ML20246K798

Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts

ML20246K798
Person / Time
Site:	07000371
Issue date:	05/02/1989
From:	Rolonda Jackson, Joy D, Kasun D NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
Shared Package
ML20246K796	List: ML20246K791 ML20246K798
References
70-0371-89-200, 70-371-89-200, NUDOCS 8905180151
Download: ML20246K798 (2)

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. 1 i .. The information on this page is considered to be appropriate '

I for public disclosure pursuant to 10 CFR 2.790 U.S. NUCLEAR REGULATORY COMMISSION 4

Report.No.: 70-371/89-200 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: April 10-14, 1989 Inspectors: _

Y/27/D D. R. Joyp , Senior Safeguards Physical Scientist Date S'igned M

R. L. Jackso , Safeguards Physical Scientist

'4/1s tss Date S'gne3-Approved by: [

D. Kasun, Actyg Chief D6te Signed Domestic Safeguards and Regional Oversight Branch Division of Safeguards and Transportation, NMSS Summary:

MC&A Inspection April 10-14, 1989 (70-371/89-200)

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

Results: '

An organizational structure has been implemented in accordance with the licensee's NRC approved Fundamental Nuclear Material Control (FNMC) Plan. A management system has been established, maintained and is being followed which provides for the development, revision, implementation and enforcement of internal MC&A procedures, the FNMC Plan, applicable portions of 10 CFR Part 70 and License Conditions contained in Safeguards Amendment SG-1.

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.. .s-The facility operations coincide with SNM activities. described in the FNMC Plan. Within the scope of this inspection, internal controls as described in the FNMC Plan do provide current knowledge of the identity , quantity, and location of all SNM within the licensee's facility.

The licensee has established, is maintaining and .following a systems of records and reports which provides for accurate, timely information to locate and account for SNM within his facility, reports of all transactions involving the shipments / receipts of SNM and retention of required records and reports.

With the exception noted below and within the scope of this inspection, an adequate program has been established, is being maintained and followed for the continuing determination and control of errors associated with measurement processes. As referenced above, within the areas inspected, the following violation was identified:

- Contrary to the requirements of 10 CFR 70.57(b)(8) the licensee, on one occasion, used a measurement for SNM accounting purposes that exceeded the control limit (paragraph 4 of this report).

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