ML19207B166

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Topical Rept Evaluation of TVA-TR75-1,QA Program Description. Rept Acceptable
ML19207B166
Person / Time
Issue date: 08/14/1979
From:
Office of Nuclear Reactor Regulation
To:
Shared Package
ML19207B093 List:
References
NUDOCS 7908230480
Download: ML19207B166 (2)


Text

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TOPICAL REPORT EVALUATION Report Number:

TVA-TR75-1A, Revision 3, Nonproprietary Report

Title:

Quality Assurance Program Description Report Date: August 11, 1977 Revised August 1979 Originating Organization:

Tennessee Valley Authority Reviewed by: Quality Assurance Branch

SUMMARY

OF TOPICAL Topical Report TVA-TR75-1A, Revisicn 3, describes the quality assurance program which the Tennessee Valley Authority applies to those design, procurement, construction, preoperational testing, and operations phase activities involving safety-related structures, systems, and components of nuclear power plants within the Tennessee Valley Authority cco: ) of work. TVA-TR75-1A, Revision 3, cormits the Tennessee Valley Authority to comply with the.equirements of Appendix B to 10 CFR Part 50.

It also commits the Tennessee Valley Authority to follow the NRC Regulatory Guides and ANSI standards listed below or has prcvided alternatives which the staff has found acceptable.

Jesign &

Construction Operation Regulatory Guide 1.8 NA 9/75 1.28 6/72 3/78 1.30 B/72 8/72 1.33 NA 2/78 1.37 3/73 3/73 1.38 10/76 5/77 1.39 10/76 9/77 1.58 8/73 8/73 1.64 6/76 6/76 l.74 ~

?/74 2/.74 1.88 10/76 10/76 1.94 4/76 4/76

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1.116 6/76 6/76 1.123 10/76 7/77 ANSI N45.2.12 (D3, R4) 2/74 2/74 The Tennessee Valley Authority has provided for our evaluation a detailed organi-zational description of those individuals and groups involved in carrying ott activities required by the quality assurance program and a delineation of duties, responsibilities, and authority of those organizational elements involved in the quality assurance procram. Revision 3 of TVA-TR75-1A contains a description of the measures used to carry out the Tennessee Valley Authority quality assurance 79082309SO

. prcgram activities and describes how applicable requirements of Appendix B to 10 CFR Part 50 will be satisfied by the administration and implementation of these measures.

SUMMARY

OF REGULATORY EVALUATION AND POSITION We have evaluated the quality assurance program and the organizat ons responsible i

for quality assurance functions described in Revision 3 of TVA-TI:.5-1A.

We find that quality assurance policy and direction origir. ate at an acceptably high management level and are effectively communicated to other parts of the organization.

Those performing quality assurance functions have responsibility and authority commensurate with their duties in implementing the program. We also find that measures have been established to be implemented by written procedures and instructions, which address each of the criteria of Appendix B to 10 CFR Part 50 in an acceptable manner.

Based on our review and evaluation of TVA-TR751A, Revision 3, we conclude that:

1.

The organizations and persons performing quality assurance functions within the Tennessee Valley Authority have the required independence and authority to effectively carry out the quality assurance program without undue influence from those directly responsible for costs and schedules.

2.

The Tennessee Valley Authority quality assurance program contains requirements and controls which, when properly implemented, comply with the requirements of Appendix B to 10 CFR Part 50.

3.

The Tennessee Valley Authority Topical Report TVA-TR75-1A, Revision 3, " Quality Assurance Program Description," is acceptable for use in the design, procurement, construction, preoperational testing, and operations phase activities of TVA's nuclear rc er plants.

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