ML20199E175

Rev 0 to Procedure DAP-15, Training & Qualifications

ML20199E175
Person / Time
Site:	Comanche Peak
Issue date:	10/04/1985
From:	Honekamp J TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20199D912	List: ML20199D907 ML20199D928 ML20199D956 ML20199D983 ML20199D994 ML20199E006 ML20199E012 ML20199E027 ML20199E033 ML20199E048 ML20199E053 ML20199E076 ML20199E102 ML20199E110 ML20199E114 ML20199E130 ML20199E142 ML20199E151 ML20199E163 ML20199E175 ML20199E181 ML20199E187 ML20199E196 ML20199E201 ML20199E216 ML20199E232 ML20199E240 ML20199E249 ML20199E268 ML20199E282 ML20199E295 ML20199E303 ML20199E321 ML20199E325 ML20199E331 ML20199E349 ML20199E358 ML20199E361 ML20199E383 ML20199E389 ML20199E394 ML20199E405 ML20199E412 ML20199E430 ML20199E435 ML20199E529 ML20199E538 ML20199E554 ML20199E560 ML20199E573 ... further results
References
FOIA-86-36 DAP-15, NUDOCS 8606230213
Download: ML20199E175 (14)

Text

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j TITLE TRAINING APO QUALIFICATIONS

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.I NUMBER DAP-15 1

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.: l TABLE OF CONTENTS i

4 j Sectio _n Pace 1

l Cove r S hee t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i

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d j Tab le o f Con ten ts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii 4

, 1.0 P U RP OS E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I I

2.0 SCOPE..................................................... I 3.0 DEFINITIONS AND RESP ONSIBILITIES . . . . . . . . . . . . . . . . . . . . . . . . . I l 4.0 I NS TR U CT I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 i 5.0 DO CU ME NTATIO N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 4 ATTACHMENTS A TR A INI N G RE COR D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-1 t

B RECORD OF ASSIGtED READING . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-l

'4 i

C RE CORD OF TRAINING SESSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-l i

D CPRT OBJECTIVITY OUESTIONNAIRE . . . . . . . . . . . . . . . . . . . . . . . . . D-l E REQUEST FOR EVALUATION OF INSPECTOR g QUALIFICATION RECORDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-l 4

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l J COMANCHE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURE l (

Number: DAP-lS

Title:

TRAINING AND QUALIFICATIONS Revision: 0 I

1

,4 1.0 PURPOSE

.1 1-Thi,s procedure defines the methods to be used to accomplish, maintain, and j ,

document the training and qualifications of personnel as required by the CPRT 4

Program Plan, l

1 l 2.0 SCOPE 4

This procedure opplies to the training and qualification of personnel assigned to j the conduct of the Design Adequacy Program and to the resolution of TRT issues j in the Civil / Structural, Mechanical and Miscellaneous Areas (CSM). This l procedure supersedes Work Instruction CSM-l; however, training records I compiled under CSM-l shall be deemed to meet the requirements of this y procedure and do not need to be revised.

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j 3.0 DEFINITIONS AND RESPONS!BILITIES 1

3.1 Definitions

.i 3.1.1 Third Porty Personnel 1 Non-CPSES project personnel assigned by the Review Team Leader to manage or

.f conduct the reviews and evoluotions performed under the DAPs or the CSM j, ISAP.

'4 3.1.2 Project Personnel

'k Personnel assigned by the CPSES Project to assist the Third Party personnel in 5 the implementation of the DAP and the CSM ISAPs.

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) COMANCHE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURE

,i l Number: DAP-15

Title:

TRAINING AND QUALIFICATIONS Revision: 0

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! 3.1.3 Support Personnel 1-Adtninistrative and clerical personnel assigned to support the DAP and the CSM i

i ISAPs a

1 l 3.1.4 Third Party inspection and Test Personnel Non-CPSES project personnel assigned to the DAP and the CSM ISAPs who perform inspections and tests within the scope of the CPRT Policy on Testing

,i and Inspection Personnel used in Third Party Verification Activities.

4 3.2 Responsibilities t

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i 3.2.1 Review Team Leader

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. o Approves of the assignment of Third Party personnel to the CPRT program.

3.2.2 Design Adequacy Program Manager (DAP Monoger) o Designates a Training Coordinator for the DAP.

- o identifies to the DAP Training Coordinator the individuals

' assigned to DAP for whom o training record will be

) maintained and their training requirements. This notifi-1 cotton may be via written or verbal notice. The DAP i Manager may delegate this activity to the Discipline

Coordinator. Documentation of this notification shall be i maintained in the training record (see Attachment A).

o Notifies the Training Coordinator when revisions of docu-ments have been issued which offect personnel assigned to the DAP.

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j COMANCHE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURE .

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[ Number: DAP-15

Title:

TRAINING AND QUALIFICATIONS Revision: 0 i

Ih 1]: 3.2.3 TRT issues Manager

$ l o Designates a Training Coordinator for the CSM/TRT J issues.

d o identifies to the TRT Training Coordinator the individuals

[i ossigned to CSM/TRT issues for whom o training record will be maintained and the training requirements. This notification may be via written or verbal notice. Docu-mentation of this notification shall be maintained in the training record (see Attachment A).

o Notifies the Training Coordinator when revisions of docu-4 ments have been issued which offect personnel assigned to resolution of CSM/TRT issues.

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3.2.4 Training Coordinators

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.; o Establish a DAP training file, to be maintained in occord-

't once with DAP 14, which documents that the training f.f requirements identified by the DAP Manager have been met.

3 o Establish a CSM/TRT training file to be maintained in

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occordance with CSM/TRT instruction which documents that the training requirements identified by the CSM/TRT Manager have been met, o Notify each individual of their training requirements and obtain written confirmation that they have been complet-E ed within the time frame established by the DAP Monoger L, or CSM/TRT Manager. The Training Coordinator is responsible to notify the DAP Monoger or CSM/TRT Ll l Monoger of problems in completing the indicated training, l

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!i COMANCPE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURE

[' Number: DAP-l5

Title:

TRAINING APO QUALIFICATlONS Revisio'n: 0 L 4.0 INSTRUCTION I

e y 4.1 7Trainino Records l

The personnel qualification and training records needed to meet the require-

] ments of the CPRT Program Plan are:

o Resume covering education and work experience for Third Party personnel, o A training record that identifies the required training for each individual identified by the DAP or CSM/TRT Managers (Attachment A).

o A record that confirms that the individuals identified have completed their required training (. Attachments B and C).

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o CPRT Objectivity Guestionnaire for Third Party personnel

!. (Attcd r.ent D).

ri' j o A record for Third Party inspection and Test personnel (other than those assigned through the QA/QC Review Team Leader) that confirms that their qualification records have been reviewed and are acceptable (Attochment E).

l The Training Coordinator shall establish and maintain training and qualification files in occordance with DAP-14 and CSM/TRT instructions as appropriate..

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4.2 Trainino Requirements The DAP Manager and CSM/TRT Manager shcIl identify to the appropriate g Training Coordinator the training requirements and qualification records needed a for each Individual assigned to their programs. Where a resume or Objectivity Questionnaire is not required it should be marked NR (Not requried) on Attachment A. Resumes and Objectivity Questionnaires are not required for i

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1 LI COMANCHE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURE i'

Title:

TRAINING AND QUAL.lFICATIONS Revision: 0

/ Number: DAP-15 n

j support personnel. The DAP Manager and the CSM/TRT lssues Monoger may delegate the development of specific training requirements to others. The i

individuals responsible for determining training requirements may use any

} combination of lecture and reading ossignments for their assigned staff to meet

-l the training requirements. They shall inform the oppropriate Training Coord-inofor of these requirements.

'I i 4.3 Notification of Training and Completion The Training Coordinators shall notify each identified individual of their training l

requirements and obtain written confirmation that they have been completed.

, The Training Coordinators shall notify their respective managers of problems in j completing the identified training requirements within the time established by

, the manager.

4.4 Trainino of Third Party inspectors and Test Personnel i

i j The Training Coordinator for CSM/TRT issues shall obtain a list of Third Party

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Inspection and Test personnel (other than those assigned through the OA/OC

, RTL) ossigned to CSM/TRT Issues from each issue Coordinator and submit the appropriate inspector qualification records for review by the Quality of Con-struction, OA/OC Adequacy Program.

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COMANCHE PEAK RESPONSE TEAM - DESIGN ADEGUACY PROCEDURE

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Title:

TRAINING AND QUALIFICATIONS Revisio'n: O l 5.0 DOCUMENTATION

, The Training Coordinators shall maintain the following records in the DAP files in accordance with DAP-14:

o individual Training Records (Attachment A) o Individual Resumes 4

o Record of Assigned Reading (Attachment B)

, o Record of Training Session (Attachment C) o Objectivity Questionnaire (Attachment D)

, o Record of Third Party inspection and Test Personnel

! Qualification (Attochment E),

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6 ATTACHMENT A  : .

TRANNG RECORD FOR PERSOteEL ASSIGED TO DAP ACTIVITIES OR CIVIL / STRUCTURAL / MECHANICAL /MISCELLAWOUS TRT ISSUES NAME: FUNCTION:

ORGANIZATlON: RESUME ON FILE? YES (Checked by) (Date)

OB.lECTIVITY OUESTIONNAIRE ON FILE? YES L (Checked by) (Date)

Training History Summary Training Requirement Method Added/ Deleted By T = Training Session Required Document List (Nome /Date) Document Rev. No. Date Training Complete R = Reading Assignment U

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ATTACHMENT B RECORD OF ASSIGED READING

! ASSIGNED TO: EMP.NO.

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i MY SIGNATURE ACKNOWLEDGES THAT I HAVE READ THE DOCU-

'MENTS AND HAVE BEEN PROVIDED AN OPPORTUNITY TO HAVE QUESTIONS ANSWERED TO ENSURE MY UNDERSTANDING.

1 f Document No. Rev./Date Title Signature /Dete t

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REMARKS / COMMENTS i'

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ATTACHMENT C RECORD OF TRAINING SESSION I

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A training session was conducted by (Nome)

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on (dete) covering the following subjects:

i List of Attendees:

Norne (Print) Signature

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• My signature ocknowledges that I have been provided on opportunity to have

questions answered to ensure my understanding of the above subjects.

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I ATTACHMENT D CPRT OBJECTIVITY QUESTIObNAIRE l 1. Nome

2. Posit, ion on CPRT

3. Nome of current employer i 4. Date this questionnaire is completed S. Do you hold any stock or other securities of Texas Utilities Company?

] 6. Have you ever been a director, officer, or employee of Texas Utilities Company or 1

any of its subsidiaries?*

7. Have you ever entered into o contract, whether oral or written, with Texas Utilities

, Company or any of its subsidiaries, or with another person, firm, or corporation who has acted as a contractor for the Comanche Peak project other than a contract relating to your involvement in the current CPRT progrom?

8. Would the answer to any of the above questions be "yes" if answered by any member of your immediate family (father, mother, spouse, son, or daughter)?

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9. Have you been promised any additional compensation or reward or anything of value by anyone, contingent upon the position you take on any issue being considered by you in the CPRT program?

i 10. Do you know of any reason, whether inquired about in this questionnaire or not, which

) would affect your ability to be completely objective in performing any of the tasks i

ossigned to you under the Comanche Peak CPRT program?

ll. Would the answer to any of the above questions be "yes" if answered by your current employer?

^ 12. If the answer to any one or more of the above questions was "yes" then please fully explain each such "yes" answer, by number, on the reverse side of this questionnaire.

i Attoch odditional sheets to provide further Information, if necessary.

k Signature L

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• Subsidiaries of Texas Utilities Company are Texas Utilities Electric Company, which j has four divisions: Texas Power & Light Company, Texas Electric Service Company, t Dallas Power & Light Company, and Texas Utilities Generating Company: Texas

\ Utilities Mining Company Texas Utilities Fuel Company; Basic Resources Inc.; and I Choco Energy Company.

! TN-85-6262/15 D-l .

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l ATTACHMENT D p '(Continued) i i STATEMENT REGARDING PAST ACTIVITIES OF TERA CORPORATION

, Ato ITS SUBSIDIARIES WITH TUGCO Ato ITS AFFILIATES s-i' 1

TERA Corporation's CPRT activities are being performed by TENERA Corpora-4 tion, the Company's nuclear services division. In fiscal year 1982, this division performed services for TUCCO's Operations Department with associated revenues of less than I percent of the nuclear division's total annual revenue. This contract was TENERA's only contract with TUCCO or its affiliates with the exception of the existing contract associated with the Company's CPRT role.

TERA Corporation, the parent company, has had prior contracts with TUGCO and

its affiliates in the areas of automated records management, computer and i

i environmental services. For each of the last five fiscal years these revenues ^ have represented less than 10 percent of TERA's total revenues. TERA Corporation j has not been involved in any nuclear

• safety-related work activities for Texas Utilities.

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) 1 ATTACHMENT E I REQUEST FOR EVALUATION OF INSPECTOR QUALIFICATION RECORDS i'

TO: Evoluotion Research Corporation Date:

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Attention: Mr.J. Young t{

l FROM: J. R. Honekamp TERA - TRT !ssues Mgr.

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SUBJECT:

Request for Evoluotion of Inspector Goolification Records The ottoched quellfication records fort j (Name)

(Company) are transmitted for your evoluotion. This individual will be performing the following type of work as identified in:

(ISAP No.) ISAP (Section)

( Description of type of inspections to be performed:

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1 (Issue Coordinator) i j Results of ERC Evaluation of attached inspector qualification records: '

1. Satisfoetory:

(Signature /Date)

(

) Unsatisfactory:

j (Signature /Date) 1 g Comments:

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