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MONTHYEARML21300A1292021-09-21021 September 2021 GLE-2021-0049 Request to Waive the 2021 Continuous Monitoring Report for the Gle Cyber Security Plan Project stage: Other ML21308A4102021-11-16016 November 2021 Global Laser Enrichment - NRC Interim Authority to Operate Classified Network and the Plan of Actions and Milestones for Continuous Monitoring (EPID L-2021-LLL-0019) Letter Project stage: Other ML22143A9812022-03-0404 March 2022 Gle Risk Assessment for Transitioning to Revision 5 of NIST 800-53 Project stage: Request ML22118A8502022-04-27027 April 2022, 28 April 2022 NRC Extension of the Gle Iato from May 1 - Nov 1, 2022 Project stage: Request ML22118A8512022-04-27027 April 2022 Authorizing Official Approval of Extension of the Gle Iato from May 1 - Nov 1, 2022 Project stage: Other ML22118A8522022-04-28028 April 2022 Cover Email - NRC Authorizing Official Extension of the Gle Iato from May 1 - Nov 1, 2022 Project stage: Other ML22181A0392022-06-30030 June 2022 Email - NRC Approval Risk Assessment and Security Categorization for Global Laser Enrichment Project stage: Other ML22285A2152022-10-0606 October 2022 October 2022 Request for Continuance of Gle Iato for the Classified Cyber Network GLE-2022-057 Project stage: Request ML22314A2612022-11-17017 November 2022 Cover Letter - AO Approval of Extension of Gle Iato Conditions Till June 1 2023 (GLE-2022-057) Project stage: Other 2022-11-17
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Category:Letter
MONTHYEARML24170A7172024-10-22022 October 2024 Cover Letter - Approval of Revised Gle Standard Practice Procedure Plan ML24277A1172024-10-0202 October 2024 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10 CFR 95 ML24277A1222024-09-27027 September 2024 Global Laser Enrichment, LLC, (U) Submittal of Meeting Materials in Support of Preapplication Meeting ML24261B9622024-09-12012 September 2024 Gle - (U) Submittal of the Standard Practice and Procedures Plan (Sppp) for the Global Laser Enrichment, LLC, Test Loop Facility Wilmington, Nc ML24255A8262024-09-10010 September 2024 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10 CFR 95 ML24248A1772024-09-0909 September 2024 Global Laser Enrichment - Information Security Inspection Report 07007033/2024401 (Public) ML24221A0752024-08-20020 August 2024 Acceptance of Global Laser Enrichment, LLC Exemption to Submit the Environmental Report in Advance of the Safety and Safeguards Analysis Report ML24184B9712024-08-19019 August 2024 Cover Letter - Approval of Global Laser Enrichment, LLC Exemption Request for Submittal of the Environmental Report in Advance of the Safety and Safeguards Analysis Report for Paducah Laser Enrichment Facility ML24185A2312024-08-15015 August 2024 Letter - NRC Approval of the Global Laser Enrichment, LLC Online Reference Portal Agreement ML24227A9362024-08-13013 August 2024 Global Laser Enrichment, LLC - Request for Continuance of Global Laser Enrichment (Gle) Interim Authorization to Operate the Classified Cyber Network ML24199A1062024-07-16016 July 2024 (U) Submission of the Standard Practice and Procedures Plan (Sppp) for the Global Laser Enrichment, LLC, Test Loop Facility Wilmington, Nc ML24194A1402024-07-12012 July 2024 Global Laser Enrichment (Gle) Online Reference Portal Information Access Agreement ML24193A0602024-07-0202 July 2024 Timing Exemption Request for the Paducah Laser Enrichment Facility ML24173A3022024-06-19019 June 2024 Global Laser Enrichment, (U) Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Cameco Corporation ML24138A1002024-05-13013 May 2024 (U) Submittal of Boston Government Services LLC; NON-Possessing Facility Clearance Documents ML24138A1052024-05-10010 May 2024 (U) Submittal of Process Engineering Associates LLC; NON-Possessing Facility Clearance Documents ML24138A1032024-05-10010 May 2024 (U) Submittal of Demase Technical Services LLC; NON-Possessing Facility ML24074A3672024-05-0909 May 2024 Cover Letter - Approval of Gle Pcsp to Support New Hq Building ML24127A2092024-05-0707 May 2024 Issuance of the Nuclear Regulatory Commission Facility Security Clearance for the Global Laser Enrichment New Headquarters Building ML24124A1172024-05-0303 May 2024 Global Laser Enrichment - Information Security Inspection Report 07007033/2023402 (Public) ML24037A1282024-05-0101 May 2024 Cover Letter - Approval of Global Laser Enrichment Standard Practice Procedure Plan and Transportation Security Plan to Support New Headquarters Building ML24122C6282024-04-26026 April 2024 RE-Submission of the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility (Hq), and Classified Matter Transportation Plan ML24044A1682024-04-0303 April 2024 Review of Global Laser Enrichment LLCs Compliance Plan Update ML24081A0172024-03-12012 March 2024 Global Laser Enrichment - (U) RE-Submission of the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility (Hq) ML24064A0872024-02-28028 February 2024 Global Laser Enrichment - (U)RE-Submittal of the Gle Standard Practice and Procedures Plan ML24059A0192024-02-19019 February 2024 Global Laser Enrichment, (U)RE-Submittal of Responses to the Request for Additional Information for the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility (Hq) ML24011A1452024-01-0808 January 2024 Global Laser Enrichment, Submittal of Responses to the Request for Additional Information for the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility ML23346A0882023-12-0404 December 2023 Global Laser Enrichment, LLC, (U)Submittal of Revision 1 to GLEP-00082-R32CFR117 Compliance Plan ML23305A0902023-11-30030 November 2023 Cover Letter - Request for Additional Information Regarding Global Laser Enrichment Standard Practice and Procedures Plan ML23341A0322023-11-16016 November 2023 Global Laser Enrichment - Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Cameco Corporation and Cameco Us Holdings, Inc ML23310A1392023-11-14014 November 2023 Cover Letter-Request for Additional Information Regarding Gle Program Cyber Security Plan Update to Support the New Headquarters Building ML23335A1352023-11-13013 November 2023 Submission of Program Cyber Security Plan, Standard Test and Evaluation Report and GLEP-00016-R Risk Assessment for Global Laser Enrichment (Gle) Wilmington Facilities ML23265A1562023-10-0303 October 2023 Acceptance of Gle Sppp and Transportation Plan for the New Hq and Manufacturing Building ML23283A2472023-09-21021 September 2023 Submission of Global Laser Enrichment Program Cyber Security Plan Incorporating Coverage for the New Gle Headquarters ML23255A0432023-09-0707 September 2023 Global Laser Enrichment (Gle) Request for Approval of Intrusion Detection Installer and Equipment ML23243A8472023-08-25025 August 2023 (U)Submission for Approval of the Standard Practice and Procedures Plan (Sppp) and Transportation Plan for Global Laser Enrichment Headquarters ML23244A0502023-08-25025 August 2023 Global Laser Enrichment, Updated Owners, Officers, Directors and Executive Personnel (Oodep) for Cameco Corporation ML23236A4672023-08-23023 August 2023 Global Laser Enrichment Request for Continuance of Interim Authorization to Operate the Classified Cyber Network ML23206A1472023-07-20020 July 2023 Cover Letter - Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Cameco Enrichment Holdings II, LLC ML23065A3062023-03-16016 March 2023 Approval of Global Laser Enrichment Glep-00009-R, Standard Practice Procedures Plan, Revision 3 (Enterprise Project Identifier L-2022-LLA-0179) ML23088A0712023-02-28028 February 2023 Global Laser Enrichment, Updated Owners, Officers, Directors and Executive Personnel (Oodep) for Cameco ML23053A2472023-02-0606 February 2023 Global Laser Enrichment, LLC, Certification of the Continued Effectiveness of the Resolutions ML23038A0662023-01-26026 January 2023 Global Laser Enrichment (Gle) (U)Request for Access to DOE Training for Facility Security Officer Management Course ML23033A1302023-01-26026 January 2023 Global Laser Enrichment, (U)Submittal for Approval of Revision 3 to the Standard Practice and Procedures Plan (Sppp) for Global Laser Enrichment Reference: GLE-2022-065, Submission for a Approval of Revision 2 to the Sppp, Dated 11/30/2022 ML23030A3382022-12-15015 December 2022 Global Laser Enrichment, Transmittal of (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 ML22342A4372022-11-30030 November 2022 Global Laser Enrichment - Submission for Approval of Revision 2 to the Standard Practice and Procedures Plan (Sppp), Cover Letter ML22318A3082022-11-17017 November 2022 Letter - Approval Gle Plan Title 32 Part 117 ML22314A2612022-11-17017 November 2022 Cover Letter - AO Approval of Extension of Gle Iato Conditions Till June 1 2023 (GLE-2022-057) ML22333A6982022-11-17017 November 2022 Global Laser Enrichment, Appointments to Security Positions as Determined by the Sppp ML22333A7592022-11-16016 November 2022 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 2024-09-09
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OFFICIAL USE ONLY - SENSITIVE UNCLASSIFIED INFORMATION November 16, 2021 Ms. Pat Jenny, Security Manager Global Laser Enrichment, LLC P.O. Box 780 3901 Castle Hayne Road Wilmington, NC 28402
SUBJECT:
GLOBAL LASER ENRICHMENT - NRC INTERIM AUTHORITY TO OPERATE CLASSIFIED NETWORK AND THE PLAN OF ACTIONS AND MILESTONES FOR CONTINUOUS MONITORING (ENTERPRISE PROJECT IDENTIFICATION NUMBER L-2021-LLL-0019)
Dear Ms. Jenny:
We have reviewed your letter dated October 8, 2021, requesting classified network reaccreditation for the Global Laser Enrichment LLC facility (Agencywide Documents Access and Management System (ADAMS) Accession Number ML21299A315). The U.S. Nuclear Regulatory Commission (NRC) staff has completed the review and determined the Interim Authority to Operate (IATO) may be issued subject to a number of conditions.
After reviewing the information provided in the authorization assessment in Enclosure 2, NRC believes that the risk to operations, assets, or individuals resulting from the continued operation of these systems under the current IATO is acceptable, contingent on the specified conditions, until May 1, 2022. The IATO extension and related conditions are provided in Enclosure 1. The authorization assessment report is provided in Enclosure 2.
In addition, the NRC staff has reviewed your letter dated September 21, 2021, containing a Plan of Actions and Milestones (POA&M) to modify certain aspects of your continuous monitoring reports (ADAMS Accession Number ML21300A129). The IATO also approves this POA&M.
This letter concludes work on the IATO extension request and the continuous monitoring reports POA&M. The Enterprise Project Identification Number L-2021-LLL-0019 will remain open to support future authorizing official related activities.
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 for public inspection in the NRC Public Document Room or from ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
This document transmits enclosures containing sensitive, unclassified information. When separated from the enclosures, this document is decontrolled.
OFFICIAL USE ONLY - SENSITIVE UNCLASSIFIED INFORMATION
OFFICIAL USE ONLY - SENSITIVE UNCLASSIFIED INFORMATION P. Jenny 2 If you have any questions regarding this communication, please contact me at (301) 415-7154, or via e-mail to Matthew.Bartlett@nrc.gov.
Sincerely, Matthew A. Digitally signed by Matthew A.
Bartlett Bartlett Date: 2021.11.18 13:29:32
-05'00' Matthew Bartlett, Project Manager Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No.: 07007033 License No.: draft - SNM-7006
Enclosures:
- 1. Interim Authority to Operate E-mail
- 2. Authorization Assessment Report cc: gle@listmgr.nrc.gov OFFICIAL USE ONLY - SENSITIVE UNCLASSIFIED INFORMATION
ML21308A409 (Pkg) ML21308A410 (Ltr ) ML21308A430 (Encl. 1) ML21308A500 (Encl. 2)*via e-mail NMSS/DFM/FFLB/
OFFICE NMSS/DFM/FFLB/PM* NMSS/DFM/FFLB/BC*
LA*
MBartlett acting for NAME MBartlett ELee JZimmerman DATE 11/09/2021 11/10/2021 11/16/2021