ML20246K622

Partially Withheld Matl Control & Accounting Safeguards Insp Rept 70-1100/89-200 on 890417-21 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected:Internal Controls,Measurement Sys & Records & Repts

ML20246K622
Person / Time
Site:	07001100
Issue date:	05/11/1989
From:	Gundersen G NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
Shared Package
ML20246K595	List: ML20246K590 ML20246K622
References
70-1100-89-200, NUDOCS 8905180108
Download: ML20246K622 (1)

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The information on this page is considered to be appropriate for public disclosure pursuant to 10 CFR 2.790(d). ]

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U.S. NUCLEAR REGULATORY COMMISSION 0FFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS Report Number: 70-1100/89-200 License Number: SNM-1067 Safeguards Group: III Licensee: Combustion Engineering, Inc.

100 Prospect Hill Road Windsor, Connecticut 06095-0500  ;

Facility.Name: CE-Windsor Inspection conducted: April 17 hrough 21, 1989 Inspector: b hd G. E. Gundersen, SG Physical edo/rir Date l Scientist, Physical Security Signed and MC&A Licensing and Inspection Section, SGDB, SGTR, NMSS j Approved by: bd W D. J. Kasun, Section Leader,

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Date Physical Security and MC&A Signed Licensing and Inspection l Section, SGDB, SGTR, NMSS Summary Scope: The areas examined during this routine unannounced inspection included:

internal controls, measurement systems, and records and reports.

Results: Within the scope of the inspection, one violation was identified by the inspector. This violation resulted from a failure'to approve all measurement procedures prior to implementation, paragraph 3. System strengths were noted in the internal transfer records, central records and type E tamper safing program.  ;

8905180108 890311 PDR ADOCK 07C01100 C ENCLOSURE 2 PDC