open Issues

.R 1.

Using system codes, pull open items, previous inspection findings, etc.,

from the tracking system open item list.

(Region IV identify and add to this work package.)

2.

Review activities necessary to close or partially close related items, either based on inspection conducted above or reasonable additional l

inspection while the inspector is familiar with the areas.

3.

While performing physical inspections above, examine surrcunding systems, l

components, and structures for related apparent defects or indicators of I

faulty workmanship.

4.

If workmen are still in the area of a physical inspection,, interview them for any knowledge of other potential deficiencies.

5.

Complete portion of IE Module on welding and/or training if it relates to l ;

effort made on allegations.

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QA/QC (General) P. 4 CONTROLLE0 COPY 3

CONANCHE PEAK NUCLEAR POWER PLANT

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ALLEGATIONS AN0/0R INwESTIGATIONS SUMARY

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SOURCE TRACKING CATEGORY 1-7 5CHEOULE SOURCE i

3i ALLEGATION OR CONCERN ACTION /5TATUS ANON CONFIO SN/ SATE SYSTEN No.

LEAD OPEN CONPLETE DOCUMENT PAGE

/ AQ-20 Vender components with Initial dis-1 15-80-22 documented defects positten IR 80-22 ART released for shipment to

3, the site by QA management

/ A( 21 tack of Centrol of Vender AIV-84-A-18 1

6/7/84 Itr #11 progran Occ:anentatten ART 1

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Vender Certilled Orswings Intfal dis-X RIV-83-A-0026 1

Q4-83-009 4/8/83 l

< aQ.t2, (VCDs) have discrepancies peellion IR 83-24 QA-83-009 ART A-6 P.1 IR 83-24

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64k of Quality Centrol RIV-84-A-18 1

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Insg.*ctLes Training HQ-6 ART

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24 Lack of proper QC laspect&T Ltr to Applicant X

RIV-84-A-42 4 1

NGAP 2.206 Petitlen j training, and evidence of 4/24/84 Response liq-6 ART N3/19/84 N

widespread cheating on QC due 5/25/84 A-1 Statement tests 4,

f, A4-25 Brown & Root management i

HQ 1 84-006 er 3/7/84 A-7 not N lfled ART Testimony, P. 11-12 I

N 26 QC Inspectors met Initial dis-I RIV-82-A-54 1

5RI interview rpt. of ART 8/25/82 (Meme to SC) #

l lified positten IR-82-11 HQ-6 j

IR 82-11 i

NQ4-83-009 4/8/83 A-6 7

vallfled QC I

RIV-83-4-0026 1

inspectors in Design,I.

Q4-83-009 ART N 5tatement, P. 3 j

a sChange Vertfication Group )

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.CONTR0ttED COPY COMANCHE PEAK NUCLEAR POWER PLANT ALLEGATIONS AN0/0R thvESTIGATIONS SumtARJ CROS5 REF./04 COMPLETION ALLEGER-DATE RECEIVED 3

TA$g SOURCE TRACKING CATEGORY 1-7 SCHEDULE 50tutCE ALLEGATION 08 CONCERN Acil0N/$TATUS ANON CONFID ON/DATE SYSTEM ND.

LEAD OPEN COMPLETE DOCL9 TENT PAGE

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Aq-Individual QC Inspectors Initial dis-RIV-82-A-54

  • 1 SRI interview rpt..

Training Secord Incorrectly position IR 42-11.

HQ-8 ART of 8/25/82 (eese

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stated training received to SC) IR 82-11.

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/ AQ-30 laproper use of later-RIV-84-A-42 1

CAP 2.206 Petition office eseos (IDM) to ilQ-4 ART 3/19/84 disposillon conconformance reports, or make changes that would be otherwise un-authorized.

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/ A4-31 leproper and Illegal Volding RIV-84-A-14 1

M 3/7/84 Itr #10 OI of nonconformance Reports through the Use of Informal p-Inter-office Mesos

/ q-32 B&R QA management not Initial dispostlen A5tB 1

Unknown (3/82) l' q

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ensuring that corrective IR 80-22 Pre-filed ART Testloony, dtd 5/24/82 Il actions taken for doctamented testloony P. 64-67 A.38.e f

non-conformances (Taylor) 1R 80-22 1

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s ALLEGATIONS AN0/08 INVESTIGAil0NS StsetARY CROSS REF./04 COMPLETION ALLEGER-041E RECEIVE 0

[1 TA5E SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE

,1 ALLEGATIOli 04 CONClall ACTION /5TATUS ANON CONFIO SN/ SATE SYSTEN N0,

{Eg CPEN COMPLETE DOCUMENT PAGE f

Initial dis-X RIV-83-A-006 1

Confidential 9/03 M positten IR 83 52 Q4-83-023 ART AQ-64 Overescavatten under Unit 1 HQ-1 1

84-006 3/7/84 A-7 containment ART Testloony. P. 48, 49 1

4 l ~ :./ A4-66 Cleanliness control vie-1 84-006 3/7/84 A-4 d

lattens were directed by ART Testloony. P. 18 l

J supervision. Reacter GAP 2.206 Petition

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Testloony. P. 39 v AQ-66 Foor Management Practices initial dis-X RIV-83-A-0064 1

Confidential 9/83 i

position Q4-83-023 ART I

1R-83-52

.k v Ant-67 Improper Brown & Root Open RIVr84-A-0003 ART Constructlen Practices Q4-84-001

=/ AQ-64 Malatenance on C80 missile 1

g4 84-001 1/9/84 L

shield without removing ART A-26 P. 2; Testloony P. 24 temperary cover

- / AQ-69 Lack of job site coordinatten 1

Unknown 7/18/79 shoddy workmanship, poor ART IR 79-22. P. 3. #1 supervisten, a waste of con-struction materials, and hundreds of defects have not been identitled during con-structlen of the facility.

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