Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Figure 2: ASME Calibration Block for Non-Piping (as per FIG. T-434.2.1 of ASME Sec V Art 4) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Examination Area 7.1. Accessibility – During the actual inspection process inspection personnel will be allowed uninterrupted access to welds. 7.2. Surface Condition Contact Surfaces - the finished contact surface should be free from dust, weld spatter and any roughness that would interfere with free movement of the search unit or impair the transmission of ultrasound into the weld. Weld Surfaces – The QC inspectors shall have visually accepted all welds prior to examination. Temperature – the maximum surface temperature to be scanned shall not exceed 60°C. The surface temperature shall be within +/- 14°C of the calibration block temperature when the calibration was performed. 7.3. Identification of Weld Examination Areas Weld identification shall be as provided by the Client/Owner. Scan start position shall be clearly marked on the weld and pipe/plate using a paint marker. Where applicable, this scan start position can be noted on the Phased Array Data Report as: Top, Bottom, North, South, East or West. Scan direction shall be clearly marked on the weld and pipe/plate using a paint marker. Where applicable, this scan direction can be noted on the Phased Array Data Report as: Clockwise, Counter-clockwise, Up, Down, North, South, East or West. Equipment Calibration 8.1. Instrument Linearity Checks - Linearity Verifications are to be performed at intervals not exceeding one year, as per Metalogic Procedure PA-CAL-001. Equipment check validity shall be on the equipment’s log book and/or sticker. 8.2. Ultrasonic System - System calibration shall include the complete ultrasonic examination system (PAUT instrument, Y-splitter, Probes, Cables, Extension cables and Wedges) and shall be performed prior to use of the system in the thickness range under examination. 8.3. Calibration Surface - Calibrations shall be performed from the surface (clad or unclad; convex or concave) corresponding to the surface of the component from which the examination will be performed. The surface of the calibration block shall be in the same condition as the part to be examined (Eg. bare, painted, linished, etc). 8.4. Temperature - The temperature of the calibration block must be within +/- 14°C of the component(s) to be examined. 8.5. Couplant - The same couplant to be used during the examination shall be used for calibration. 8.6. Contact Wedges - The same contact wedges to be used during the examination shall be used for calibration. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure 8.7. Instrument Controls - Any control which affects instrument linearity (e.g., Rx filters, Tx Voltage, Averaging, reject, or clipping) shall be in the same position for calibration, calibration checks, instrument linearity checks, and examination. 8.8. Focal Laws - The focal laws to be used during examinations shall be used for calibration. 8.9. Lamination Scan Time Base Calibration Place the transducer on the tank wall plate so that reflections from the first backwall and second backwall signals are peaked and observed simultaneously on the A-scan display. Using gates and the ^DA readouts on the PAUT instrument, measure the distance between the first and second backwall response signals. This result shall be + 5% of the actual wall thickness of the calibration block as measured with a calliper. If the measured separation between the signals is too large (greater than 5%), decrease the Material Longitudinal Velocity parameter. Similarly, if the measured distance is too short (less than 5%), increase the velocity value. Repeat adjustment until an acceptable value is achieved. With the transducer remaining in the peaked position, measure the metal path of the second backwall reflector using a cursor in the A-scan Display. The value should measure to be +/- 2% double the actual wall thickness. If this measurement is less than 2% of double the wall thickness, increase the value of the Wedge Delay (in the UT Settings/General Menu) parameter until the measurement is correct. If this value is greater than 2% of double the wall thickness, decrease the Delay parameter until the measurement is correct. If a delay adjustment exceeding 2.0us is required, wedge parameters (height) shall be adjusted to ensure that the delay value does not exceed 2.0us. 8.10. Lamination Scan Sensitivity Calibration Set the second back wall indication to 80% of full screen height (FSH) on a section of the pipe to be tested that is free from laminations. Once obtained, the signal to noise ratio shall be greater than 12Db. 8.11. Parallel and Perpendicular Scans Time Base Calibration Sectoral scans shall use the default “Steel” velocity setting as well as “0” wedge delay. It shall be verified that the ID and OD notches or 0.5 – 3.5T SDHs are clearly visible on all beams within the Sectoral scan regardless of depth. The angle beam time base calibration shall be performed using the start and stop angle of the sectorial scan (as per the scan plans), as well as the natural refracted angle of the wedge being used. By verifying that these three angles have valid time base calibrations, it is proven that all angles have valid time base calibrations. At each of the three angles, the reference reflector must be at its maximum amplitude peak at the correct depth, and index offset to the wedge reference. If, at any angle, the reference reflector appears at the incorrect depth (within 10% of the actual calibration block wall thickness) or index offset on the S-scan (within 1mm of surface distance), the setup parameters must be checked. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 11 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure If all setup parameters are correct, changes must be made to the wedge parameters (due to manufacturing tolerances the wedge parameters are not always correct for each and every wedge manufactured and used) or the carbide pin positions. The angle beam time base calibration can be considered valid when the reference reflector appears at the correct depth (within 10% of the actual calibration block wall thickness) and index offset (within 1mm of surface distance) at each of the three angles within the S-scan. Separate calibrations shall be established for both axial and circumferential reflectors. 8.12. Parallel and Perpendicular Scans Sensitivity (TCG) Calibration An automated TCG (Time Corrected Gain) shall be performed on the acquisition unit. The sensitivity calibration function (ACG – Angle Corrected Gain) on the acquisition unit shall be utilized prior to creating the TCG. The TCG shall be set to a reference level of 80% full screen height, with a tolerance of +/- 5% FSH. This is the primary reference level. Once obtained, the signal to noise ratio shall be greater than 12Db. The first point shall be the ID circumferential notch or 0.5T SDH on the first leg (probe position A in Figure 2 below), the second point shall be the OD circumferential notch on the second leg or 1.5T SDH (probe position B in Figure 2 below), and the third point shall be the ID circumferential notch on the third leg or 2.5T SDH (probe position C in Error! Reference source not found. 4 below). When calibrating using SDHs, a 4th point at 3.5T shall also be established (probe position D in Figure 2 below). It may be necessary to establish a TCG point at 2T prior to the other points due to the focal point typically being closer to this depth. When complete, the TCG must encompass the entire area of interest. (1 – 3T for calibrations using Notches, 0.5 - 3.5T for calibrations using SDHs) Refer to the acquisition unit user’s manual for detailed instructions in building a TCG. Separate calibrations shall be established for both axial and circumferential reflectors. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 12 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Figure 2: TCG Calibration Points 8.13. Encoder Calibration – All setups The encoder shall be calibrated to within (+/-) 1% on a 500mm scan length. The encoder shall be calibrated at intervals not exceeding one month or prior to first use thereafter. Refer to the PAUT instrument user’s manual for detailed instructions in calibrating the encoder. 8.14. The completed calibrations shall be saved to an electronic setup file; however, the time base and sensitivity calibrations must be verified whenever the setup file is opened. 8.15. Setup files shall be named as per the following: For Perpendicular setup files ÆPipe Diameter-NWT-Offset-SearchUnit.ops (i.e. “2.0IN-5.9MM-7OS-10L27”) For Parallel setup files ÆTank-NWT-Skew(ProbeDirection)-SearchUnit.ops (i.e. Tank9.5MM-180SKW-10L32.ops) For Lamination setup files Æ NWT-Lam-SearchUnit.ops (i.e. 0.8IN-LAM-5L54.ops) 8.16. System Calibration Changes – When any part of the examination system is changed (e.g., Wear Pin adjustment, probe re coupling / tightening, technician change, power source change etc.), a calibration check shall be made on the calibration block to verify that distance range points and sensitivity settings satisfy the requirements of 8.16.1 and 8.16.2 below. Distance Range Points - If any distance range point has moved on the sweep line by more than 10% (+/-) of the distance reading or 5% (+/-) of the full sweep, whichever is greater, correct the distance range calibration and note the correction in the examination record. All recorded indications since the last valid calibration or calibration check shall be re-examined and their values shall be changed on the reports or rerecorded. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 13 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Sensitivity Settings - If any sensitivity setting has changed by more than 20% or 2 dB of its amplitude, correct the sensitivity calibration and note the correction in the examination record. If the sensitivity setting has decreased, all reports since the last calibration check shall be marked void and the area covered by the voided reports be re-examined. If the sensitivity setting has increased, all recorded indications since the last valid calibration or calibration check shall be re-examined and their values changed on the reports or rerecorded. 8.17. System and Calibration Checks – A system and calibration check on at least one of the reflectors in the calibration block shall be performed at the completion of each examination or series of similar examinations, and when examination personnel are changed. The encoder, distance range and sensitivity values shall satisfy the requirements of 8.13.1, 8.16.1 and 8.16.2. 8.18. Wedge inspection - It is important to visually inspect the wedges for uneven wear or rough or deep gouges/scratches on the bottom surface of the wedge. Wedges with scratches or gouges shall be dispositioned as per the technician’s expertise. This may include light sanding or discarding of the wedge. Excessive or uneven wear of the wedge face is determined during the time base calibration. Inspection Procedure 9.1. Surface Preparation - When the base material or weld surface interferes with the examination, the base material or weld shall be prepared as needed to permit the examination as per Para. 7.2 9.2. Measure and record on the report the average weld cap width using a ruler. 9.3. Measure and record on the report the pipe thickness on both sides of the weld. 9.4. Straight Beam (Lamination Scan) Examination. The initial straight beam material examination of the complete area of base metal that shear waves pass through shall be examined for laminations, (T-434.1.3, T-471.1 and T-483 of Section V, Article 4). It shall be performed only in cases where the Client requests it due to the lamination scan not being performed as part of the pipe manufacturing process. If a lamination scan is specifically requested to be performed by the Client, see 9.4.2 through 9.4.7. Scanning shall be performed at 6 dB above the reference level used to create sensitivity. When indications from laminations are detected, scanning shall also be performed at reference dB. Each pass of the search unit must overlap a minimum of 10% of the probe aperture dimensions perpendicular to the direction of scanning. A loss of the second backwall reflection (a loss of backwall shall be defined as when the backwall signal is less than 10% in FSH at reference level) shall represent a lamination that must be noted on the Phased Array Data Report. The laminations location, length, width, and depth shall be noted on the Phased Array Data Report. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 14 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Sizing of lamination extents (width and length) shall be performed using the 6 dB drop technique. Lamination scan encoding is required when indications are detected. 9.5. Perpendicular Scan Examination (see Figure 3) Supplemental TOFD examination is required where configuration permits as per inspection procedure Addendum TFD-ADD-001-TMEP. Scanning shall be performed at minimum of 6dB higher than reference level set during the TCG calibration and as demonstrated. The scanner as described in 6.5 shall be used to ensure the probe travels in a straight line along the weld as shown in Figure 3. An encoder must always be used to record all A-scan data from all perpendicular scans. Center the search unit at the starting position of the scan, with the search unit directing sound essentially perpendicular to the weld axis. The front of the search unit shall be positioned at the offset distance from the weld centerline, as defined in the Scan Plans. Scan the complete length of the weld, as well as an additional 25 mm of overlap past the scan start and end positions where possible. Data files must not have data dropout that exceeds 2 data lines per 25 mm or any adjacent data dropout lines. Save the data file as per the weld ID and scan type. Calibration must be checked periodically as stated in 8.17 - calibration requirements. If any deviations from the last acceptable calibration are noted, all welds examined after the last acceptable calibration shall be re-examined. Figure 3: Perpendicular Scan Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 15 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure 9.6. Parallel Scan Examination Scanning shall be performed at minimum of 6dB higher than reference level set during the TCG calibration and as demonstrated. Parallel scans are to be performed manually (not encoded), and any indication interpreted to be a flaw shall be rejected and repaired, regardless of flaw location, type, or size. If the weld cap has been ground smooth, the angle beam shall be directed essentially parallel to the weld as shown in Figure 4(2 scans) at 0 and 180 skews. If the weld cap has not been ground smooth, the angle beam shall be directed 0 o – 60o with respect to the weld axis, as shown in Figure 5 (4 scans). Scan the complete circumference of the weld with the search units in all of the orientations as shown in Figure 4 or Figure 5. Calibration must be checked periodically as stated in the calibration requirements. If any deviations from the last acceptable calibration are noted, all welds examined after the last acceptable calibration shall be re-examined. Figure 4: Parallel Scan if Weld Cap Ground Smooth Figure 5: : Parallel Scan if Weld Cap Left As-Welded Figure 6: Raster / Skewed Scans at Weld Junctions Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 16 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure 9.7. Weld Junctions - Vertical and Horizontal weld intersections shall be manually Raster / Skewed scanned as shown in Figure 6. 9.8. Coupling verification For each Phased Array transducer utilized during inspection, a straight beam group shall be fired from the center of the transducer to verify coupling by recording the presence of the back wall. The group shall consist of no more than 10 elements pulsed to create a zero degree beam within the parent material with a focus point of 1.5wt to 3wt. Reference should be set @ 80% FSH with an additional 6dB on the second Back wall. Reference shall be set at the 6 O’clock position. More dB may be added to accommodate for surface condition variance, providing the signal does not become saturated at any point of the scan. An alarm shall be set to constantly monitor the percentage of the back wall reflector and trigger when the signal is below 20%FSH. 9.9. Interpretation of Results The location, amplitude, and extent of reflectors that produce a response greater than 20% of the TCG reference level shall be investigated to determine whether the indication originates from a flaw or is a geometric indication in accordance with Paragraph 9.8. PAUT interpretation shall be supplemented with TOFD whenever possible. When a reflector is found, it shall be characterized and sized as per Paragraph 9.10, 9.11, 9.12 and evaluated for acceptance in accordance with Paragraph 11. 9.10. Geometric Indications The following steps may be taken to classify an indication as geometric: x Interpret the area containing the reflector in accordance with the applicable examination procedure x Plot and verify the reflector coordinates within the sectorial/linear scan showing the reflector position and surface discontinuities such as root. x Review fabrication or weld preparation drawings. Other ultrasonic techniques or non-destructive examination methods may be helpful in determining a reflector’s true position, size, and orientation. x The identity, maximum amplitude, location, and extent of reflector causing geometric indications, other than cap or root reflections, shall be recorded. Indications that are determined to originate from the surface configurations or variations in metallurgical structure of materials may be classified as geometric indications, and x Need not be characterized or sized in accordance with Paragraph 9.9 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 17 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure x Need not be compared to allowable flaw acceptance criteria in Paragraph 11 x Shall be recorded as part of the data file 9.11. Flaw Sizing - The dimensions of the flaw shall be determined by the rectangle that fully contains the area of the flaw. Saturated Signals (greater than 200% (Omniscan) or 400% Topaz)) shall be recorded at 80% FSH and the gain difference recorded. Interpretation shall be supplemented by TOFD examination wherever used. Flaw Length x The flaw length shall be drawn parallel to the inside pressure retaining surface of the component. x The flaw length extents shall be determined by using the 6dB drop method. x The flaw length shall be measured “live” with the encoder position, or performed on the C-scan on a saved data file. Flaw Height x Flaws characterized as cracks or volumetric, Tip sizing may be employed. x For all other type of flaws, the flaw height extents shall be determined by using the 6dB drop method. x The flaw height shall be measured on the sectorial scan at position in which the flaw is the largest. Flaw Depth x The flaw depth is the distance from the OD surface of the component to the bottom of the flaw, as measured in Paragraph 9.10.2. 9.12. Flaw Type Indications shall be classified either “Surface” or “Sub Surface” (See Figure 6 for classification of surface and subsurface indications) Surface Flaws: x A flaw shall be classified as a Surface Flaw if half the height of the flaw is equal to or greater than the distance between the flaw, and the nearest surface (S≤0.5h). x Table 1 criteria applies to Surface flaws. x Acceptable Surface flaws shall be additionally examined with MT or PT to determine if they break the surface. Flaws determined to break the surface shall be rejectable regardless of length. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 18 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Subsurface Flaws: x Flaw length (l) shall not exceed 4t x Table 2 criteria applies to Sub Surface flaws. 9.13. Multiple Flaws Discontinuous flaws that are oriented primarily in parallel planes shall be considered to lie in a single plane if the distance between the adjacent planes is the lesser of: equal to or less than 13mm (0.5 in.) or ½ Tw. If the space between two flaws aligned along the axis of weld is less than the length of the longer of the two, the two flaws shall be considered a single flaw. If the space between two flaws aligned in the through-thickness dimension is less than the height of the flaw of greater height, the two flaws shall be considered a single flaw. Figure 7: Classification of Surface and Subsurface Indications Recording 10.1. All A-scan data shall be recorded for the area of interest in an unprocessed form with no thresh holding. 10.2. Data copies of the scan files of each weld are to be uniquely identified, saved, and stored. Storage media for scanning data and viewing software shall be capable of securely storing and retrieving data for the time period specified by the client or code. 10.3. Data shall be stored in at least 2 separate locations, to ensure data is not lost. 10.4. Only rejectable flaws are to be reported, unless otherwise requested by the Client. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 19 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Acceptance Criteria 11.1. Surface Connected planar flaws are rejectable regardless of length or height. 11.2. If the flaw size exceeds the value in the appropriate row / column in figure 9, the flaw is rejectable. Figure 8: Flaw Acceptance Criteria Thickness at Weld (t) (1) mm(in.) 10 (0.375) to <13 (0.50) 13 (0.50) to <19 (0.75) 19 (0.75) to <25 (1.0) 25 (1.0) to <32 (1.25) 32 (1.25) < 38 (1.50) 38 (1.50) to < 44 (1.75) ACCEPTABLE FLAW LENGTHS – (l) mm (in.) For Surface Flaw (2) For Subsurface Flaw With Height, (h) mm (in.) With Height, (h) mm (in.) 2 (0.08) 2.5 (0.10) 3 (0.12) 2 (0.08) 3 (0.12) 4 (0.16) 5 (0.2) 8 8 4 14 4 Not 5 (0.20) (0.30) (0.30) (0.15) (0.08) (0.15) allowed 8 8 4 38 5 4 8 (0.30) (0.30) (0.30) (0.15) (1.50) (0.20) (0.15) 8 8 4 75 13 8 6 (0.30) (0.30) (0.15) (3.00) (0.50) (0.30) (0.25) 9 8 4 100 20 9 8 (0.35) (0.30) (0.15) (4.00) (0.80) (0.35) (0.30) 9 8 4 125 30 10 8 (0.35) (0.30) (0.15) (5.00) (1.20) (0.40) (0.30) 9 8 4 150 38 10 9 (0.35) (0.30) (0.15) (6.00) (1.50) (0.40) (0.35) 6 (0.24) Not allowed 3 (0.10) 5 (0.20) 6 (0.25) 8 (0.30) 8 (0.30) Disposition Instructions 12.1. All rejectable indications shall be clearly marked on the weld as a minimum. 12.2. Post-examination cleaning technique - When post-examination cleaning is required, it should be conducted as soon as practical after evaluation and using a process that does not adversely affect the part. 12.3. All reports are to be submitted daily 12.4. If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the Technical Services Group. Any agreed deviations from this procedure shall be documented for the inspection records. 12.5. The final data package should be turned over at the end of the project. Reporting Criteria 13.1. Report Form PA-F-010 or PA-F-012 shall be used. 13.2. Weld identifications on the report shall match the scanned data file name. 13.3. Any deviations from the procedure shall be noted on the report 13.4. Any limitations of the examination shall be noted on the report Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 20 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Appendix A Report Form PA-F-010 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 21 of 22 Number: PA-P-022TMEP Phased Array Ultrasonics Technical Procedure Report Form PA-F-012 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 22 of 22 Number: PT-ADD-102TMEP Liquid Penetrant Testing Addenda Procedure Rev. Date d/m/y Written By Reviewed By Approved By Comments 0.1 01/07/2019 Elia Damis -RQDWKDQ&KLPXN Elia Damis Steve LaPointe David Smith Elia Damis Amendments made to Section 2addition of TMEP specifications, CSA Z662 and CGSB, Section 2.2 header changed to “Reference Publications”, Section 6 – reference to comply with procedure qualification, Sections 7, 8, 9, 10 and 11- Reference to applicable procedure. Initial Release 0.0 27/02/19 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 2 of 7 Number: PT-ADD-102TMEP Liquid Penetrant Testing Addenda Procedure List of Contents Scope ................................................................................................................................................ - 4 Procedures and other Documents ..................................................................................................... - 4 Qualifications of Personnel .............................................................................................................. - 4 Safety ............................................................................................................................................... - 4 Equipment and Materials ................................................................................................................. - 5 Method of Liquid Penetrant Examination ........................................................................................ - 5 Interpretation .................................................................................................................................... - 6 Evaluation ........................................................................................................................................ - 6 Disposition Instructions ................................................................................................................... - 6 Records ............................................................................................................................................ - 7 Reporting.......................................................................................................................................... - 7 - Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 7 Number: PT-ADD-102TMEP Liquid Penetrant Testing Addenda Procedure Scope This Addendum allows for the use of high temperature products for Liquid Penetrant Inspection (LPI) only in accordance with Metalogic Inspection Services (MIS) procedure PT-P-005 (Current Revision). In case of differing information and descriptions, this addenda procedure will supersede the general magnetic particle inspection procedure. This addendum covers the inspection of surface temperature between 50 °C (120 °F) and 121 °C (250 °F) Procedures and other Documents Metalogic Inspection Services Documents 2.1.1. PT-P-005-TMEP Liquid Penetrant Examination – Combined Methods Reference Publications 2.2.1. 2.2.2. 2.2.3. 2.2.4. 2.2.5. 2.2.6. 2.2.7. 2.2.8. 2.2.9. ASME B31.3 ASME Sec.V ASME Sec. IX ASTM E 709 CSA Z 662 ASNT SNT-TC-1A CSA W59 TMEP MP-3903 CGSB 48.9712 NOTE: ASME Code for Pressure Piping (Process Piping) Non-destructive Examination (Article 6) ASME Code for Welding Qualifications Standard Guide for Magnetic Particle Testing Oil and Gas Pipeline Systems Personnel Qualification & Certification in NDT Welded steel construction (metal arc welding) Non-Destructive Testing Specification Certification of Non-destructive Personnel The latest edition or revision shall apply for all reference documents and Procedures. Qualifications of Personnel As per PT-P-005-TMEP Liquid Penetrant Examination- Combined Methods. Safety All applicable safety precautions as described in Metalogic Inspection Services Health, Safety and Environment Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Additional safety measure shall be observed and followed for the control of aerosol release around high temperature surfaces. 4.3.1. 4.3.2. 4.3.3. The surface temperature shall be checked and monitored through out the duration of testing. No testing shall be completed within 25ft of open flame or grinding. Heat and Flame-retardant gloves are required to be worn. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 7 Number: PT-ADD-102TMEP Liquid Penetrant Testing Addenda Procedure 4.3.4. 4.3.5. 4.3.6. Flame-retardant coveralls are required. Face shields are required for surface temperatures above 100 oC. A fire watch shall be present with a suitable fire extinguisher. Equipment and Materials Light meter: As per refenced procedure. Penetrants: as per Table 1 Table 1: Materials with combinations to be used. Solvent Removable Visible Penetrant, II-C 1) Sherwin Double Check Penetrant KO-17 Sherwin Double Check Developer D-350 Sherwin Double Check Cleaner / Remover KO-19 Water Washable Visible Penetrant, II-A 2) Sherwin Double Check Penetrant KO-17 Sherwin Double Check Developer D-350 Method of Liquid Penetrant Examination Temperature: The temperature of the test surface shall be between 50 °C (120 °F) and 121 °C (250 °F) throughout the examination. Where it is not practical to comply with the temperature limitations given above, other temperatures and times may be used provided the procedures are qualified as specified in ASME/BPVC SEC V Paragraph T-653. Penetrant cans shall be kept at a temperature under 50 °C (120 °F) at all times. Surface Preparation: As per refenced procedure. Penetrant Application 6.5.1. 6.5.2. After the part or relevant area has been cleaned, dried, and is within the specified temperature range, the penetrant is applied to the surface to be examined so that the entire part or area is completely covered with penetrant. The penetrant may be applied by spraying. The penetrant dwell time will fluctuate based on the temperature. Table 2 shall be used as a minimum guide at each temperature range. Table 2: Minimum Dwell Times Temperature 50 oC to 70 oC 71 oC to 80 oC 81 oC to 90 oC Revision Number: 0.1 Date: 1-Jul-19 Minimum Dwell Time 8 Minutes 5 Minutes 4 Minutes Uncontrolled When Printed Page: 5 of 7 Number: PT-ADD-102TMEP Liquid Penetrant Testing Addenda Procedure 91 oC to 100 oC 101 oC to 121 oC 6.5.3. 3 Minutes 2 Minutes To prevent the penetrant from becoming dry or tacky, it may be necessary to reapply penetrant during the specified dwell time. If it should become dry or tacky, the examination shall be considered invalid; the area must be completely cleaned and examination process re-initiated. Excess Penetrant Removal 6.6.1. After the specified dwell time has elapsed, any penetrant remaining on the surface shall be removed. Care must be taken to minimize removal of penetrant from discontinuities. 6.6.1.1. Excess solvent removable penetrant shall be removed by wiping with a clean lint free material, repeating the operation until most traces of penetrant have been removed. 6.6.1.2. The remaining traces shall be removed by lightly wiping the surface with lint free material moistened with KO-19 solvent or water. Drying 6.7.1. The surface shall be dry before the application of developer. But shall not be left for extended periods of time before applying the developer. Developing 6.8.1. 6.8.2. The developer shall be applied as soon as possible after excessive penetrant removal; the time interval shall not exceed 1 minute. The developer shall be applied in such a manner to ensure complete part coverage, with a thin, even film. The amount of developer applied is critical to the interpretation of the discontinuity. Insufficient developer may not draw the penetrant out of discontinuities; conversely, excessive developer may mask indications. 6.8.2.1. Wet Non aqueous Developer Application: A wet nonaqueous developer shall be applied only to a dry surface by spraying. Drying shall be by normal evaporation only. Interpretation As per PT-P-005-TMEP Liquid Penetrant Examination- Combined Methods. Evaluation As per PT-P-005-TMEP Liquid Penetrant Examination- Combined Methods. Disposition Instructions As per PT-P-005-TMEP Liquid Penetrant Examination- Combined Methods. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 7 Number: PT-ADD-102TMEP Liquid Penetrant Testing Addenda Procedure Records As per PT-P-005-TMEP Liquid Penetrant Examination- Combined Methods. Reporting As per PT-P-005-TMEP Liquid Penetrant Examination- Combined Methods. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 7 Number: PT-P-005TMEP Technical Procedure Liquid Penetrant Testing Rev. Date Written By Reviewed By Approved By Comments 0.1 01/07/2019 Elia Damis :ŽŶĂƚŚĂŶŚŝŵƵŬ Elia Damis 0.0 25/02/19 David Smith David Smith Elia Damis Amendments made to Section 4 – Addition of CGSB, CSA Z662 and Note, Section 6.1.2 – removed “for work in Canada”, Section 8.3.2 – reference to 8.5.3 of MP3903, Section 9.1 – editorial. Initial Release Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 2 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing List of Contents Introduction ........................................................................................................................................ 4 Scope ................................................................................................................................................... 4 Principle ............................................................................................................................................... 4 Reference Publications ........................................................................................................................ 4 Safety................................................................................................................................................... 4 Qualifications of Personnel ................................................................................................................. 5 Equipment and Materials .................................................................................................................... 5 Method of Liquid Penetrant Examination ........................................................................................... 6 Interpretation ...................................................................................................................................... 8 Evaluation ............................................................................................................................................ 9 Disposition Instructions....................................................................................................................... 9 Records .............................................................................................................................................. 10 Reporting ........................................................................................................................................... 10 Appendix I .................................................................................................................................................. 11 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing Introduction Liquid Penetrant Examination is utilized for the detection of discontinuities open to the surface in metals and other materials. Typical discontinuities detectable by the method are cracks, seams, laps, cold shuts, laminations, and porosity. When required, this procedure shall be demonstrated or qualified (or be accompanied by evidence of previous demonstration or qualification). Scope This procedure details the examination techniques to be utilized for visible, fluorescent, solvent removable and water washable liquid penetrant examinations. It does not indicate or suggest criteria for evaluation of the indications obtained. A separate code, standard or specification shall define the type, size, location and direction of indications considered acceptable, and those considered unacceptable. Principle A liquid penetrant is applied to the surface to be examined and allowed to enter discontinuities. All excess penetrant is then removed, the part dried, and a developer applied. The developer functions as a blotter to absorb penetrant that is trapped in discontinuities, and acts as a contrasting background to enhance the visibility of penetrant indication. The dyes in penetrants are either color contrast (visible under white light) or fluorescent (visible under ultraviolet light). Reference Publications ASME Boiler & Pressure Vessel Code Section V, Article 6 Metalogic Inspection Services SNT TC-1A Written Practice Non-destructive Testing Specification TMEP-MP3903 CSA Z662 Oil and Gas Pipeline Systems CGSB 48.9712 Certification of Non Destructive Personnel CSA W59 Welded Steel construction (metal arc welding) NOTE: The latest edition or revision shall apply for all reference documents and Procedures Safety All applicable safety precautions as described in Metalogic Inspection Services Health, Safety and Environment Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing Qualifications of Personnel Any personnel performing liquid penetrant examination (including calibration and interpretation) in accordance with this procedure shall meet the following minimum qualification requirements: 6.1.1. 6.1.2. SNT-TC-1A Level II or III PT (in accordance with the Metalogic Inspection Services Written Practice). Personnel shall also have a CAN/CGSB 48.9712 PT Level 2 or 3 certification. Equipment and Materials Liquid penetrant examination methods and types are classified as shown in Table 1. The preferred method should utilize color contrast (visible) non-fluorescent solvent removeable or water washable techniques. Table 1: Classification of penetrant examination types and methods TYPE I II II METHOD A A C PENETRANT Fluorescent Visible Visible DESCRIPTION Water-washable Water-washable Solvent-removable Light Meter: Light meters, both visible and fluorescent (black) light meters, shall be calibrated at least once a year or whenever the meter has been repaired. If meters have not been in use for one year or more, calibration shall be done before being used. Penetrant materials and cleaning agents used on nickel base alloys, austenitic stainless steels and titanium shall not contain sulfur, chlorine and fluorine content exceeding the limit as permitted in Article 6 of ASME Section V Mandatory Appendix II. Test results for each numbered batch shall be certified and records maintained. The following penetrant materials shall be used only in the combinations shown which are in accordance with penetrant manufacturer’s recommendations. The penetrant and developer used in a given examinations shall always be from the same manufacturer (family concept). Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing Table 2: Materials with combinations to be used Solvent Removable Visible Penetrant, II-C Water-Washable Visible Penetrant, II-A WaterWashable Fluorescent Penetrant, I-A 1) Ardrox Penetrant 906 or P6R Ardrox Cleaner 9PR50 or PR1 Ardrox Developer 9D1B 1) Ardrox Penetrant 906 or 96R Ardrox Developer 9D1B 1) Magnaflux Penetrant ZL-67 Magnaflux Developer SKDS2 2) Magnaflux Penetrant SKL-SP1 Magnaflux Penetrant SKL-SP2 Magnaflux Cleaner SKC-S Magnaflux Developer SKD-S2 2) Magnaflux Penetrant SKL-WP Magnaflux Developer SKD-S2 Method of Liquid Penetrant Examination Temperature: The temperature of the test surface and penetrant shall be between 10°C (50 °F) and 52 °C (125 °F) throughout the examination unless the procedure has been qualified in accordance with ASME Section V, Article 6, Mandatory Appendix III, for a range of non-standard temperatures. 8.1.1. For examinations conducted on surfaces within 5°C (40°F) - 10°C(50°F) the dwell time as stated in para 8.3.2 shall be doubled and the application shall meet para 8.3.3. Surface Preparation 8.2.1. The examination area and all areas adjacent to the examination area (within 25.4mm), shall be clean, dry and free of contaminants such as water, dirt, oil, grease, loose rust, loose mill sand, loose mill scale, lint, thick paint, welding flux/slag, loose blistering, flaking, peeling coating, weld spatter or any other masking material shall be removed. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing 8.2.2. 8.2.3. 8.2.4. 8.2.5. The surfaces to be examined may be prepared by grinding or any other mechanical means, only to the degree necessary to be removing surface irregularities that can otherwise mask relevant indications. Shot, sand or grit blasting treatment of the surfaces is not recommended, due to the possibility of peening the surface and therefore masking discontinuities. Typical cleaning agents which may be used are detergents, organic solvents, descaling solutions and paint removers. Degreasing and ultrasonic cleaning methods may also be used. Drying of the surfaces to be examined shall be accomplished by wiping the excess cleaning solvent from the examining part with a clean, dry, lint free cloth and allowing at least two minutes for normal evaporation. It may be necessary to extend this twominute drying period when performing the examination in stagnant air having a high humidity. The examination surface must be completely dry before the penetrant is applied. Penetrant Application 8.3.1. 8.3.2. After the part or relevant area has been cleaned, dried, and is within the specified temperature range, the penetrant is applied to the surface to be examined so that the entire part or area is completely covered with penetrant. The penetrant may be applied by spraying, brushing or dipping. The minimum penetrant dwell time shall be 10 minute for part temperatures between 10 and 51 degrees Celsius and the maximum dwell time shall not exceed 2hr unless demonstrated for specific applications. 8.3.2.1. An increase in dwell time to 20 minutes is required for part temperatures between 5 and 10 degrees Celsius. 8.3.2.2. 8.3.3. A dwell time of less than 10 minutes may be used as required when demonstrated or qualified for specific applications. To prevent the penetrant from becoming dry or tacky, it may be necessary to reapply penetrant during the specified dwell time. If it should become dry or tacky, the examination shall be considered invalid; the area must be completely cleaned and examination process re-initiated. Excess Penetrant Removal 8.4.1. After the specified dwell time has elapsed, any penetrant remaining on the surface shall be removed. Care must be taken to minimize removal of penetrant from discontinuities. 8.4.1.1. Excess solvent removable penetrant shall be removed by wiping with a clean lint free material, repeating the operation until most traces of penetrant have been removed. The remaining traces shall be removed by lightly wiping the surface with lint free material moistened with solvent. To minimize removal of penetrant from discontinuities, care shall be taken to avoid the use of excessive solvent. Flushing the surface with solvent, following the application of the penetrant and prior to developing, is prohibited. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing 8.4.1.2. Excess water-washable penetrant shall be removed with a gentle water spray. Care shall be taken to minimize removal of penetrant from discontinuities. The water pressure shall not exceed 50 psi (350 kPa) and the water temperature shall not exceed 43°C (110 °F). Drying 8.5.1. 8.5.2. The surface shall be dry before the application of developer. For the water washable technique, the surfaces may be dried by blotting with clean materials or by using circulating air, provided the temperature of the surface is not raised above 52qC (125qF). Developing 8.6.1. 8.6.2. 8.6.3. 8.6.4. The developer shall be applied as soon as possible after exsesive penetrant removal; the time interval shall not exceed 5 minutes. The developer shall be applied in such a manner to ensure complete part coverage, with a thin, even film. The amount of developer applied is critical to the interpretation of the discontinuity. Insufficient developer may not draw the penetrant out of discontinuities; conversely, excessive developer may mask indications. With color contrast penetrants, only a wet developer shall be used. 8.6.3.1. Wet Aqueous Developer Application: A wet aqueous developer may be applied to either a wet or dry surface. It shall be applied by dipping, brushing, spraying, or other means, provided a thin coating is obtained over the entire surface being examined. Drying time may be decreased by using warm air, provided the surface temperature of the part is not raised above 52qC (125qF). Blotting is not permitted. 8.6.3.2. Wet Nonaqueous Developer Application: A wet nonaqueous developer shall be applied only to a dry surface. It shall applied by spraying except where safety or restricted access precludes it. Under such conditions, developer may be applied by brushing. Drying shall be by normal evaporation only. With fluorescent penetrants, a wet or dry developer may be used. 8.6.4.1. Dry Developer Application: Dry developer shall be applied only to a dry surface by a soft brush, hand powder bulb, powder gun, or other means, provided the powders dusted evenly over the entire surface being examined. Interpretation The examination area shall be closely observed following the application of the developer to monitor the bleed-out of indications. Final interpretation shall be made after allowing the penetrant to bleed out for not less than 10 minutes nor more than 60 minutes after the developer coating has dried. 9.1.1. An interpretation time more than that stated in Para 9.1 may be used as required when demonstrated or qualified for specific applications. For Fluorescent penetrants, The inspectors shall be in the darkened area for at least 5 minutes prior to performing the examination to enable their eyes to adapt to dark viewing. The use of Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing photosensitive lenses in glasses is strictly prohibited. The intensity of ambient visible light in the darkened area where fluorescent examination is performed shall not exceed 2 foot-candles (20 lux). 9.2.1. 9.2.2. 9.2.3. 9.2.4. The blacklight shall be allowed to warm up for a minimum of 5 minutes prior to use or the verification of blacklight intensity. Black lights shall achieve a minimum of 1000 PW/cm² on the surface of the part being examined throughout the examination. Reflectors and filters shall be checked and, if necessary, cleaned prior to use. Cracked or broken filters shall be replaced immediately. The black light intensity shall be measured with a black light meter prior to use, whenever the lights power source is interrupted or changed, and at the completion of the examination or series of examinations. For Visible Penetrants, Adequate illumination is required to ensure no loss of sensitivity of the examination and evaluation of indications. A minimum of 100 fc (1000 Lx) at the examination surface is required. Artificial light may consist of a flashlight, 60 watt light bulbs, and/or halogen lights, provided the minimum light at the surface of the component under examination be 100 fc. This demonstration shall be recorded and documented at least one time. Evaluation All indications shall be evaluated in terms of the acceptance criteria of the referencing code, standard or specification. Discontinuities at the surface will be indicated by bleed-out of penetrant; however, localized surface irregularities due to machining marks or other surface conditions may produce false or nonrelevant indications. Broad areas of fluorescence or pigmentation, which could mask indication or discontinuities, are unacceptable, and such areas shall be cleaned and re-examined. 10.3.1. Technique restriction: Florescent penetrant examination shall not follow a color contrast penetrant examination of the same area. 10.3.2. Technique Limitation: A retest with water washable penetrants may cause loss of marginal indications due to contamination Once the examination has been completed, if required the examined object or area shall be cleaned and dried as soon as reasonably possible. Disposition Instructions All rejectable indications shall be clearly marked on the weld as a minimum. Post-examination cleaning technique - When post-examination cleaning is required, it should be conducted as soon as practical after evaluation and using a process that does not adversely affect the part. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing All reports are to be submitted daily If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the Technical Services Group. Any agreed deviations from this procedure shall be documented for the inspection records. Records Non-rejectable indications shall be recorded as specified by the referencing code section. Rejectable indications shall be recorded. As a minimum, the type of indication (linear or rounded), location and extent (length or diameter or aligned) shall be recorded. If approved and / or requested by the client, photographs of the indication can be taken to be included in the report. Reporting The following (at a minimum) shall be included on the examination report: x x x x x x x x x x x x x x Date of examination Unique Report Number Station Identification Client name and project number (if applicable) Procedure number and revision Code of Construction Identification of the area(s) examined (weld/part number, material, thickness, etc.) Materials – family, type Liquid penetrant type –Fluorescent or Visible Lighting equipment Surface temperature of the part or component examined. Interpretation and Evaluation of Indications noted, (sketches or photograhs illustrating the location and size of indications shall be included where deemed necessary) All rejectable indications shall be reported. As a minimum, the type of indication (linear or rounded), location and extent (length or diameter or aligned) shall be reported. Technician's Printed Name, Signature and Certification, Number, Type and Level Report Form PT-RF-405B or PT-F-01 shall be used Any deviations from the procedure shall be noted on the report Any limitations of the examination shall be noted on the report Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing Appendix I Report Form PT-RF-405B Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 11 of 12 Technical Procedure Number: PT-P-005TMEP Liquid Penetrant Testing Report Form PT-RF-01 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 12 of 12 Addendum TFD-ADD-001-TMEP TOFD Rev. Date Written By Reviewed By Approved By Comments 0.1 01/07/19 Elia Damis Jonathan Chimuk Elia Damis 0.0 25/02/19 Amendments made to section 3 – added references, Section 3 – Editorial, Section 4.2 added CP-189, Section 10, 11, 12 13 – referenced PAUT procedure. Initial Release Revision Number: 0.1 David Smith Steve LaPointe Date: 1-Jul-19 Elia Damis Uncontrolled When Printed Page: 2 of 9 Addendum TFD-ADD-001-TMEP TOFD List of Contents Introduction ............................................................................................................................. 4 Scope ....................................................................................................................................... 4 Referenced Documents ........................................................................................................... 4 Personnel Qualification Requirements.................................................................................... 5 Safety Requirements - As per Phased Array Procedure .......................................................... 5 Equipment ............................................................................................................................... 5 Examination Area - As per Phased Array Procedure ............................................................... 7 Equipment Calibration ............................................................................................................. 8 Inspection Procedure - As per Phased Array Procedure. ........................................................ 8 Flaw Sizing................................................................................................................................ 8 Recording – As per phased array procedure ........................................................................... 9 Acceptance Criteria – As per phased array procedure............................................................ 9 Disposition Instructions – As per phased array procedure ..................................................... 9 Reporting Criteria .................................................................................................................... 9 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 9 Addendum TFD-ADD-001-TMEP TOFD Introduction This Addendum must be used in conjunction with the referenced Phased Array Procedure(s), and is not to be used on its own. This Addendum only contains information directly relevant to ToFD requirements. All other information is contained within the Phased Array Procedure. This Addendum contains information relating to the equipment, calibration, inspection, and acceptance criteria for ToFD. All requirements in this addendum are to take precedence over the requirements in the referenced procedure (where there is a conflict in requirements, this document is to take precedence). Scope This procedure covers the inspection of butt welds satisfying the conditions delineated in the following procedure(s) and documents: 2.1.1. 2.1.2. 2.1.3. 2.1.4. 2.1.5. 2.1.6. PA-P-011-TMEP Phased Array Examination of Pipeline Girth Welds to CSA Z662 PA-P-013-TMEP Phased Array Examination of Process Piping to ASME B31.3 PA-P-022-TMEP Phased Array Examination to API 650 (Annex U) and API 620 (Appendix U) PA-P-025-TMEP Phased Array Examination of Structural Welding to CSA W59 PA-P-101-TMEP Phased Array Examination of Girth Welds to CSA Z662 and ASME 31.3 TMEP-MP-3903 Thickness range * ToFD shall only be applied to parts 6.4mm or greater as per 10.1.5 of TMEP-MP3903 Æ Æ Æ Æ Æ For use with PA-P-011-TMEP: For use with PA-P-013-TMEP: For use with PA-P-022-TMEP: For use with PA-P-025-TMEP: For use with PA-P-101-TMEP: 3.5* mm to 75 mm 3.8* mm to 300 mm 10 mm to 300 mm 3.5* mm to 300 mm 3.5* mm to 75 mm This procedure utilizes (when required / recommended) the Time of Flight Diffraction (ToFD) Technique. When weld / surface geometry allows, and t > 6.4mm, ToFD should be used as a supplement technique, and PAUT be used for dead zone coverage and primary characterization. 2.3.1. 2.3.2. Single Element probes in pitch catch orientation. Angle Beam Longitudinal waves. Referenced Documents ASME Sec V Art 4, App III and N PA-P-011-TMEP Phased Array Examination of Pipeline Girth Welds to CSA Z662 PA-P-013-TMEP Phased Array Examination of Process Piping to ASME B31.3 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 9 Addendum TFD-ADD-001-TMEP TOFD PA-P-022-TMEP Phased Array Examination to API 650 (Annex U) and API 620 (Appendix U) PA-P-025-TMEP Phased Array Examination of Structural Welding to CSA W59 PA-P-101-TMEP Phased Array Examination of Girth Welds to CSA Z662 and ASME 31.3 CGSB 48.9712/ISO 9712 MIS ASNT SNT-TC-1A/CP-189 Written Practice CSA Z662 Oil and Gas Pipeline Systems TMEP-MP3052 Storage Tank Welding and Non-Destructive Testing TMEP-MP3903 Non-Destructive Testing Specification NOTE: The latest edition or revision shall apply for all reference documents and Procedures. Personnel Qualification Requirements Ultrasonic Level 2 or 3 certified personnel in accordance with CGSB 48.9712 shall be responsible for carrying out all calibrations, inspections, evaluations and reporting. In addition to having the above certifications, personnel performing calibrations, inspections, evaluations, and reporting shall have also completed training and certified in an ISO 9712 ToFD Level 2 or 3 and ASNT SNT-TC-1A/CP-189 certified in the application of ToFD examination techniques. Safety Requirements - As per Phased Array Procedure Equipment Search Units 6.1.1. 6.1.2. 6.1.3. 6.1.4. 6.1.5. 6.1.6. 6.1.7. Two probes shall be used in a pitch-catch arrangement (TOFD pair). Each probe in the TOFD pair shall have the same nominal frequency. The TOFD pair shall have the same element dimensions The pulse duration of the probe shall not exceed 2 cycles as measured to the 20dB level below the peak response. Probes may be focused or unfocused. Unfocused probes are recommended for detection and focused probes are recommended for improved resolution for sizing. Probes may be single element or phased array. The nominal frequency shall be from 5 MHz to 15MHz unless variables, such as production material grain structure, require the use of other frequencies to assure adequate penetration or better resolution. Search unit selection – See table below SEARCH UNIT PARAMETERS FOR EXAMINATIONS UP TO 3 in. (75 mm) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 9 Addendum TFD-ADD-001-TMEP TOFD Thickness, t, mm 6.4 - 12.7 >12.7 - 25.4 >25.4 6.1.8. Nominal Frequency, MHz 10 to 15 7.5 to 10 5 to 10 Element Size, mm Angle, deg 3 to 6 mm 3 to 6 mm) 3 to 6 mm 60 to 70 50 to 70 45 to 65 Multi Zones Examination: for thickness above 25.4mm, two zones shall be used, Zone One shall have a beam intersection at t/2 and Zone Two shall have a beam intersection of 5/6t. Pulser / preamp use 6.2.1. A preamplifier is recommended on all inspections but shall be utilized in the system if t > 35mm. A remote pulser is recommended if a search unit extension cable is used (cable length > 20’ (6m)). Calibration Blocks 6.3.1. 6.3.2. 6.3.3. The calibration block and reflectors shall be as specified in Paragraph III T-434 of the ASME BPVC Section V, Article 4. Materials With Diameters 20 in.(500 mm) and Less - For examinations in materials where the examination surface diameter is equal to or less than 20 in. (500 mm), a curved block shall be used. A single curved basic calibration block may be used for examinations in the range of curvature from 0.9 to 1.5 times the basic calibration block diameter. For example, an 8 in (200 mm) diameter block may be used to calibrate for examinations on surfaces in the range of curvature from 7.2 in. to 12 in. (180 mm to 300 mm) in diameter. The curvature range from 0.94 in. to 20 in. (24 mm to 500 mm) in diameter requires 6 curved blocks as shown in Fig. T-434.1.7.2 for any thickness range. Block Thickness - The block thickness shall be at ±10% of the nominal thickness of the piece to be examined for thicknesses up to 4 in. (100 mm) or ±0.4 in. (10 mm) for thicknesses over 4 in. (100 mm). Alternatively, a thicker block may be utilized provided the reference reflector size is based on the thickness to be examined and an adequate number of holes exist to comply with III-434.2.1 requirements. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 9 Addendum TFD-ADD-001-TMEP TOFD Figure 1: ToFD Reference Block(as per FIG III 434.2.1a of ASME Sec V Art 4) Figure 2: ToFD Two Zone Reference Block (as per FIG. III 434.2.1b of ASME Sec V Art 4) Examination Area - As per Phased Array Procedures PA-P-011, PA-P-013, PA-P-022 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 9 Addendum TFD-ADD-001-TMEP TOFD Equipment Calibration ToFD Sensitivity Calibration Calibration shall be performed utilizing the calibration block shown in Fig. 1 or Fig. 2 as applicable. 8.2.1. 8.2.2. With the ToFD probes positioned on the reference block surface to be utilized for calibration, with the correct Probe Center Spacing (PCS), adjust the gain setting so as the lateral wave is at 40 - 90% Full Screen Height (FSH). If a lateral wave is not displayed or barely discernible, (i.e. For multiple zone inspections), set the gain based solely on the noise (grass) level (5 - 10% FSH) ToFD Time Base Calibration - Refer to the OmniScan manual for calibrating the time base line for ToFD. Confirmation of Sensitivity - Scan the calibration block’s SDHs with them centered between the probes, at the reference sensitivity level set in 8.2.1. The SDH responses from the required zone shall be a minimum of 6 dB above the grain noise and shall be apparent in the resulting digitized grayscale display. The interval between system calibration checks shall be as per Phased array procedure The scan offset of the ToFD probes shall be verified to be with in a tolerance of +/- 3mm. Inspection Procedure - As per Phased Array Procedure. Flaw Sizing The location and extent of all relevant ToFD images that have an indicated length greater than 4.0mm (0.16 in.) shall be investigated. The dimension of the discontinuity(s) shall be determined by the rectangle that fully contains the area of the discontinuity(s). Flaw Length 10.2.1. 10.2.2. Flaw Length shall be the maximum as measured by either the Phased Array Technique or the TOFD technique, or from the combination of the two techniques. Using TOFD, flaw length sizing shall be performed by measuring the distance between the diffracted tip signals. Flaw Height 10.3.1. 10.3.2. Flaw Height shall be the maximum as measured by either the Phased Array Technique or the ToFD technique, or from the combination of the two techniques. Using ToFD, flaw height sizing shall be performed by measuring the distance between the diffracted tip signals. Flaw Depth – As per Phased Array procedure Flaw Type – As per Phased Array procedure Multiple Flaws – As per Phased Array procedure Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 9 Addendum TFD-ADD-001-TMEP TOFD Recording – As per Phased Array Procedures PA-P-011, PA-P-013, PA-P-022 Acceptance Criteria – As per Phased Array Procedures PA-P-011, PA-P-013, PA-P-022 Disposition Instructions – As per Phased Array Procedures PA-P-011, PA-P-013, PA-P-022 Reporting Criteria Report form PA-TFD-010 shall be used. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 9 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics REV. Date (D/M/Y) 0.1 07/01/19 0.0 02/20/19 Revision Number: 0.1 Written By Elia Damis Steve LaPointe Reviewed By Approved By Jonathan Chimuk Elia Damis David Smith Date: 1-Jul-19 Elia Damis Comments Amendments made to section 1.1 – reference MP3052, Section 2 – thickness range changed to 3.9mm, Section 6.1.2 – removed “for work in Canada”, Section 3add CGSB Initial Release Uncontrolled When Printed Page: 2 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Table of Contents Preface .......................................................................................................................................4 Scope .........................................................................................................................................4 Reference Documents.................................................................................................................4 Principle .....................................................................................................................................5 Safety Requirements ..................................................................................................................5 Qualifications of Personnel .........................................................................................................5 Contractor Responsibility ............................................................................................................5 Equipment..................................................................................................................................6 Technique ..................................................................................................................................7 Instrument Linearity Evaluation ..................................................................................................8 Calibration .................................................................................................................................9 Examination ............................................................................................................................. 14 Classification of Indications ....................................................................................................... 16 Interpretation of Results ........................................................................................................... 17 Acceptance Criteria................................................................................................................... 18 Disposition Instructions ............................................................................................................ 19 Reporting Criteria ..................................................................................................................... 19 Appendix A ...................................................................................................................................... 21 Appendix B ...................................................................................................................................... 22 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Preface 1.1. This procedure is for manual ultrasonic examination (MUT) of process piping welds in accordance with ASME B31.3 1.2. This procedure utilizes single or dual element pulse echo probes and angle beam shear waves. 1.3. The procedure utilizes the contact technique, in which the search unit (probe and wedge) is coupled directly to the outside surface of the pipe. 1.4. This procedure is used for the characterization and sizing of welding flaws. 1.5. This procedure covers the examination of the complete weld volume and the lesser of 25 mm or “t” of adjacent base metal. 1.6. When required, this procedure shall be demonstrated (Qualified) (or have documented evidence of a previous successful demonstration). The procedure qualification shall meet the requirements of ASME Section V, Article 4, Mandatory Appendix IX. 1.7. Details of the proposed welding methods and bevel configurations shall be supplied by Client prior to qualification. 1.8. This procedure is valid for testing weld configurations in conjunction with specific technique setups. Scope 2.1. This procedure defines work instructions for ultrasonic testing of butt welds. 2.2. Non-encoded manual ultrasonic testing (MUT) longitudinal and shear wave inspection modes performed on pipelines shall only be permitted as the main inspection method when utilized for wall thickness inspection, lamination checks and coupling verification or as otherwise directed by the company. 2.3. This procedure covers the inspection of welds (any type) satisfying the following conditions: 2.3.1. 2.3.2. 2.3.3. Thickness range Æ 3.9 mm to 175 mm Diameter Range Æ 19 mm minimum, no maximum Material types: Carbon Steel and Low Alloy Steel (P-Nos. 1, 3, 4, 5A through 5C, and 15A through 15 F), Stainless Steel (Austenitic, Nickel bases or any other alloy combination) and Titanium Reference Documents 3.1. Metalogic Inspection Services (MIS) SNT-TC-1A Written Practice Manual. 3.2. MIS Safety Manual. 3.3. CGSB 48.9712/ ISO 9712 3.4. ASME Section V Article 4 (and applicable Mandatory Appendices), Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 3.5. ASME B31.3 “Process Piping”. 3.6. TMEP-MT3903 3.7. In the event of a conflict between the text of this procedure and the references cited above, the text of this procedure shall take precedence. NOTE: The latest edition or revision shall apply for all reference documents and Procedures Principle 4.1. Ultrasonic inspection is a nondestructive method in which beams of high-frequency acoustic energy are introduced into the material under evaluation in order to detect surface and subsurface flaws and to measure the thickness of the material or the distance to the flaw. 4.2. An ultrasonic beam will travel through a material until it strikes an interface or discontinuity such as a flaw. Interfaces and flaws interrupt the beam and reflect a portion of the incident acoustic energy. The amount of energy reflected is a function of (a) the nature and orientation of the interface or flaw and (b) the acoustic impedance of such a reflector. Energy reflected from various interfaces or flaws may be used to define the presence and locations of flaws, the thickness of the material or the depth of a flaw beneath a surface. Safety Requirements 5.1. All applicable safety precautions as described in Metalogic Inspection Services Safety Manual shall be adhered to. 5.2. All client and/or Project specific safety requirements shall be followed. Qualifications of Personnel 6.1. Any personnel performing ultrasonic examination (including calibration and interpretation) in accordance with this procedure shall meet the following minimum qualification requirements: 6.1.1. 6.1.2. SNT-TC-1A Level II or III UT (in accordance with the Metalogic Inspection Services Written Practice). CGSB 48.9712 Level II UT certification is required in addition to SNT-TC-1A Level II UT. 6.2. Personnel performance qualifications are performed as part of personnel receiving training as, as well as part of their examinations for SNT-TC-1A. Contractor Responsibility 7.1. The client is responsible to ensure that all pipe diameter, nominal wall thicknesses, pipe material, bevel configurations, and coating cut back (if applicable) information is supplied to Metalogic Inspection Services Inc. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 7.2. Long seams and surface condition of actual production welds must meet the requirements of 14.1 Surface Preparation. 7.3. Weld numbering or identification system, will be provided by the client, prior to the start of the inspection. 7.4. During the actual inspection process Metalogic Inspection Services Inc. personnel will be allowed uninterrupted access to welds. Equipment 8.1. Ultrasonic Instrument 8.1.1. 8.1.2. 8.1.3. The ultrasonic instrument shall meet the following requirements: 8.1.1.1. Have attenuation (Gain) control stepped in increments of 2 dB or less 8.1.1.2. Ability to display A-Scan images 8.1.1.3. Capable of operation at frequencies of 1 MHz to 5 MHz 8.1.1.4. Capable of having a pulse repetition rate small enough to assure that a signal from a reflector located at the maximum distance in the examination volume will arrive back at the search unit before the next pulse is placed on the transducer. The reject control shall be in the “off” position for all examinations, unless it can be demonstrated that it does not affect the linearity of the examination. Any control which affects instrument linearity (e.g., filters, averaging, reject) shall be in the same position for calibration, calibration checks, instrument linearity checks, and examination. 8.2. Search Units 8.2.1. 8.2.2. All search unit probes and wedges shall be contoured to match the curvature of the pipe surface. Refer to Table 8.2. 1 for probe sizes and angles to be used. Other probes may be used if performance demonstrations are performed. Table 8.2. 1 Application Crystal Size Angle Mode Straight Beam Examination 5 to 175 mm 5 to 25 mm 00 Longitudinal 5 to 12 mm 5 to 12.5 mm 700 Shear 12 to 40 mm 5 to 12.5 mm 60 or 700 Shear 40 to 70 mm 12.5 mm 60 or 700 Shear 70 to 125 mm 12.5 mm 45 or 600 Shear 125 to 175 mm 25 mm 450 Shear Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Nominal frequency is 2.25 MHz, other frequencies or angles may be used to evaluate. Single or dual transmitter/receiver probes may be used. 8.3. Couplant 8.3.1. 8.3.2. 8.3.3. 8.3.4. The couplant, including additives, shall not be detrimental to the material being examined. Control of Contaminants 8.3.2.1. Couplants used on nickel base alloys shall not contain more than 250 ppm of sulfur. 8.3.2.2. Couplants used on austenitic stainless steel or titanium shall not contain more than 250 ppm of halides (chlorides plus fluorides). The same couplant to be used during the examination shall be used for the calibration. Ultragel II, Sonotrace 40, Sonatech, glycerine, Sonoglide 7, Sonoglide 8, Sonoglide 20, and water may be used as couplant when performing calibrations and examinations. 8.4. Cables 8.4.1. Dual or single / BNC to microdot or BNC to BNC 8.5. Calibration Blocks 8.5.1. 8.5.2. IIW Calibration Block to be used for Instrument Linearity, Search unit Angle Verification, Material Velocity, and Delay Calibration. ASME Calibration Blocks for piping: The calibration block(s) for piping, containing 10% (of nominal wall thickness) ID and OD notches in the axial and circumferential direction to establish a primary reference response of the equipment and to construct a distance amplitude correction curve (or time corrected gain), shall be as shown in ASME Sec V, Art 4, Fig. T-434.3. The basic calibration block shall be a section of pipe of the same nominal size and schedule. See Attachments “b”. 8.5.2.1. Quality: Prior to fabrication, the block material shall be completely examined with a straight beam search unit. Areas that contain an indication exceeding the back-wall reflection shall be excluded from the beam paths required to reach the various calibration reflectors. 8.5.2.2. Material: The material from which the block is fabricated shall be from material of the same material specification, product form, and heat treatment condition, as the material to which the search unit is applied to during the examination. 8.5.2.3. Surface Finish: The finish on the surfaces of the block shall be representative of the surface finishes of the component to be tested. 8.5.2.4. Temperature. The temperature of the reference block must be within +/14°C of the component being tested. The maximum surface temperature to be scanned should not exceed 50°C as mentioned in par. 12.1.3. Technique Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 9.1. This procedure utilizes the following ultrasonic techniques: 9.1.1. 9.1.2. Angle beam shear waves, where incident angles in wedges produce only refracted shear waves in the material under examination. The contact technique, in which the search unit (probe and wedge) are coupled directly to the component being examined. 9.2. When course grained materials (high alloy steel and high nickel alloy weld deposits and dissimilar metal welds) are to be inspected, weld mock-ups shall be made with reference reflectors in the weld deposit. By using these reference reflectors in the weld deposit, it is possible to verify that the system can effectively provide full coverage of the weld deposit, heat affected zone, and adjacent base metal. 9.3. Scanning shall include: weld volume, heat affected zone, and adjacent base metal (1 inch or T - whichever is less). Instrument Linearity Evaluation 10.1. Screen Height Linearity must be done to verify the ability of the ultrasonic instrument to meet the linearity requirement of ASME Sect V, Article 4, App I. Screen Height Linearity of the ultrasonic instrument shall be evaluated at regular intervals, not to exceed 12 months. Linearity checks shall be recorded in the instrument log book. 10.1.1. 10.1.2. 10.1.3. Position the search unit on the IIW to obtain indications from the two radii. The two calibration reflectors must provide amplitude differences with sufficient signal separation to prevent overlapping of the two signals. Adjust the search unit position to give a 2:1 ratio between the two indications, with the larger indication set at 80% of FSH and the smaller indication at 40% of FSH. Without moving the search unit, adjust the sensitivity (gain) to set the larger indication to 100% of FSH; record the amplitude of the smaller indication, estimated to the nearest 1% of FSH. Record the smaller indication height in the instrument log book data table that shall be similar to Figure 10.1.1 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Figure 10.1.1: Ultrasonic Linearity Verification Form Ultrasonic Linearity Verification Screen Height Linearity Indication Set at % of Full Screen Height DB Control Change Indication Limits (% of FSH) Amplitude Control Linearity Actual Indication (% of FSH) Large (%) Small (%), Allowed Limits 100 45-55 80% -6 dB 32 to 48% 90 40-50 80% -12 dB 16 to 24% 80 35-45 40% +6 dB 64 to 96% 70 30-40 20% +12 dB 64 to 94% 60 25-35 Equipment (S/N): 50 20-30 Date: 40 15-25 Performed By: 30 10-30 Location: 20 5-15 10.1.5. 10.1.6. _____° Angle _____° 10.1.4. Angle Successively set the larger indication from 100% to 20% of FSH in 10% increments; observe and record the smaller indication estimated to within 1% of FSH at each setting. Record each small indication height in Figure 10.1.1. The smaller amplitude indication readings must be 50% of the larger amplitude indication, within 5% of FSH. Record results in the instrument log book data table that shall be similar to Figure 10.1.1 10.2. Amplitude Control Linearity must be done to verify the ability of the ultrasonic instrument to meet the linearity requirement of ASME Sect V, Article 4, App II. Amplitude Control Linearity of the ultrasonic instrument shall be evaluated at regular intervals, not to exceed 12 months. Linearity checks shall be recorded in the instrument log book. 10.2.1. 10.2.2. 10.2.3. 10.2.4. Position the search unit on IIW block so that the radius indication is peaked on the screen. With the increases and decreases in attenuation shown in Figure 10.1.1, the indication must fall within the specified limits. The readings must be estimated to within 1% of FSH. Record results in the instrument log book data table that shall be similar to Figure 10.1.1. Calibration Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 11.1. Straight Beam Method 11.1.1. Calibrations shall be performed from the surface (clad or unclad; convex or concave) corresponding to the surface of the component from which the examination will be performed. 11.1.2. The same couplant used for calibration shall be used during the examination. 11.1.3. The same contact wedges used for calibration shall be used during the examination. 11.1.4. Sweep Range Calibration 11.1.4.1. Delay Control Adjustment: Position the search unit for the maximum first indication from the 1/4T SDH. Adjust the left edge of this indication to line 2 on the screen with the delay control. 11.1.4.2. Range Control Adjustment: Position the search unit for the maximum indication from the 3/4T SDH. Adjust the left edge of this indication to line 6 on the screen with the range control. 11.1.4.3. Repeat Adjustments: Repeat the delay and range control adjustments until the 1/4T and 3/4T SDH indications start at sweep lines 2 and 6. 11.1.4.4. Back Surface Indication: The back surface indication will appear near sweep line 8. 11.1.4.5. Sweep Readings: Two divisions on the sweep equal 1/4T. Distance Amplitude Correction 11.1.4.6. Position the search unit for the maximum indication from the SDH which gives the highest indication. 11.1.4.7. Adjust the sensitivity (gain) control to provide an 80% (+/- 5%) of FSH indication. This is the primary reference level. Mark the peak of this indication on the screen. 11.1.4.8. Position the search unit for maximum indication from another SDH. 11.1.4.9. Mark the peak of the indication on the screen. 11.1.4.10. Position the search unit for maximum indication from the third SDH and mark the peak on the screen. 11.1.4.11. Connect the screen marks for the SDH’s and extend through the thickness to provide the distance amplitude curve. 11.1.4.12. These points also may be captured by the ultrasonic instrument and electronically displayed. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 11.2. Angle Beam Method 11.2.1. 11.2.2. Sweep Range Calibration (IIW Block) 11.2.1.1. Search Unit Adjustment: Position the search unit for the maximum indication from the 100 mm (4 inch) radius while rotating it side to side to also maximize the second reflector indication 11.2.1.2. Delay and Range Control Adjustment: Without moving the search unit, adjust the range and delay controls so that the indications start at their respective metal path distances. 11.2.1.3. Repeat Adjustments: Repeat delay and range control adjustments until the two indications are at their proper metal paths on the screen. 11.2.1.4. Sweep Readings: Two divisions on the sweep now equal 1/5th of the screen range selected. Sweep Range Calibration (Figure 11.2.1): The notches in piping calibration blocks may be used to calibrate the distance range displayed on the instrument screen. They have the advantage of providing reflectors at precise distances to the inside and outside surfaces. 11.2.2.1. Delay Control Adjustment: Position the search unit for the maximum first indication from the inside surface notch at its actual beam path on the instrument screen. Adjust the left edge of this indication to its metal path on the screen with the delay control. 11.2.2.2. Range Control Adjustment: Position the search unit for the maximum second indication from the outside surface notch. Adjust the left edge of this indication to its metal path on the screen with the range control or velocity control. 11.2.2.3. Repeat Adjustments: Repeat delay and range control adjustments until the two indications are at their proper metal paths on the screen. 11.2.2.4. Sweep Readings: Two divisions on the sweep now equal 1/5th of the screen range selected. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 11 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Figure 11.2.1 11.2.3. Distance Amplitude Correction: Calibration for Piping Notches Primary Reference Level (Figure 11.2.2) Figure 11.2.2 11.2.3.1. Position the search unit for maximum response form the notch which gives the highest amplitude. 11.2.3.2. Adjust the sensitivity (gain) control to provide an indication of 80% (+/-5%) of full screen height (FSH). Mark the peak of this indication on the screen. 11.2.3.3. Without changing the gain, position the search unit for maximum response from another notch. 11.2.3.4. Mark the peak of the indication on the screen. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 12 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 11.2.3.5. Position the search unit for maximum amplitude from the remaining notch at its Half Vee, Full Vee or 3/2nd Vee beam paths mark the peak on the screen. 11.2.3.6. Position the search unit for maximum amplitude from any additional Vee Path(s) when used and mark the peak(s) on the screen. 11.2.3.7. Connect the screen marks for the notches to provide the distance amplitude curve (DAC). 11.2.3.8. These points also may be captured by the ultrasonic instrument and electronically displayed. 11.3. System Calibration Verification 11.3.1. 11.3.2. 11.3.3. System calibration verification shall include the entire examination system. Sweep range and TCG calibration shall be verified on the appropriate calibration block or simulator block, as applicable, under the following conditions: 11.3.1.1. Prior to the start of a series of examinations. 11.3.1.2. With any substitution of the same type and length of search unit cable. 11.3.1.3. With any change of examination personnel 11.3.1.4. At least every 4 hours during the examination 11.3.1.5. At the completion of a series of examinations 11.3.1.6. Whenever the validity of the calibration is in doubt A simulator block (e.g., IIW block, miniature DSC) may be used for the entire test system calibration verifications. The simulator block may be of any material and configuration that will permit verification of the sweep range and TCG sensitivity. The initial system calibration shall be made using a basic calibration block. Whenever possible, the final system calibration verification should be made using the basic calibration block. If a reference block e.g., Rompas, block is used to perform system calibration verification, the location and amplitude of the simulator reflector(s) shall be documented on the calibration record at the time of the initial calibration. If the gain controls are adjusted, the dB settings shall be recorded for the reference block. The reference block shall be identified by type and part number or serial number on the system calibration record. 11.4. System Calibration Changes 11.4.1. 11.4.2. Distance Range Points. If any distance range point has moved on the sweep line by more than 10% of the distance reading or 5% of the full sweep, whichever is greater, correct the distance range calibration and note the correction in the examination record. All recorded indications since the last valid calibration or calibration check shall be re-examined and their values shall be changed on the reports or rerecorded. Sensitivity Settings. If any sensitivity setting has changed by more than 20% or 2 dB of its amplitude, correct the sensitivity calibration and note the correction in the examination record. If the sensitivity setting has decreased, all reports since the last calibration check shall be marked void and the area covered by the voided reports be re-examined. If the sensitivity setting has increased, all recorded indications since the last valid calibration or calibration check shall be re-examined and their values changed on the reports or rerecorded. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 13 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 11.5. Recalibration. Any of the following conditions shall be cause for system recalibration: 11.5.1. 11.5.2. 11.5.3. 11.5.4. Search unit transducer or wedge change, cable type or length change, couplant change, Ultrasonic instrument change, Change in examination personnel, Change in type of power source. Examination 12.1. Surface Condition 12.1.1. 12.1.2. 12.1.3. 12.1.4. Contact Surfaces - the finished contact surface should be free from weld spatter and any roughness that would interfere with free movement of the search unit or impair the transmission of ultrasonic vibrations. Weld Surfaces - the weld surface should be free of irregularities that could mask or cause reflections from defects to go undetected and should merge smoothly into the adjacent base materials. Temperature - the maximum surface temperature to be scanned should not exceed 50°C. The surface temperature shall be within +/- 14°C of the reference block temperature when the calibration was performed. Conditions which do not meet these requirements shall be recorded as limitations on the Data Report. 12.2. Accessibility 12.2.1. 12.2.2. Inaccessible weld areas due to geometry or laminar flaws shall be scanned from at least one side if possible. Removal of the weld reinforcement should be discussed with the client as an available option. All examination areas that are not accessible must be noted on the Data Report. 12.3. Identification of Weld Examination Areas 12.3.1. 12.3.2. 12.3.3. Welds shall be identified by one or more of the following: 12.3.1.1. Client supplied “NDE Request” 12.3.1.2. Isometric drawing 12.3.1.3. Line/Spool number Scan start position shall be clearly marked on the weld and pipe using a paint marker. This scan start position shall be noted on the Phased Array Data Report as: Top, Bottom, North, South, East or West. Scan direction shall be clearly marked on the weld and pipe using a paint marker. This scan direction shall also be noted on the Phased Array Data Report as: Up, Down, North, South, East or West. 12.4. Straight Beam Examination 12.4.1. 12.4.2. Where possible the entire volume of material to be scanned using the angle beam method, shall be scanned using straight beam method to detect reflectors that might affect interpretation of angle beam results. Straight beam scanning level shall be at 6 dB above the primary reference level. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 14 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 12.4.3. Each pass of the search unit shall overlap a minimum of 10% of the transducer dimension perpendicular to the direction of the scan. 12.5. Angle Beam Scanning for Reflectors Orientated Parallel to the Weld: 12.5.1. 12.5.2. 12.5.3. 12.5.4. 12.5.5. 12.5.6. 12.5.7. 12.5.8. Scanning sensitivity shall be 6 dB above the reference level used to create the DAC or TCG calibration. Evaluation shall be performed with respect to the primary reference level. The search unit shall be manipulated so that the ultrasonic energy passes through the required volumes of weld and adjacent base material. Place the search unit at the starting position of the scan, with the search unit directing sound essentially perpendicular to the weld axis. If a single probe set-up is used, identical scans are required from the opposite side of the weld. Move the search unit alongside the weld. The scan speed shall not exceed 50 mm/s. Scan the complete circumference of the weld, as well as an additional 25 mm of overlap past the scan start position. Search unit contact must be maintained throughout the entire scan. If contact is lost between the search unit and the pipe at any point during a recorded scan, the scan must be restarted. If contact is lost due to component geometry or obstructions, this must be noted on the Data Report. Perform the examination from both sides of the weld, where practical, or from one side as a minimum. All examination volume limitations shall be documented on the Data Report. Calibration must be checked periodically as stated in the calibration requirements. If any deviations from the last acceptable calibration are noted, all welds examined to the last acceptable calibration will be re-examined. 12.6. Angle Beam Scanning for Reflectors Orientated Transverse to the Weld: 12.6.1. 12.6.2. 12.6.3. 12.6.4. 12.6.5. 12.6.6. 12.6.7. Scanning sensitivity shall be 6 dB above the reference level used to create the DAC or TCG calibration. Evaluation shall be performed with respect to the primary reference level. The search unit shall be manipulated so that the ultrasonic energy passes through the required volumes of weld and adjacent base material. Place the search unit at the starting position of the scan, with the search unit directing sound essentially parallel to the weld axis. If a single probe set-up is used, identical scans are required from the opposite side of the weld. Move the search unit alongside the weld. The scan speed shall not exceed 50 mm/s. Scan the complete circumference of the weld, as well as an additional 25 mm of overlap past the scan start position. Search unit contact must be maintained throughout the entire scan. If contact is lost between the search unit and the pipe at any point during a recorded scan, the scan must be restarted. If contact is lost due to component geometry or obstructions, this must be noted on the Data Report. Perform the examination from both sides of the weld, where practical, or from one side as a minimum. All examination volume limitations shall be documented on the Data Report. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 15 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 12.6.8. A complete Data Report must be filled out for all welds that are tested. Reports shall be typed and electronically saved. 12.6.9. Calibration must be checked periodically as stated in the calibration requirements. If any deviations from the last acceptable calibration are noted, all welds examined to the last acceptable calibration will be re-examined. 12.6.10. Rotate the search units 180 degrees and repeat Par. 12.6.3 through Par. 12.6.5. 12.6.11. In total, 4 transverse scans must be completed wherever possible (2 from each side of the weld and 2 from the each side of the weld with the probes rotated 180 degrees). 12.7. Welds that cannot be fully examined from two directions using the angle beam technique (corner joints, tee joints) shall also be examined, if possible, with a straight beam technique. These areas of restricted access shall be noted on the Data Report. 12.8. Welds that cannot be examined from at least one side using the angle beam technique shall be noted in the Data Report. For flange welds, the weld may be examined with a straight beam or low angle longitudinal waves from the flange face provided the examination volume can be covered. Classification of Indications 13.1. Indications produced by ultrasonic testing are not necessarily defects. Changes in the weld geometry due to alignment offset of abutting pipe ends, changes in weld reinforcement profile of I.D. root and O.D capping passes, internal chamfering, and ultrasonic wave mode conversion due to such conditions may cause geometric indications that are similar to those caused by weld imperfections but that are not relevant to acceptability. 13.2. Linear indications are defined as indications with their greatest dimension in the weld length direction. Typical linear indications may be caused by, but are not limited to, the following types of imperfections: inadequate penetration without high-low, inadequate penetration due to high-low, inadequate cross penetration, incomplete fusion, incomplete fusion due to cold lap, elongated slag inclusion, cracks, undercutting adjacent to the cover pass, or root pass, and hollow bead porosity. 13.3. Transverse indications are defined as indications with their greatest dimension across the weld. Typical transverse indications may be caused by, but are not limited to, the following types of imperfections: cracks, isolated slag inclusion, and incomplete fusion due to cold lap at start/stops in the weld passes. 13.4. Volumetric indications are defined as three-dimensional indications. Such indications may be caused by multiple inclusions, voids or pores. Partially filled voids, pores or small inclusions at start/stops in the weld passes may cause larger indications in the transverse direction than in the weld length direction. Typical volumetric indications may be caused by, but are not limited to, the following types of imperfections: internal concavity, burn through, isolated slag inclusions, porosity and cluster porosity. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 16 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Interpretation of Results 14.1. General: It is recognized that not all ultrasonic reflectors indicate flaws, since certain metallurgical discontinuities and geometric conditions may produce indications that are not relevant. Included in this category are plate segregates in the heat-affected zone that become reflective after fabrication. Under straight beam examination, these may appear as spot or line indications. Under angle beam examination, indications that are determined to originate from surface conditions (such as weld root geometry) or variations in metallurgical structure in austenitic materials (such as the automatic-to-manual weld clad interface) may be classified as geometric indications. The identity, maximum amplitude, location, and extent of reflector causing a geometric indication shall be recorded. [For example: internal attachment, 200% DAC, 1 in. (25 mm) above weld center line, on the inside surface, from 90 deg to 95 deg.] The following steps shall be taken to classify an indication as geometric: 14.1.1. 14.1.2. 14.1.3. Interpret the area containing the reflector in accordance with the applicable examination procedure. Plot and verify the reflector coordinates. Prepare a cross-sectional sketch showing the reflector position and surface discontinuities such as root and counter bore. Review fabrication or weld preparation drawings. Other ultrasonic techniques or nondestructive examination methods may be helpful in determining a reflector’s true position, size, and orientation. 14.2. Any flaws greater than 20% of the DAC will be investigated to the extent that the ultrasonic examination personnel can determine their shape, identity, and location, and evaluate them in terms of Par. 16. 14.2.1. 14.2.2. The orientation, shape and height of the discontinuity should be determined by using the 6 dB drop technique as follows: 14.2.1.1. Maximize the signal and adjust the amplitude to 100% of FSH. Record the sound path distance from the time base line and make a mark on the part at the beam index point of the probe. 14.2.1.2. Move the probe forward until the signal response drops to 50% of FSH. Record the travel distance and again make a mark on the part. 14.2.1.3. Move the probe backward past the 100% FSH until the signal response drops to 50% in the opposite direction. Record the travel distance and again make a mark on the part. 14.2.1.4. Transfer the distances calculated from the center of the examination area, and determine the location, height and orientation of the discontinuity. 14.2.1.5. Record this on a Data Report. Report: depth, height, and orientation. The length of a discontinuity will be determined using the 6 dB drop technique as follows: Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 17 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics 14.2.3. 14.2.2.1. Maximize the signal and adjust the amplitude to 100% of FSH. 14.2.2.2. Move the probe laterally until the signal response drops to 50% of FSH. Record the travel distance and make a mark on the part from the centerline of the probe. 14.2.2.3. Move the probe laterally back past the 100% FSH until the signal response drops to 50% in the opposite direction. Record the travel distance and again make a mark on the part. 14.2.2.4. Record this on a Data Report. Report Length. The length sizing techniques identified above provide an outside diameter length dimension which is longer than the actual inside diameter length dimension due to curvature of the piping material. To calculate the actual flaw length at the inside surface, the following formula shall be used: IDFlawLength 14.2.4. § ID · ODFlawLeng th ¨ ¸ © OD ¹ If necessary, employ alternate NDE methods for verification. 14.3. Base metal laminar indications that interfere with the examination volume shall require the examination procedure to be modified such that the maximum feasible volume is examined, and shall be recorded in the field data report. 14.4. Multiple Flaws 14.4.1. 14.4.2. 14.4.3. Discontinuous flaws that are oriented primarily in parallel planes shall be considered to lie in a single plane if the distance between the adjacent planes is equal to or less than 13mm (0.5 in.). If the space between two flaws aligned along the axis of weld is less than the length of the longer of the two, the two flaws shall be considered a single flaw. If the space between two flaws aligned in the through-thickness dimension is less than the height of the flaw of greater height, the two flaws shall be considered a single flaw. Acceptance Criteria 15.1. Imperfections that cause an indication greater than 20% of the reference level shall be investigated to the extent that the ultrasonic examination personnel can determine their shape, identity, and location, and evaluate them in terms of 15.2. 15.2. A linear-type discontinuity is unacceptable if the amplitude of the indication exceeds the reference level and its length exceeds the following: a. 6mm (1/4 in.) for wall thickness ≤ 19mm (3/4 in.) b. Wall thickness / 3 for 19mm < Wall thickness ≤ 57mm (2 ¼ in.) c. 19mm for wall thickness > 57mm Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 18 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Disposition Instructions 16.1. All rejectable indications shall be clearly marked on the weld as a minimum. 16.2. Post-examination cleaning technique - When post-examination cleaning is required, it should be conducted as soon as practical after evaluation and using a process that does not adversely affect the part. 16.3. All reports are to be submitted daily 16.4. If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the Technical Services Group. Any agreed deviations from this procedure shall be documented for the inspection records. Reporting Criteria 17.1. The following (at a minimum) shall be included on the examination report: x Procedure identification and revision; x ultrasonic instrument identification, including serial number; x search unit(s) identification, including manufacturer serial number, frequency, and size; x beam angle(s) used; x couplant used, brand name or type; x search unit cable(s) used, type, and length; x special equipment used (search units, wedges, shoes, automatic scanning equipment, recording equipment, etc.); x computerized program identification and revision when used; x calibration block identification; x instrument reference level gain and, if used, damping and reject setting(s); x calibration data [including reference reflector(s), indication amplitude(s) and distance reading(s)]; x data correlating simulation block(s) and electronic simulator(s), when used, with initial calibration; x identification and location of weld or volume scanned; x surface(s) from which examination was conducted, including surface condition; x map or record of rejectable indications detected or areas cleared; x areas of restricted access or inaccessible welds; x examination personnel identity and, when required by referencing code section, qualification level; Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 19 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics x Date examinations were performed. x Items (b) through (m) may be included on a separate calibration record provided the calibration record identification record is included in the examination record. 17.2. Report Form UT-F-003 shall be used. 17.3. All indications requiring evaluation shall be reported. 17.4. The identity, maximum amplitude, location, and extent of geometric indications shall be recorded. 17.5. Any deviations from the procedure shall be noted on the report 17.6. Any limitations of the examination shall be noted on the report Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 20 of 22 Addenda Procedure No: UT-P-002-TMEP Manual Ultrasonics Appendix A Report Form PA-F-003 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 21 of 22 No: UT-P-002-TMEP Addenda Procedure Manual Ultrasonics Appendix B Essential / Non-Essential Variables as applicable ASME V Art. 4 - Table T-421 Requirements of an Ultrasonic Examination Procedure Requirement Essential Variable Nonessential Variable Weld configurations to be examined, including thickness dimensions and base material product form (pipe, plate, etc.) X ... The surfaces from which the examination shall be performed X ... Technique(s) (straight beam, angle beam, contact, and/or immersion) X ... Angle(s) and mode(s) of wave propagation in the material X ... Search unit type(s), frequency(ies), and element size(s)/shape(s) X ... Special search units, wedges, shoes, or saddles, when used ... X Ultrasonic instrument(s) X ... Calibration [calibration block(s) and technique(s)] X ... Directions and extent of scanning X ... Scanning (manual vs. automatic) X Method for discriminating geometric from flaw indications ... ... X Method for sizing indications X ... Computer enhanced data acquisition, when used X ... Scan overlap (decrease only) X ... Personnel performance requirements, when required X ... Personnel qualification requirements ... X Surface condition (examination surface, calibration block) ... X Couplant: brand name or type ... X Post-examination cleaning technique ... X Automatic alarm and/or recording equipment, when applicable ... X ... X Records, including minimum calibration data to be recorded (e.g., instrument settings) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 22 of 22 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Rev. Date Written By Reviewed By Approved By Comments 0.1 07/01/19 Elia Damis Jonathan Chimuk Elia Damis Amendments made to Section 1- Addition of tank specification in SOW, Section 3 – removed “for work in Canada”, Section 2 added CGSB 0.0 02/27/19 Steve LaPointe David Smith Elia Damis Initial Release Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 2 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure List of Contents Introduction / Scope ................................................................................................................ 4 Referenced Documents ........................................................................................................... 4 Personnel Qualification Requirements.................................................................................... 4 Safety Requirements ............................................................................................................... 5 Equipment ............................................................................................................................... 5 Examination Area .................................................................................................................... 7 Equipment Calibration ............................................................................................................. 8 Examination Procedure ........................................................................................................... 9 Recording ................................................................................................................................. 9 Acceptance Criteria ................................................................................................................. 9 Deposition Instructions ......................................................................................................... 10 Reporting Criteria .................................................................................................................. 10 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Introduction / Scope This procedure establishes the requirements for Manual Ultrasonic Thickness Measurement of materials and will be applied when Ultrasonic Thickness Measurement is required and has been written in accordance with ASME Section V, Article 5 by the referencing Code. This procedure will be used in conjunction with applicable client specifications. When required, this procedure shall be demonstrated (Qualified) (or have documented evidence of a previous successful demonstration). The procedure qualification shall meet the requirements of ASME Section V, Article 4, Mandatory Appendix IX. This procedure is valid for use on all metallic materials and product forms (provided the surfaces to reflect sound energy are essentially parallel). Thickness covered in this procedure Thickness range Æ 1.0 mm to 300 mm Diameter Range Æ 19 mm minimum, no maximum Referenced Documents ASME Sec V, Art 4 and 5 Metalogic Inspection Services SNT-TC-1A Written Practice Manual. Metalogic Inspection Services Safety Manual. CGSB 48.9712/ ISO 9712 ASTM E-317 “Standard Practice for Evaluating Performance Characteristics of Ultrasonic PulseEcho Testing Systems without the Use of Electronic Measuring Instruments. ASTM/SE E-797 “Standard Practice for Measuring Thickness by Manual Ultrasonic Pulse-Echo Contact Method”. API 650 Welded Tanks for Oil Storage TMEP-MP3052 Storage Tank Welding and Non-Destructive Testing TMEP-MP3903 Non-Destructive Testing Specification NOTE: The latest edition or revision shall apply for all reference documents and Procedures Personnel Qualification Requirements Personnel shall have a CAN/CGSB 48.9712-2014 Ultrasonic Level 1, 2, or 3, certification. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Safety Requirements All applicable safety precautions as described in Metalogic Inspection Services Safety Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Equipment Instrument - The instrument shall be of the pulse-echo type; A scan Display, or if thickness is <25mm, a Digital Readout Distance Meter “D Meter” is acceptable. For thickness greater than 25mm, an instrument with an A scan shall be used. For A scan Display type, the instrument’s horizontal limit and linearity, screen height linearity, and amplitude control linearity, shall be verified every 12 months as per ASME Sec. V Art 4, Appendix I and II. It shall be capable of operation at frequencies of 1 MHz to 15 MHz, and capable of having a pulse repetition rate small enough to assure that a signal from a reflector located at the maximum distance in the examination volume will arrive back at the search unit before the next pulse is placed on the transducer. D Meter type units do not require annual linearity verification provided that the requirements of 7.6 are met. Search Unit - The search unit may be single element, delay line, or dual element contact transducers. Search unit selected shall have sufficient crystal to surface contact to produce stable readings. On smaller diameter pipe, 3.50” and less, a small diameter search unit or curved standoff shoe may be required. When testing steel at elevated temperatures, > 50°C specially designed search units shall be used. NOTE: Dual transducer element search units are inherently nonlinear for thickness measurements less than 3mm. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Table 1: Recommended Crystal Sizes for Thickness Tested Thickness Crystal Size 1 to 12 mm 5 to 12.7 mm 12 to 40 mm 5 to 12.7 mm 40 to 125 mm 12.7 mm 125 to 300 mm 25 mm Couplant – The couplant including additives, shall not be detrimental to the material being examined (ie. Non-chloride or sulphide for use on austenitic metals). Water, glycerine, oil, grease or specially formulated commercially available materials may be used. The same couplant (Brand, type, and grade) to be used during the examination shall be used for the calibration. When testing steel at elevated temperatures, (> 90°C <300°C) high temperature couplant (Sono 600) shall be used. Reference Standard (Step Wedge) - The reference standards material from which the block is fabricated shall be of the same product form, material specification or equivalent P-Number grouping, and heat treatment as the material being examined. The finish on the scanning surface of the block shall be representative of the scanning surface on the material to be examined and shall have at least three steps; The thinner step shall have a thickness within -25% of the expected part thickness. The thicker step shall have a thickness within +25% of the expected part thickness. The third step and the minimum thickness to be tested shall fall within the “Objective Thickness Range” and between the thin and thick calibration steps. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Figure 1: Typical Standardization block (Step Wedge) Examination Area Surfaces will be uniform and free of loose scale and paint, discontinuities such as pits or gouges, weld spatter, dirt, or other foreign matter which may adversely affect test results. Tightly adhering paint, scale or coatings do not necessarily need to be removed for testing if they present uniform attenuation characteristics. Surfaces may be ground, sanded, wire brushed, scraped, or otherwise prepared for examination purposes when necessary. In areas where severe pitting is experienced and where surface preparation is not recommended, readings will be taken on high areas and pit depth will be measured by mechanical depth gauges. As an alternate, an ultrasonic pencil tip probe may be used if the customer desires. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Equipment Calibration The proper functioning of the examination equipment will be checked and the equipment will be calibrated by use of the reference standard, as described in paragraph 5.5, at: The beginning and end of each examination; When examination personnel are changed; Anytime that a malfunction or improper operation is suspected (i.e., unusually high or low readings); When search units are changed; When new batteries are installed or electrical outlet is changed; When equipment operating from one power source is changed to another power source or experiences power failure. If, during a calibration, it is determined that the examination equipment is not functioning properly or it is found to be out of calibration, all of the measurements since the last valid equipment calibration will be retaken. Calibration shall be accomplished using the same couplant as that to be used when measurements are being taken. When special form high temperature couplant is being used, a different couplant may be used for calibration. The temperature of the calibration block shall be within +/- 14° C of the test specimen. Calibration shall be established with at least three known thickness. The Calibration thicknesses selected shall be lower and higher than the exam piece thickness. Place the transducer on the thinner step and adjust the instrument to read the step within +/- 0.02 mm of the actual step thickness. Place the transducer on the thicker step and adjust the instrument to read the step within +/- 0.02 mm of the actual step thickness. Repeat 7.6.1 and 7.6.2 until the instrument reads both steps within the +/- 0.02 mm tolerance without further adjustment. Ultrasonically measure the objective thickness. The thickness shall be within +/- 0.02 mm of its actual thickness. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Examination Procedure Couplant may be applied to the search unit or directly on the component being examined. The extent of the examination and the location of the readings will comply with the referencing code and the customer requirements. Readings may be taken at randomly selected locations or taken in specified grid patterns as required. If the inspection involves scanning (aka. scrubbing), the maximum scan speed shall be 50mm/sec. Dual transducer element search units are inherently nonlinear for thickness measurements less than 3mm. When testing steel at elevated temperatures, > 90°C specially designed search units and couplant shall be used. When encountering wall thinning due to corrosion, the roughening of the back surface can affect the amplitude and shape of the back-wall echo. Such a change in the back-wall echo should be noted. When encountering wall thinning caused by erosion, the back wall echo might disappear as the sharply-angled far surface reflects the incident wave away from the transducer. If the back wall echo disappears for this or any other reason, such as abrupt thinning into the near surface region, the cause will be investigated with shear wave transducers or other inspection technique, as appropriate. Such a disappearance of the back-wall echo can indicate a critical degree of thinning and must be explored until the reason for such a loss of signal is defined. Recording Record all readings as specified in 8.2 in table form. The lowest reading in the series shall be highlighted. If a large number of readings are generated, as in corrosion mapping, the readings can be recorded in an excel spreadsheet and submitted with the specified report. The spreadsheet shall be conditionally formatted to color code the thickness values (Green: Thicker; Red: Thinner) Acceptance Criteria Acceptance or rejection of a component will be based on customer requirements, and/or the minimum design thickness allowed by the referencing code. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 10 Number: UTT-P-004TMEP Conventional Ultrasonics Technical Procedure Deposition Instructions Post-examination cleaning technique - When post-examination cleaning is required, it should be conducted as soon as practical after evaluation and using a process that does not adversely affect the part All reports are to be submitted daily If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the Technical Services Group. Any agreed deviations from this procedure shall be documented for the inspection records. Reporting Criteria Report template approved by the client is acceptable for use, this procedure may be used in conjunction with alternate methods and reported data may be presented on combined reports. Any deviations from the procedure shall be noted on the report Any limitations of the examination shall be noted on the report Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 10 Number: VB-P-00TMEP Vacuum Box Leak Testing Technical Procedure Rev. Date Written By Reviewed By Approved By Comments 0.0 26/02/19 David Smith Steve LaPointe Elia Damis Initial Release Revision Number: 0.0 Date: 26-Feb-19 Uncontrolled When Printed Page: 2 of 7 Number: VB-P-00TMEP Vacuum Box Leak Testing Technical Procedure List of Contents Introduction ................................................................................................................................ 4 Scope .......................................................................................................................................... 4 Reference Publications ................................................................................................................ 4 Safety .......................................................................................................................................... 4 Qualifications of Personnel .......................................................................................................... 4 Equipment and Materials ............................................................................................................ 4 Surface Preparation..................................................................................................................... 5 Procedure ................................................................................................................................... 5 Evaluation ................................................................................................................................... 5 Repair / Re-test ........................................................................................................................... 5 Cleaning ...................................................................................................................................... 6 Inspection Report ........................................................................................................................ 6 Appendix I .............................................................................................................................................. 7 Revision Number: 0.0 Date: 26-Feb-19 Uncontrolled When Printed Page: 3 of 7 Number: VB-P-00TMEP Vacuum Box Leak Testing Technical Procedure Introduction The purpose of this procedure is to provide a guide line to carry out the Vacuum box test to check soundness of annular joints, bottom (long seam & short seam) and welding joints for annular plates. Scope The objective of the vacuum box technique of bubble leak testing is to locate leaks in a pressure boundary that cannot be directly pressurized. This is accomplished by applying a solution to a local area of the pressure boundary surface and creating a differential pressure across that local area of the boundary causing the formation of bubbles as leakage gas passes through the solution. Reference Publications x x 3.1 API Standard 650 Eleventh Edition (latest release) 8.6 Vacuum Testing. 3.2 ASME Sec-V. Safety All applicable safety precautions as described in Metalogic Inspection Services Health, Safety and Environment Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Qualifications of Personnel The Personnel shall be competent and have thorough knowledge in performing this method including examination and interpretation of results. The personnel responsible for performing the examination meet the vision requirement of reading a Jaeger Type 2 Standard chart at a distance of not less than 300mm (12in.). Personnel shall be checked annually to ensure they meet this requirement. Equipment and Materials The Vacuum box test is performed by using a box with visible window of fiber glass (i.e.6” Wide by 30” long metallic box with a fiber glass). The open bottom is sealed against the tank surface by a sponge rubber gasket. The test scheme shall have suitable connections, necessary valve and calibrated Vacuum gauge. The gauge shall have a range of 0 psi to 15 psi or equivalent Pressure limits such as 0 in.Hg to 30 in.Hg. The Test scheme shall be demonstrated with sample test block by application bubble solution at site before conduction the test on the job. The bubble forming solution shall produce a film that does not break away from the area to be tested, and the bubbles formed shall not break rapidly due to air drying or low surface tension, soaps or detergents designed specifically for cleaning shall not be used Revision Number: 0.0 Date: 26-Feb-19 Uncontrolled When Printed Page: 4 of 7 Number: VB-P-00TMEP Vacuum Box Leak Testing Technical Procedure for the bubble forming solution. A vacuum can be drawn on the box by any convenient method, such as connection to a gasoline or diesel motor intake manifold or to an air ejector or special vacuum pump. The gauge shall register a partial vacuum of at least 2 psi (4in.Hg / 15KPa) below atmospheric pressure. Surface Preparation The surface to be examined and all adjacent areas shall be cleaned thoroughly and free from all dirt, grease, lint, scale, welding flux, weld spatters, paint, oil and other extraneous matter that could obstruct surface openings or otherwise with the examination. Prior to vacuum testing all joints shall be checked visually. Procedure A minimum light intensity of 1000 Lux is required for conducting the examination. The temperature of the surface of the part to be examined shall not be below 4⁰C (40⁰F) nor above 52⁰C ( 125⁰F). A soap film solution (brand name / type recorded in the inspection report) or commercial leak detection solution, applicable to the conditions, shall be used. The weld seam on the test shall be applied with the leak detection solution for detecting leaks prior to placing vacuum box. The foaming shall be minimized by means of uniform application of bubble solution. The gauge shall at least register a partial Vacuum of 21 Kpa or 3 Lbf/in2 for inspection of the joints. An overlap of 50mm (2in.) minimum for adjacent placement of the Vacuum box shall be given for each subsequent examination. Upon reaching the 21 KPA / designated vacuum, the required partial vacuum shall be maintained for at least for 5 seconds or the time required to view the area under test. Evaluation The presence of a through-thickness leak indicated by continuous formation or growth of a bubble(s) or foam, produced by air passing through the thickness, is unacceptable. The presence of a large opening leak, indicated by a quick bursting bubble or splitting response at the initial setting of the vacuum box is unacceptable. Repair / Re-test Defects in welds shall be repaired by chipping, grinding or melting out the defects from one side or both sides of the joints, as required and re-welded. Only the cutting out of defective welds that is Revision Number: 0.0 Date: 26-Feb-19 Uncontrolled When Printed Page: 5 of 7 Number: VB-P-00TMEP Vacuum Box Leak Testing Technical Procedure necessary to correct the defects is required. After repairing, re-test of Vacuum box test shall be carried out. Cleaning After test the area shall be thoroughly cleaned for the further activities. Inspection Report An inspection report shall be prepared recording all equipment and test parameters and test results. Refer to Metalogic Vacuum Box Leak Test Report Form VB-F-01. Revision Number: 0.0 Date: 26-Feb-19 Uncontrolled When Printed Page: 6 of 7 Number: VB-P-00TMEP Vacuum Box Leak Testing Technical Procedure Appendix I Report Form VB-F-01 Revision Number: 0.0 Date: 26-Feb-19 Uncontrolled When Printed Page: 7 of 7 Addenda Procedure No: RT-ADD-101-TMEP Radiography REV. Date (D/M/Y) 0.1 07/01/19 0.0 02/24/19 Revision Number: 0.1 Written By Elia Damis Steve LaPointe Reviewed By Approved By Jonathan Chimuk Dr. Aziz Rehman Elia Damis Date: 1-Jul-19 Aziz Rehman Comments Amendments to section 2.1 – addition of MP3903 and revised title to Reference Publications, Section 5 – editorial. Initial Release Uncontrolled When Printed Page: 2 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography Table Of Contents 1. Scope .........................................................................................................................................4 2. Procedures and other Documents ...............................................................................................4 3. Items and Structures Covers........................................................................................................4 4. Surface Conditions & Preparation ...............................................................................................4 5. Acceptance Criteria.....................................................................................................................5 6. Disposition Instructions ..............................................................................................................9 7. Reporting and Documentation .................................................................................................. 10 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography 1. Scope 1.1. This addenda procedure covers the list of procedures, associated documents, specific standards and code requirements for radiographic examination of piping welds. It is also the intent of this addenda procedure to cover deviations and additions, if any, from the usual radiographic examination practices and inspection procedures. 2. Procedures and other Documents 2.1. 2.2. Metalogic Inspection Services Documents 2.1.1. RT-GP-001-TMEP General Procedure for Radiographic Examination 2.1.2. RT-CAL-201-TMEP Calibration of Transmission Densitometers Reference Publications 2.2.1. ASME B31.1 ASME Code for Pressure Piping (Process Piping) 2.2.2. ASME B31.3 ASME Code for Pressure Piping (Power Piping) 2.2.3. ASME Sec.VIII Rules for Construction of Pressure Vessels 2.2.4. TMEP MP3903 Non-Destructive Testing Specification 2.2.5. ASME Sec. IX NOTE: ASME Code for Welding Qualifications The latest edition or revision shall apply for all reference documents and Procedures. 3. Items and Structures Covers 3.1. This addenda procedure covers all radiographic inspection techniques, while using X-rays and Gamma-Rays for the detection of internal or external linear and nonlinear discontinuities in pipeline, parts, components and structural welds in plants or shop fabrication facilities. 4. Surface Conditions & Preparation 4.1. Unless otherwise specified in a separate standard, applicable code and/or project specific documents, the examination volume or area of interest for weld shall be the weld plus lesser of the nominal wall thickness or 1 in. (25.4 mm) on each side of the weld for all nondestructive examination methods. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography 5. Acceptance Criteria 5.1. Normal and Category M Fluid Service The welds (Girth, Miter Groove & Brach) on piping to be used under Normal and Category M Fluid Service shall be examined to the extent specified herein or to any greater extent specified in the engineering design. Acceptance criteria are as stated in Paragraph 5.1, unless otherwise specified. Tw- When referenced indicates the nominal wall thickness not inclusive of maximum allowable reinforcement. x Crack – Indications of cracks shall be unacceptable regardless of size and location. x Lack of Fusion – Indications of lack of fusion shall be unacceptable regardless of size and location. x Incomplete Penetration – Depth of incomplete penetration shall be less than or equal to 1 mm (1/32 in.), and less than or equal to 0.2Tw (nominal wall thickness). Cumulative length shall be less than or equal to 38 mm (1½ in.) in any 150 mm (6 in.) weld length. x Internal Porosity (a) Isolated or Random Indication For wall thickness less than or equal to 6 mm (¼ in.), limit shall be the same as in Table 1. For thicknesses greater than 6 mm (¼ in.), the limits outlined in Table 1 can be multiplied with a factor of 1½. (b) Aligned Rounded Indications Aligned rounded indications are acceptable when the summation of the diameters of the rounded indications is less than T w in a length of 12Tw (See Figure 1). The length of groups of aligned rounded indications and spacing between the groups shall meet the requirements of Figure 2. (c) Spacing between Adjacent Rounded Indications The distance between adjacent rounded indications is not a factor in determining acceptance or rejection, except as required for isolated indications or groups of aligned indications (d) Weld Thickness Availability For Tw less than 3 mm, the maximum number of rounded indications shall not exceed 12 in 150 mm (6 in.) length of weld. A proportionally fewer number of indications shall be permitted in welds lengths of less than 150 mm (6 in.). Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography (e) Cluster Indications The length of an acceptable cluster shall not exceed the lesser of 25 mm or 2 T w. Where more than one cluster is present, the sum of the lengths of cluster shall not exceed 25 mm (1 in.) in 150 mm (6 in.) length of weld. x Internal Slag Inclusion, Tungsten Inclusion, or Elongate Indications – Individual Length shall be less than or equal to 2Tw, Individual Width shall be less than or equal to 3 mm (1/8 in.) and less than or equal to ½Tw, Cumulative length shall be less than or equal to 4Tw in any 150 mm (6 in.) weld length. x Undercutting – Less than or equal to 1 mm (1/32 in.) and less than or equal to ¼Tw. x Concave Root Surface – Total joint thickness, including weld reinforcement, should be greater than or equal to Tw. Table 1: Maximum Sizes of Acceptable Rounded Indication Maximum Size of Acceptable Rounded Indication Weld Thickness Tw, (mm) 1 SI units (mm) Random Isolated Maximum Size of Non-relevant Indication, (mm) 1 1 1 1 3 ( /8) 0.79 1.07 0.38 3 5 ( /16) 1.19 1.6 0.38 1 6 ( /4) 1.6 2.11 0.38 5 < 3 ( /8) /4 t 8 ( /16) /3 t /10 t 1.98 2.64 0.79 3 10 ( /8) 2.31 3.18 0.79 7 2.77 3.71 0.79 1 13 ( /2) 3.18 4.27 0.79 9 3.61 4.78 0.79 5 16 ( /8) 3.96 5.33 0.79 11 17 ( /16) 3.96 5.84 0.79 3 19.0 ( /4) to 50 (2), incl. 3.96 6.35 0.79 Over 50 (2) 3.96 9.53 1.6 11 ( /16) 14 ( /16) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography Figure 1: Align Rounded Indications Figure 2: Groups of Aligned Rounded Indications 5.2. Severe Cyclic Conditions The welds (Girth, Miter Groove & Brach) on piping to be used under severe cyclic conditions shall be examined to the extent specified herein or to any greater extent specified in the engineering design. Acceptance criteria are stated in paragraph 5.2, unless otherwise specified. x Cracks – Indications of cracks shall be unacceptable regardless of size and location. x Lack of Fusion – Indications of lack of fusion shall be unacceptable regardless of size and location. x Incomplete Penetration – Indications of incomplete penetration shall be unacceptable regardless of size and location x Internal Porosity (a) Isolated or Random Indication Table 1 covers the acceptance criteria for isolated random rounded indications. (b) Aligned Rounded Indications Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography Aligned rounded indications are acceptable when the summation of the diameters of the rounded indications is less than T w in a length of 12Tw (See Figure 1). The length of groups of aligned rounded indications and spacing between the groups shall meet the requirements of Figure 2. (c) Spacing between Adjacent Rounded Indications The distance between adjacent rounded indications is not a factor in determining acceptance or rejection, except as required for isolated indications or groups of aligned indications (d) Weld Thickness Availability For Tw less than 3 mm, the maximum number of rounded indications shall not exceed 12 in 150 mm (6 in.) length of weld. A proportionally fewer number of indications shall be permitted in welds lengths of less than 150 mm (6 in.). (e) Cluster Indications The length of an acceptable cluster shall not exceed the lesser of 25 mm or 2 Tw. Where more than one cluster is present, the sum of the lengths of cluster shall not exceed 25 mm (1 in.) in 150 mm (6 in.) length of weld. 5.3. x Internal Slag Inclusion, Tungsten Inclusion, or Elongated Indications – Individual length shall be less than or equal to 1/3Tw, Individual Width shall be less than or equal to 2.5 mm (3/32 in.), and less than or equal to 1/3Tw, Cumulative Length shall be less than or equal to Tw in any 12Tw weld length. x Undercutting – Indications of undercutting shall be unacceptable regardless of size and location. x Concave Root Surface – Total Joint thickness includes weld reinforcement, greater than or equal to Tw. Category D Fluid Service The welds (Girth & Miter Groove) on piping and piping elements for Category D Fluid Service shall be examined to the extent specified herein or to any greater extent specified in the engineering design. Acceptance criteria are as specified in Paragraph 5.3, unless otherwise specified. x Cracks – Indications of cracks shall be unacceptable regardless of size and location. x Lack of Fusion – Depth of lack of fusion shall be less than or equal to 0.2T w. Cumulative length of lack of fusion shall be less than or equal to 38 mm (1½ in.) in any 150 mm (6 in.) weld length. Tightly butted un-fused root faces are unacceptable. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography x Incomplete Penetration – Depth of incomplete penetration shall be less than or equal 0.2Tw. Cumulative length of incomplete penetration shall be less than or equal to 38 mm (1½ in.) in any 150 mm (6 in.) weld length. Tightly butted un-fused root faces are unacceptable. x Undercutting – Indication of undercutting shall be less than or equal to 1.5 mm (1/16 in.), and less than or equal to ¼Tw or 1 mm (1/32 in.). x Concave Root Surface – Total joint thickness includes weld reinforcement, greater than or equal to Tw. 6. Disposition Instructions 6.1. Defective Components and Workmanship An examined item with one or more defects (imperfections of a type or magnitude exceeding the acceptance criteria of this code) shall be repaired or replaced; and the new work shall be re-examined by the same methods, to the same extent, and by the same acceptance criteria as required for the original work. 6.2. Progressive Sampling for Examination When required spot or random examination reveals a defect, then: (a) Two additional samples of the same kind (if welded or bonded joints, by the same welder, bonder, or operator) shall be given the same type of examination. (b) If the items examined as required by (a) above are acceptable, the defective item shall be repaired or replaced and re-examined as specified in paragraph 6.1, and all items represented by these two additional samples shall be accepted, but (c) If any of the items examined as required by (a) above reveals a defect, two further samples of the same kind shall be examined for each defective item found by that sampling (d) If all the items examined as required by (c) above are acceptable, the defective item(s) shall be repaired or replaced and re-examined as specified in Paragraph 6.1, and all items represented by the additional sampling shall be accepted, but 6.3. All rejectable indications shall be clearly marked on the weld as a minimum. 6.4. Post cleaning is not required unless specifically required under contractual needs. 6.5. All reports are to be submitted daily. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 10 Addenda Procedure No: RT-ADD-101-TMEP Radiography 6.6. If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought form the Engineering and Technical Services Group. Any agreed deviations from this procedure shall be documented for the inspection records. 6.7. Inspection of Repairs x Repaired areas of welds shall be inspected by the same means previously used. Where repairs are unacceptable, welds shall be completely removed by cutting out cylinders containing the repaired welds or, where authorized by the company, further repairs shall be made. x The acceptability of repaired areas of welds shall be determined in accordance with Paragraph 5 of this procedure. 7. Reporting and Documentation 7.1. Unless otherwise specified in a separate standard, applicable code and/or project specific documents, the reporting and documentation of inspection shall be in accordance with Metalogic Radiographic General Inspection Procedure, “RT-GP-001-TMEP.”. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 10 Addenda Procedure No: RT-ADD-103-TMEP Radiography REV. Date (D/M/Y) 0.1 07/01/19 0.0 02/24/19 Revision Number: 0.1 Written By Elia Damis Steve LaPointe Reviewed By Approved By Comments Jonathan Chimuk Dr. Aziz Rehman Amendments made to Section 2.2 – header change to Reference Publications, Section 6- Format change. Elia Damis Date: 1-Jul-19 Aziz Rehman Initial Release Uncontrolled When Printed Page: 2 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography Table Of Contents 1. Scope .........................................................................................................................................4 2. Procedures and other Documents ...............................................................................................4 3. Items and Structures Covers........................................................................................................4 4. Surface Conditions & Preparation ...............................................................................................4 5. Acceptance Criteria.....................................................................................................................5 6. Inspection of Repairs ................................................................................................................12 7. Reporting and Documentation .................................................................................................. 12 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography 1. Scope 1.1. This addenda procedure covers the list of procedures, associated documents, specific standards and code requirements for radiographic examination of tanks built in accordance with API 650 and Vessels in accordance with ASME Sec. VIII. It is also the intent of this addenda procedure to cover deviations and additions, if any, from the usual radiographic examination practices and inspection procedures. 2. Procedures and other Documents 2.1. 2.2. Metalogic Inspection Services Documents 2.1.1. RT-GP-001-TMEP General Procedure for Radiographic Examination 2.1.2. RT-CAL-201-TMEP Calibration of Transmission Densitometers Reference Publications 2.2.1. ASME Sec.VIII Rules for Construction of Pressure Vessels 2.2.2. ASME Sec. IX 2.2.3. TMEP- MP3052 Storage Tank Welding and Non-Destructive Testing 2.2.4. TMEP- MP3903 Non-Destructive Testing Specification 2.2.5. API 650 Welded Tanks for Oil Storage NOTE: ASME Code for Welding Qualifications The latest edition or revision shall apply for all reference documents and Procedures. 3. Items and Structures Covers 3.1. This addenda procedure covers all radiographic inspection techniques, for the detection of internal and/or external linear and nonlinear discontinuities in pipeline, parts, components and structural welds in plants or shop fabrication facilities by using Closed Proximity Radiographic Examination Technique. 4. Surface Conditions & Preparation 4.1. Unless otherwise specified in a separate standard, applicable code and/or project specific documents, the examination volume or area of interest for weld shall be the weld plus lesser of the nominal wall thickness or 1 in. (25.4 mm) on each side of the weld for all nondestructive examination methods. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography 5. Acceptance Criteria 5.1. Linear Indications Indications shown on the radiographs of welds and characterized as imperfections are unacceptable under the following conditions: x Any indication characterized as a crack or zone of incomplete fusion or penetration. x Any other elongated indication on the radiograph which has lengths greater than: (a) ¼ in. (6 mm) for t up to ¾ in. (19 mm) (b) t/3 for t from ¾ in. (19 mm) to 2¼ in. (57 mm) (c) ¾ in. (19 mm) for t over 2¼ in. (57 mm) Where t = the thickness of the weld excluding any allowable reinforcement. For a butt weld joining two members having different thicknesses at the weld, t is the thinner of these two thicknesses. If a full penetration weld includes a fillet weld, the thickness of the throat of the fillet shall be included in t. x 5.2. Any group of aligned indications that have an aggregate length greater than t in a length of 12t, except when the distance between the successive imperfections exceeds 6L, where L is the length of the longest imperfection. Rounded Indications Indications with a maximum length of three times the width or less on the radiograph are defined as rounded indications. These indications may be circular, elliptical, conical, or irregular in shape and may have tails. When evaluating the size of an indication, the tail shall be included. The indication may be from any may be from any imperfection in the weld such as porosity, slag or tungsten inclusions. Following is the acceptance criteria for rounded indications extracted from ASME Sec VIII, Div. I (Note: Paragraph 8.1.5 of API-650 directs the user to consult the same criteria). (a) Image Density Density within the image of the indication may vary and is not a criterion for acceptance or rejection Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography (b) Relevant Indications Only those rounded indications which exceed the following dimension shall be considered relevant (see Tables 1 & 2 for examples): a. t /10 for t less than 1/8 in. (3 mm) b. 1 c. 1 d. 1 /64 in. (0.38 mm) for t from 1/8 to ¼ in. (3 to 6 mm) incl. /32 in. (0.79 mm) for t from ¼ to 2 in. (6 to 50 mm) incl. /16 in. for t less than 2 in. (50 mm) (c) Maximum Size of Rounded Indications The maximum permissible size of any indication shall be t/4, or 5/32 in. (4 mm), whichever is smaller (see Table 1 & Table 2 for examples); except that an isolated indication separated from an adjacent indication by 1 in. (25 mm) or more may be t/3, or ¼ in. (6 mm), whichever is less. For t greater than 2 in. (50 mm) the maximum permissible size of an isolated indication shall be increased to 3/8 in. (10 mm). Table 1: Maximum Sizes of Acceptable Rounded Indication (in Metric Units) Maximum Size of Acceptable Rounded Indication Weld Thickness t, mm (in.) 1 SI units (mm) Random Isolated Maximum Size of Non-relevant Indication, (mm) 1 1 1 1 3 ( /8) 0.79 1.07 0.38 3 5 ( /16) 1.19 1.6 0.38 1 6 ( /4) 1.6 2.11 0.38 5 < 3 ( /8) /4 t 8 ( /16) /3 t /10 t 1.98 2.64 0.79 3 10 ( /8) 2.31 3.18 0.79 7 2.77 3.71 0.79 1 13 ( /2) 3.18 4.27 0.79 9 3.61 4.78 0.79 5 16 ( /8) 3.96 5.33 0.79 11 17 ( /16) 3.96 5.84 0.79 19.0 (3/4) to 50 (2), incl. 3.96 6.35 0.79 Over 50 (2) 3.96 9.53 1.6 11 ( /16) 14 ( /16) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography Table 2: Maximum Sizes of Acceptable Rounded Indication (in Imperial Units) Maximum Size of Acceptable Rounded Indication Weld Thickness t, in. (mm) 1 Imperial Units (in.) Random 1 < /8 (3) /4 t Isolated Maximum Size of Non-relevant Indication, (in.) 1 /3 t 1 /10 t 1 /8 (3) 0.031 0.042 0.015 3 /16 (5) 0.047 0.063 0.015 1 /4 (6) 0.063 0.083 0.015 5 /16 (8) 0.078 0.104 0.031 3 /8 (10) 0.091 0.125 0.031 7 /16 (11) 0.109 0.146 0.031 1 /2 (13) 0.125 0.168 0.031 9 /16 (14) 0.142 0.188 0.031 5 /8 (16) 0.156 0.210 0.031 11 /16 (17) 0.156 0.230 0.031 /4 (19) to 2 (50), incl. 0.156 0.250 0.031 Over 2 (50) 0.156 0.375 0.063 3 (d) Aligned Rounded Indications Aligned rounded indications are acceptable when the summation of the diameters of the indications is less than t in a length of 12t (see Figure 1). The length of the groups of aligned rounded indications and the spacing between the groups shall meet the requirements of Figure 2. Figure 1: Align Rounded Indications Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography Figure 2: Groups of Aligned Rounded Indications (e) Spacing The distance between adjacent rounded indications is not a factor in determining acceptance or rejection, except as required for isolated indications or groups of aligned indications. (f) Rounded Indication Charts The rounded indications characterized as imperfections shall not exceed that shown in the charts. The charts in Figure 3 to Error! Reference source not found. illustrate various types of assorted, randomly dispersed and clustered rounded indications for different weld thicknesses greater than 1/8 in. (3 mm). These charts represent the maximum acceptable concentration limits for rounded indications. (g) Weld Thickness t less than 1/8 in. (3 mm) For t less than 1/8 in. (3 mm) the maximum number of rounded indications shall not exceed 12 in a 6 in. (150 mm) length of weld. A proportionally fewer number of indications shall be permitted in welds less than 6 in. (150 mm). (h) Cluster indications The illustrations for clustered indications show up to four times as many indications in a local area, as that shown in illustrations for random indications. The length of an acceptable cluster shall not exceed of 1 in. (25 mm) or 2t. Where more than one cluster is present, the sum of the clusters shall not exceed 1 in. (25 mm) in a 6 in. (150 mm) length weld. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography (a) Random Rounded Indications (See Note 1) (b) Isolated Indications (see Note 2) Notes: 1 2 (c) Cluster Typical concentration and size permitted in any 6 in. (150 mm) length of weld Maximum sizes as pert Tables 1 & 2 Figure 3: Charts for t equal to 1/8 in. to ¼ in. (3 mm to 6 mm), inclusive (a) Random Rounded Indications (See Note 1) (b) Isolated Indications (see Note 2) Notes: 1 2 (c) Cluster Typical concentration and size permitted in any 6 in. (150 mm) length of weld Maximum sizes as pert Tables 1 & 2 Figure 4: Charts for t equal to ¼ in. to 3/8 in. (6 mm to 10 mm), inclusive Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography (a) Random Rounded Indications (See Note 1) (c) Cluster b) Isolated Indications (see Note 2) Notes: 1 2 Typical concentration and size permitted in any 6 in. (150 mm) length of weld Maximum sizes as pert Tables 1 & 2 Figure 5: Charts for t equal to 3/8 in. to ¾ in. (10 mm to 19 mm), inclusive (a) Random Rounded Indications (See Note 1) (b) Isolated Indications (see Note 2) Notes: 1 2 (c) Cluster Typical concentration and size permitted in any 6 in. (150 mm) length of weld Maximum sizes as pert Tables 1 & 2 Figure 6: Charts for t over ¾ in. to 2 in. (19 mm to 50 mm), inclusive Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography (a) Random Rounded Indications (See Note 1) (b) Isolated Indications (see Note 2) Notes: 1 2 (c) Cluster Typical concentration and size permitted in any 6 in. (150 mm) length of weld Maximum sizes as pert Tables 1 & 2 Figure 7: Charts for t over 2 in. to 4 in. (50 mm to 100 mm), inclusive (a) Random Rounded Indications (See Note 1) (b) Isolated Indications (see Note 2) Notes: 1 2 (c) Cluster Typical concentration and size permitted in any 6 in. (150 mm) length of weld Maximum sizes as pert Tables 1 & 2 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 11 of 12 Addenda Procedure No: RT-ADD-103-TMEP Radiography 6. Inspection of Repairs 6.1. Repaired areas of welds shall be inspected by the same means previously used. Where repairs are unacceptable, welds shall be completely removed by cutting out cylinders containing the repaired welds or, where authorized by the company, further repairs shall be made. 6.2. The acceptability of repaired areas of welds shall be determined in accordance with Paragraph 5.0 of this procedure. 7. Reporting and Documentation 7.1. Unless otherwise specified in a separate standard, applicable code and/or project specific documents, the reporting and documentation of inspection shall be in accordance with Metalogic Radiographic General Inspection Procedure, “RT-GP-001-TMEP.”. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 12 of 12 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography REV. Date (D/M/Y) 0.1 07/01/19 0.0 02/24/19 Revision Number: 0.1 Written By Elia Damis Steve LaPointe Reviewed By Approved By Jonathan Chimuk Dr. Aziz Rehman Elia Damis Date: 1-Jul-19 Aziz Rehman Comments Amendments made to section 2.1 – addition of ASME Section V under scope, Section 4 – references amended, Section 4.14 – Hole type IQI removed, Section 6.1removed “for work in Canada”, Section 10 – Editorial changes made, Section 11 – editorial. Initial Release Uncontrolled When Printed Page: 2 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Table Of Contents Introduction ...............................................................................................................................4 Scope .........................................................................................................................................4 Principle .....................................................................................................................................4 Referenced Documents ...............................................................................................................4 Safety Requirements ..................................................................................................................5 Personnel Qualification Requirements ........................................................................................6 General Requirements ................................................................................................................7 Equipment and Materials............................................................................................................9 Calibration of Equipment & Accessories .................................................................................... 13 Radiographic Examination ........................................................................................................ 14 Evaluation ................................................................................................................................ 21 Acceptance Standards............................................................................................................... 22 Exposure Techniques ................................................................................................................ 22 Disposition Instructions ............................................................................................................ 22 Reporting Criteria ..................................................................................................................... 23 RT Field Inspection Report Template ......................................................................................... 28 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Introduction Radiography is used to detect features of a component or assembly that exhibit differences in thickness or physical density compared to the surrounding material. Radiographic inspection is used extensively on castings and weldments, particularly where there is a critical need to ensure freedom from internal flaws. Scope This procedure details the examination techniques to be utilized for both x-ray and gamma ray radiographic examinations for detection of internal and/or external discontinuities in welds, parts and components that are viewed on film in accordance with ASME Section V. It does not indicate or suggest criteria for evaluation of the indications obtained. A separate code, standard or specification shall define the type, size, location and direction of indications considered acceptable, and those considered unacceptable. Principle A source of radiation is placed on one side of a test piece to be examined, and a recording medium (film) is placed on the other side. Radiation from the source is absorbed by the test piece as the radiation passes through it; the flaw and the surrounding material absorb different amounts of radiation. Thus, the amount of radiation that reaches the film in the area beneath the flaw is different from the amount that impinges on the adjacent areas. This produces on the film a latent image of the flaw that, when the film is developed, can be seen as a “shadow” of different photographic density from that of the image of the surrounding material. Referenced Documents CAN/CGSB 48.9712 “Non-Destructive Testing – Qualification and Certification of Personnel” Metalogic Inspection Services (MIS) SNT-TC-1A Written Practice Manual Non-Destructive Testing Specification TMEP-MP3903 Storage Tank Specification TMEP-MP3052 MIS Safety Manual MIS Radiation Safety, Emergency & Operating Procedures Manual ASME Boiler & Pressure Vessel Code; Section V, Article 2 “Radiographic Examination of Welds ASME Boiler & Pressure Vessel Code; Section V, Article 22 “Radiographic Standards Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Nuclear Substances and Radiation Devices Regulations Radiation Protection Regulations ASTM E 94 Standard Guide for Radiographic Examination ASTM E 747 Practice for Design, Manufacture and Material Grouping Classification of Wire Image Quality Indicators (IQIs) used for Radiography ASTM E 999 Standard Guide for Controlling the Quality of Industrial Radiographic Film Processing ASTM E 1032 Radiographic Examination of Weldments ASTM E 1079 Standard Practice for Calibration of Transmission Densitometers ASTM E 1114 Test Method for Determining the Size of Iridium-192 Industrial Radiographic Source ASTM E 1165 Test Method for Measurement of Focal Spots of Industrial X-Ray Tubes by Pinhole Imaging ASTM E 1390 Standard Guide for Illuminators Used for Viewing Industrial Radiographs ASTM E 1742 Standard Practice for Radiographic Examination RT-CP-201 MIS Procedure for Transmission Densitometer Calibration RT-TB-301 MIS Technical Bulletin for IQI Thickness & Sensitivity Charts ISO 11699-1 Classification of Film Systems for Industrial Radiography RT-RF-401 MIS Radiographic Field Inspection Report NOTE: The latest edition or revision shall apply for all reference documentation Safety Requirements All applicable safety precautions as described in Metalogic Inspection Services Health, Safety and Environment Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Large doses of x-rays or gamma rays can damage skin and blood cells, can produce blindness and sterility, and in massive doses can cause severe disability or death. Protection of personnel – not only those engaged in radiographic work but also those in the vicinity of radiographic inspection – is of major importance. To ensure a safe working environment for everyone involved, the following guidelines must be followed: Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x x x x x x Every worker shall be informed of the hazards of working in an area where exposure in possible Adequate precautions shall be taken to protect the radiographer and qualified operator and any other persons in the area The Qualified Operator, or Certified Exposure Device Operator shall be responsible for making sure that the areas affected by radiation are surveyed and the limits of hazards posted All radiation protection and monitoring shall comply with the applicable requirements of the CNSC, Health and Welfare Canada, and any client specific requirements Only workers directly involved with radiation shall be in the immediate area of work Where required by contract, a 360-degree amber rotating light shall be used when exposures are in progress All client and/or Project specific safety requirements shall be adhered to. Examination Area 4.5.1 Upon arrival at the work area, a hazard assessment shall be completed. The work area shall be cleared of all potential hazards 4.5.2 Erect signs and barriers in accordance with the Radiation Protection Regulations, posting signs at boundaries and points of access. x 4.5.3 For countries other than Canada, signs and barriers shall conform to local laws and regulations. Signs shall be posted at boundaries and points of access. Clear restricted area of all unauthorized personnel. Personnel Qualification Requirements All radiographers interpreting film shall meet the following minimum qualification requirements: x x RT Level II or Level III in accordance with NRCan/CGSB 48.9712, and SNT-TC-1A RT Level II or Level III in accordance with MIS Written Practice Level I personnel shall work under the direct supervision of a Level II or Level III and shall not interpret the non-destructive examination and testing results Only RT Level II and/or Level III certified personnel (in accordance with 6.1 above) shall be responsible for carrying out examination, evaluation, interpretation, reporting and disposition. For work in Canada, personnel carrying out examinations, evaluations and reporting shall also have NRCan/CGSB 48.9712 RT Level II or Level III, and x Experienced workers are approved individuals capable of performing the inspection shall be at a minimum a Certified Exposure Device Operator (CEDO) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x Non-experience workers are approved individuals capable of performing the inspection shall have completed the Metalogic Inspection Services Exposure Device Operator (EDO) examination. An approved EDO performing examination shall be accompanied by a CEDO with over the shoulder supervision at all times. In addition to having certifications, personal performing inspections, evaluations, and reporting shall have also complete specific training approved by the MIS Quality Manager. General Requirements Compliance with procedure x Compliance with the procedure shall be considered satisfactory when the density and image quality indicator (IQI) image are demonstrated to be in accordance with the requirements of this procedure Material Type & Thickness Range x x x Materials: ASME P Number 1 or Equivalent Thickness: 3 – 70 mm (1/8 – 2¾ in.) Product Form(s): Plates, Casting, Forging, Welds and Welded Structures Surface Preparation and Finish x x x Surfaces shall satisfy the requirements of the applicable materials specification or referencing Code Section, with additional conditioning, if necessary, by any suitable process to such a degree that the resulting radiographic image due to any surface irregularities cannot mask or be confused with the image of any discontinuity When possible, the weld ripples or weld surface irregularities on both the inside (where applicable) and outside shall be removed by any suitable process to such a degree that the resulting radiographic image due to any surface irregularities cannot mask or be confused with the image of any discontinuity Prior to the radiographic examination, the surface area to be examined and any adjacent area within at-least 1-inch (25.4 mm) of the surface to be examined, shall be dry and free of any dirt, grease, lint, scale, welding flux, spatter, oil, loose coatings, or other extraneous matter that would interfere with the examination Volume Required for Radiographic Examination x x Unless otherwise specified, film shall cover a minimum of 19mm on each side of the weld cap. The size (dimensions) of the radiographic film shall be selected so that the coverage required in 7.4 can be displayed on the radiograph. Backscatter Radiation x Where required by referencing codes, a lead symbol “B” ½ in. (12.7 mm) in height and 1/16 in. (1.5 mm) in thickness shall be attached to the back of each film holder as a check for Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography backscatter radiation. If a light image of “B” appears on a darker background of the radiographic film, protection from backscatter is insufficient and the radiography shall be considered unacceptable. A dark image of the “B” on a lighter background is NOT cause for rejection of the radiograph. System of Identification x x x A system shall be used to permanently identify each radiograph and to provide a permanent correlation between the part radiographed and the film. This identification system does not necessarily require that the information appears as a radiographic image, but it must not obscure the area of interest. All indications which are visible on the radiographic film shall be identified and dispositioned as to their location, identity, and acceptability based on the applicable codes and acceptance criteria. Minimum identification on each radiograph should at-least include company name and/or symbol, contractor/manufacturer identification in accordance with customer specification, customer/client job number, part (vessel, piping or plate) identification, weld and/or seam identification and date of inspection. Identification of Weld Examination Areas x x x x All identification and location markers shall be in intimate contact with the film and welds The location markers shall be made of lead numbers evenly and accurately spaced so to allow 100% inspection of the weld and heat affected zone (HAZ). All markers shall be clearly visible on the radiograph. The location markers shall be placed so not to interfere with the evaluation of the weld and HAZ Welds shall be identified by one or more of the following: a. Weld Number b. Isometric Drawings x x Zero position shall be clearly marked on the weld and pipe/plate using a paint marker, stamp or by means agreed upon with the client. An arrow will indicate the direction in which the location markers increase in equal increments. The following identification shall appear as a permanent image radiograph. All identification information shall not interfere with the area of interest: c. d. e. f. g. Weld Number Location Markers Client Company Date Code Image Quality Indicator Repair Identification Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x Radiographs of repairs shall be identified by the letter “R” and may include -1, -2 etc. for the number of repair. Monitoring Density Limitation of Radiographs x A calibrated densitometer shall be used for judging film density. Equipment and Materials Radiation Sources 8.1.1 Unless specified by contract, the source of radiation shall be an x-ray emitting machine or gamma rays emitted by radioactive source: x x x 8.1.2 X-Ray machines that achieve the required radiographic quality and meets the requirements of applicable codes or specification shall be used to produce the xradiation. Where gamma radiation is selected, iridium 192 shall be used to produce radiations. Radioactive Sources shall have a minimum strength of 30 curies for pipe diameters less than 168.3mm OD (NPS<6) and 50 curies for pipe diameters ranging from grater than 168.3mm OD to 355.6mm OD (NPS 6 to 14) Following are the thickness ranges of equivalent of steel for different radiation sources used: x x X-Ray, Directional (focal spot sizes d 3 mm) or Panoramic (focal spot size d 3.5 mm) Equipment: from 50 250 kV: Material Thickness of 3 – 50 mm (1/8 – 2 in.) from 250 – 500 kV: Material Thickness 30 – 70 mm (13/16 – 2¾ in.) Iridium 192, Source Size 2 – 4 mm (diagonal), up to 120 Curie, for material thickness of 3 – 70 mm (1/8 – 2 ¾ in.). 8.1.3 When it is not practical to perform radiography within above specified limits, a separate procedure required, which shall be proven satisfactory by actual demonstration of penetrameter resolution on the minimum thickness of the materials radiographed. Personal Radiation Monitoring Equipment x x x x Working calibrated radiation survey meter. Thermo Luminescent Dosimeter (TLD) Direct Reading Dosimeter (DRD) Audible Alarm Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x x All personal radiation monitoring equipment listed above shall be calibrated within 12 months of use, and be in accordance with Nuclear Substances and Radiation Devices Regulations For countries other than Canada, all personal radiation monitoring equipment listed above shall at a minimum conform to the requirements of local laws and regulations Mobile Darkroom Equipment & Accessories x x x x Standard mobile darkroom for field inspection, with manual processing capabilities Cassettes shall be free of nay light leaks Fluorescent illuminators for evaluating radiographs Lead letters and numbers shall be a minimum 6.35 mm ( 1/4 in.) Radiographic Films and Processing x x x x x x The optimum film system used shall be based on system classification (imaging performance) and speed (exposure time). For construction in accordance with ASME B31.3, film shall be classified in accordance with ISO 11699-1. The selection of film system class C4, as a minimum shall apply for all welds radiographed by the X-Ray method; the selection of film system class C3, as a minimum, shall apply for all welds radiographed by the gamma method. Films shall be processed in accordance with the ASTM E-999, “Standard Guide for Controlling the Quality of Industrial Radiographic Film Processing”, or ASTM E-94, “Standard Guide for Radiographic Examination”, and the type of Developer and Fixer shall be specified on Radiographic Technique. Unexposed films shall be stored in such a manner to ensure damage shall not occur, damage consisting of light, pressure, humidity and an indirect field of radiation. The base unexposed film density shall not be greater than 0.3 H&D. This shall be verified at the beginning of each new roll/box of film. Intensifying Screens x x x x x Intensifying screens of appropriate thickness should be used whenever they improve the radiographic quality or image quality indicator sensitivity or both . When using an X-rays source greater than 120 kV or Gama-rays source Lead or Lead Oxide intensifying screen shall be used for exposing radiographs Recommended intensifying screen thickness are listed in Table 1. Intensifying screens shall be free of cracks, scratches, greases, dust and foreign matter that could render undesirable non-relevant images on the film. Screen dimensions shall be the same as the film. Screens shall be in an intimate contact with the film Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x For Gamma Radiography, intensifying screens shall be applied as per ASME Codes and Specific customer’s requirements in order to improve radiographic quality: Nominally 0.010” front and back lead foils can be used. Table 1: Recommended Intensifying Screen Thickness Note: X-Rays (kV Range) Front Screen (Max) Back Screen (Min.) 120 – 200 0.005” 0.005” 200 - 300 0.005” 0.010” Pre-packaged films with Lead may be used where permitted by procedure and/or technique Radiographs Illuminators and Viewing Facilities x x x Viewing facilities shall provide subdued background lighting of an intensity that will not cause troublesome reflections, shadows, or glare on the radiographs. Illuminators shall be in accordance with ASTM E 1390 and capable of sufficiently illuminating radiographs with a transmission density of 4.0 H&D for interpretation and shall provide a light source sufficient for the essential IQI hole or designated wire to be visible for the specified density range. The viewing conditions shall be such that the light from around the outer edge of the radiograph or coming through low-density portions of the radiograph does not interfere with interpretation Image Quality Indicators (IQI) 8.7.1 Image Quality Indicators (IQI) used shall be wire-type IQI, provided the following requirements are met: x x x 8.7.2 The IQI shall be radiographically similar to the material being examined. Wire type IQIs shall be manufactured and identified in accordance with the requirements of alternates allowed in ASTM E 747. Hole Type (plaque) IQI’s SHALL NOT BE USED. The type and size of the IQI and the required wire that is to be visible is dependent on material thickness. The governing standard, code or specification shall be consulted in determining the type, size and sensitivity of IQI used (Table 2 provides identity and designation of different wire-type IQIs). Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 11 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Alternative Quality Indicators (IQI) Designs 8.8.1 IQIs designed and manufactured in accordance with other national or international standards may be used provided the following requirements are met: x IQI shall be selected from either the same alloy material group or grade as identified in ASTM E 1025 or ASTM E 747, as applicable, or from an alloy material group or grade with less radiation absorption than the material being radiographed. The alternative wire-type IQI essential wire diameter is equal to or less than the required standard IQI essential wire (as per ASTM E 747). x Table 2: Wire-Type IQI Designation, Wire Diameter, and Wire Identity Set A Set B Wire Diameter In. (mm) Wire Identity Wire Diameter In. (mm) Wire Identity 0.0032 (0.08) 1 0.010 (0.25) 6 0.004 (0.10) 2 0.013 (0.33) 7 0.005 (0.13) 3 0.016 (0.41) 8 0.0063 (0.16) 4 0.020 (0.51) 9 0.008 (0.20) 5 0.025 (0.64) 10 0.010 (0.25) 6 0.032 (0.81) 11 Set C Revision Number: 0.1 Set D Wire Diameter In. (mm) Wire Identity Wire Diameter In. (mm) Wire Identity 0.032 (0.81) 11 0.100 (2.54) 16 0.040 (1.02) 12 0.126 (3.20) 17 0.050 (1.27) 13 0.160 (4.06) 18 0.063 (1.60) 14 0.200 (5.08) 19 0.080 (2.03) 15 0.250 (6.35) 20 0.100 (2.54) 16 0.320 (8.13) 21 Date: 1-Jul-19 Uncontrolled When Printed Page: 12 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Calibration of Equipment & Accessories The exposure device shall be certified in accordance with the Nuclear Substances and Radiation Devices Regulations x For countries other than Canada, the exposure device shall conform to local laws and regulations Radiation Sources 8.2.1 x Verification of Source Size: The equipment manufacturer’s or suppliers publications, such as technical manuals, decay curves, or written statements documenting the actual or maximum source size or focal spot, shall be acceptable as source size verification. 9.2.2 Determination of Source Size: x When manufacturer’s or supplier’s publications are not available, source size may be determined as: a. for X-rays equipment, in accordance with ASTM E 1165, and b. for Gamma-rays, in accordance with ASTM E 1114 9.2.3 Equipment associated with the exposure device such as Crank Cables and Guide Tubes shall be maintained and certified by a 3rd party company approved by the Canadian Nuclear Safety Commission (or in accordance with any local or state nuclear safety authority, if not in Canada) to perform such maintenance. 9.2.4 X-Ray Equipment Calibration: x X-ray equipment (or tube) shall be calibrated using a slope wedge of either steel or aluminum. The results of the slope wedge will be used to generate an exposure chart for the specific calibration of the X-ray tube. The Calibration date shall be recorded and the exposure chart shall be retained for reference. The full range of kV and mA increments shall be used to determine the penetrating capabilities. 9.2.5 Radiation Detection devices shall be calibrated within 12 months. Calibration certificates shall be readily available and stickers shall be legible. 9.2.6 Image Quality Indicators (IQIs) x 9.2.7 ASTM Type IQIs, wire-type shall be acceptable Densitometer Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 13 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x x x A calibrated densitometer shall be used for judging film density. All densitometers, shall be calibrated on a ninety (90) day basis. Confirmation of densitometer calibration status shall be performed prior to performing any evaluation. Densitometer shall be calibrated using a step wedge traceable to a national standard step tablet and having at least 5 steps with neutral densities form at least 1.0 H&D through 4.0 H&D. The densitometer shall not vary by more than ±0.05 H&D from the actual density stated on the step wedge. Radiographic Examination Radiographic Technique x x A single-wall exposure technique shall be used for radiography whenever practical When it is not practical to use a single-wall technique, e.g. for pipe material and welds, having with nominal outside diameters of 3½ in. (89 mm) or less, a double-wall technique may be used, where the radiation passes through both walls and weld (material) in both welds. The resultant image (on a radiograph) is than consists of information from both walls and welds material, which is then viewed for acceptance Selection of Radiation Energy x x x The radiation energy employed for any radiographic technique shall achieve the density and IQI image requirements In all cases whether X-ray or Gamma-ray is selected, the specified IQI quality level must be shown on the radiograph To determine the practical thickness limits for radiation sources for materials other than steel, the use of radiographic equivalence factors may be used. The radiographic equivalence factor of a material is that constant by which the thickness of a material must be multiplied to give the thickness of a “standard” material (often steel) which has the same absorption. Direction of Radiation x The direction of the central beam of radiation should be centered on the area of interest which is defined as the width of the weld image plus 3-6mm from both edges of the weld cap edge to ensure inclusion of the weld HAZ wherever practical. Geometry (Geometric Unsharpness) x x The Focus-to-Film Distance necessary to reduce geometric unsharpness to a negligible amount depends upon the film, focal-spot size, and object-to-film. Geometric unsharpness is shown in Figure 1 and is given as follows: Limitations for Geometric Unsharpness: Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 14 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography a. b. c. d. 0.020 in. (0.51 mm) for wall thickness under 2 in. (50.8 mm) 0.030 in. (0.76 mm) for wall thickness under 2 through 3 in. (50.8 – 76.2 mm) 0.040 in. (1.02 mm) for wall thickness under 3 through 4 in. (76.2 – 101.6 mm) 0.070 in. (1.78 mm) for wall thickness over 4 in. (101.6 mm) Location Markers x x Location markers shall be placed on the part, and must appear as radiographic images on the film. Their locations shall be marked on the surface of the part being radiographed or on a map, in a manner that the area of interest on the radiograph is accurately traceable to its location and provide evidence on the radiograph that the required coverage of the region being examined has been obtained. Location markers shall be placed as follows: a. Markers for Single-Wall Viewing Method i. Source Side Markers Location makers shall be placed on the source side when radiographing the following: Flat bottom components or longitudinal joints in cylindrical or conical components Curved or spherical components whose concave side is toward the source and when the source to material distance is less than the inside radius of the component Curved or spherical components whose convex side is toward the source ii. Film Side Markers Location markers shall be placed on the film side when radiographing either curved or spherical components whose concave side is toward the source and when the source to material distance is equal to or greater than the inside radius. iii. Either Side Markers Location markers may be placed on either the source side or film side when radiographing either curved or spherical components whose concave side is toward the source and the “source-to-material” distance equals the inside radius of the component Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 15 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Ug = F d / D where Ug = Geometric Unsharpness F = Size of Radiation Source: the maximum projected dimension of the radiating source (or effective focal spot) in the plane perpendicular to the distance D from the weld or object being radiographed d = Distance from Source side of weld to the film, or object to the film D = distance from source side of weld to the source D and d shall be measured to the approximate center of the area of interest Figure 1: Geometric Unsharpness (equation and nomenclature) b. Markers for Double-Wall Viewing Method x For double-wall viewing at least one location marker shall be placed on the source side surface adjacent to the weld (or on the material in the area of interest) for each radiograph. Location Marker Placement Mapping When inaccessibility or other limitations prevent the placement of markers as stipulated before a dimensioned map of the actual marker placement shall accompany the radiographs and shall show that the full coverage has been obtained Image Quality Indicators (IQI) x Selection of Image Quality Indicators (IQI) a. IQIs shall be selected either from the same alloy material group or grade as specified in ASTM E 1025, or ASTM E 747 or from a group with less radiation absorption than the material being radiographed b. The designated essential wire shall be as specified in Table 3 c. A thinner or thicker wire may be substituted for any section thickness listed in Table 3, provided equivalent penetrameter sensitivity and all other requirements for radiography are met Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 16 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Table 3: Essential Wire-Type for a corresponding Hole-Type IQI Source Side Nominal (Single-Wall) Material Thickness Range Film Side Hole-Type Designation Wire-Type Hole-Type Wire-Type Essential Wire Designation Essential Wire Up to 0.250 in. (6.4 mm) incl. 12 5 10 4 Over 0.250 through 0.375 in. (6.4 – 9.5 mm) 15 6 12 5 Over 0.375 through 0.500 in. (9.5 – 12.7 mm) 17 7 15 6 Over 0.500 through 0.750 in. (12.7 – 19.0 mm) 20 8 17 7 Over 0.750 through 1.00 in. (19.0 – 25.4 mm) 25 9 20 8 Over 1.00 through 1.50 in. (25.4 – 38.1 mm) 30 10 25 9 Over 1.50 through 2.00 in. (38.1 – 50.8 mm) 35 11 30 10 Over 2.00 through 2.50 in. (50.8 – 63.5 mm) 40 12 35 11 Over 2.50 through 4.00 in. (63.5 – 101.6 mm) 50 13 40 12 Over 4.00 through 6.00 in. (101.6 – 152.4 mm) 60 14 50 13 d. IQI Selection for Welds with Reinforcements The thickness on which the IQI is based is the nominal single-wall thickness plus the estimated weld reinforcement not to exceed the maximum permitted by the referencing Code Section. Backing strips or rings shall not be considered as part of the thickness in IQI selection. The actual measurement of the weld reinforcement is no required. e. IQI Selection for Welds without Reinforcements The thickness on which the IQI is based in the nominal single-wall thickness. Backing rings or strips shall not be considered as part of the weld thickness is IQI selection. f. Weld Joining Dissimilar Material or Welds with Dissimilar Filler Metal When the weld meal has a radiation attenuation that differs from the base material, the IQI material selection shall be based on the weld metal. When the density limitations cannot be met with one IQI, and the exceptional density areas(s) is at the interface of the weld material and the base metal, the material selection for the additional IQI shall be based in accordance with ASTM E 1025 or ASTM E 747. g. Required sensitivity for the wire-type IQI is the essential wire number (see Table 3) Placement of Image Quality Indicators (IQI) x IQI Location for Welds a. The wire-type IQI(s) will be placed on the weld so that the length of the wires is perpendicular to the length of the weld b. The wire-type IQI(s) will be placed so that the sensitivity can be measured through the weld area and within the applicable limits of film coverage. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 17 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x Source Side IQI(s) The IQI(s) shall be placed on the source side of the part being examined, except in the condition described in the next “bullet”. When, due to part or weld configuration, it is not practical to place the IQI(s) on the part, the IQI(s) may be placed on a separate block. Separate blocks shall be made of the radiographically similar materials (as defined in ASTM E 1025) provided the requirements of 10.7, in addition to the following, are met: a. The IQI on the source side of the separate block shall be placed no closer to the film than the source side of the part being radiographed x b. The separate block shall be placed as close as possible to the part being radiographed Film Side IQI(s) a. Where inaccessibility prevents hand placing the IQI(s) on the source side, it shall be placed on the film side in contact with the part being examined. A lead letter “F” at least as high as the IQI identification number(s) shall be placed adjacent to or on the IQI(s), but shall not mask the essential wire as well as the area of interest as defined in 10.3. b. For materials other than welds, the IQI(s) with the IQI identification number(s) and the lead letter “F” may be placed in the area of interest c. Where IQI(s) are placed on the film side, the technique shall be qualified by demonstrating the required sensitivity or a source side IQI on a test piece. Number of Image Quality Indicators (IQIs) x x x x For welds where one or more film holders are used for an exposure, at least one IQI image shall appear on each radiograph If the radiographic density requirements are met by using more than one IQI, one shall be representative of the lightest area of interest and the other the darkest, and the intervening densities on the radiograph shall be considered as having acceptable density. When a repaired area is radiographed, at least one (1) IQI shall be placed adjacent to each repair area and be present in the film. Cases when Multiple IQIs are required If the density requirements are met using more than one IQI, one shall be representative of the lightest area of interest and the other the darkest, and the intervening densities on the radiograph shall be considered as having acceptable density. a. Special Cases – Cylindrical Components For cylindrical components where the source is placed on the axis of the component for a single exposure, at least 3 IQIs, spaced approximately 120º apart. This is applicable when the complete circumference is radiographed using one or more film holders, or when a section (or sections) of the circumference, where the length Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 18 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography between the ends of the outermost sections spans 240º or more. Additional film locations may also be considered to obtain necessary IQI spacing For cylindrical components where the source is placed on the axis of the component for a single exposure, at least 3 IQIs, with one placed at each end of the span of the circumference radiographed and one in the approximate center of the span are required. This is applicable when a section of the circumference, the length of which is greater than 120º and less than 240º is radiographed using just one (1) film holder, or when a section or sections of the circumference, where the length between the ends of the outermost sections span less than 240º is radiographed using more than one film holder. Where sections of longitudinal welds adjoining the circumferential weld are radiographed simultaneously, an additional IQI shall be placed on each longitudinal weld at the end of each section most remote from the junction with the circumferential weld being radiographed b. Special Cases – Spherical Components For spherical components where the source is placed at the center of the component for a single exposure, at least 3 IQIs, spaced approximately 120º apart, are required. This is applicable when a complete circumference is radiographed using one or more film holders, or when a section or sections of a circumference, where the length between the ends of the outermost sections span 240º or more is radiographed using one or more film holders. Additional film locations may be required to obtain necessary IQI spacing. For spherical components where the source is placed at the center of the component for a single exposure, at least 3 IQI, with one placed at each end of the radiographed span of the circumference radiographed and one in the approximate center of the span, are required. This is applicable when a section of a circumference, the length of which is greater than 120º and less than 240º is radiographed using just one film holder, or when a section or sections of a circumference, where the length between the ends of the outermost sections span less than 240º is radiographed using more than one film holder. Where sections of circumference welds adjoining other welds are radiographed simultaneously, an additional IQI shall be placed on each other weld. c. Special Cases – Flat or Curved Segments and Array of Components For segments of a flat or curved components (e.g. ellipsoidal, torispherical, torriconical, elliptical, etc.) where the source is placed perpendicular to the center of a length of weld for a single exposure when using more than three film holders, at least 3 IQIs, one placed at each end of the radiographed span and one in the approximate center of the span, are required. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 19 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography When an array of components in a circle is radiographed, at-least one IQI shall show on each component image. Film Processing One of the most critical component in Industrial radiography is the final product, the radiograph (film), and achieving a radiograph (film) which is acceptable with a reasonable shelf-life, the following should be carefully monitored in accordance with ASTM E 94: x Development Normal development is 5 to 8 minutes at 20°C. Below 20°C, development is slower, which increases fogging and decreases sensitivity. x Agitation Shake the film horizontally and vertically, ideally for 30 seconds continuously. x Stop Bath After development is complete, the activity of the developer needs to be neutralized by an acid stop bath or in clean water. 3 to 5 minutes is the time, required to neutralize the developer. x Agitation Shake the film vertically, ideally for a few seconds each minutes. x Fixing The films must not touch each other, at all. Agitate the hangers vertically for about 30 seconds and again at the end of the first minute, to ensure rapid and uniform fixation. Fix time is at least twice the clearing time but no more than 15 minutes. x Agitation Shake the film horizontally and vertically, ideally for a few seconds each minutes. x Washing The washing efficiency is a function of wash water and its flow over the film being washed. Minimum 10 minutes for a sufficient wash. x Agitation Shake the film horizontally and vertically, ideally for a few seconds each minutes. x Drying Various methods of drying will suffice, importantly the film shall not come in contact with one another in the dryer. The dryer shall not exceed 60°C. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 20 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Evaluation Quality of Radiographs All radiographs shall be free from mechanical, chemical, or other blemishes to the extent that they cannot mask or be confused with the image of any discontinuity in the area of interest of the object being radiographed. Such blemishes include, but are not limited to: x x x x Fogging Processing defects such as streaks, watermarks, or chemical stains Scratches, finger marks, crimps, dirtiness, static marks, smudges, or tears False indications due to defective screens Radiographic Density x Density Limitations The transmitted film density through the radiographic image of the body of the appropriate IQI and the area of interest shall be 1.8 minimum for single film viewing for radiographs made with an X-ray source and 2.0 minimum for radiographs made with Gamma-ray source. For composite viewing of multiple film exposures, each film of the composite set shall have a minimum density of 1.3. The maximum density shall be 4.0 for either single or composite viewing. A tolerance of 0.05 in density is allowed for variations between densitometer readings. x Density Variations If the density of the radiograph anywhere through the area of interest varies more than minus 15% or plus 30% from the density adjacent to the designated wire of the wire-type IQI, within the minimum/maximum allowable density ranges specified above, then an additional IQI shall be used for each exceptional area or areas and the radiograph retaken. When calculating the allowable variation in density, the calculations may be rounded to the nearest 0.1 within the range specified above. Sensitivity of Image Quality Indicators (IQIs) x x Radiography shall be performed with a technique of sufficient sensitivity to display the designated essential wire of the wire-type IQI. The radiograph shall also display the IQI identifying numbers and letters. If the designated essential wire, do not show on any film in a multiple film technique, but do show in composite film viewing, interpretation shall be permitted only by composite film viewing. A thinner or thicker wire-type IQI than the required IQI may be substituted, provided an equivalent or better IQI sensitivity (Table 3), is achieved and all other requirements for radiography are met. Equivalent IQI sensitivity is shown in any row of which contains the required IQI. Better IQI sensitivity is shown in any rows of the following which is above the equivalent sensitivity row. If the required IQI are not presented in the table, the next thinner IQI row from the table may be used to establish equivalent IQI sensitivity Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 21 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography x The transmitted film density through the radiographic image of the body of the appropriate IQI and the area of interest shall be 1.8 minimum for single film viewing for radiographs made with an X-ray source and 2.0 minimum for radiographs made with Gamma-ray source. Excessive Scatter x If a light image of the “B”, appears on a darker background of the radiograph, protection from backscatter is insufficient and the radiograph shall be considered unacceptable. A dark image of the “B” on a lighter background will be acceptable if the image cannot be confused with a defect. Disposition of Indications x All indications which are visible on the radiographic film shall be identified and dispositional as to their location, identity, and acceptability based on the applicable acceptance criteria, standard specification, and/or contractual requirements. Acceptance Standards Areas of assigned radiographic inspection shall be performed in accordance with an approved Technique Sheet. Interpretation will be performed to the applicable Specification or Drawing requirements shown on the Technique Sheet and respective client requirements and applicable codes, covered elsewhere as separate respective “addenda” procedures. Whenever there is a reasonable doubt as to the interpretation or clarity of the radiograph because of the film artifacts or improper technique, re-radiography is required. Exposure Techniques It is the responsibility of radiographer to review, interpret, evaluate and accept the completed radiographs to assure compliance with the requirements of ASME Section V, Article 2 and other code & specification requires. Table 4 (a, b & c) provides accepted source-weld-film arrangements as per ASME Sec. V, Article 2, and Table 5 provides accepted location marker configurations as per ASME Sec. V, Article 2. Code compliance shall be assured through review, interpretation, evaluation, and acceptance of the completed radiographs. Where required radiographs review should be completed during evaluation, and a report documenting the method(s) or technique details and the indications noted shall be prepared for each examination and accompany the radiographs Disposition Instructions All rejectable indications shall be clearly marked on the weld as a minimum. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 22 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Post cleaning is not required unless specifically requested by the Client. All reports are to be submitted daily. If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the engineering and technical services group. Any agreed deviations from this procedure shall be documented for the inspection records. Inspection of repairs – As a minimum, re-examination shall be completed by the same method that revealed the original defects. Facilities Radiographic Storage – Envelopes shall be marked with the following information: x The corresponding report number (one report only per envelope) x The name of the company (TMEP), and Metalogic Inspection Services x The project name and AFE number x The weld identification numbers x Radiographs shall be stored in film envelopes with a separate interleaf for each complete weld. The weld identification shall be marked on each interleaf. x Each envelope shall contain a photocopy of the original radiographic report as well as the applicable weld as built drawing x No more than 10 welds for 323.9mm OD and less x No more than 3 welds for welds grater than 323.9mm OD. Final Interpretation and evaluation shall be done with the film dry. Reporting Criteria A radiographic report shall accompany all radiographs. All reports shall have as minimum (which may vary with client requirements): a. b. c. d. e. f. g. Metalogic Inspection Services Project No. Date of Examination Client Name, Client Representative Name, and Date of Evaluation Metalogic Inspection Services Procedure (General , Addenda and/or Calibration) Number Radiographic Exposure Technique Number Name of Radiographer and/or Interpreter Weld number Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 23 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography h. i. j. k. l. m. n. o. p. q. r. s. Number of radiographs per weld X-ray voltage or Isotope used Focal spot/Source size Material and thickness Source-to-object distance Source side of object to film distance Number of film per cassette Applicable code Single or double wall exposure Single or double wall viewing Film manufacturer and type Evaluation of radiograph Report form RT-RF-405 is to be used Any deviations from the procedure shall be noted on the report Any limitations of the examination shall be noted on the report Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 24 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Table 4a: Accepted Source-Weld-Film Arrangements as Per ASME Sec. V, Art. 2 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 25 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Table 6b: Accepted Source-Weld-Film Arrangements as Per ASME Sec. V, Art. 2 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 26 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography Table 6b: Accepted Source-Weld-Film Arrangements as Per ASME Sec. V, Art. 2 Table 5: Accepted Location Marker Configurations as Per ASME Sec. V, Art. 2 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 27 of 28 Addenda Procedure No: RT-GP-001-TMEP Industrial Radiography RT Field Inspection Report Template Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 28 of 28 Addenda Procedure No: RT-P-002-TMEP Radiography REV. Date (D/M/Y) 0.1 07/01/19 0.0 02/24/19 Revision Number: 0.1 Written By Elia Damis Steve LaPointe Reviewed By Approved By Comments Jonathan Chimuk Dr. Aziz Rehman Amendments made to section Procedure Title – changed to reflect addenda to RTGP-001, Section 1.1.3 - Added reference to general procedure, Section 2 – Added Scope section, Section 3- editorial, Section 5 – Editorial, Section 6.4.1 – defined area of interest, Section 6 – editorial, Section 12 – reporting requirements listed, Section 2 – Edit sentence. Elia Damis Date: 1-Jul-19 Aziz Rehman Initial Release Uncontrolled When Printed Page: 2 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Table Of Contents Introduction ...............................................................................................................................4 Scope .........................................................................................................................................4 Referenced Documents ...............................................................................................................4 Principle .....................................................................................................................................5 Safety Requirements ..................................................................................................................5 Equipment..................................................................................................................................5 Examination Area .......................................................................................................................9 Equipment Calibration ................................................................................................................9 Exposure Techniques ................................................................................................................ 11 Acceptance Criteria (As per CSA Z662 Chapter 7.11)................................................................... 14 Disposition Instructions ............................................................................................................ 20 Reporting Criteria ..................................................................................................................... 21 Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 3 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Introduction This procedure utilizes: The accepted exposure techniques outlined by CSA Z662 “Radiographic Examination Methods for welds” Client specific requirements that exceed the requirements listed herein supersede variables described. RT-GP-001-TMEP General Radiographic Examination Procedure when referenced. Scope This procedure details the examination techniques to be utilized for both x-ray and gamma ray radiographic examinations for detection of internal and/or external discontinuities in welds, parts and components in accordance with the requirements of CSA Z662 “Oil and Gas Pipeline Systems”. This procedure acts as an Addenda to RT-GP-001 where CSA Z662 is the indicated code of construction. Acceptance criteria has been provided within this procedure. Referenced Documents CAN/CGSB 48.9712 “Non-Destructive Testing – Qualification and Certification of Personnel” Metalogic Inspection Services (MIS) SNT-TC-1A Written Practice Manual MIS Safety Manual MIS Radiation Safety, Emergency & Operating Procedures Manual ASME Section V Article 2 “Radiographic Examination Methods for Welds” CSA Z662 Oil and Gas Pipeline Systems Nuclear Substances and Radiation Devices Regulations Radiation Protection Regulations ASTM E 94, Standard Guide for Radiographic Examination ASME Section IX, Welding, Brazing and Fusion Qualification ASTM E 1079, Standard Practice for Calibration of Transmission Densitometers Metalogic General Procedure for Radiographic Examination RT-GP-001-TMEP NOTE: The latest edition or revision shall apply for all reference documentation Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 4 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Principle SNT-TC-1A Radiography Level 2 or 3 certified personnel shall be responsible for carrying out examinations, evaluations and reporting. Personnel carrying out examinations, and evaluations and reporting shall also have CAN/CGSB 48.9712 Radiography Level 2 or 3 certification. Experienced Worker a. Approved individuals capable of performing the procedure shall be a minimum a Certified Exposure Device Operator (C.E.D.O). Non-Experienced Worker a. Approved individuals capable of performing the procedure shall have completed the Metalogic Inspection Services Exposure Device Operator (E.D.O.) examination. An approved EDO performing examination shall be accompanied by a C.E.D.O with over the shoulder supervision at all times. In addition to having certifications, personnel performing inspections, evaluations, and reporting shall have also completed specific training approved by the Quality Manager. Safety Requirements All applicable safety precautions as described in Metalogic Inspection Services Safety Manual shall be adhered to. All applicable safety precautions as described in Metalogic Inspection Services Radiation Safety, Emergency & Operating Procedures Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Equipment Certified Exposure Device (comprised of): Radiation Source – Selection of the appropriate source is dependent upon variables regarding the weld being examined (material composition and thickness). The ability to show the required IQI sensitivity and comply with all other requirements (density, area of interest etc.). The appropriate cranks serialized to the exposure device A selection of guide tubes with varying lengths Personal Radiation Monitoring Equipment Working calibrated radiation survey meter Thermoluminescent dosimeter (TLD) Direct Reading Dosimeter (DRD) Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 5 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Audible Alarm All personal radiation monitoring equipment listed above shall be calibrated within 12 months of use and be in accordance with Nuclear Substances and Radiation Devices Regulations, paragraph 30 and 31. Mobile Darkroom Equipment 6.3.1 6.3.2 6.3.3 6.3.4 6.3.5 Standard mobile darkroom for field inspection, with manual processing capabilities Cassettes shall be free of any light leaks Fluorescent illuminators for evaluating radiographs Lead letters and numbers shall be a minimum 6.35mm Densitometer Film Radiographic films of high contrast and relatively fine grain shall be used as defined in section 8.4 of RT-GP-001-TMEP. Unexposed film shall be stored in such a manner to ensure damage shall not occur, damage consisting of light, pressure, humidity and an indirect field of radiation. The following identification shall appear on each radiograph. a. Weld number b. Location markers c. Client Company d. Date e. Code f. Image Quality Indicator Image Quality Indicator Image Quality Indicators shall be selected as per section 8.7 of RT-GP-001-TMEP. Comparator Shims Comparator shims shall be utilized as described in section 8.9 of RT-GP-001-TMEP. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 6 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Intensification Screens Intensifying screen shall be selected as described in section 8.5 of RT-GP-001-TMEP. Backscatter 6.8.1 A Lead symbol “B” with minimum dimensions of 13 mm in height and 1.5 mm in thickness, shall be attached to the back of each film holder during each exposure to determine if backscatter radiation is exposing the film. Film Density The density of the film shall be between 2.0 and 4.0 H&D throughout the area of interest which is defined as the width of the weld image plus 3-6mm from both edges of the weld cap edge to ensure inclusion of the weld HAZ wherever practical. The unexposed base density of the film shall not exceed 0.30 H&D. Film density shall be checked on dry film with a calibrated densitometer. Radiographic Quality All radiographs shall meet the geometric unsharpness limits, Table 1 : Geometric Unsharpness Limitations Geometric Unsharpness Limitations Material Thickness (mm) Ug Maximum (mm) Under 50 50 through 75 75 through 100 greater then 100 0.51 0.76 1.02 1.78 The geometric unsharpness calculation shall be completed as follows Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 7 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Table 2: Geometric Unsharpness Calculation Ug = (F x d) D Ug = geometric unsharpness. F = source size: the maximum projected dimension of the radiating source (or effective focal spot) in the plane perpendicular to the distance D from the weld or object being radiographed. D = distance from source of radiation to weld or object being radiographed to the film. d = distance from source side of weld or object being radiographed to the film. Note: D and d shall be determined at the approximate center of the area of interest. All radiographs shall be free of any mechanical, chemical or other blemishes and artifacts that will affect the interpretation of the radiograph. All identification and location markers shall be in intimate contact with the film and weld. The location markers shall be made of lead numbers evenly and accurately spaced so to allow 100% inspection of the weld and heat affected zone (HAZ). All markers shall be clearly visible on the radiograph. The location markers shall be placed so not to interfere with the evaluation of the weld and HAZ. Film Processing Development – normal development is 5 to 8 minutes at 20°C. Below 20°C, development is slower, which increases fogging and decreases sensitivity. 6.11.2 Agitation – shake the film horizontally and vertically, ideally for a few seconds each minute. 6.11.3 Stop bath – after development is complete, the activity of the developer needs to be neutralized by an acid stop bath or in clean water. 3 to 5 minutes is the time required to neutralize the developer. 6.11.4 Agitation – shake the film horizontally and vertically, ideally for a few seconds each minute. 6.11.5 Fixing –the film must not touch one another in the fixer. Agitate the hangers vertically for about 10 seconds and again at the end of the first minute, to ensure rapid and uniform fixation. Fix time is at least twice the clearing time but no more than 15 minutes. 6.11.6 Agitation – shake the film horizontally and vertically, ideally for a few seconds each minute. 6.11.7 Washing – the washing efficiency is a function of wash water, and flow and the film being washed. Minimum 10 minutes for a sufficient wash time. 6.11.8 Agitation – shake the film horizontally and vertically, ideally for a few seconds each minute. 6.11.9 Drying – various methods of drying will suffice, importantly the film shall not come in contact with one another in the dryer. The dryer shall not exceed 60°C. 6.11.10 Film Processing is completed as per ASTM E 94. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 8 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography 6.12 Viewing Radiographs 6.12.1 Radiographs that have been processed as per paragraph 5.10 shall only be viewed once dry. Only a dry radiograph will give a true and accurate interpretation. Examination Area Site Preparation Upon arrival to the work site a hazard assessment shall be completed. The work area shall be cleared of all potential hazards. Erect signs and barriers in accordance with the Radiation Protection Regulations, paragraph 21, posting signs at boundaries and points of access. Clear the restricted area of all unauthorized personnel. Surface Condition Time of Examination – Unless otherwise specified by the applicable job order or contract, radiography may be performed prior to heat treatment. Surface Preparations – The weld surface should be free of irregularities on both the inside (where accessible) and outside so that the image of irregularities cannot mask the image of any discontinuity. Temperature – The surface temperature shall be ambient; the surface shall not exceed 50°C. Conditions which do not meet these requirements shall be recorded as limitations on the Radiographic Examination Report. Identification of Weld Examination Areas x x Welds shall be identified by one or more of the following: Weld Number Isometric drawing Zero position shall be clearly marked on the weld and pipe/plate using a paint marker. An arrow will indicate the direction in which the location markers increase in equal increments. Equipment Calibration The Exposure device shall be certified in accordance with the Nuclear Substances and Radiation Devices Regulations. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 9 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Equipment associated with the exposure device such as Crank Cables and Guide Tubes shall be maintained and certified by a third-party company approved by the Canadian Nuclear Safety Commission to perform the scheduled maintenance. Radiation detection devices shall be calibrated within 12 months. Calibration certificates shall be readily available and calibration stickers shall be legible. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 10 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Exposure Techniques Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 11 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 12 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 13 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Acceptance Criteria (As per CSA Z662 Chapter 7.11) Rights of Rejection As nondestructive inspection methods generally give two-dimensional results only, the company shall be permitted to reject welds that appear to meet these standards of acceptability where, in its opinion, the depth, location, or orientation of imperfections may be significantly detrimental to the structural integrity of the welds. Partial-Penetration Butt Welds Weld penetration shall be from 85 to 100% of nominal wall thickness Internal projection shall not be allowed; Individual indications of burn-through areas not be allowed; and Indications of incomplete fusion in the root and hot passes shall not be allowed. Weld Crown At no point shall the outside crown surface of welds be below the surface of the adjacent base metal or above it by more than the amount shown in Table 3, except that, at the option of the company, an additional 1.0 mm shall be permitted for localized deviations. Table 3: Permissible Crown Height Permissible Crown Height Nominal wall Maximum crown thickness (mm) height (mm) 10.0 or less 2.5 Greater then 10.0 3.5 Incomplete Penetration of the Root Bead Incomplete penetration of the root bead is incomplete filling of the root of the joint. Except where partial-penetration welds are required by design, the following shall apply: Individual indications of incomplete penetration conditions shall not exceed 12 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not exceed 25 mm, except that of welds less than 300 mm long, the cumulative length of such indication shall not exceed 8% of the weld length. Incomplete Fusion Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 14 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Individual indications of incomplete fusion conditions shall not exceed 12 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not exceed 25 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 8% of the weld length. Internal Concavity This condition is acceptable regardless of length, provided that the minimum thickness of the weld metal does not exceed that of the adjacent base metal. Where the minimum thickness of the weld metal does not exceed that of the adjacent base metal, individual indications shall not exceed 50 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not exceed 50 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 16% of the weld length. Note: this imperfection is acceptable regardless of length, provided that the density of its radiographic image does not exceed the density of the radiographic image of the adjacent base metal. Undercut Except as allowed by 9.7.2, the following shall apply 9.7.1.1 Individual lengths of indications of undercut shall not exceed 50 mm 9.7.1.2 The cumulative length of such indications in any 300 mm length of weld shall not exceed 50 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 16% of weld length. Undercut depths less than 0.5 mm or 6% of the nominal wall thickness, whichever is the lesser, shall be acceptable regardless of length, provided that a visual, mechanical, or nondestructive method of assessing the depth is used. Assessment of undercut with radiography is only permitted with the use of a comparator shim. Incomplete Fusion due to Cold Lap Individual indications of incomplete fusion due to cold lap conditions shall not exceed 50 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not exceed 50 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 16% of the weld length. Lack of Cross-Penetration Individual indications of lack of cross-penetration conditions shall not exceed 50 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 15 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography exceed 50 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 16% of the weld length. Elongated Slag Inclusions Elongated slag inclusions are nonmetallic solids that are entrapped in the weld metal or between the weld metal and the base metal and produce indications that are less than 1.5 mm in width. For pipe 60.3 mm OD or larger and components NPS 2 or larger, individual indications of elongated slag inclusions shall not exceed 50 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not exceed 50 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 16% of the weld length. Indications of parallel slag lines shall be considered to be separate indications if the width of one or both of them exceeds 0.8 mm. For pipe smaller than 60.3 mm OD and components smaller than NPS 2, individual indications of elongated slag inclusions and cumulative lengths of such indications shall not exceed 3 times the nominal wall thickness in length. Indications of parallel slag lines shall be considered to be separate indications if width of one or both of them exceeds 0.8 mm. Hollow bead Individual indications of hollow bead conditions shall not exceed 12 mm in length. The cumulative length of such indications in any 300 mm length of weld shall not exceed 25 mm, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 8% of the weld. Burn-through Areas Burn-through areas are those portions of root beads where excessive arc penetration has caused the weld puddle to be blown into the insides of the parts joined. For pipe 60.3 mm OD or larger and components NPS 2 or larger, individual indications of burn-through areas shall not exceed 5 mm or the thickness of the base metal, whichever is the lesser, in any dimension. The cumulative maximum dimensions of such indications in any 300 mm length of weld shall not exceed 12 mm. For pipe smaller than 60.3 mm OD and components smaller than NPS 2, not more than one indication of burn-through area is acceptable, and it shall not exceed 6 mm or the thickness of the base metal, whichever is the lesser, in any dimension. Welds that contained burn-through areas shall be considered to have been properly repaired if the density of the radiographic image of the repaired area does not exceed that of the adjacent base metal. Isolated Slag Inclusions Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 16 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Isolated slag inclusions are nonmetallic solids that are entrapped in the weld metal or between the weld metal and the base metal and produce indications that are 1.5 mm or greater in width. For pipe 60.3 mm OD or larger and components NPS 2 or larger, individual indications of isolated slag inclusions shall not exceed 2.5 mm or 0.33 times the nominal wall thickness of the base metal, whichever is the lesser, in any dimension. The cumulative maximum dimensions of such indications in any 300 mm length of weld shall not exceed 10 mm, and there shall be no more than 4 such indications of the maximum dimension allowed in such 300 mm lengths. Adjacent indications of isolated slag inclusions shall be separated by a minimum of 50 mm of sound weld metal. For pipe smaller than 60.3 mm OD and components smaller than NPS 2, individual indications of isolated slag inclusions shall not exceed 2.5 mm or 0.33 times the nominal wall thickness of the base metal, whichever is the lesser, in any dimension. The cumulative length of such indications shall not exceed 2 times the nominal wall thickness of the base metal. Spherical Porosity Spherical porosity is gas pockets having a circular section and occurring in the weld metal. Individual indications of spherical gas pockets shall not exceed 3 mm or 25% of the nominal wall thickness of the base metal, whichever is the lesser, in any dimension. The cumulative amount of indications of spherical porosity in any 150 mm of weld length, expressed in terms of the projected area on the radiograph, shall not exceed the requirements set by the following figures. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 17 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Table 4: Maximum Acceptable Amount of Spherical Porosity Maximum Acceptable Amount of Spherical Porosity Weld Thickness (Less )than 14 14 - 18 Greater than 18 Maximum acceptable projected area on radiograph, % 3 4 5 Figure 1: Schematic of Projected Area Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 18 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Wormhole Porosity Individual indications of wormhole porosity shall not exceed 2.5 mm or 0.33 times the nominal wall thickness of the base metal, whichever is the lesser, in any dimension. The cumulative length of such indications in any 300 mm length of weld shall not exceed 10 mm, and there shall be no more than 4 such imperfections of the maximum dimension allowed in such 300 mm lengths. Adjacent indications of wormhole porosity shall be separated by a minimum of 50 mm of sound weld metal. The orientation of wormhole porosity can substantially affect the density of its radiographic image; when applying these limits, consideration shall be given to the requirements of 9.1.1. Cracks and Arc Burns Indications or cracks shall be unacceptable regardless of location (weld metal or Heat-affected zone). Indications of arc burns shall be unacceptable regardless of location. Unequal Leg Length (Fillet Welds) Except where required by design, there shall be no more than 3 mm difference between the leg lengths of each fillet weld. Accumulation of Imperfections The cumulative length of indications of all imperfections that are restricted by the requirements of 9.4, 9.5, 9.11, and 9.12 shall not exceed 25 mm in any 300 mm length of weld, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 8% of the weld length. The cumulative length of the indications of all other imperfections that are restricted by the requirements of 9.6, 9.10, and of the indication of those imperfections that are restricted by the requirements of 9.13 to 9.15, shall not exceed 50 mm in any 300 mm length of weld, except that for welds less than 300 mm long the cumulative length of such indications shall not exceed 16% of the weld length. For partial-penetration welds, the cumulative length of the indications of all imperfections, other than those at the root, shall not exceed 25 mm in any 300 mm length of weld, except that for welds less than 300 mm long, the cumulative length of such indications shall not exceed 8% of the weld length. Weld Conditions Limiting Radiographic Interpretation Weld conditions that prevent proper interpretation of radiographs shall be cause for rejection of the welds, unless they can be inspected by other acceptable methods. Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 19 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography Disposition Instructions All rejectable indications shall be clearly marked on the weld as a minimum Post cleaning is not required unless specifically requested by the Client All reports are to be submitted daily If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the Engineering and Technical services Group. Any agreed deviations from this procedure shall be documented for the inspection records. Repair Procedure Before weld repairs are made, defects shall be entirely removed to expose clean metal. Slag and scale shall be removed by wire brushing. Preheating to a temperature of at least 120°C shall be used when effecting repairs. Preheating shall extend to a distance of at least 150 mm from any point of the area to be repaired. Care shall be taken to prevent overheating, and no part of the area shall be heated to a temperature in excess of 200°C unless the effects of the time- temperature relationship on the mechanical properties of the pipe shall be determined and taken into consideration. The length of repair welds shall be at least 50 mm. Repair of Arc Burns in Weld Areas Arc burns shall be completely removed by cutting out cylinders containing the arc burns or, where authorized by the company, by using repair procedures that include. 10.6.1.1 Checking for complete removal of the altered metallurgical structure by etching the ground area with a 10% solution of ammonium persulphate or a 5% solution of nital; and 10.6.1.2 Measuring the wall thickness in the repaired area using mechanical or ultrasonic techniques, or both, to determine that the minimum wall thickness requirements are maintained. Repair of Cracks in Circumferential Butt Welds and in Fillet Welds Cracks in circumferential butt welds and in fillet welds shall be completely removed by cutting out cylinders containing such cracks, except that, where authorized by the company, it shall be permissible to repair welds containing cracks using a documented repair procedure that includes A requirement to establish the location of the crack; Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 20 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography A specification of the crack removal method, which shall be for a crack originating at 10.7.3.1 an accessible surface, by grinding to remove the crack and to establish the repair welding groove contour; or 10.7.3.2 the root and repaired from the outside surface, by grinding, drilling holes at the crack extremities, sawing through to form a new root bead opening, and grinding to establish the repair welding groove contour A requirement that complete removal of the cracks be confirmed by liquid penetrant or wet magnetic particle inspection of the ground areas by inspectors qualified in accordance with the requirements of CAN/CGSB-48.9712; and A requirement that areas ground out be repaired by welding in accordance with the applicable requirements of 10.5 and qualified welding procedure specifications. Inspection of Repairs Repaired areas of welds shall be inspected by the same means previously used. Where repairs are unacceptable, welds shall be completely removed by cutting out cylinders containing the repaired welds or, where authorized by the company, further repairs shall be made. The acceptability of repaired areas of welds shall be determined in accordance with section 9.0 of this procedure. Reporting Criteria 12.1 A radiographic report shall accompany all radiographs. All reports shall have as minimum (which may vary with client requirements): a. b. c. d. e. f. g. h. i. j. k. l. Metalogic Inspection Services Project No. Date of Examination Client Name, Client Representative Name, and Date of Evaluation Metalogic Inspection Services Procedure (General, Addenda and/or Calibration) Number Radiographic Exposure Technique Number Name of Radiographer and/or Interpreter Weld number Number of radiographs per weld X-ray voltage or Isotope used Focal spot/Source size Material and thickness Source-to-object distance Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 21 of 22 Addenda Procedure No: RT-P-002-TMEP Radiography m. n. o. p. q. r. s. Source side of object to film distance Number of film per cassette Applicable code Single or double wall exposure Single or double wall viewing Film manufacturer and type Evaluation of radiograph 12.2 Report form RT-RF-405 is to be used as shown in section 16 of RT-GP-001-TMEP. 12.3 Any deviations from the procedure shall be noted on the report 12.4 Any limitations of the examination shall be noted on the report Revision Number: 0.1 Date: 1-Jul-19 Uncontrolled When Printed Page: 22 of 22 "YFM "VMJO "YFM"VMJO Technical Procedure Number: PA-P-011TMEP Phased Array Ultrasonics Procedure Type: Phased Array Ultrasonics (Non-Zonal) Procedure Title: ULTRASONIC PHASED ARRAY EXAMINATION OF BUTT WELDS TO SATISFY THE REQUIREMENTS OF CSA Z662 AND TMEP-MP3903 Issue date: December 16, 2019 Current Revision: 0.2 This document is confidential and the contents are the proprietary knowledge and property of Metalogic Inspection Services Inc. Certain components of the technology contained in this document are patent pending protected. Unauthorized distribution or copying of this document in whole or in part without the expressed written consent of Metalogic Inspection Services Inc. is strictly prohibited. Date: 16-Dec-19 Approved By: Aziz Rehman Revision Number: 0.2 Page: Ϯ of 2ϱ Uncontrolled When Printed ISO/CGSB NDT (RT/UT/MT/PT) Level-III Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Rev. 0.2 Date 16/12/2019 Written By Reviewed By Luke Mantyka David Smith Approved By Comments Aziz Rehman Amendments made to Section 11, Update to Acceptance Criteria. 0.1 24/06/2019 Elia Damis David Smith Elia Damis Amendments made to Section 1- Addition of Note, Section 2.1.1 minimum WT allowable changed to 3.9mm, Section 3 – reference to CGSB and ISO 9712 added, Section 3- Note added, Section 3- Ultrasonics replaced with PAUT, Section 4- training to CP-189 added, Section 6.2.5 – amended to reflect curved wedges. Section 6.4.3 – Changed maximum scanning speed to 80mm/sec, Section 9.5 – reference to supplement with TOFD, Section 9.10.1- added supplement with TOFD. 0.0 22/02/19 David Smith Steve LaPointe Elia Damis Initial Release Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϯ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Table of Contents 1. Introduction ...................................................................................................................................... 4 2. Scope ................................................................................................................................................. 4 3. Reference Documents....................................................................................................................... 5 4. Personnel Qualification Requirements ............................................................................................. 5 5. Safety Requirements ......................................................................................................................... 6 6. Equipment ......................................................................................................................................... 6 7. Examination Area ............................................................................................................................ 12 8. Equipment Calibration .................................................................................................................... 12 9. Inspection Procedure ...................................................................................................................... 16 10. Recording ........................................................................................................................................ 21 11. Acceptance Criteria (As per CSA Z662 Para. 7.15.10.3) .................................................................. 22 12. Additional Acceptance Criteria For Sour Service Pipelines (As per CSA Z662 Para. 16.9.3.3) ........ 22 13. Disposition Instructions .................................................................................................................. 22 14. Reporting Criteria............................................................................................................................ 22 Appendix A .................................................................................................................................................. 23 Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϰ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Introduction This procedure is for Non-zonal Phased Array examination of pipeline girth welds in accordance with CSA Z662 and TMEP-MP3903 This procedure uses an encoded, manual driven phased array ultrasonic examination technique. This procedure utilizes multi-element (arranged in a linear (1D) array) pulse echo probes and angle beam shear waves. The procedure utilizes the contact technique, in which the search unit (probe and wedge) is coupled directly to the outside surface of the pipe. This procedure is used for the characterization and sizing of welding flaws. This procedure covers the examination of the complete weld volume and the lesser of 25 mm or “t” of adjacent base metal. The parallel scan (for reflectors transverse to the weld seam) may be performed using a manual angle beam examination. When required, this procedure shall be demonstrated (Qualified) (or have documented evidence of a previous successful demonstration). The procedure qualification shall meet the requirements of ASME Section V, Article 4, Mandatory Appendix IX. Scope This procedure covers the inspection of welds (any type) satisfying the following conditions: Thickness range Æ 3.9 mm to 75 mm Diameter Range Æ 19 mm minimum, no maximum Material types: Carbon Steel and Low Alloy Steel (P-Nos. 1, 3, 4, 5A through 5C, and 15A through 15 F) Scan plans when required shall be submitted and approved by Trans Mountain prior to use showing search unit placement and movement that provides a standardized and repeatable methodology for the examination. The scan plan includes beam angles and directions with respect to the weld axis reference point, weld joint geometry, and number of examination areas/zones in addition to the information listed below: Transducer(s) (element pitch, size, number, frequency and gap dimensions). Search unit mechanical fixturing device (manufacturer and model). Focal range (identify plane, depth, or sound path as applicable). Virtual aperture size (no. of elements, element width and height). Wedge parameters including natural refracted and incident angle, velocity, physical dimensions, first element position, focal point (if applicable). Specific non default system settings. (Voltage settings, PRF, Filters, Etc) Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϱ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics For E-Scans: Rastering angle(s), directions with respect to the weld axis reference point, Aperture start and stop element numbers, and aperture incremental change(s). For S-Scans: Sweep angular range, directions with respect to the weld axis reference point, angular sweep increment (incremental angle change), and aperture element numbers (first and last). Reference Documents The non-destructive testing requirements set out in this specification are in accordance with the latest edition of the specifications or codes listed within. This includes all ĂŵĞŶĚŵĞŶƚƐ, supplements, or errata͘ Metalogic Inspection Services (MIS) SNT-TC-1A/CP-189 Written Practice Manual. MIS Safety Manual. MIS Ultrasonic Procedure PA-CAL-01-TMEP “Phased Array Equipment Checks”. ASME Section V Article 4 (and applicable Mandatory Appendices), “Ultrasonic Examination Methods for Welds”. ^ϲϲϮΗKŝůĂŶĚ'ĂƐWŝƉĞůŝŶĞ^LJƐƚĞŵƐΗ͘ E 2700 – 14 “Standard Practice for Contact Ultrasonic Testing of Welds Using Phased Arrays” PAUT instrument User’s Manual. CGSB 48.9712 / ISO 9712 Non-Destructive Testing Specification # TMEP-MP3903 ϯ͘ϭϭ͘ In the event of a conflict between the text of this procedure and the references cited above, the text of this procedure shall take precedence. NOTE: The latest edition or revision shall apply for all reference documents and Procedures. Personnel Qualification Requirements ASNT SNT-TC-1A/CP189 Ultrasonic Level 2 or 3 certified personnel shall be responsible for carrying out calibrations, inspections, evaluations and reporting. For work in regions where third party certification is necessary, personnel carrying out calibrations, inspections, and evaluations and reporting shall also have an ISO 9712 PAUT Level 2 or 3 certification In addition to having certifications, personnel performing calibrations, inspections, evaluations, and reporting shall have also completed training in the application of phased array examination techniques as per the requirements of CP-189. Personnel who meet the requirements of 4.1 and 4.2 shall also have participated in the procedure demonstration when required in 1.8. Personnel shall also have a CAN/CGSB 48.9712 Ultrasonic Level II or III certification. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϲ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Safety Requirements All applicable safety precautions as described in Metalogic Inspection Services Health, Safety and Environment Manual shall be adhered to. All client and/or Project specific safety requirements shall be followed. Equipment An Olympus OmniScan MX, MX2, Zetec topaz 32/128 PR or Zetec Topaz64 64/128 (or equivalent) shall be used as the PAUT instrument. All settings shall be set to default or, unless otherwise stated below or on the scan plan. The Hi / Low Pass filter shall be set to match the centre frequency of the probe(s) being used. The software version on the PAUT instrument shall be: “MXU2.0R27” (MX); “MXU4.1R2” MX2; “UVT3.9R9” (Topaz) or later. Sampling rate (digitization) shall be at a minimum of six times that of the probe frequency. Search Units (Transducers and Wedges) Refer to Figure 1 for Search Unit descriptions. Alternate search units may be used if indicated in detail on the scan plan. Figure 1: Search Unit Descriptions Probe Wedge Search Unit Type Model Frequency (MHz) No. of Elements Pitch (mm) Gap (mm) Height (mm) Model Material Angle (º) A 10L27 10 27 0.31 0.1 5 Mini Rexolite 35 B 10L32-A1 10 32 0.31 0.1 7 SA1-N60S SA Rexolite 39 C 5L16-A1 5 16 0.62 0.1 10 SA1-N60S SA Rexolite 39 D 2L16-A1 2.25 16 0.75 0.1 12 SA1-N60S SA Rexolite 39 E 5L64-A2 5 64 0.59 0.2 10 SA2-N55S Rexolite 36 F 2L64-A2 2.25 64 0.75 0.2 12 SA2-N55S Rexolite 36 G 7.5CCEV35-A15 7.5 16 0.5 0.1 10 SA15-N60S Rexolite 39 H 10CCEV35-A15 10 32 0.25 0.1 7 SA15-N60S Rexolite 39 Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϳ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics All probe cables are permanently fixed to the probes, and are not interchangeable. If a PA Extension cable is used, a calibration check / re-calibration as per 8.17 shall be performed. For straight beam (Lamination Scan) examinations, a 0 degree wedge may be substituted for an angled wedge if a phased array probe is used. A 2-5MHz, 1/4”-1/2” single element probe may also be used for the lamination scan. Other probes may be used if listed in the scan plan. For transverse scans, a small foot print as necessary (due to pipe curvature) Phased Array search units should be used. Focal laws should be generated such that they account for the curvature. Alternatively, a 2-5MHz, 1/4”-1/2” single element conventional probe may be used with a 45 or 60 degree wedge. Other probes and wedges may be used if listed in the scan plan. Wedge curvature for parallel scans shall be contoured to match the curvature of the pipe surface. The wedge used for calibrations shall be the same wedge to be used for examinations. Carbide pins should be utilized when available to reduce wear and tear on the wedge face. Element checks shall be performed as per Metalogic Procedure PA-CAL-01. It is important to visually inspect the wedges for uneven wear or rough or deep gouges/scratches on the bottom surface of the wedge. Wedges with scratches or gouges shall be dispositioned as per the technician’s expertise. This may include light sanding or discarding of the wedge. Excessive or uneven wear of the wedge face is determined during the time base calibration. Couplant The couplant, including additives, shall not be detrimental to the material being examined. The same couplant (Brand, type, and grade) to be used during the examination shall be used for the calibration. Ultragel II, Sonotrace 40, Sonatech, glycerine, Sonoglide 7, Sonoglide 8, Sonoglide 20, and water are types of couplant that may be used for performing calibrations and examinations. Other couplant may be used provided they are listed on the Report. Encoder The encoder shall be capable of tracking probe movement and position on one axis of travel. The encoder resolution shall be set at 1.0 mm for all components less than 75 mm in thickness. The encoder resolution shall be set at 2.0 mm for all components 75 mm and greater in thickness. The maximum scan speed shall not exceed 80mm per second. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϴ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Mechanical Scanner The scanner shall be a manual driven mechanical scanner or similar (guided by hand). Adherence to the part shall be either mechanical (chain links or band) or magnetic (wheels) – whichever is practical. The scanner shall be used to ensure the probe travels in a straight line along the weld axis, ensuring the search unit index offset does not change at any point throughout the scan. If the use of a scanner is not possible / practical (due to obstructions or tight access), an encoder fixed to the search unit may be used, provided a fixed guide (Eg. magnetic tape, or strip) is used to maintain the search unit at a fixed distance from the weld. Data Analysis Software When TomoView software is used for data analysis, version 2.7R12 or later shall be used. When Zetec Ultraviosion3TM software is used for data analysis, version 3.7R10 or later shall be used. Calibration Blocks (for piping) The calibration block is used to establish a distance range calibration and to establish a time corrected gain (TCG) calibration. The calibration block shall meet the requirements of T-434.3 and Fig. T434.3.1 T434.3.2 in ASME Sec V Art 4. Calibration blocks shall be identified with a unique serial number and shall be under the control of the inspection company. Records of serial number, pipe diameter, wall thickness, acoustic velocity, and reflector dimensions and positions shall be available when the calibrated blocks are used. The calibration block(s) for piping contains 8% - 11% (of nominal wall thickness) ID and OD notches in the axial and circumferential direction. The piping calibration block shall be as shown in Figure 2. For materials with diameters 20in or less a curved block shall be used. The curved calibration block shall be applicable to examine materials with a curvature of 0.9 to 1.5 times the calibration block diameter only. The alternate block with a 2.4mm Dia Side Drilled Hole (as shown in Figure 3) can be used. For materials with diameters greater than 20in, a flat block with a 2.4mm Dia Side Drilled Hole can be used (as shown in Figure 4). The thickness of the calibration block shall be within 25% of the nominal thickness of the component to be examined. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϵ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Figure 2: ASME Calibration Block for Pipe (as per FIG. T-434.3 of ASME Sec V Art 4) Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϭϬ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Figure 3: (Alternate) ASME Calibration Block for Pipe (as per FIG. T-434.3.2 of ASME Sec V Art 4) Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϭ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Figure 4: ASME Calibration Block for Pipe diameters >20” (as per FIG. T-434.2.1 of ASME Sec V Art 4) Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1Ϯ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Examination Area Accessibility – During the actual inspection process inspection personnel will be allowed uninterrupted access to welds. Surface Condition Contact Surfaces - the finished contact surface should be free from dust, weld spatter and any roughness that would interfere with free movement of the search unit or impair the transmission of ultrasound. Weld Surfaces –The QC inspectors shall have accepted all welds prior to examination. Temperature – the maximum surface temperature to be scanned shall not exceed 60°C. The surface temperature shall be within +/- 14°C of the calibration block temperature when the calibration was performed. Identification of Weld Examination Areas Weld identification shall be as provided by the Client/Owner. Scan start position shall be clearly marked on the weld and pipe/plate using a paint marker. Where applicable, this scan start position can be noted on the Phased Array Data Report as: Top, Bottom, North, South, East or West. Scan direction shall be clearly marked on the weld and pipe/plate using a paint marker. Where applicable, this scan direction can be noted on the Phased Array Data Report as: Clockwise, Counter-clockwise, Up, Down, North, South, East or West. Equipment Calibration Instrument Linearity Checks - Linearity Verifications are to be performed at intervals not exceeding one year, as per Metalogic Procedure PA-CAL-01-TMEP. Equipment check validity shall be on the equipment’s log book and/or sticker. Ultrasonic System - System calibration shall include the complete ultrasonic examination system (PAUT instrument, Y-splitter, Probes, Cables, Extension cables and Wedges) and shall be performed prior to use of the system in the thickness range under examination. Calibration Surface - Calibrations shall be performed from the surface (clad or unclad; convex or concave) corresponding to the surface of the component from which the examination will be performed. The surface of the calibration block shall be in the same condition as the part to be examined (Eg. bare, painted, finished, etc). Temperature - The temperature of the calibration block must be within +/- 14°C of the component(s) to be examined. Couplant - The same couplant to be used during the examination shall be used for calibration. Contact Wedges - The same contact wedges to be used during the examination shall be used for calibration. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϯ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Instrument Controls - Any control which affects instrument linearity (e.g., Rx filters, Tx Voltage, Averaging, reject, or clipping) shall be in the same position for calibration, calibration checks, instrument linearity checks, and examination. Focal Laws - The focal laws to be used during examinations shall be used for calibration. Lamination Scan Time Base Calibration Place the transducer on the piping calibration block so that reflections from the first backwall and second backwall signals are peaked and observed simultaneously on the A-scan display. Using gates and the ^DA readouts on the PAUT instrument, measure the distance between the first and second back-wall response signals. This result shall be + 5% of the actual wall thickness of the calibration block as measured with a calliper. If the measured separation between the signals is too large (greater than 5%), decrease the Material Longitudinal Velocity parameter. Similarly, if the measured distance is too short (less than 5%), increase the velocity value. Repeat adjustment until an acceptable value is achieved. With the transducer remaining in the peaked position, measure the metal path of the second back-wall reflector using a cursor in the A-scan Display. The value should measure to be +/- 2% double the actual wall thickness. If this measurement is less than 2% of double the wall thickness, increase the value of the Wedge Delay (in the UT Settings/General Menu) parameter until the measurement is correct. If this value is greater than 2% of double the wall thickness, decrease the Delay parameter until the measurement is correct. If a delay adjustment exceeding 2.0us is required, wedge parameters (height) shall be adjusted to ensure that the delay value does not exceed 2.0us. Lamination Scan Sensitivity Calibration Set the second back wall indication to 80% of full screen height (FSH) on a section of the pipe to be tested that is free from laminations. Parallel and Perpendicular Scans Time Base Calibration Sectoral scans shall use the default “Steel” velocity setting as well as “0” wedge delay. It shall be verified that the ID and OD notches or 0.5 – 3.5T SDHs are clearly visible on all beams within the Sectoral scan regardless of depth. The angle beam time base calibration shall be performed using the start and stop angle of the sectorial scan (as per the scan plans), as well as the natural refracted angle of the wedge being used. By verifying that these three angles have valid time base calibrations, it is proven that all angles have valid time base calibrations. At each of the three angles, the reference reflector must be at its maximum amplitude peak at the correct depth, and index offset to the wedge reference. If, at any angle, the reference reflector appears at the incorrect depth (within 10% of the actual calibration block wall thickness) or index offset on the S-scan (within 1mm of surface distance), the setup parameters must be checked. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϰ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics If all setup parameters are correct, changes must be made to the wedge parameters (due to manufacturing tolerances the wedge parameters are not always correct for each and every wedge manufactured and used) or the carbide pin positions. The angle beam time base calibration can be considered valid when the reference reflector appears at the correct depth (within 10% of the actual calibration block wall thickness) and index offset (within 1mm of surface distance) at each of the three angles within the S-scan. Separate calibrations shall be established for both axial and circumferential reflectors. Parallel and Perpendicular Scans Sensitivity (TCG) Calibration An automated TCG (Time Corrected Gain) shall be performed on the acquisition unit. The sensitivity calibration function (ACG – Angle Corrected Gain) on the acquisition unit shall be utilized prior to creating the TCG. The TCG shall be set to a reference level of 80% full screen height, with a tolerance of +/- 5% FSH. This is the primary reference level. The first point shall be the ID circumferential notch or 0.5T SDH on the first leg (probe position A in 5 below), the second point shall be the OD circumferential notch on the second leg or 1.5T SDH (probe position B in 4 below), and the third point shall be the ID circumferential notch on the third leg or 2.5T SDH (probe position C in 5 below). When calibrating using SDHs, a 4th point at 3.5T shall also be established (probe position D in 4 below). It may be necessary to establish a TCG point at 2T prior to the other points due to the focal point typically being closer to this depth. When complete, the TCG must encompass the entire area of interest. (1 – 3T for calibrations using Notches, 0.5 - 3.5T for calibrations using SDHs) Refer to the acquisition unit user’s manual for detailed instructions in building a TCG. Separate calibrations shall be established for both axial and circumferential reflectors. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϱ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Figure 5: TCG Calibration Points Encoder Calibration – All setups The encoder shall be calibrated to within (+/-) 1% on a 500mm scan length. The encoder shall be calibrated at intervals not exceeding one month or prior to first use thereafter. Refer to the PAUT instrument user’s manual for detailed instructions in calibrating the encoder. The completed calibrations shall be saved to an electronic setup file; however, the time base and sensitivity calibrations must be verified whenever the setup file is opened. Setup files shall be named as per the following: For Perpendicular setup files ÆPipe Diameter-NWT-Offset-SearchUnit.ops (i.e. “2.0IN-5.9MM-7OS-10L27”) For Parallel setup files ÆPipe Diameter-NWT-Skew(ProbeDirection)-SearchUnit.ops (i.e. 8.0IN-9.5MM-180SKW-10L32.ops) For Lamination setup files Æ NWT-Lam-SearchUnit.ops (i.e. 8.0IN-LAM-5L54.ops) System Calibration Changes – When any part of the examination system is changed (e.g., Wear Pin adjustment, probe re coupling / tightening, technician change, power source change etc.), a calibration check shall be made on the calibration block to verify that distance range points and sensitivity settings satisfy the requirements of 8.16.1 and 8.16.2 below. Distance Range Points - If any distance range point has moved on the sweep line by more than 10% (+/-) of the distance reading or 5% (+/-) of the full sweep, whichever is greater, correct the distance range calibration and note the correction in the examination record. All recorded indications since the last valid calibration or calibration check shall be re-examined and their values shall be changed on the reports or rerecorded. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϲ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Sensitivity Settings - If any sensitivity setting has changed by more than 20% or 2 dB of its amplitude, correct the sensitivity calibration and note the correction in the examination record. If the sensitivity setting has decreased, all reports since the last calibration check shall be marked void and the area covered by the voided reports be re-examined. If the sensitivity setting has increased, all recorded indications since the last valid calibration or calibration check shall be re-examined and their values changed on the reports or rerecorded. System and Calibration Checks – A calibration check on at least one of the reflectors in the calibration block shall be performed; Every 10 welds, or every hour, or at the completion of each examination or series of similar examinations, or when examination personnel are changed. The encoder, distance range and sensitivity values shall satisfy the requirements of 8.13.1, 8.16.1 and 8.16.2. Wedge inspection - It is important to visually inspect the wedges for uneven wear or rough or deep gouges/scratches on the bottom surface of the wedge. Wedges with scratches or gouges shall be dispositioned as per the technician’s expertise. This may include light sanding or discarding of the wedge. Excessive or uneven wear of the wedge face is determined during the time base calibration. Inspection Procedure Surface Preparation - When the base material or weld surface interferes with the examination, the base material or weld shall be prepared as needed to permit the examination as per Para. 7.2. Measure and record on the report the average weld cap width using a ruler. Measure and record on the report the pipe thickness on both sides of the weld. Straight Beam (Lamination Scan) Examination. The initial straight beam material examination of the complete area of base metal that shear waves pass through shall be examined for laminations (T-434.1.3, T-471.1 and T-483 of Section V, Article 4). It shall be performed only in cases where the Client requests it due to the lamination scan not being performed as part of the pipe manufacturing process. If a lamination scan is specifically requested to be performed by the Client, see 9.4.2 through 9.4.7. Scanning shall be performed at 6 dB above the reference level used to create sensitivity. When indications from laminations are detected, scanning shall also be performed at reference dB. Each pass of the search unit must overlap a minimum of 10% of the probe aperture dimensions perpendicular to the direction of scanning. A loss of the second back-wall reflection (a loss of back-wall shall be defined as when the back-wall signal is less than 10% in FSH at reference level) shall represent a Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϳ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics lamination that must be noted on the Phased Array Data Report. The laminations location, length, width, and depth shall be noted on the Phased Array Data Report. Sizing of lamination extents (width and length) shall be performed using the 6 dB drop technique. Lamination scan encoding is required when indications are detected. Perpendicular Scan Examination Supplemental TOFD examination is required where configuration permits as per inspection procedure Addendum TFD-ADD-001-TMEP. Scanning shall be performed at minimum of 6dB higher than reference level set during the TCG calibration and as demonstrated. The scanner as described in 6.5 shall be used to ensure the probe travels in a straight line along the weld. An encoder must always be used to record all A-scan data from all perpendicular scans. Center the search unit at the starting position of the scan, with the search unit directing sound essentially perpendicular to the weld axis. The front of the search unit shall be positioned at the offset distance from the weld centerline, as defined in the Scan Plans. Scan the complete circumference of the weld, as well as an additional 25 mm of overlap past the scan start position. Data files must not have data dropout that exceeds 2 data lines per 25 mm or any adjacent data dropout lines. Save the data file as per the weld ID and scan type. Calibration must be checked periodically as stated in 8.17 - calibration requirements. If any deviations from the last acceptable calibration are noted, all welds examined after the last acceptable calibration shall be re-examined. Figure 6: Perpendicular Scan Parallel Scan Examination Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϴ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Scanning shall be performed, at minimum, reference level set during the TCG calibration and as demonstrated. Parallel scans are to be performed manually (not encoded), and any indication interpreted to be a flaw shall be rejected and repaired, regardless of flaw location, type, or size. If the weld cap has been ground smooth, the angle beam shall be directed essentially parallel to the weld as shown in Figure 7(2 scans) at 0 and 180 skews. If the weld cap has not been ground smooth, the angle beam shall be directed 0o – 60o with respect to the weld axis, as shown in Figure 8 (4 scans). Scan the complete circumference of the weld with the search units in all of the orientations as shown in Figure 7 or Figure 8. Calibration must be checked periodically as stated in the calibration requirements. If any deviations from the last acceptable calibration are noted, all welds examined after the last acceptable calibration shall be re-examined. Single Sided access welds – Welds that cannot be fully examined from two directions shall also be examined with a second scan with an index offset and focal distance increased by Tw. Manual raster scanning should also be performed from the obstructed (fitting) side where possible. A manual straight beam technique may also be applied from an adjacent base material surface. This may be applicable to tee joints, pipe to fittings, or branch connections. The area(s) of single-sided access and, if applicable, the extent of the limit coverage shall be noted in the examination report. Figure 7: Parallel Scan if Weld Cap Ground Smooth Figure 8: Parallel Scan if Weld Cap Left As Welded Coupling verification For each Phased Array transducer utilized during inspection, a straight beam group shall be fired from the center of the transducer to verify coupling by recording the presence of the back wall. The group shall consist of no more than 10 elements pulsed to create a zero degree beam within the parent material with a focus point of 1.5wt to 3wt. Reference should be set @ 80% FSH with an additional 6dB on the second Back wall. Reference shall be set at the 6 O’clock position. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 1ϵ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics 9.8.3.1. More dB may be added to accommodate for surface condition variance, providing the signal does not become saturated at any point of the scan. An alarm shall be set to constantly monitor the percentage of the back wall reflector and trigger when the signal is below 20%FSH. Interpretation of Results The location, amplitude, and extent of reflectors that produce a response greater than 20% of the TCG reference level shall be investigated to determine whether the indication originates from a flaw or is a geometric indication in accordance with Paragraph 9.9. When a reflector is determined to be a flaw, it shall be sized as per Paragraph 9.10 and evaluated for acceptance in accordance with Paragraph 11 and 12. Flaw characterization - The type of defect (Eg. Crack, Non Fusion, Slag, Porosity Etc.) shall be determined. The following steps may be taken to aid in characterizing a defect: x x x x Interpret the area containing the reflector in accordance with the applicable examination procedure Plot and verify the reflector coordinates within the sectorial/linear scan showing the reflector position (Eg. side wall, Root, Mid Weld). Determine if the reflector is detectable from both sides and weather it’s in the same leg or not. Note the echo-dynamics of the reflector (Ie, Sharp, High amplitude (planar), Broad (Volumetric) or Multi-faceted (Crack). Reflector characterization: Characterization shall be assessed using the technicians experience, MIS training and shall be supplemented with TOFD where used with references to ASME Sec V Article 4 Nonmandatory Appendix P as follows. ID connected crack: Typically show multiple facets and edges visible in the A-scan and S-scan. There is a distinct start and stop on the A-scan. The reflector is usually detectable and can be plotted from both sides of the weld. O.D. (Outside Diameter) Toe Crack: Typically show multiple facets and edges visible in the A-scan and S-scan. The reflector is usually detectable and can be plotted from at the correct O.D. depth reference line or depth reading. Normally, toe cracks are best characterized on S-scans. Lack of Sidewall Fusion (LOF): Plots correctly on the weld fusion line, either through geometrical plotting or via weld overlays. There may be a significantly different response from each side of the weld. If there is a response from “far side” of weld typically it will be in the opposite legs of detection (1st and/or 3rd) and may combine with geometry if located near surfaces. LOF is usually detected by several of the angles in an S-scan from the same position and the bevel prep. The A-scan shows a fast rise and fall time with short pulse duration indicative of a planar flaw. There are Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: ϮϬ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics no multiple facets or tips. There may be mode converted multiple signals that rise and fall together and maintain equal separation. Porosity: Shows multiple signal responses, varying in amplitude and position. The signals plot correctly to the weld volume. The signals’ start and stop positions blend with the background at low amplitude. The A-scan slow rise and fall time with long pulse duration is indicative of a non-planar flaw. Porosity may or may not be detected from both sides of the weld, but should be similar from both sides. Incomplete Penetration (IP): Typically shows high amplitude signals with significant echo dynamic travel or travel over the I.D. skip line. IP will typically respond and plot from both sides of the weld in common weld geometries near centerline reference indicators. Generally, IP is detected on all channels. The A-scan shows a fast rise and fall time with short pulse duration indicative of a planar flaw. Note that incomplete penetration can look similar to surface connected lack of sidewall fusion. Slag: Typically shows multiple facets and edges visible in the A-scan and S-scan. The A-scan shows a slow rise and fall time with long pulse duration, indicative of a nonplanar flaw. Typically slag shows lower amplitude than planar flaws, and may be difficult to distinguish from porosity, or from some smaller planar defects. Slag is typically detectable from both sides, can be plotted from both sides of the weld and is often best characterized using an S-scan. A slag reflector will typically plot to the correct depth area and reference lines that coincide to the weld volume. Geometric Indications The following steps may be taken to classify an indication as geometric: x x x x Interpret the area containing the reflector in accordance with the applicable examination procedure Plot and verify the reflector coordinates within the sectorial/linear scan showing the reflector position and surface discontinuities such as root. Review fabrication or weld preparation drawings. Other ultrasonic techniques or non-destructive examination methods may be helpful in determining a reflector’s true position, size, and orientation. The identity, maximum amplitude, location, and extent of reflector causing geometric indications, other than cap or root reflections, shall be recorded. Indications that are determined to originate from the surface configurations or variations in metallurgical structure of materials may be classified as geometric indications, and x x x Revision Number: 0.2 Need not be characterized or sized in accordance with Paragraph 9.9 Need not be compared to allowable flaw acceptance criteria in Paragraph 11 Shall be recorded as part of the data file Date: 16-Dec-19 Uncontrolled When Printed Page: 2ϭ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Flaw Sizing - The dimensions of the flaw shall be determined by the rectangle that fully contains the area of the flaw. Saturated Signals (greater than 200% (Omniscan) or 400% Topaz)) shall be recorded at 80% FSH and the gain difference recorded. Flaw Length x x x The flaw length shall be drawn parallel to the inside pressure retaining surface of the component. The flaw length extents shall be determined by using the 6dB drop method. The flaw length shall be measured “live” with the encoder position, or performed on the C-scan on a saved data file. Flaw Height x x Flaws characterized as cracks or volumetric, Tip sizing may be employed. For all other type of flaws, the flaw height extents shall be determined by using the 6dB drop method. x The flaw height shall be measured on the sectorial scan at position in which the flaw is the largest. Flaw Depth x The flaw depth is the distance from the OD surface of the component to the bottom of the flaw, as measured in Paragraph 9.10.2. Multiple Flaws Discontinuous flaws that are oriented primarily in parallel planes shall be considered to lie in a single plane if the distance between the adjacent planes is the lesser of: equal to or less than 13mm (0.5 in.) or ½ Tw. If the space between two flaws aligned along the axis of weld is less than the length of the longer of the two, the two flaws shall be considered a single flaw. If the space between two flaws aligned in the through-thickness dimension is less than the height of the flaw of greater height, the two flaws shall be considered a single flaw. Recording All A-scan data shall be recorded for the area of interest in an unprocessed form with no thresh holding. Data copies of the scan files of each weld are to be uniquely identified, saved, and stored. Storage media for scanning data and viewing software shall be capable of securely storing and retrieving data for the time period specified by the client or code. Data shall be stored in at least 2 separate locations, to ensure data is not lost. Only rejectable flaws are to be reported, unless otherwise requested by the Client. Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 2Ϯ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Acceptance Criteria (As per CSA Z662 Para. 7.15.10.3) For the standards of acceptability for indications of imperfections exceeding 40% of FSH (50% Reference), refer to CSA Z662:19 Oil and gas pipeline systems. Additional Acceptance Criteria For Sour Service Pipelines (As per CSA Z662 Para. 16.9.3.3) a) b) Indications above 40% reference characterized as incomplete penetration of the root bead shall be unacceptable, regardless of length. Indications above 40% reference characterized as incomplete fusion at the root of the joint shall be unacceptable, regardless of length. Disposition Instructions All rejectable indications shall be clearly marked on the weld as a minimum. Post-examination cleaning technique - When post-examination cleaning is required, it should be conducted as soon as practical after evaluation and using a process that does not adversely affect the part. All reports are to be submitted daily If the technician, for whatever reason, is unable to comply with the requirements of this procedure, guidance shall be sought from the Technical Services Group. Any agreed deviations from this procedure shall be documented for the inspection records. The final data package shall be turned over at the completion of the project. Reporting Criteria Report Form PA-F-010 or PA-F-012 shall be used. Weld IDs on the report shall match the scanned data file name. Any deviations from the procedure shall be noted on the report Any limitations of the examination shall be noted on the report Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 2ϯ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Appendix A Report Form PA-F-010 Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 2ϰ of 2ϱ Technical Procedure Number: PA-P-011-TMEP Phased Array Ultrasonics Report Form PA-F-012 Revision Number: 0.2 Date: 16-Dec-19 Uncontrolled When Printed Page: 2ϱ of 2ϱ 19731-710-SOW-00042 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Field Joining Program for Facilities Construction Contractor Revision No.: 0 Page 1006 of 1023 Attachment 6: JP-QAEP Rev. 0 Joining Program Quality Assurance Execution Plan Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 Revision Section Page Description of Change 2 of 17 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 Page 3 of 17 TABLE OF CONTENTS 1.0 OBJECTIVE.......................................................................................................... 4 2.0 SCOPE OF PROJECT QA REQUIREMENTS ..................................................... 5 2.1 JP-QAEP Validation and Verification Activities .......................................... 5 3.0 PROJECT SURVEILLANCE, MANAGEMENT AND ORGANIZATIONAL STRATEGY ..................................................................................................................... 5 4.0 TMEP JOINING PROGRAM ORGANIZATION CHART ....................................... 8 5.0 ACRONYMS AND DEFINITIONS......................................................................... 9 6.0 QAEP SPECIALIST ROLES AND RESPONSIBILITIES ...................................... 9 6.1 Roles for the QAEP Specialist(s) ............................................................... 9 6.2 Duties of QAEP Specialist(s) ..................................................................... 9 6.3 Qualification Requirements for QAEP Specialist ..................................... 10 6.4 QAEP Specialist Training......................................................................... 10 6.5 General Field Activities ............................................................................ 11 6.6 Specific Activities – Welding QAEP Specialist ......................................... 12 6.7 Specific Activities – NDT QAEP Specialist............................................... 12 7.0 NUMBER OF JOINING SPECIALISTS .............................................................. 15 8.0 JP QA EXECUTION PLAN VERIFICATION PROCESS .................................... 15 9.0 REPORTING AND FOLLOW-UP ....................................................................... 16 10.0 JP QA EXECUTION PLAN REPORT NUMBERING CONVENTION ................. 16 11.0 SCHEDULED QA VERIFICATION ..................................................................... 17 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 1.0 Page 4 of 17 OBJECTIVE The purpose of this document is to describe the quality assurance activities that will be carried out by the Trans Mountain Expansion Project (TMEP or the Project) Joining Program Quality Assurance Execution Plan (JP-QAEP) QAEP Specialists during the TMEP construction phase. This program applies to shop and field fabrication welding of terminals and pump stations performed by Engineering, Procurement and Construction Contractors (EPCs) and their Subcontractors. Equipment and material vendors are excluded from the scope of this program. The use of the words ‘validation(s)’ and ‘verification(s)’ throughout this document are intended to refer to the QAEP Specialists performing their roles through observation, assessment, evaluation, resolution and/or reporting to ascertain that the Project’s Joining Program requirements are met. Validation and verification will consist of on-site and site-specific methodical examinations and assessments of the EPC QC and NDT contractor’s Inspection activities against the TMEP regulatory obligations, standards and TMEP welding and NDT specification requirements. The JP-QAEP focuses on compliance requirements. The activities are as follows: x Formal review of processes, procedures, documentation and field assessments to determine compliance to TMEP’s Joining Program requirements; x Proactively focus on continuous quality improvement of the execution of the TMEP Joining Program; and x Facilitate with applying the TMEP Joining Program requirements in a scalable fashion to the product-carrying, pressure containing components of the TMEP’s facilities. This document meets the requirements of and supplements the following documents: x TMEP Quality Inspection, Measurement & Monitoring Plan Trans Mountain Expansion (TMEP) Document number 01-13283-GG-0000QA-PLN-0011 x National Energy Board Onshore Pipeline Regulations (SOR/99-294) x CSA Z662, Oil and Gas Pipeline Systems x ASME B31.3 Process Piping x ASME BPVC Section IX, Qualification Standard for Welding, Brazing, and Fusing Qualifications Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 2.0 Page 5 of 17 x API 650 Welded Tanks for oil Storage x TMEP-MP3111 - Fabrication Welding Specification x TMEP-MP3903 – Non-Destructive Testing Specification x TMEP-MT3052 – Storage Tank Welding and Non-Destructive Testing Specification x 01-13283-GG-0000-CO-SOW-0002 – Field Joining Program for Facilities Construction SCOPE OF PROJECT QA REQUIREMENTS Welding and NDT QAEP Specialist’s will complete a systematic, documented validation and verification process of obtaining and evaluating objective evidence to determine whether the specified welding and NDT activities conform with the review criteria and will communicate the results of the process to TMEP management. Identified deficiencies or non-conformances will be reviewed to verify that suitable corrective actions have been implemented. Deficiencies or nonconformance data will be analysed regularly so that trends can be identified between facilities. 2.1 3.0 JP-QAEP Validation and Verification Activities x JP-QAEP Validations in the field office includes: Ongoing analysis of construction data provided daily by EPC QC personnel and the project’s NDT Contractors; x Collection and review of project welding, EPC QC, and NDT reporting; x Verification that project welding, EPC QC and NDT contractors are accurately documenting construction processes and procedures; x Field verification that construction activities meet TMEP, regulatory and code requirements. PROJECT SURVEILLANCE, MANAGEMENT AND ORGANIZATIONAL STRATEGY The management of the surveillance aspect of the work will be under the direction of a Senior Joining Specialist who will report the status and quality of the work to the TMEP Director of Quality Assurance and to the Project Manager or Construction Manager, as applicable on a predetermined and timely basis. The facilities joining program organization chart in in section 4. 19731-140-QAS-00032 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 Page 6 of 17 x The Senior Joining Specialist (SJS) will possess the necessary education and experience to adjudicate and facilitate the surveillance scope of work on a timely basis. In addition, the SJS will clearly communicate any major construction issues immediately as they might occur for resolution and/or corrective action to the TEMP Director of Quality Assurance. x Each primary area and location of construction will have a Lead Joining Specialist (LJS) who will report directly on daily activities and provide reports on a timely basis to the Senior Joining Specialist. Initially, a Lead Joining Specialist will be assigned to each of the EPCs – one for Edmonton Terminal and Pump Stations, one for B.C. Lower Mainland. x The educational and experience requirements for the SJS and LJS will be evaluated as follows for educational, training and experience: o Educational requirements – University Degree, College Diploma or High School Diploma in consideration with their additional training and certifications associated with welding and QA/Surveillance. The educational requirements must also have a welding component, such as welding engineering, mechanical engineering with a welding, NDT and/or metallurgical component. Additional certifications related to Project Management, NDT and welding inspection would be an advantage. o Experience requirements – The SJS and LJS will provide a resume that supports several years of related QA/QC, surveillance and/or supervisory experience directly related to welding or NDT as applicable. Experience with surveillance on the type of Facilities work required, and for other projects that surveillance was applied. o The individual(s) can demonstrate their experience for large construction projects; a proven ability to communicate and resolve any issues clearly and concisely. x The educational and experience requirements for the QAEP Specialist for welding and/or NDT will be evaluated as follows for education, training and experience: o Educational requirements – College or High School Diploma in consideration with their additional training and certifications associated with welding, NDT and QA/Surveillance/Inspections. Additional certifications related specifically to welding and/or NDT will also be evaluated. The QAEP Specialist (Welding) will possess a minimum of a CWI Level 1 (Level II preferred) certification to CSA W178.2, Certification of Welding Inspectors or an equivalent TMEP approved and industry recognized certification scheme. The QAEP (NDT) will possess a Level II or Level III technician certification to the requirements of CGSB 19731-140-QAS-00032 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 Page 7 of 17 48.9712/ISO9712 for the non-destructive testing methods that will be utilized throughout the project. o Experience requirements – The QAEP Specialist (Welding or NDT) will have a resume that supports and demonstrates several years of relevant filed experience for their specific discipline. Supervisory experience in these roles, such as a Senior Welding Inspector or NDT Project Supervisor would be an asset. The individual(s) will demonstrate their experience on large construction projects; a proven ability to communicate and resolve issues clearly and concisely. In addition, familiarly with computer programs, such as Word and Excel are a requirement x As the scope and complexity of the work proceeds, QAEP Specialist resources will be added who specialize in welding and NDT disciplines. These individuals will report directly to the Lead Joining Specialist. x The scope of the surveillance will be adjusted to include the maximum area specific work. In this regard, each Joining Specialist may be assigned more than one location of the work, depending on the surveillance efficiencies that may be realized. In addition, the frequency and depth of surveillance may be adjusted from time to time depending on the quality control procedures implemented by the EPCs and the output quality of their work. 4.0 Page Contractor Revision No.: Facility Joining Program Quality Assurance Execution Plan TMEP JOINING PROGRAM ORGANIZATION CHART 19731-140-QAS-00032 Contractor Revision Date: Trans Mountain Expansion Project 8 of 17 0 2020-01-31 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 5.0 Page 9 of 17 ACRONYMS AND DEFINITIONS OPR Onshore Pipeline Regulations SOR/99-294 Project Trans Mountain Expansion Project (TMEP) QA Validation checking or proving the validity or accuracy of procedures, programs and other documents by monitoring of welding QC and NDT activities are carried out prior to and at early stages of production and then throughout the Project to document compliance to TMEP requirements. QA Verification a field examination to confirm the activity, product or service is in accordance with specified requirements by review of field processes, procedures and documentations and record the results based on facts obtained through observations, measurements, tests or other means. Verification and Validation are both QA activities and independent processes used together for checking that a product, service or system meets requirement and specifications. 6.0 QAEP SPECIALIST ROLES AND RESPONSIBILITIES QAEP Specialist will complete systematic, documented validation and verification processes of obtaining and evaluating objective evidence to determine whether specific welding and NDT activities conform to the review criteria and communicating the results of the process to TMEP as follows: 6.1 6.2 Roles for the QAEP Specialist(s) x Validate and verify that EPC QC and NDT contractors are providing accurate procedures, plans and documentations that will show compliance to TMEP project requirements; and x Validate and verify that EPC QC and NDT contractors are performing their specific duties, and meeting and documenting construction compliance to the requirements of the Project’s Standards, Specifications, Procedures and applicable Regulations. Duties of QAEP Specialist(s) QAEP Specialists will be responsible for providing surveillance for welding and NDT activities and will document compliance to the following: x Approved WPS and WPDSs; x Approved NDT processes and procedures; x TMEP construction specifications; x Applicable code requirements; Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 x Page 10 of 17 Applicable regulatory requirements; Welding Inspectors will be qualified in accordance with CSA W178.2 Certification of Welding Inspectors or an equivalent TMEP approved and industry recognized certification scheme and will have five years of industry experience 6.3 6.4 Qualification Requirements for QAEP Specialist x Working knowledge of construction specifications, standards and applicable codes; x Practical understanding of TMEP specifications; x Working knowledge of welder and welding procedure qualification requirements; x Understanding of welding procedure data sheets (WPDS) compliance and requirements; x Ability to visually identify weld flaws and determine acceptability to the applicable acceptance criteria; x Understanding of the causes and prevention of hydrogen induced cracking and weld discontinuities and defects; x Good written and verbal communication skills; x Understanding of NDT methods and their applicability to the various phases of welding; x Evidence of satisfactory vision, as determined by an oculist, optometrist, or other professionally recognized person; x Industry certifications as required by TMEP (first aid, ground disturbance, construction safety training, etc.); QAEP Specialist Training Each QAEP Specialist will be provided with a project specific training program by TMEP prior to or during construction for their surveillance role. The training is intended to give the QAEP Specialist a better understanding of their individual role and the specific technical and compliance requirements of the project. Training sessions will be an opportunity for open discussions regarding surveillance techniques, weld flaws and their causes, previous experiences and preventative measures. Welding specification questions or clarifications will be discussed during training sessions. Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 6.5 Page 11 of 17 General Field Activities Daily or weekly activities and duties that the QAEP Specialists will be required to perform are as follows: x Welding – In addition to identifying opportunities for quality improvement to assist in mitigating construction quality issues the QAEP Specialist will validate the following: o EPC Welding QC personal have been trained on Project criteria and applicable requirements. o EPC’s are following the most recent revision of TMEP-MP3111 and TMEP-MT3032 requirements for welding and QC criteria; o Welding procedures are being followed by welding crews and the weld parameters are within the allowable parameter ranges; o EPC Welding QC reports are completed and provided for review upon request; o EPC Welding QC visual inspection is documented for all welds; o EPC Welding QC documentation is being collected and maintained by the EPC as per TMEP requirements; o Welding and NDT data are accurately recorded on the As-Built drawings or weld maps and verified to the weld /NDT log. x NDT – In addition to identifying opportunities for quality improvement to assist in mitigating construction quality issues the QAEP Specialist will validate the following: o NDT Contractor personnel have been trained in Project criteria and applicable requirements and have acceptable NDT certification as defined by TMEP; o NDT Technician/Operator maintained; log of approved personnel is o NDT contractor personnel are following the latest revision of TMEP-MP3903 and TMEP-MT3052; o Review of NDT Contractor reports, radiographic images, and encoded UT can data files. o NDT QAEP Specialists will monitor NDT activities during construction. Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 6.6 6.7 Page 12 of 17 Specific Activities – Welding QAEP Specialist The activities of the QAEP Specialists will include the following: x Validate EPC QC personnel have documented eye exams and have calibration certificates for ammeter/voltmeters, digital thermometers and temperature probes; x Validate the welding inspection reports provided EPC QC are being completed and conform to TMEP-MP3111 and TMEP-MT3052 inspection and QC documentation requirements; x Verify by field observation and document that welding crews are meeting TMEP-MP3111 and TMEP-MT3052 welding requirements; x Verify that welders have been qualified in accordance with the welder testing as required in accordance with TMEP-MP3111 and TMEPMT3052, the welder qualification log is up to date, available and that each welder has been assigned specific reference alpha numeric numbers. x Verify by field observation and document that EPC QC are verifying and checking that the welding parameters meet the appropriate WPDS; x JP-QAEP QAEP Specialists will carry out field observation and monitoring of welding by various crew types including field measurement of welding parameters. x Verify that the WPS/PQR documents are available at the site offices. Specific Activities – NDT QAEP Specialist The activities of the QAEP Specialists will include the following: x Witness and verify that approved NDT procedures are being followed; x Verify that NDT contractors have met prequalification requirements; x Ensure NDT operators have the applicable codes, standards and approved NDT procedures in the inspection unit; x Ensure NDT operators understand the weld flaw acceptance criteria and are applying the criteria correctly; x JP-QAEP NDT - AUT Report o NDT Contractor Responsibilities – Validate the NDT Contractor is providing documentation meeting the latest revision of TMEPMP3903 and TMEP-MT3052. These include NDT Supervisor Audits, NDT Procedures and Techniques, NDT reports, NDT calibration and weld scan data, NDT calibration block mechanical Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 Page 13 of 17 certifications and UT verifications, NDT equipment calibrations and certifications and NDT personnel pre-qualification requirements; o NDT Procedure Documentation – Procedures for General AUT, Specific AUT weld processes, TOFD, Velocity Report and MT / PT (as necessary) are in place and meet TMEP-MP3903 requirements; o NDT Project Personnel Requirements – validate all technicians and radiographers have met the prequalification and certification requirements such as: General CGSB certification(s) and Advanced NDT certification (as required) are in place for appropriate NDT disciplines, eye exam documents are current, field qualification procedures have been carried out and were acceptable and the TMEP qualification date recorded; o Provide technical resolution to project related items such as nonconformances, technical document intent, and day to day high level technical resolution; o Verify and document by Field Observation that NDT crews are meeting the latest revision of TMEP-MP3903 and TMEP-MT3052 requirements; o Verify and document that NDT Contractor Personnel have and are following requirements of the appropriate approved procedure for NDT of welds; o Verify and document calibrations are being carried out per the latest revision of TMEP-MP3903 and procedure requirements; o Verify and document equipment checks, and maintenance records are being done and documented; o Daily verification and document weld scan data and evaluations meet TMEP-MP3903 requirements; o Verify and document project Daily Weld Log is being maintained per requirements. x JP-QAEP NDT - RT Report o NDT Contractor Responsibilities – Validate the NDT Contractor is providing documentation meeting the latest revision of TMEPMP3903. These include providing a Radiation Safety Plan, NDT Supervisor Audits, NDT Procedures and Techniques, NDT reports, NDT equipment calibrations and certifications and NDT personnel pre-qualification requirements; 19731-140-QAS-00032 Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 Page 14 of 17 o NDT Contractor – Validate the NDT Weld Log and reports are in place, Daily repair list is generated and provided at the start of the work day, NDT supervisor verifies data and hard copy reporting, Supervisor Audits are carried out per TMEP-MP3903 requirements and any NCR / Continuous Quality Reports are provided; o NDT Project Personnel Requirements – Validate General CGSB certification(s) and Advanced NDT certification (as required) are in place for appropriate NDT disciplines, eye exam documents are current, field qualification procedures have been carried out and were acceptable and the TMEP qualification date recorded; o Regulatory Documentation – Validate CSA Z662-19 Clause 7 and OPR section 16 reference items comply. o NDT Contractor Equipment – Verify personnel, equipment, kV rating, serial no., procedure and technique being used, Radiographer CGSB No. comply with approved NDT procedures and TMEP-MP3903 requirements; o Procedures – Verify CGSB certifications and Advanced certifications (as required), appropriate specifications, codes, techniques, procedures, safety documentation equipment serial no.’s and certifications, Manufacturer Records and Written Schedule of changes and Audible / Visible Radiation Warning Devices are employed and available with the Radiographer on site; o RT Specific Items – Verify equipment requirements / ratings, calibrated equipment is available, correct film type, IQI selection, placement and number, and waste disposal comply with the latest revision of TMEP-MP3903 and approved procedures / techniques. x JP-QAEP NDT – MT/PT Report o NDT Contractor Responsibilities – Validate the NDT Contractor is providing documentation meeting the latest revision of TMEPMP3903 and TMEP-MP3502. These include providing NDT Supervisor Audits, NDT Procedures and Techniques, NDT reports, NDT equipment calibrations certifications and NDT personal prequalification; o NDT Contractor Project Quality Plan – Validate the NDT Weld map and reports are in place, Daily repair list is generated and provided at the start of the work day, NDT supervisor verifies data and hard copy reporting, Management site audits are carried out per NDT Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 o o o o 7.0 Page 15 of 17 contractor procedure, Supervisor Audits are carried out per TMEPMP3903 requirements and any NCR / Continuous Quality Reports are provided. Verification of NDT Contractor Equipment – Verify personnel, equipment calibrations, serial number, procedure and technique being used, Operator CGSB No. comply with approved NDT procedures and TMEP-MP3903 requirements; Verification of Procedures – Verify CGSB certifications, appropriate specifications, codes, techniques, procedures, safety documentation equipment serial no.’s and certifications; Verification – MT specific items – technique, equipment requirements/ratings, power source, magnetic particle materials, surface preparation, testing parameters, reporting requirements; Verification – PT specific items – technique, penetrant testing equipment, testing material, surface preparation. testing parameters, reporting requirements. NUMBER OF JOINING SPECIALISTS The number of Joining Specialist will fluctuate as the scope of work and execution plan is defined. generally, a minimum of one TMEP QAEP Specialist per EPC will initially be required. Once the EPC is fully engaged in the work, a minimum team of seven (7) Joining Specialist will be assigned as follows: 8.0 x Senior Joining Specialist x Lead Joining Specialist (2- one for each EPC) x QAEP Specialist (4 – one each for welding and one each for NDT at each EPC.) x In addition, the Welding and NDT Specialist will have access to Technical Support Specialist or SME’s (Subject Matter Expects), as required. JP QA EXECUTION PLAN VERIFICATION PROCESS Initial pre-job meetings will be held with the TMEP Construction Manager, EPC QC, QAEP Specialist and NDT supervision before the start of construction to review the JP-QAEP Scope and objectives and address questions. At this time the EPC will confirm the construction schedule, fabrication locations and their QC plan. Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 Page 16 of 17 QA Verification will be performed in real-time during the facility construction execution stage. The verification will be carried out on a site-specific basis with observations, reviews and reporting based on that construction spread. Analysis and assessment of field observations and verifications, document verification reviews and NDT scans and radiographic images as applicable. Opportunity for positive reinforcement and continuous quality improvement will be documented. A weekly meeting will be held with the TMEP Construction Manager to discuss findings and issues with, or the status of, any outstanding NCR (nonconformance reports). 9.0 REPORTING AND FOLLOW-UP Formal Reports documenting the results of the JP-QAEP surveillance performed will provide assurance of EPC QC and NDT Contractor(s) compliance to project QA/QC requirements. A formal report containing results of the review will be prepared by the Lead Joining Specialist and forwarded to Senior Joining Specialist for review. Compliance is listed as follows: x Full Compliance; x Moderate Compliance - verbal communication to rectify with follow-up verification documented on the next report; and x Non-Compliance – item is documented in a formal communication through TMEP Non-Conformance reporting procedures. Report distribution will be TMEP Quality Assurance Manager, Project Manager or Construction Manager, as directed Items that are noted as deficiencies (i.e. Findings) will be reported. Follow-up is documented on the next QA Execution Plan report or through TMEP NonConformance Reporting Procedures as required. 10.0 JP QA EXECUTION PLAN REPORT NUMBERING CONVENTION QA Execution Plan Reports shall be numbered as follows: x QA Execution Plan Report: Project Name – Project Location – QA Verification Report Type – Report No. followed by QA Execution Plan Specialist initials. Examples: TMEP-ET-WLD-1-LT (ET refers to Edmonton Terminal) TMEP-BR-WLD-1-LT (BR refers to Blue River Pump Station) Trans Mountain Expansion Project Contractor Revision Date: 2020-01-31 Facility Joining Program Quality Assurance Execution Plan Contractor Revision No.: 0 19731-140-QAS-00032 x Page 17 of 17 NDT Report: Project Name – Project Location – NDT method audited – Report No. followed by QA Execution Plan Specialist initials. Examples: TMEP-BT-RT-1 DC (BT refers to Burnaby Terminal) TMEP-WP-RT-1 DC (WP refers to Wolf Pump Station) Reports will be saved electronically with the report number to facilitate electronic storage. 11.0 SCHEDULED QA VERIFICATION JP-QAEP QA Verification activities will be scheduled according to the Project schedule and TMEP requirements.