ML21218A184

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NRC Memo - Summary of Site Visit to Gle to Support the NSIR and Ocio Observation of AO Activities and Annual Infosec Inspection
ML21218A184
Person / Time
Site: 07007033
Issue date: 08/17/2021
From: Matt Bartlett
NRC/NMSS/DFM/FFLB
To: Jacob Zimmerman
NRC/NMSS/DFM/FFLB
M Bartlett NMSS/DFM/FFLB 301-415-7154
Shared Package
ML21218A182 List:
References
Download: ML21218A184 (3)


Text

OFFICIAL USE ONLY SECURITY RELATED INFORMATION OFFICIAL USE ONLY SECURITY RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 August 17, 2021 MEMORANDUM TO:

Jacob I. Zimmerman, Chief Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards FROM:

Matthew Bartlett, Project Manager Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards

SUBJECT:

SUMMARY

OF SITE VISIT TO GLOBAL LASER ENRICHMENT, LLC.

TO SUPPORT THE ANNUAL INFORMATION SECURITY INSPECTION AND OBSERVATION OF THE AUTHORIZING OFFICIAL BY UPPER MANAGEMENT On July 19-21, 2021, the U.S. Nuclear Regulatory Commission (NRC) staff conducted a site visit to the Global Laser Enrichment, LLC. (GLE) test loop in Wilmington, NC. The NRC staff received an update on the status of the test loop, including a site tour, which was attended by NRCs Directors of the Office of Nuclear Security and Incident Response and Chief Information Officer. The NRC staff discussed the transition of the Authorizing Official responsibilities for the classified networks from the U.S. Department of Energy (DOE) to the NRC. The staff also conducted the annual information security inspection, which will be documented separately in the Region II Inspection Report 07007033/I-2021-401.

A list of participants is provided as Enclosure 1, and a further description of the site visit is provided in the non-public Enclosure 2.

CONTACT: Matthew Bartlett, NMSS/DFM 301-415-7154

Enclosure:

1. Participants List
2. Site Visit Summary (non-public) cc: gle@listmgr.nrc.gov Documents transmitted herewith contain Security-Related Information.

When separated from the sensitive conditions in Enclosure 2, this document and Enclosure 1 are decontrolled.

Date:

2021.08.18 06:42:11 -04'00'

ML21218A182 (Pkg)

ML21218A184 (Memo and Encl. 1)

ML21218A183 (Encl 2)

  • via email OFFICE DFM/FFLB/PM*

DFM/FFLB/LA*

DFM/FFLB/BC*

NAME MBartlett ELee JZimmerman DATE 08/09/2021 08/10/2021 08/12/2021

OFFICIAL USE ONLY SECURITY RELATED INFORMATION OFFICIAL USE ONLY SECURITY RELATED INFORMATION PARTICIPANTS LIST Name Organization GLE STAFF All staff present DOE STAFF Troy OBaker DOE, Office of Classification - Technical Reviewer NRC STAFF Leonard Pitts Region II Senior Inspector Tom Vukovinsky Region II Inspector Keith Everly Nuclear Security and Incident Response (NSIR) - Senior Security Project Manager Mirela Gavrilas NSIR - Office Director Mike Mangefrido Office of the Chief Information Officer (OCIO)

- Authorizing Official Reviewer Garo Nalabandian OCIO - Manager David Nelson OCIO - Office Director Matt Bartlett Nuclear Material Safety and Safeguards -

Licensing Project Manager NRC CONTRACTORS Jim Hutson AFM LLC, Information Security Contractor Steve Rice AFM LLC, Information Security Contractor