ML20244D681

Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts

ML20244D681
Person / Time
Site:	07000371
Issue date:	06/06/1989
From:	Rolonda Jackson, Kasun D NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
Shared Package
ML20244D679	List: ML20244D676 ML20244D681
References
70-0371-89-201, NUDOCS 8906190198
Download: ML20244D681 (2)

Text

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The information on this page is considered to be appropriate forpublicdisclosurepursuantto10CFR2.790(d).

U.S. NUCLEAR REGLATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS Report No.: 70-371/89-201 License No.: SNM-368 Safeguards Group: I Licensee: United Nuclear Corporation Division of UNC Resources, Inc.

67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection Conducted: May 15-19, 1989 Inspector: bk R. L. Jackson, guards Physical bY M Date Signed Scientist, Phy( Sa Security and MC&A Licensing and Inspection Section SGDS, SGTR, NMS Approved by: b M (Edl4 D. J. Kaig1, Section Leader Date Signed Physical Security and MC&A Licensing and Inspection Section, SGDB, SGTR, NMSS

SUMMARY

Scope: The areas examined during this routine announced SSNM material control and accounting inspection included facility organization and management controls, facility operations and internal controls, physical inventory and records and reports. In addition, verification for compliance with certain license conditions contained in Safeguards Amendment SG-1 to License SNM-368 was made.

Results: Internal controls and related procedures have been established, maintained and are being followed for scrap control to limit the accumulation and measurement uncertainty of these materials on inventory within the requirements of License Condition 7.3.

The licensee has established a program for inventorying special nuclear material conducted in accordance with required procedures, instructions, and frequencies and is adequate to accurately detect and account for losses, thefts or diversion of SSNM. License Conditions 5.1 and 5.2 are being complied with. ,

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, The licensee has established appropriate records and reports necessary to reflect the physical inventory results and procedures to adjust the MC&A records accordingly.

I-With the exception noted below, a management system has'been established, maintained and is being followed which provides for the development, J revision, implementation and enforcement of internal MC&A procedures.

Contrary to the requirements of 10 CFR 70.58(c)(1) and the comitment contained in Section 1.2.1 of the licensee's approved FNMC Plan, the licensee failed to approve a SSNM material control and accounting procedure (paragraph 2 of this report).

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