ML19331C664

IE Insp Rept 70-0036/80-03 on 800721-25.Noncompliance Noted: Failed to Obtain Receiver Signatures on Internal Transfers Involving Movement of SNM from ICA to Mba on Four Occasions. Details Withheld (Ref 10CFR2.790)

ML19331C664
Person / Time
Site:	07000036
Issue date:	08/07/1980
From:	Finley A, Hind J, Patterson J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19331C662	List: ML19331C661 ML19331C663 ML19331C664
References
70-0036-80-03, 70-36-80-3, NUDOCS 8008190301
Download: ML19331C664 (1)

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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION III E

,Jteport No. 70-36/80-03 hocketNo.70-36 License No. SNM-33 Safeguards Group III Licensee: Combustion Engineering, Inc.

Post Office Box 500 Windsor, CT 06095 Facility Name: Hematite Plant Inspection At: Hematite, Missouri Inspection Conducted: July 21-25, 1980 Date of Last Material Control and Accounting Inspection: October 23-26, 1979 Type of Inspection: Announced Material Control and Accounting Inspectors:

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A. G. Finley

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Date Auditor Nf f/Y/N J. P. Patterson /

Date' Chemist 7 [O Approved By:

s A. Ifind, Chief Date

1. afeguardsBranch Inspection Summary Areas Inspected: Physical Inventory, Inventory Verification, Storage and Internal Controls, Facility Organization, Records and Reports and Management of Materials Control System. The inspection involved 74 inspection-hours onsite by two NRC inspectors and was begun during the regular hours.

Results: The licensee was found to be in compliance with NRC requirements in the six areas examined during the inspection except for the following one item: Failure of the licensee on four occasions to obtain receiver signatures on internal transfers involving movement of SNM from the ICA to the MBA.

(Details Part 2.790(d) Information) suos i o 03o/..

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