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MONTHYEARML20092G4992020-04-0303 April 2020 Acceptance for Detailed Review of Centrus Energy Corp'S Security Program and Applicable Security Plans for the ITS Technology and Manufacturing Center in Oak Ridge Tennessee Project stage: Acceptance Review ML20262H1552020-09-0808 September 2020 Supplemental Proposed Changes for American Centrifuge Operating, Llc'S Technology and Manufacturing Center Project stage: Supplement ML20262H1252020-09-10010 September 2020 American Centrifuge Operating, LLC, Supplemental Proposed Changes Cyber Security Plans Project stage: Supplement ML21083A1132021-03-19019 March 2021 American Centrifuge Operating, LLC, Partial Withdrawal of Security Plans Project stage: Withdrawal ML21067A0902021-03-25025 March 2021 Enclosure 5: Centrus-ACO Tmc Cls Mtr Sec Pln Amd License ACP Amend 12 Project stage: Other ML21067A0882021-03-25025 March 2021 Enclosure 3: Centrus-ACO Tmc Cls Mtr Sec Pln Amd License LCF Amend 20 Project stage: Other ML21067A0852021-03-25025 March 2021 Letter: Centrus-ACO Tmc Cls Mtr Sec Pln Amd Cvr Ltr ML21 Pkg a 3-5-2021 Project stage: Other 2020-09-08
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Category:Letter
MONTHYEARML24036A2762024-02-0606 February 2024 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2024401 - (Public) ML24018A1472024-01-19019 January 2024 Request for Additional Information Regarding Physical Security of High-Assay Low-Enriched Uranium at the American Centrifuge Plant ML24024A0352024-01-17017 January 2024 American Centrifuge Plant - Transmittal of Updated Owners, Officers, Directors, and Executive Personnel Listing ML23324A0402023-11-20020 November 2023 American Centrifuge Operation - Oak Ridge - Information Security Inspection Report 07007004/2023403 - (Public) ML23318A1012023-11-0909 November 2023 American Centrifuge Plant - Request for Extension of Interim Authority to Operate ML23313A1032023-11-0202 November 2023 Annual Review of Operations Security Plan for the American Centrifuge Program ML23296A0402023-10-19019 October 2023 American Centrifuge Operating, LLC, Amendment Request for Information System Security Plans ML23261A5872023-09-21021 September 2023 American Centrifuge Operating, LLC - American Centrifuge Plant Docket No. 70-7004 Cat II Authorization ML23263B0672023-09-21021 September 2023 Confirmatory Order Modifying License - American Centrifuge Operating - Oak Ridge ML23257A0372023-09-15015 September 2023 American Centrifuge Operating, LLC - Inspection Schedule for Calendar Year 2024 ML23248A5442023-09-0707 September 2023 American Centrifuge Plant High Assay Low Enriched Uranium Demonstration Operational Readiness Review Report 07007004/2023407 ML23180A1402023-08-15015 August 2023 Approval of American Centrifuge Operatings License Amendment Request to Revise Its Information System Security Plan (Enterprise Project Identifier L-2022-SPR-0009) ML23220A1922023-08-0808 August 2023 American Centrifuge Plant - Information Security Inspection Report 07007004/023404 (Cover Letter) ML23137A1332023-07-0303 July 2023 Nispom Amd Cvr Ltr ML23137A133 Pkg A129 07/03/2023 Public ML23187A1432023-06-29029 June 2023 Supplement to License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant ML23171A9372023-06-13013 June 2023 American Centrifuge Operating, LLC, Transmittal of Risk Assessment ML23163A1682023-06-12012 June 2023 American Centrifuge Operating, LLC - ACP - Docket No. 70-7004, Authorization to Introduce Uranium Hexafluoride Into the High-Assay Low-Enriched Uranium Demonstration Cascade Module ML23146A1102023-06-0808 June 2023 Centrus/Aco HALEU Production Phase 2 RAI - Forwarding E-Mail ML23152A2762023-06-0505 June 2023 ACP High Assay Low Enriched Uranium, Demonstration Physical Security Operational Readiness Review (Orr) Report 07007004/2023406 ML23163A0542023-05-30030 May 2023 American Centrifuge Operating, LLC, Description of Change for the Fundamental Nuclear Material Control Plans for the American Centrifuge Lead Cascade Facility and American Centrifuge Plant ML23139A1532023-05-15015 May 2023 American Centrifuge Plant, Request for Approval: Tempest Companies for Use ML23128A3502023-05-0909 May 2023 American Centrifuge Plant Integrated Inspection Report 07007004 2023007 ML23128A3572023-05-0909 May 2023 American Centrifuge Plant - Material Control and Accounting Program Inspection Report 07007004/2023405 - Cover Letter ML23108A0622023-04-13013 April 2023 American Centrifuge Operating, LLC, Supplement to Request for Approval: Proposed Change to Security Program ML23086A0882023-04-13013 April 2023 Centrus Phase II Acceptance License Amendment L-2023-LLA-0024 ML23108A0582023-04-11011 April 2023 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate ML23108A1022023-04-0606 April 2023 American Centrifuge Plant Submittal of Amendment Request for American Centrifuge Operating, Llc'S Information Security Plan ML23074A2222023-03-30030 March 2023 American Centrifuge Operating - Oak Ridge Special Inspection Report 07007004 2023401 and Apparent Violations ML23083B9622023-03-30030 March 2023 HALEU Phase 1+ Extension Amd 20 Cvr Ltr ML23083B962 Pkg A961 03/30/2023 ML23088A0512023-03-28028 March 2023 Supplement to License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant ML23088A0522023-03-28028 March 2023 Confirmation of the Implementation of Category III Special Nuclear Material Requirements for American Centrifuge Operating, Llc'S American Centrifuge Plant - HALEU Program ML23086B9692023-03-23023 March 2023 American Centrifuge Plant - Declaration of Readiness for Operational Readiness and Management Measures Review for American Centrifuge Operating, LLC - HALEU Demonstration ML23069A0982023-03-20020 March 2023 NRC Confirmation Aco License Authorizes Possession and Use of a Small Quantity of UF6 for Mass Spectrometer Testing ML23047A0462023-02-13013 February 2023 License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant - American Centrifuge Plant; Docket Number 70-7004; License Number SNM-2011 ML23047A0472023-02-10010 February 2023 Submission of Gap Analysis for Proposed Changes to American Centrifuge Operating, Llc'S Security Plans (EPID: L-2022-SPR-000S) ML23047A0602023-02-0909 February 2023 Request for Clarification of American Centrifuge Operating, LLC Materials License Condition ML23037A8912023-02-0606 February 2023 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2023402 ML23038A0932023-01-30030 January 2023 American Centrifuge Operating, LLC, Submittal of Gap Analysis for Proposed Changes to Security Plans ML23030A8042023-01-25025 January 2023 American Centrifuge Operating, LLC, Submittal of Changed Pages of the Integrated Safety Analysis Summary ML23027A0112023-01-24024 January 2023 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate for the Distributed Control System and Process Telecommunication System ML23027A0152023-01-18018 January 2023 American Centrifuge Operating, LLC, Supplement for Unclassified Foreign Visit/Assignment Security Plan ML23010A1512023-01-13013 January 2023 Letter - Acceptance for Review Centrus/Aco Request to Extend HALEU Authorization to Dec 31, 2023 ML22325A1752023-01-0505 January 2023 Letter to Aco Regarding Compliance with the Requirements of 32 CFR Part 117 2024-02-06
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Security - Related Information - Withhold U oder 10 CFR 2.390 Official Use Only 8 *
- (C8ntrus 9
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- of Nucleor Power September 8, 2020 ACO 20-0031 ATTN: Document Control Desk Ms. Sabrina D. Atack, Director Division of Security Operations Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 American Centrifuge Plant; Docket Number 70-7004; License Number SNM-2011 Supplemental Proposed Changes for American Centrifuge Operating, LLC's Technology and Manufacturing Center in Oak Ridge, Tennessee - EPID #L-2020-SPR-0004 INFORMATION TRANSMITTED HEREWITH IS PROTECTED FROM PUBLIC DISCLOSURE AS CONFIDENTIAL COMMERCIAL OR FINANCIAL INFORMATION AND/OR TRADE SECRETS PURSUANT TO 10 CFR 2.390 AND 9.17(a)(4)
Dear Ms. Atack:
The purpose of this letter is to provide supplemental proposed changes to the U.S. Nuclear Regulatory Commission for review and approval for the American Centrifuge Operating, LLC (ACO) security plans. provides the description of change and justification for the supplemental proposed changes for the following security plans:
- NR-SP-ACO-OR-0001, Security Program/or American Centrifuge Operating, LLC at Oak Ridge, Tennessee (Enclosure 2)
- Revised PLD1-SP-024PD, Operations Security Plan (Enclosure 3)
Supplemental proposed changes from the previously submitted plans are noted with revision bars in the right-hand margin.
- Enclosures 2 and 3 contain Security-Related Information and, in accordance with the guidance provided by the U.S. Department of Energy, contain Official Use Only information. Therefore, ACO requests these enclosures be withheld from public disclosure pursuant to 10 CFR 2.390(d)(l ).
Document/matter transmitted contains Security- Related Information - Withhold Under 10 CFR 2.390 Official Use Only . ~ /!._ /)g When separated from enclosures, this cover letter is uncontrolled. ;J /
American Centrifuge Operating, LLC
- us I tt.
3930 U.S. Route 23 South - P.O. Box 628 Piketon, OH 45661 ;vr--tsS
Security - Related Information - Withhold Under 10 CFR 2.390 Official Use Only Ms. Sabrina D. Atack September 8, 2020 ACO 20-0031, Page 2 If you have any questions regarding this matter, please contact me at (740) 897-3859.
Sincerely,
~Jft,]~
Kelly L. Wiehle Regulatory Manager cc (without enclosures, unless otherwise noted):
B. Brown, NE-ORI, NE-ORSO K. Everly, NRC HQ (Enclosures)
Y. Faraz, NRC HQ (Enclosures)
S. Greene, NE-32, NE (Enclosures)
S. Harlow, DOE HQ J. Hutson, DOE ORO (Enclosures)
M. McCune, NE-ORI, NE-ORSO N. Pitoniak, NRC Region II (Enclosures)
L. Pitts, NRC Region II (Enclosures)
S. Rice, DOE, NE-ORSO (Enclosures)
R. K. Shears, DOE OR E. St. Clair, DOE ORO R. Womack, NRC Region II (Enclosures)
T. Vukovinsky, NRC Region II (Enclosures)
Document/matter transmitted contains Security- Related Information - Withhold Under 10 CFR 2.390 Official Use Only When separated from enclosures, this cover letter is uncontrolled.
Enclosure 1 of ACO 20-0031 Description of Change and Justification for the Supplemental Proposed Changes Information Contained Within Does Not Contain Export Controlled Information Reviewing Official: #1014 Date: 09/08/2020
Enclosure 1 ACO 20-0031 Detailed Description and Justification On February 4, 2020 (ACO 20-0004), American Centrifuge Operating, LLC's (ACO) submitted a request for security facility approval for classified work at ACO' s Technology and Manufacturing Center (TMC) in Oak Ridge, Tennessee. This initial request will facilitate the transfer of ACO's TMC security regulatory oversight from the U.S. Department of Energy (DOE) to the U.S. Nuclear Regulatory Commission (NRC).
ACO 20-0004 provided a detailed description, justification, and ACO' s significance determination for the proposed new and changed documents as follows:
- NR-SP-ACO-OR-0001, Security Program for American Centrifuge Operating, LLC at Oak Ridge, Tennessee
- PLD1-SP-024PD, American Centrifuge Operations - Oak Ridge (ACO-OR) Operations Security P Ian
- SEC-18-0001, Classified Information System S~curity Assessment Report (SAR)
- SEC-18-0002, American Centrifuge Operating, LLC (ACO)-Cyber System Security Plan (SSP) .
- ACO-OR-2019-0026, Balance Stand Classified Cyber Network Proposed changes were determined not to decrease the effectiveness of the Security Programs/Plans in accordance with 10 Code ofFederalRegulations (CFR) 70.32; however, the security plans were determined to be a substantive change in accordance with 10 CFR 95.19 and requires NRC's prior review and approval.
On April 8, 2020, staff from the NRC, DOE, and ACO held a conference call to discuss questions related to ACO's submittal dated February 6, 2020 (ACO 20-0004). On June 11, 2020 (ACO 20-0015), ACO submitted responses to NRC staff comments specifically related to NR-SP-ACO-OR-0001.
During late August - early September 2020, ACO performed an internal readiness assessment in preparation for the NRC' s planned operational readiness review for Oak Ridge, Tennessee set for the week of September 21, 2020, During this assessment, findings and observations were made which compelled changes to the following plans: NR-SP-ACO-OR-0001 and PLD1-SP-024PD.
Supplemental proposed changes have been reviewed and determined not to decrease the effectiveness of the Security Programs/Plans in accordance with 10 CFR 70.32; however, the security plans are being re-submitted in support of the upcoming NRC operational readiness review.
The proposed changes to the enclosed NR-SP-ACO-OR-0001 are identified by the following method:
- ~, St:;;i!~eo*~-r-i! - Identifies text to be removed
-*: - ,*:. : ... : .... *1 .
- Recl'.underli:ne - Identifies text to be added