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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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OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION November 9, 2020 Mathew D. Snider General Manager/Operations Manager American Centrifuge Operating, LLC 3930 U.S. Route 23 South P.O. Box 628 Mail Stop 7560 Piketon, OH 45661
SUBJECT:
AMERICAN CENTRIFUGE PLANT - U.S. NUCLEAR REGULATORY COMMISSION INSPECTION REPORT NUMBER 70-7004/2020-404
Dear Mr. Snider:
This report documents the results of the Information Security Operational Readiness Review that was conducted on November 5, 2020, at the American Centrifuge Operating, LLC (ACO) facility in Piketon, Ohio. The purpose of this inspection was to determine whether adequate controls were in place to support the processing of classified matter and to determine whether activities authorized under the license were conducted safely, securely and in accordance with Nuclear Regulatory Commission (NRC) requirements. The results of this inspection were discussed with members of your staff at an exit meeting held on November 5, 2020.
During this inspection, the NRC staff examined activities conducted under your license as they related to protection of classified information and to confirm compliance with the Commissions rules and regulations and with the conditions of your license. Areas examined during the inspections are identified in the enclosed report. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.
Based on the results of the inspections, no violations of NRC requirements were identified.
The material enclosed herewith contains Security-Related Information associated with the Classified Information Security safeguards program at the ACO facility in Piketon, Ohio, and in accordance with 10 CFR 2.390(d)(1), its disclosure to unauthorized individuals could present a security vulnerability.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION M. Snider 2 Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room, or from the NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
If you have any questions regarding the report, please contact us.
Sincerely,
/RA/
Robert E. Williams, Jr. Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 70-7004 License No. SNM-2011
Enclosure:
NRC Inspection Report 70-7004/2020-404 w/
Attachment:
Supplemental Information OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION M. Snider 3 cc:
Kelly Fitch Regulatory Manager American Centrifuge Operating, LLC (ACO) wiehlekl@centrusenergy.com SoLita Greene Director, DOE NE-32/D-430 solita.greene@nuclear.energy.gov OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
ML20315A061 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI/PB1 RII:DFFI/PB1 RII:DFFI/PB2 RII:DFFI/PB2 RII:DFFI/PB1 NAME L. Pitts K. Womack T. Vukovinsky N. Pitoniak R. Williams DATE 11/6/2020 11/06/2020 11/7/2020 11/6/2020 11/9/2020 E-MAIL COPY? YES NO YES NO YES NO YES NO