ML20245L322

Ack Receipt of 881223 Submittal of Rev 8 of QA Topical Rept CPC-2A Re Transfer of QA Assigned Functions to Other Plant Organizations & Continuing QA Organizations Program Control. Topical Rept Acceptable & Meets 10CFR50,App B

ML20245L322
Person / Time
Site:	Palisades, Big Rock Point, 05000000
Issue date:	04/28/1989
From:	Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Hoffman D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
NUDOCS 8905050382
Download: ML20245L322 (2)

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APR 2 81989

. Docket No. 50-155 Docket No. 50-255 Consumers Power Company ATTN: David P. Hoffman Vice President Nuclear Operations

.1945 West Parnall Road Jackson, MI 49201 Gentlemen:

Thank you for your submittal of Revision 8 of your Quality Assurance Topical Report CPC-2A, which we received on December 23, 1988. The changes made in Revision 8 have been reviewed, and certain changes were discussed with Messrs. D. R. Hughes and K. E. Marbaugh of your staff on February 22, 1989, in the Region III office. Subsequent discussions were also held on April 19, 1989. The changes discussed involved the transfer of QA assigned functions to other plant organizations and the continuing QA organizations program control. The specific areas were as follows:

1. Procurement related functions as follows:

a. Review of procurement documents for quality assurance aspects.

b. Vendor source evaluation.

c. Receipt inspection.

d. Review of supplier quality related documents.

2. Training, qualification and certification of personnel who now

. perform quality related functions, formerly assigned to the QA organization, has been assigned to the various plant organization ,

who will now perform or may perform these functions.  !

3. Inspection functions as follows:

a. Review of work authorizing documents including assigning (1) designated hold points, (2) inspection personnel, (3) inspection activities, (4) M&TE to be used, and (5) documentation required,

b. Waiving and/or altering hold points.

4. Nonconformance control functions as follows:

a. Review of nonconformance dispositions.

b. Performing followup actions to determine acceptability.

8905050382 89042e PDR ADOCK 050001Fg5 PD i(

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' Consumers Power. Company- 2- APR 2 81989 Although these changes constitute a reduction of your previous commitments, j we find that Items l'and 3 can be acceptable reductions under the conditions j that items 2 and 4 remain assigned to the QA organization and that auditing j and surveillance coverage of the transferred activities should occur no less j frequently than semiannually. I l

Subject to your inclusion of the above conditions, your revised Topical Report is acceptable and continues to meet 10 CFR Part 50, Appendix B requirements.

If there are any_ changes to Quality Assurance commitments existing in docketed correspondence outside of your Topical Report, you are obligated to notify this office.

'We appricate your timely submittal of information required by 10 CFR 50.54(a).

Please contact Mr. Monte Phillips (312/790-5530) with any questions you may have regarding this matter.

Sincerely, ORiGR.'AL SIGI.'ED BY liUCERI J. MILLER H. J. Miller, Director Division of Reactor Safety cc: Mr. Kenneth W. Berry, Director Nuclear Licensing.

Gerald B. Slade, General Manager Thomas W. Elward, Plant Manager DCD/DCB (RIDS)

Licensing Fee Management Branch l Resident Inspector, RIII Palisades Resident Inspector, RIII Big Rock Point Ronald Callen, Michigan Public Service Commission Michigan Department of Public Health F. Hawkins, NRR I

RII, II h RII RIII R R v 'ef/lc -

lips Axelson t dhiffer M111er

4/yg/89. 4/24/89 4/M/89 4/p/89 /f 9 4/ /89

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