ML19114A084

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Louisiana Energy Services, Dba Urenco USA - Submittal of Quarterly Plan of Actions and Milestones (Poam) Update for the 1st Quarter 2019. with Enclosure 2 - Affidavit
ML19114A084
Person / Time
Site: 07003103
Issue date: 03/04/2019
From: Cowne S
Louisiana Energy Services, URENCO USA
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards
Shared Package
ML19114A174 List:
References
LES-19-037-NRC
Download: ML19114A084 (1)


Text

LES-19-037-NRC MAR O 4 2019 Attn: Document Control Desk Director, Division of Fuel Cycle Safety Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Louisiana Energy Services, LLC NRC Docket No. 70-3103

Subject:

Reference:

Quarterly POAM Update for the First Quarter 2019

1. Letter from J Zimmerman to W Padgett approving UUSA's classified networks and requiring an updated Plan of Actions and Milestones to be provided quarterly until all actions are complete, dated July 24, 2018 (IN-18-083-NRC).

Pursuant to Reference 1, Louisiana Energy Services (LES), dba URENCO USA (UUSA) herewith submits revision 1 b to the Plan of Actions and Milestones (POAM) for Classified Systems.

The following action has been completed since the previous revision; Action 013 The following actions remain open; Actions 007 and 008 contains Security-Related Information and disclosure to the public could present a security vulnerability. UUSA requests that this enclosure be withheld from public disclosure in accordance with 1 O CFR 2.390(d)(1 ). The Enclosure 2 affidavit supports this withholding request.

Should there be any questions concerning this submittal, please contact Rick Medina, Acting Licensing and Performance Assessment Manager, at 575.394.5846.

Respectfully, Ste en Cowne Chief Nuclear Officer and Compliance Manager

Enclosures:

1. Plan of Actions and Milestones Revision 1 b Markup
2. Affidavit LES,PO Box 1789, Eunice, New Mexico 88231,USA T: +1 575 394 4646 F: +1 575 394 4545 W : www.urenco.com/LES

LES-19-037-NRC cc:

J. Keith Everly, Senior Program Manager U.S. Nuclear Regulatory Commission JKeith.Everly@NRC.gov Karl Sturzebecher, Project Manager - UUSA U.S. Nuclear Regulatory Commission Karl.Sturzebecher@NRC.gov

LES-19-037-NRC Affidavit I, Stephen Cowne, being duly sworn, state that I am the Chief Nuclear Officer and Compliance Manager for Louisiana Energy Services (LES), dba URENCO USA (UUSA). I am authorized on the part of said company to sign and file with the Nuclear Regulatory Commission (NRC) this document and that all statements made and matters set forth herein are true and correct to the best of my knowledge, information, and belief:

1. LES wishes to have withheld from public disclosure the following documents:
  • - Plan of Actions and Milestones Rev 1 b Markup
2. The information contained in the documents cited in 1 above for which exemption from public disclosure is requested concern classified matter protection. UUSA requests that this information be exempt from disclosure pursuant to the provisions in 10 CFR Part 2.390(d)(1 ).
3. The information sought to be withheld is not available in public sources, to the best of UUSA's knowledge and belief.
4. The information stated in this affidavit has been submitted in accordance with the applicable parts of 10 CFR 2.390 and the guidance contained in NUREG-1556, Vol. 20, Appendix C.4.

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Date3MPl'f Chief Nuclear Officer and Compliance Manager Louisiana Energy Services, LLC I certify the above named person appeared before me and executed this document on this *ll-lll-. day of March 2019.

-1J ~111'c(\\_ (4:)011,J,;<n Notary Public

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