ML20207E399

Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts

ML20207E399
Person / Time
Site:	07000371
Issue date:	07/09/1986
From:	Della Ratta A, Keimig R, Tavares C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20207E392	List: ML20207E388 ML20207E399
References
70-0371-86-06, 70-371-86-6, NUDOCS 8607220322
Download: ML20207E399 (3)

Text

T U.S. NUCLEAR REGULATORY COMMISSION REGION I Report No. 70-371/86-06 Docket No.70-371 License No. SNM-368 Safeguards Group I Licensee: UNC Naval Products Divisien of UNC Resources, Inc.

67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection At: Uncasville, Connecticut Inspection Conducted: June 2-6, 1986 Date of Last Material Cont ol and Accounting Inspection: May 19-23, 1986 Type of Inspection: unan.nounced Material Control and Accounting Inspectors: -

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C.~M. Tava~res, Safeguards Physical date Security Inspector Approved by: .

f /-9-74 R.KEimig,ChiAf,S guards Section, date uclearMateria)4Saf y and Safeguards Branch Inspection Summary: Inspection on June 2-6, 1986 (Report No. 70-371/86-06)

Areas Inspected: Nuclear material control and accounting, including: facility l operations and internal controls; and records and reports.

l i Results: The licensee was in compliance in the areas examined during this inspection.

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r-d DETAILS -

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

• T. Collopy, Manager, Nuclear Material Control

• N. Grennon, Supervisor, Nuclear Material Control M. Kelley, Statistician B. Johnson, Nuclear Material Controller J. Cacciapouti, Internal Control Custodian C. Pavelski, Internal Control Custodian The inspectors also interviewed other licensee personnel involved in the control and accounting of special nuclear material (SNM).

• present at exit interview

2. 30703 - Exit Interview The inspectors met with the licensee representatives indicated in paragraph 1 at the conclusion of the inspection on June 6, 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. 85205 - Facility Operations and Internal Controls The inspector reviewed the licensee's Fundamental Nuclear Material Control Plan (FNMCP) and procedures related to shipping and receiving, and the Nuclear Material Transaction Reports (DOE /NRC Form-741) which documented SNM receipts and shipments for the period January 1, 1985 -

December 31, 1985.

All SNM receipts and shipments were accurately accounted for and the shipper's and receiver's measurement data were documented on DOE /NRC Form-741. The licensee was appropriately scheduling receipts, and shipments and all shipper-receiver differences for the period under review were evaluated for statistical significance, investigated and reconciled, as required, by the licensee.

4. 85215 - Records and Reports The inspector audited the nuclear material control records and reports for the material balance periods ending November 22, 1985 and January 10, 1986. All line items on the SNM inventory reports for the two material balance periods were traced to source documents and om-pared to the records maintained by the licensee and to the DOE-NMM S computer tabulations. The licensee's general ledger was also checked for accuracy. Nuclear Material Transaction Reports (DOE /NRC Form-741)

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that documented receipts, shipments, measured discards, and inventory changes were reviewed by the inspector for timeliness, format, and accuracy of content. No discrepancies were identified.

The inspector determined th.at the licensee's control and subsidiary records for the periods under review were adjusted to the results of the physical inventories, as required by NRC regulations. No discrepancies were noted.

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