ML20246K559

Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts

ML20246K559
Person / Time
Site:	07000371
Issue date:	05/02/1989
From:	Della Ratta A, Gundersen G, Kasun D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20246K540	List: ML20246K536 ML20246K559
References
70-0371-88-200, 70-371-88-200, NUDOCS 8905180098
Download: ML20246K559 (1)

Text

_- _ _ _ _ _ _ - _ - _ _ - - _ - - - . . _ . . - - _ -

3.x . . '

.O O-

-The information'on this'page.is considered ~to'be appropriate-for public disclosure pursuant to 10 CFR 2.790 U.S. NUCLEAR REGULATORY COMMISSION

' Report No.: 70-371/88-200 Licensee: United Nuclear Corporation Division of UNC Resources, Inc. -

67 Sandy Desert Road Uncasville, Connecticut 06382

' Docket No.: 70-371 License No.: SNM-368 Facility Name: UNC Naval Products Inspection Conducted: December 5-9, 1988 Inspectors: NI dI c3 / son'r A. Della Ratta, Reg 4cn 1 Auditor Date'Signe~d

+ MJ D. E. Gundersen, MISS, Safeguards Physical Scientist Date 5fgned 03/26/f/

Approved by:

D. Kasun, A4t ing Chief b kbi Date Signed 3

Domestic SafYguards and Regional Oversight Branch Division of Safeguards and Transportation, NMSS

SUMMARY

Scope: The areas examined during this routine unannounced inspection included facility organization and management, facility operations and internal controls, and records and reports.

Results: Based on the scope of the inspectors' review, the licensee's records and reports appeared to reflect the SNM transactions and inventory fairly. Also, the internal control and facility operations were well documented. Within the areas inspected, the following violation was identified:

Failure to fully implement the audit requirements of 10 CFR 70.58(c)(2), paragraph 2.

l l

l l l

8905180098 890502 PDR ADOCK 07000371 C PDC