ML20211F943

Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM

ML20211F943
Person / Time
Site:	07000371
Issue date:	02/17/1987
From:	Della Ratta A, Keimig R, Schulingkamp C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20211F917	List: ML20211F913 ML20211F943
References
70-0371-87-01, 70-371-87-1, NUDOCS 8702250238
Download: ML20211F943 (2)

Text

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6 U.S. NUCLEAR REGULATORY COMMISSION REGION I Report No. 70-371/87-01 Docket No.70-371 License No. SNM-368 Safeguards Group I Licensee: UNC Naval Products 67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection At: Uncasville, Connecticut Inspection Conducted: January 12-16, 1987 Date of Last Material Control and Accounting Inspection: December 1-5, 1986 Type of Inspection: Routine Unannounced Material Control and Accounting Inspectors: 8 J[ /((7ff A. Della Ratta", Safeguards Auditor 4 f7-f 7 date O. ck betm0 an ),m m n e-,,-av C. M. Schulingkamp, Pfissical ISecurity date Inspector Approved by: .-

4. R. KeimT(, Chief M'r afeguards Section, 42-/7-8 7 date Nuclear Materta Safety and Safeguards Branch Inspection Summary: Inspection on January 12-16,1987 (Report No. 70-371/

87-01)

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

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

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DETAILS

1. Persons Contacted

• T. Collopy, Manager, Nuclear Material Control

• N. Grenon, Supervisor, Nuclear Material Control J. Cacciapouti, Internal Control Custodian C. Pavelski, Internal Control Custodian D. Rogers, MBA-1 Custodian J. O'Donnell, MBA-3 Custodian W. Hine, MBA-7 Custodian The inspectors also interviewed other licensee personnel involved in the control and accounting of special nuclear material (SNM).

• present at exit interview.

2. Exit Interview The inspectors met with the licensee representatives indicated in para-graph 1 at the conclusion of the inspection on January 16, 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.

3. Physical Inventory The licensee started the physical inventory on January 9,1987. The prev-ious inventory was started on November 21, 1986. This is in accordance with the licensee's requirement to conduct a physical inventory of SNM at least every 65 days. Written inventory instructions had been issued to all team members. The physical inventory was completed on January 11, 1987.

The actual inventory was not witnessed by the inspectors. However, the inspectors determined the accuracy of the inventory by randomly selecting various items from the inventory lists for reconciliation with the actual items located in Material Balance Areas 1, 3, 7, and Item Control Areas 4, 5, and 6. The inspectors also confirmed that the licensee had conducted the required checks during the inventory in accordance with the NRC-approved Fundamental Nuclear Material Control Plan (FNMCP), applicable license conditions and regulations.

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