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Category:Letter
MONTHYEARML24324A2032024-11-14014 November 2024 Global Laser Enrichment (Gle) - Submittal of CPI International; NON-Possessing Facility Clearance Documents ML24170A7172024-10-22022 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 ML24138A1032024-05-10010 May 2024 (U) Submittal of Demase Technical Services LLC; NON-Possessing Facility ML24138A1052024-05-10010 May 2024 (U) Submittal of Process Engineering Associates LLC; NON-Possessing Facility Clearance Documents 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 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 ML23038A0662023-01-26026 January 2023 Global Laser Enrichment (Gle) (U)Request for Access to DOE Training for Facility Security Officer Management Course 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 ML22333A6982022-11-17017 November 2022 Global Laser Enrichment, Appointments to Security Positions as Determined by the Sppp ML22314A2612022-11-17017 November 2022 Cover Letter - AO Approval of Extension of Gle Iato Conditions Till June 1 2023 (GLE-2022-057) 2024-09-09
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Patricia Jenny, Security Manager Global Laser Enrichment, LLC P.O. Box 780 3901 Castle Hayne Road Wilmington, NC 28402
SUBJECT:
COMPLIANCE WITH 32 CODE OF FEDERAL REGULATIONS PART 117, NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUAL AND EXERCISE OF ENFORCEMENT DISCRETION
Dear Patricia Jenny:
On December 21, 2020, the Department of Defense published the National Industrial Security Program Operating Manual (NISPOM) rule, Title 32 Code of Federal Regulations (CFR) Part 117, National Industrial Security Program Operating Manual, in the Federal Register (85 FR 83312). The rule had an effective date of August 24, 2021. Nuclear Regulatory Commission (NRC) staff met with you on February 3, 2022, to discuss Global Laser Enrichments (GLE) compliance with 32 CFR Part 117. This letter documents the substance of our discussions at that meeting.
GLE must be in compliance with the requirements in 32 CFR Part 117 no later than 180 days from the date of this letter or March 10, 2022. During our discussions, you indicated that GLE is in the process of developing a compliance plan indicating how GLE will come into compliance with 32 CFR Part 117. This compliance plan will: 1) identify those requirements in 32 CFR Part 117 that GLE believes are not applicable to it and the rationale for that determination; 2) identify those requirements in 32 CFR Part 117 that GLE believes are applicable and are already being met; 3) identify those requirements in 32 CFR Part 117 for which GLE expects to need longer than 180 days to implement, the rationale for needing more time, and the specific date by which GLE will come into compliance with the requirement; and 4) identify those requirements in 32 CFR Part 117 for which GLE intends to seek a waiver consistent with the requirements in 32 CFR 117.7(n). The NRC expects that GLE will submit its compliance plan for review and approval no later than 30 days from the date of this letter or March 10, 2022.
With respect to those requirements identified in GLEs compliance plan for which GLE has requested a later compliance date, GLE must be in compliance with those specific requirements no later than the alternative compliance date approved by the NRC. If GLE intends to seek a waiver, any waiver request must explain why it is impractical or unreasonable for GLE to comply with the requirement it is asking to waive, identify alternative measures as prescribed by the rule, and include a proposed duration for the waiver. GLE cannot implement a waiver unless the waiver is approved by NRC.
March 10, 2022 P. Jenny 2 In light of the short implementation timeframe afforded by the promulgation of 32 CFR Part 117, and the efforts undertaken by GLE to come into compliance with the rule as soon as feasible, I have been authorized, after consultation with the Director, Office of Enforcement, to exercise enforcement discretion for past non-compliance associated with 32 CFR Part 117 requirements in accordance with Section 3.5 of the Enforcement Policy. Going forward, the staff may continue to exercise enforcement discretion as long as GLE takes appropriate and reasonable steps to come into compliance by the specific date(s) documented in GLEs compliance plan as approved by the NRC.
If you have any questions, please contact me at 301-415-7751, or via email at Darryl.parsons@nrc.gov.
In accordance with Title 10 of the CFR, 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).
Sincerely, Darryl H. Parsons, Chief Information Security Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No.: 07007033 Signed by Parsons, Darryl on 03/10/22
Ltr ML22054A220 OFFICE NSIR/DSO/ISB NMSS/DFM/FFLB OE/EB NSIR NAME JEverly JE JZimmerman JZ JDe JD SLee SL DATE Mar 4, 2022 Mar 4, 2022 Mar 10, 2022 Mar 11, 2022 OFFICE OGC/GCRPS NSIR/DSO/ISB
/HLWFCNS/NLO NAME NSt. NS DParsons DP DATE Mar 10, 2022 Mar 10, 2022