Letter Sequence Other |
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EPID:L-2019-SPR-0000, NRC and DOE Response to Gle Request for Rev 8.5 to Cdin and Rev 8 to Pcsp (GLE-2019-0120) (Open) |
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MONTHYEARML19326A2112019-11-13013 November 2019, 3 December 2019 NRC and DOE Response to Gle Request for Rev 8.5 to Cdin and Rev 8 to Pcsp (GLE-2019-0120) Project stage: Request ML19352E2482019-12-23023 December 2019 NRC Accepted of Gle Request to Update the Pcsp Revision 8 and Annual Continuous Monitoring Report Revision 4 (GLE-2019-0130) Project stage: Other ML20038A5922020-02-10010 February 2020 NRC Approval of Gle Updates to GLEP-00015R, Pcsp Rev. 8 and GLEP-00053, Acrm Rev. 4 Project stage: Other 2019-12-23
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Category:Letter
MONTHYEARML24180A2072024-07-0101 July 2024 Global Laser Enrichment Facility – Inspection Schedule for Calendar Year 2025 ML23257A0462023-09-18018 September 2023 General Electric-Hitachi Global Laser Enrichment Facility - Inspection Schedule for Calendar Year 2024 ML23045A1172023-02-28028 February 2023 Global Laser Enrichment - Approval of Disposal for Certain Classified Matter (Enterprise Project Identifier L-2021-SPR-0002) ML22187A0492022-07-0606 July 2022 General Electric-Hitachi Global Laser Enrichment Facility - Inspection Schedule for Calendar Year 2023 ML21242A1822021-08-15015 August 2021 Global Laser Enrichment, LLC, (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppp) ML21292A0712021-08-15015 August 2021 Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppp) ML21180A0672021-06-29029 June 2021 General Electrical Hitachi Global Laser Enrichment Facility - Calendar Year 2022 Inspection Schedule ML21056A2122021-02-15015 February 2021 Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppp) ML21069A3232021-02-0505 February 2021 Letter - GLE-2021-0013 Termination Request of Harness, Dickey & Pierce, P.L.C. Non-Possessing Facility Clearance ML21026A0452021-01-27027 January 2021 Letter: Announcement of Change in Authorizing Official Gle ML21056A2082021-01-15015 January 2021 Global Laser Enrichment, Submittal of (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML21014A1572021-01-15015 January 2021 Facility Clearance for the Ge-Hitachi Global Laser Enrichment Facility ML20290A3972021-01-0505 January 2021 GE-Hitachi Global Laser Enrichment, LLC - Foreign Ownership, Control, or Influence and Facility Clearance Safeguards Evaluation Report (Enterprise Project Identification Number: L2019-LLL-0010) ML20293A1752021-01-0505 January 2021 Termination of Special Nuclear Materials License Number SNM-2019 for the Ge-Hitachi Global Laser Enrichment Facility (Enterprise Project Identification Number: L-2020-DTP-0000) ML20357A0922020-12-21021 December 2020 General Electric-Hitachi Global Laser Enrichment Facility U.S. Nuclear Regulatory Commission Inspection Report 0707016/2020402 ML21280A3212020-12-0404 December 2020 LTR: M.Mccune to D.Marcano DOE Termination of Interagency Agreement on Protection of Classified Information and Related Security Activities at the General Electric Hitachi Global Laser Enrichment Facility ML20282A5672020-08-25025 August 2020 GE-Hitachi Global Laser Enrichment LLC Revised Request for Termination of License No. SNM-2019, Docket No. 70-7016 ML20209A0092020-08-0303 August 2020 Request for Additional Information Regarding GE-Hitachi Laser Enrichment, LLC (Gle) Request for Facility Clearance and Foreign Ownership, Control or Influence Approval Enterprise Project Identification Number (000225/07007016/L-2019-LLL-001 ML20202A6642020-07-17017 July 2020 General Electric-Hitachi Global Laser Enrichment Facility - Calendar Year 2021 Safeguards Inspection Schedule (Public) ML20141L5872020-05-12012 May 2020 Defense Counterintelligence and Security Agency Letter to NRC Staff Regarding Gle Restructuring FOCI Review ML20107G7012020-04-29029 April 2020 Global Laser Enrichment - Acceptance Review of License Termination Request for Special Nuclear Material ML20115E2902020-04-15015 April 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML20084M1832020-04-0909 April 2020 General Electric Hitachi - Global Laser Enrichment, Acceptance for Review of Restructuring Package and Facility Clearance ML20108E8632020-03-15015 March 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) for February 15 to March 15, 2020 ML20071H2192020-02-18018 February 2020 GE Hitachi Global Laser Enrichment LLC License Termination Request for SNM-2019 ML20064G2922020-02-18018 February 2020 GE-Hitachi Global Laser Enrichment LLC - Request for New Facility Clearance Under New Ownership (Redacted) ML20108E8692020-02-15015 February 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) from January 15, 2020 to February 2020 ML20038A5922020-02-10010 February 2020 NRC Approval of Gle Updates to GLEP-00015R, Pcsp Rev. 8 and GLEP-00053, Acrm Rev. 4 ML20108E8672020-01-15015 January 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML19352E2482019-12-23023 December 2019 NRC Accepted of Gle Request to Update the Pcsp Revision 8 and Annual Continuous Monitoring Report Revision 4 (GLE-2019-0130) ML20108E8702019-12-15015 December 2019 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML19326A2142019-12-0303 December 2019 NRC Approval of Revision 8-5 of the Cdin and Request for Additional Information for Rev 8 of the Pcsp (GLE-2019-0120) ML19318H3592019-11-18018 November 2019 Acceptance of Global Laser Enrichment Request for National Security Information Classification Determination to Support Alternate Disposal of Classified Waste ML19319A5722019-11-18018 November 2019 Acceptance of Revision 7 to the Global Nuclear Fuel - Americas, LLC Triennial Update to the Decommissioning Funding Plan ML20108E8752019-11-15015 November 2019 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML19298D1922019-11-0101 November 2019 NRC Approval of Gle Transportation Plan for Disposal of Sensitive Materials ML19296B0942019-10-23023 October 2019 General Electric-Hitachi Global Laser Enrichment Facility U.S. Nuclear Regulatory Commission Inspection Report 70-7016/2019-401 (Public) ML19274C8392019-10-0909 October 2019 Letter - NRC Submittal of RAIs to Gle Regarding Proposed Transpiration Security Plan for Disposal of Waste ML19171A3582019-06-20020 June 2019 2020 Inspection Schedule Gle Public ML19064B3942019-03-0808 March 2019 U.S. Nuclear Regulatory Commission Approval of the Proposed Disposal Method for Certain Classified Matter by Gle Submitted Via Letters GLE-2018-0070 and GLE-2019-0075 ML18353A2692018-12-20020 December 2018 NRC Approval of Rev 18 to Gles Sppp for the Protection of Classified Matter for Rev 7 of the Pcsp and Rev 8.3 of the Cdin v5 ML18340A2722018-12-20020 December 2018 NRC Approval of Amendment 1 to Gle SNM-2019 to Update Sppp Rev. 17 (GLE-2018-0061) ML18320A1742018-11-16016 November 2018 U.S. Nuclear Regulatory Commission Approval of the Proposed Disposal Method for Certain Classified Matter by Global Laser Enrichment ML18296A0892018-10-25025 October 2018 Letter: NRC Approval of Three Year Reaccreditation of the Gle Classified Network ML18095A7292018-04-0909 April 2018 Letter - NRC Approval of Global Laser Enrichment Authorization to Operate the Classified Network and Updates to the Security Plan Documents ML18066A1972018-03-14014 March 2018 NRC Approval of GLE-2017-0042 Classified Distributive Information Network Revision 8 ML18052B0772018-02-27027 February 2018 Cover Letter - NRC Request for Additional Information on Facility Clearance for Brady Integrated Security Inc ML18030A7062018-02-0606 February 2018 Request for Additional Information Regarding Global Laser Enrichment Proposal to Use Encryption for Certain Communications Outside the United States 2024-07-01
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 February 10, 2020 Ms. Pat Jenny, Security Manager General Electric-Hitachi Global Laser Enrichment, LLC P.O. Box 780 3901 Castle Hayne Road Wilmington, NC 28402
SUBJECT:
APPROVAL OF GLOBAL LASER ENRICHMENT LLC PROGRAM CYBER SECURITY PLAN REVISIONS, ENTERPRISE PROJECT IDENTIFIER 000225/07007016/L-2019-SPR-0000
Dear Ms. Jenny:
By letter dated September 19, 2019, Global Laser Enrichment LLC (GLE) submitted GLE-2019-0120, entitled [GLE] Classified Distributive Information Network Drawings and Program Cyber Security Plan Revisions, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML19270E385). The letter includes Revision 8.5 to GLEP-00023-R, Classified Distributive Information Network (CDIN) drawings and Revision 8 to GLEP-00015-R, Program Cyber Security Plan (PCSP). The proposed revisions were reviewed by the NRC staff and technical experts at the U.S. Department of Energy, Nuclear Energy Oak Ridge Site Office, whose staff also serves as the authorizing official for the GLE classified cyber network.
The NRC staff, in consultation with DOE staff, approved Revision 8.5 to the CDIN via letter dated December 3, 2019 (Accession No. ML19326A211). The NRC letter also requested additional information regarding revision 8 to the PCSP, GLEP-00015-R. On November 22, 2019 (ADAMS Accession No. ML19343B620), GLE provided an updated GLEP-00015-R, Revision 8 to the PCSP and a supporting revision to GLEP-00053-R, Revision 4 to the Annual Continuous Monitoring Report (ACMR).
The DOE, Nuclear Energy Oak Ridge Site Office determined via letter dated January 10, 2020, (non-public ADAMS Accession No. ML20015A514) that the submittals resolved the request for additional information, and recommended approval provided GLE provide some additional clarification.
The clarifying information was provided by GLE via letter dated January 16, 2020, (Accession No. ML20028E881) and two enclosures which updated GLEP-00015-R, Revision 8 to the PCSP and GLEP-00053-R, Revision 4 to the ACMR. The DOE staff confirmed via email dated January 16, 2020 (Accession No. ML20041C977) that the updated PCSP and ACMR resolved DOEs request for clarification. Based on the NRC staffs review and DOEs recommendation, the NRC staff approves GLEP-00015-R, PCSP Revision 8 and GLEP-00053-R, ACMR
P. Jenny 2 Revision 4 submitted January 16, 2020. This approval is in addition to the previous approval for the GLEP-00023-R, CDIN Revision 8.5 provided via NRC letter dated December 3, 2019, as referenced above.
The NRC staff estimates that completing the review of your submittal required approximately 10 staff hours, which corresponds to about $2,780.00 ($278.00/hr.), plus an estimated $5,200.00 in contract costs. The enterprise project identifier L-2019-SPR-0000 will remain open to process future information security related reviews.
In accordance with Title 10 of the Code of Federal Regulations, Section 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records component of the NRCs ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If you have any questions concerning this letter, please contact Mr. Matthew Bartlett at 301-415-7154, or via e-mail to Matthew.Bartlett@nrc.gov.
Sincerely,
/RA/
Jacob I. Zimmerman, Chief Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No. 70-7016 License No. SNM-2019 cc: Jim.Hutson@Science.doe.gov gle@listmgr.nrc.gov
ML20038A592 OFFICE NMSS/DFM/ FFLB NMSS/DFM/ FFLB NSIR NSIR NMSS/DFM/ FFLB NAME MBartlett ELee JKEverly TKeene JIZimmerman DATE 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020