ML20203A334

Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls

ML20203A334
Person / Time
Site:	07000371
Issue date:	07/09/1986
From:	Della Ratta A, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20203A305	List: ML20203A303 ML20203A334
References
70-0371-86-05, 70-371-86-5, NUDOCS 8607170215
Download: ML20203A334 (3)

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U.S. NUCLEAR REGULATORY COMMISSION REGION I Report No. 70-371/86-05 Docket No.70-371 License No. SNM-368 Safeguards Group I Licensee: UNC Naval Products Division of UNC Resources, Inc.

67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection At: Uncasville, Connecticut Inspection Conducted: May 19-23, 1986 Date of Last Material Control and Accounting Inspection: March 17-21, 1986 Type of Inspection: Routine, Unannounced Material Contrcl and Accounting Inspector: 84  ? _e- fy A. Della Ratta Safegu ds Auditor date Approved by- 7 dft; jk? R. Keimig, hief feguaro Section, date Nuclear Mater als a ety_and Safeguards ranch Inspection Summary: Unannounced Material Control and Accounting Inspection oon May 19-23, 1986 (Report No. 70-371/86-05)

Areas Inspected: physical inventory; and facility operations and internal controls.

Results: The licensee was in compliance with NRC requirements in the areas' examined during this inspection.

8607170215 860711 PDR

' C ADOCK 07000371 PDR ,,

DETAILS

1. Key Persons Contacted R. Gregg, Director,' Technical Services

• T. Collopy, Manager, Nuclear Material Control

• N. Grenon, Supervisor, Nuclear Material Control M. Kelley, Statistician J. Cacciapouti, Internal Control Custodian C. Pavelski, Internal Control Custodian The inspector also interviewed other licensee employees involved in the control and accounting of special nuclear material (SNM).

• present at exit interview

2. 30703 - Exit Interview The inspector met with the licensee representatives' indicated in paragraph 1 at the conclusion of the inspection on May 23, 1986, and summarized the scope and findings of the inspection.

At no time during this inspection was written material provided to the licensee by the inspector.

3. 92702-Licensee Action on Previously Identified Enforcement Item (Closed) Violation (86-03-01): Failure of personnel to affix the tamper-safe seals as described in the licensee's NRC-approved Fundamental Nuclear Material Control Plan (FNMCP). The inspector verified that licensee had the involved personnel retrained in the correct procedure for applying the tamper-safe seals on March 29, 1986.

4. 85205 Facility Operations and Internal Controls '

The inspector determined that the licensee's system of tamper-safing containers was being maintained and followed. Type E metal seals and pressur-ized paper seals were used on items for tamper-safing. The seals and logs were controlled and accounted for by the authorized custodians. Two

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authorized persons attested to the application of seals as described in the NRC-approved FNMCP.

5. 85211 Physical Inventory The inspector audited the records of the physical. inventory taken on March 14, 1986 for accuracy and assurance that all items were accounted for on the inventory.

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1 The licensee's supporting records of the physical inventory consisted of prelisted sheets completed by the inventory teams and the handwritten schedules which compared the book values and inventory values.within contracts for. SNM quantities. The book values were obtained from ending

l. contract balances in the general ledger and computer listing, and the physical inventory values were obtained from the summary sheet of the

! inventory schedules.

i The inspector independently checked prelisted inventory sheet totals for p Material Balance Areas 1 thru 7, and traced these totals to the summary sheet of the inventory schedules. No significant differences were identi-fied.

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