ML20055D770

Submits Supplemental Response to Violations Noted in Insp Repts 50-338/90-04 & 50-339/90-04 Re Failure to Take Timely Corrective Action for Repair of B Low Head Safety Injection Pump (1-SI-P-1B).No Addl Purchasing Procedure Required

ML20055D770
Person / Time
Site:	North Anna
Issue date:	06/29/1990
From:	Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
90-226A, NUDOCS 9007100001
Download: ML20055D770 (2)

Text

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A VIHOINIA =ELECTHIC ANI) POWEH COMI'ANY Hicnwoxu,Vinaixar nous June 29, 1990

. United States Nuclear Regulatory Commission Serial No.:

90 226A-Attention: Document Control Desk.

N APS/JHL-Washington, D.C. : 20555 Docket Nos.:

50-338 i

50-339 License Nos.: NPF-4

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NPF-7 i

Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNITS 1 AND 2 SUPPLEMENTAL RESPONSE TO THE NOTIOE OF VIOLATION NRC-INSPECTION REPORT NOS. 50-338/90-04 AND 50-339/90-04 NRC Inspection Report Nos. 50 338/90 04 and 50-339/90-04 dated April 13,1990 cited North Anna Unit No.1 with a violation for failure to take timely corrective action

' 'for repair of the B Low Head Safety injection Pump (1-SI-P 1B). The cause of the violation was stated to be a purchasing error in that the. purchase order to procure the necessary parts was cancelled because the order did not meet the minimum billing requirements. Further, we committed to develop. a purchasing procedure to preclude the error of not meeting the minimum requirements for billing by June 1990.

i We have performed a review of the corrective-actions that were to be implemented and have determined that the violation was an isolated peronnel error.- The Virginia l

Electric and Power Company Nuclear Purchasing ~ Guidellne Manual delineates the l

steps to. be taken when placing a purchase request' on hold. Specifically,- the Requisitioning Group is advised in writing when a problem exists, and makes the appropriate disposition according to a ; written response. receiv_ed from the Requisitioning Group. Therefore, an additional purchasing-procedure will not be required.

l if you have any further questions, please contact us.

Very tr ly yo

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W. L. Ste rt L

' Senior Vice President - Nuclear I:

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