ML20055C720
| ML20055C720 | |
| Person / Time | |
|---|---|
| Site: | 07001100 |
| Issue date: | 06/14/1990 |
| From: | Kasum D, Mike Williams NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | |
| Shared Package | |
| ML19298E348 | List: |
| References | |
| 70-1100-90-201, NUDOCS 9006210225 | |
| Download: ML20055C720 (1) | |
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9 The information on this page is considered to be appropriate for public disclosure pursuant to 10 CFR 2.790(d).
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS i
Report No.:
70-1100/90-201 License No.:
SNM-1067 l
t Safeguards Group:
III Licensee:
Combustion Engineering, Inc.
1000 Prospect Hill Road j
Windsor, Connecticut 06095-0500' Facility Name:
CE-Windsor i
Inspection Conducted:
y7 1996' Inspector:
4-6-90 M. Williams, MC&A Physical Ecientist Date Signed Physical ~ Security and MC&A Licensing and Inspectio Section, SGDB; SGTR, NMSS-Approved by:
7 7 IY 6[/ hrD D. J. Kasun', Section Leader Date Signed Physical' Security and MC&A Licensing d
and Inspection.Section, SGOB, SGTR, HMSS j
SUMMARY
Scope:-
The areas examined during this routine inspection included I
MC&A system management and assessment, internal controls, measurement systems, measurement controls,'and records and reports..
Results: Within the areas inspected..the following viola, tion was-
]
identified:
Failure to cumplete-the biennialiindependent assessment of the effectiveness of-the material control and i
accounting system in the specified time. -
?M' B'"n ~...f.
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ENCLOSURE 1
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