ML20024A409
| ML20024A409 | |
| Person / Time | |
|---|---|
| Site: | 07000371 |
| Issue date: | 05/31/1983 |
| From: | Della Ratta A, Gody A, Woltner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20024A408 | List: |
| References | |
| 70-0371-83-07, 70-371-83-7, NUDOCS 8306170245 | |
| Download: ML20024A409 (2) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No.
70-371/83-07 Docket No.70-371 License No.
SNM-368 Licensee:
United Nuclear Corporation 67 Sandy Desert Road Uncasville, CT 06382 Facility Name: UNC Naval Products Inspection at: Uncasville, CT Inspection conducted: May 9-13, 1983 Date of Last Material Control and Accounting Inspection: April 15,1983 Type of Inspection: Announced Material Control and Accounting Inspectors:
I
(~M VJ A. Della Ratta', Safeguards Auditor date Wh?[3 E. Woltner, Safeguards Auditor datie i
i X!
Approyed by:
6/3//O
(
AN. Gody, MSaf rds Section, date' Nuclear Materials Safeguards Branch InspectkonSummary:
Announced Inspection on May 9-13, 1983 (Report No. 70-371/83-07)
Areas Inspected: Physical Inventory Reconcilation and Records and Reports.
The inspection involved 65 inspector-hours onsite by two inspectors and was begun durino, regular hours.
Results:
The licensee was in compliance with NRC requirements in the areas examined during the inspection.
h T
e C
DETAILS 1.
Persons Contacted
- T. Collopy, Manager, Nuclear Safeguards
- A. Wolverndyk, Supervisor, Nuclear Material Control The inspectors also interviewed other licensee personnel involved in the control and accounting of special nuclear material.
- Present at exit interview.
2.
30703 - Exit Interview The inspectors met with the licensee representatives (denoted in paragraph
- 1) at the conclusion of the inspection on May 13, 1983, and summarized the scope and findings of the inspection.
3.
92713 - Independent Inspection Effort No violations were identified.
The inspection results were attained through the inspectors' observation of plant operations and controls, and licensee personnel's adherence to procedures for material control and accounting.
4.
85212 - Physical Inventory Reconciliation No violations were identified.
The inspectors reviewed supporting records for the completed physical inventory of March 18, 1983 and determined that the inventory was in accordance with approved procedures, based upon measured values, and accurately presented within the SNM inventory report for the reporting period.
5.
85216 - Records and Reports No violations were identified.
The inspection results were attained through an audit of the special nuclear material control and accounting records and reports for the high enriched uranium physical inventory material balance periods of September 10 - November 11, 1982, November 11, 1982 - January 14, 1983, and January 14 - March 18, 1983. All line items on the SNM inventory reports were traced to source documents and cross-checked to records maintained by the licensee.
The inspector determined that the licensee's control records and sub-sidiary accounts (MBA/ICA) had been reconciled and adjusted to the results of the physical inventories performed during the periods under review.