ML20209D391

Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls

ML20209D391
Person / Time
Site:	07000371
Issue date:	04/20/1987
From:	Della Ratta A, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20209D357	List: ML20209D352 ML20209D391
References
70-0371-87-02, 70-371-87-2, NUDOCS 8704290262
Download: ML20209D391 (3)

Text

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U.S. NUCLEAR REGULATORY COMMISSION REGION I Report No. 70-371/87-02 Docket No.70-371 License No. SNM-368 Safeguards Group I Licensee: UNC, Inc.

UNC Naval products 67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection At: Uncasville, Connecticut Inspection Conducted: March 16-20, 1987 Date of Last Material Control and Accounting: January 12-16, 1987 Type of Inspection: Routine, Unannounced Material Control and Accounting f

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o _ f .c - PT Inspector:.,n..A.DellaRatta,Safeguardsguditok date Approved by: / W //24/F7

. . Ke'imig, , Safeguards Section / ddte uclear Mate Safety and Safeguards Branch Inspection Summary: Unannounced Material Control and Accounting Inspection on March 16-20, 1987 (Report No. 70-371/87-02)

Areas Inspected: Physical inventory: facility operations and internal controls.

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

0704290262 870422 1 PDR ADOCK 0700 C -

DETAILS

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

• T. Collopy, Manager, Nuclear Material Control

• N. Grenon, Supervisor, Nuclear Material Control M. Hine, Lead Technician 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. Independent Inspection Effort The inspector reviewed and observed implercentation of the licensee's access control procedures for visitors to the facility and determined that the licensee complied with the NRC-approved security plan.

3. Facility Operations and Internal Controls The inspector determined that the licensee's system for tamper-safing containers was being maintained and followed. Type E metal seals and l pressure sensitive paper seals were being used. The seals and logs were l controlled and accounted for by the authorized custodians. Two authorized persons attested to the application of seals, as described in the NRC-approved FNMCP.

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4. Physical Inventory The inspector audited the records of the physical inventory taken on January 9,1987 for accuracy and assurance that all items were accounted for on the inventory.

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

The inspector independently checked prelisted inventory sheet totals for Material Balance Areas 1 thru 7, Item control Areas 1, 3 thru 7, and traced these totals to the summary sheet of the inventory schedules. No significant differences were identified.

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5. Exit Interview The inspector met with the licensee representatives indicated in paragraph I at the conclusion of the inspection on March 20, 1987, 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.

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