ML20203P322

Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan

ML20203P322
Person / Time
Site:	07000371
Issue date:	04/22/1986
From:	Della Ratta A, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20203P319	List: ML20203P318 ML20203P322
References
70-0371-86-03, 70-371-86-3, NUDOCS 8605060591
Download: ML20203P322 (2)

Text

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U.S. NUCLEAR REGULATORY COMMISSION REGION I Report No. 70-371/86-03 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: March 17-21, 1986 Date of Last Material Control and Accounting Inspection: January 14-17, 1986 Type of Inspection: Unannounced Material. Control and Accounting Inspector: [ /I -M-A.Della Rattk, Safeguards Auditor r-S V4 date Approved by: f- /- te-/E R . Keimig/Ch}cf, Safeguards Section, date uclear Maferia% Safety and Safeguards Branch Inspection Summary: Inspection on March 17-21, 1986 (Report No. 70-371/86-03)

Area Inspected: Physical Inventory of Special Nuclear Material (SNM).

Results: One violation was identified: failure to affix the tamper-safe seals as described in the licensee's NRC-approved Fundamental Nuclear Material Control Plan (Paragraph 3).

8605060591 860423 PDR ADOCK 07000371 C PM ,

DETAILS

1. Key Persons Contacted

• R. Gregg, Director, Technical Services

• T. Collopy, Manager, Nuclear Material Control

• N. Grenon, Supervisor, Nuclear Material Control D. Luster, Health Physics Specialist The inspector also interviewed other license personnel 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 denoted in paragraph 1 at the conclusion of the inspection on March 21, 1986, and summarized the scope and findings of the inspector.

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

3. 85211 - Physical Inventory The licensee st'arted the physical inventory on March 14, 1986. The previous inventory was started on January 10, 1986. This was in accordance with the licensee's requirement to conduct an inventory at least every 65 days. Written inventory instructions had been issued ;o all team members. The physic.al inventory was completed on March 16, 1986 and was not witnessed by the NRC inspector.

The inspector determined the accuracy of the inventory by randomly selec-ting various items from the, inventory lists for reconciliationThe with the inspector actual items located in Material Balance Areas 1, 3, and 7.

also confirmed that the licensee had conducted required checks during the inventory in accordance with the NRC-approved Fundamental Nuclear Material Control Plan (FNMCp), applicable license conditions and regulations.

THIS PARAcilAPit C0"?AitG 2.790(d)

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