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Category:Letter
MONTHYEARML24297A0462024-10-23023 October 2024 American Centrifuge Plant (ACP) Integrated Inspection Report 07007004/2024003 ML24282B0502024-10-10010 October 2024 American Centrifuge Plant - Physical Security Core Inspection Report 07007004/2024407 ML24068A1942024-09-20020 September 2024 Cover Letter - Approval of Acos Phase 2+ License Amendment ML24068A194 Package A189 (Public w-o Encl 1&2) ML24228A1302024-09-20020 September 2024 Cover Letter - Approval of American Centrifuge Operatings Request to Revise the Classified Matter Security Plans for Its Facilities in Piketon, Ohio and Oak Ridge, Tennessee ML24247A1772024-09-17017 September 2024 Cover Letter - Request for Additional Information Regarding Centrus Energy Corp. 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Submittal of 60-day Written Event Report Pertaining to the American Centrifuge Operating, Lccs (Aco) Criticality Accident Alarm System (CAAS) Maintenance Outage at the American Centrifuge P ML24253A1752024-09-0505 September 2024 American Centrifuge Plant, Correction to Previous Submittal of 10 Code of Federal Regulations 70.59 Effluent Reporting ML24253A1742024-09-0404 September 2024 Submittal of Description of Change and Changed Pages for American Centrifuge Operating, LLC Security Plan/Program ML24253A1762024-08-29029 August 2024 American Centrifuge Plant; Submittal of 10 Code of Federal Regulations 70.59 Effluent Reporting ML24248A1252024-08-28028 August 2024 American Centrifuge Plant, Supplemental Information Related to Foreign Ownership, Control, or Influence ML24236A7832024-08-21021 August 2024 Response to Request for Additional Information: Foreign Ownership, Control, or Influence and Facility Clearance Determination in Support of the American Centrifuge Plant ML24236A7802024-08-19019 August 2024 American Centrifuge Plant - Transmittal of Updated Owners, Officers, Directors, and Executive Personnel Listing ML24226A4452024-08-15015 August 2024 American Centrifuge Plant Material Control and Accounting Program Inspection Report 07007004/2024404 Public Cover Letter ML24225A1502024-08-0808 August 2024 Submittal of Description of Change and Changed Pages for American Centrifuge Operating, LLC Security Plan/Program ML24229A1922024-08-0808 August 2024 American Centrifuge Operating, LLC, Request for Approval: Supplemental Proposed Changes to Security Plans ML24205A1632024-07-25025 July 2024 American Centrifuge Plant - Integrated Inspection Report 07007004/2024002 ML24213A0582024-07-25025 July 2024 American Centrifuge Operating, LLC - Request for Approval: Supplemental Proposed Changes ML24204A1772024-07-15015 July 2024 American Centrifuge Operating, LLC, Transmittal of Information System Security Manager Quarterly Report ML24180A0842024-06-28028 June 2024 American Centrifuge Operating, LLC – Inspection Schedule for Calendar Year 2025 ML24150A0622024-05-23023 May 2024 American Centrifuge Plant Request for Approval: Proposed Changes to American Centrifuge Operating, LLCs Security Plan ML24127A1252024-05-13013 May 2024 Backup Licensing Project Manager for American Centrifuge Operating, Llc’S Special Nuclear Material License Special Nuclear Material-7004 for the American Centrifuge Plant ML24135A2932024-05-0909 May 2024 American Centrifuge Plant; License Amendment Request Re Proposed Changes to the American Centrifuge Operating, LLCs License Application and Supporting Documents ML24135A2062024-04-24024 April 2024 Submittal of Amended Description of Change and Changed Pages for American Centrifuge Operating, LLC Security Plans/Program ML24109A1262024-04-23023 April 2024 American Centrifuge Plant - Integrated Inspection Report 07007004/2024001 ML24128A0592024-04-22022 April 2024 American Centrifuge Plant Providing Supplemental Information Related to Foreign Ownership, Control, or Influence Information ML24018A0542024-04-11011 April 2024 Cover Letter: Approval of American Centrifuge Operating LLCs License Amendment Request to Revise Two Information System Security Plan Changes ML24113A0982024-04-11011 April 2024 American Centrifuge Plant, Transmittal of Information System Security Manager Quarterly Report ML24103A0302024-03-20020 March 2024 American Centrifuge Lead Cascade Facility and American Centrifuge Plant - Request for Approval: Proposed Changes to American Centrifuge Operating, Llc’S Security Plans ML24072A0462024-03-0707 March 2024 American Centrifuge Operating, LLC, Supplement to License Amendment Request for License Application for the American Centrifuge Plant - EPID L-2023-LLA-0024 ML24072A0442024-02-29029 February 2024 American Centrifuge Operating, LLC, Submittal of 10 Code of Federal Regulations 70.59 Effluent Reporting ML24072A0452024-02-29029 February 2024 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 ML24058A0582024-02-22022 February 2024 American Centrifuge Operating, LLC, Submittal of Description of Change and Changed Pages for Security Plans/Program ML24054A0332024-02-15015 February 2024 American Centrifuge Plant - Supplement to License Amendment Request for American Centrifuge Operating, LLCs License Application for the American Centrifuge Plant - EPID L-2023-LLA-0024 ML24040A0242024-02-0707 February 2024 American Centrifuge Operating, LLC, Submittal of Description of Change and Changed Pages Security Plan/Program ML24036A2762024-02-0606 February 2024 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2024401 - (Public) ML24036A2372024-01-25025 January 2024 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate (Iato) for the Distributed Control System (DCS) and Process Telecommunication System (PTS) ML24037A0062024-01-24024 January 2024 American Centrifuge Operating, LLC, Submittal of Changed Pages of the Integrated Safety Analysis Summary for the American Centrifuge Plant and Addendum 1 of the Integrated Safety Analysis Summary for the American Centrifuge Plant - HALEU De 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 ML23283A2612023-09-28028 September 2023 Submittal of Initial Special Nuclear Material (SNM) and Source Material (SM) Physical Inventory Summary Report for American Centrifuge Plant 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 2024-09-06
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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