ML22255A016

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American Centrifuge Operating, LLC, Submittal of Description of Change and Changed Pages Security Plans/Program
ML22255A016
Person / Time
Site: 07007003, 07007004
Issue date: 09/08/2022
From: Karen Fitch
American Centrifuge Operating
To: Samson Lee, John Lubinski
Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Security and Incident Response
References
ACO 22-0060
Download: ML22255A016 (4)


Text

CUI// SP-EXPT /SP-SRI// NUC Security - Related Information -Withhold U oder 10 CFR 2.390 Export Controlled Information 0

-::"tentrus Fueling the Future of Nuclear Power September 8, 2022 ACO 22-0060 ATTN: Document Control Desk John W. Lubinski, Director Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Samuel Lee, Acting Director Division of Security Operations Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001

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American Centrifuge Lead Cascade Facility and American Centrifuge Plant Docket Numbers 70-7003 and 70-7004; License Numbers SNM-7003 and SNM-2011 Submittal of Description of Change and Changed Pages for American Centrifuge Operating, LLC Security Plans/Program INFORMATION TRANSMITTED HEREWITH IS PROTECTED FROM PUBLIC DISCLOSURE AS CONFIDENTIAL COMMERCIAL OR FINANCIAL INFORMATION AND/OR TRADE SECRETS PURSUANT TO 10 CFR2.390 AND 9.17(a)(4)

AND INFORMATION TRANSMITTED HEREWITH IS PROTECTED FROM DISCLOSURE PURSUANT TO 10 CFR PART 810

Dear John Lubinski and Samuel Lee:

In accordance with 10 Code of Federal Regulations (CFR) 70.32(e), American Centrifuge

  • Operating, LLC (ACO) hereby submits to the U.S. Nuclear Regulatory Commission (NRC) a

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description of change to ACO' s Security Plans/Program as Enclosure 1 ?f this letter.

SD'-', O Document/matter transmitted herewith contains CUI// SP-EXPT /SP-SRI// NUC Security-Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information When separated from Enclosures 2 and 3, this cover letter and Enclosure 1 are uncontrolled.

American Centrifuge Operating, LLC 3930 U.S. Route 23 South - P.O. Box 628 Piketon, OH 45661 NS\\-R0o NM $S'20 f\\JS\\ ~

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CUI// SP-EXPT /SP-SRI// NUC Security - Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information John Lubinski and Samuel Lee September 8, 2022 ACO 22-0060, Page 2 Additionally, in accordance with 10 CFR 95.19(b), ACO hereby submits to the NRC changed pages for the following security plans/program:

SEC-18-0002, American Centrifuge Operating, LLC (ACO) Information System Security Plan (ISSP) for Oak Ridge, TN; Piketon, OH; and Bethesda, MD, as Enclosure 2 of this letter, and SP-3605-0043, American Centrifuge Operating, LLC Classified Distributed Control System (DCS) Information System Security Plan (ISSP)for X-3001 & X-3012 in Piketon, Ohio, as Enclosure 3 of this letter.

These changes have been reviewed in accordance with 10 CFR 70.32 and 10 CFR 95.19 and have been determined not to decrease the effectiveness of the security plans/program and are non-substantive changes.

. Enclosures 2 and 3 contain Security-Related Information; therefore, ACO requests these enclosures be withheld from public disclosure pursuant to 10 CFR 2.390( d)(l ). Additionally, Enclosures 2 and 3 have also been determined, in accordance with the guidance provided by the U.S. Department of Energy, to contain Export Controlled Information and must be protected from disclosure per the requirements of 10 CFR Part 810.

If you have any questions regarding this matter, please contact me at (740) 897-3859.

Sincerely,

Enclosures:

As stated cc (with enclosures, unless otherwise noted):

S. Bazian, NRC, HQ Y. Faraz, NRC HQ (Enclosures)

J. Hutson, NRC Contract Support (Enclosures)

M. Mangefrida, HQ (Enclosures)

G. Nalabandian, HQ (Enclosures)

N. Pitoniak, NRC Region II L. Pitts, NRC Region II (Enclosures)

J. Tobin, NRC HQ (Enclosures)

T. Vukovinsky, NRC Region II Document/matter transmitted herewith contains CUI// SP~EXPT /SP-SRI// NUC Security-Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information When separated from Enclosures 2 and 3, this cover letter and Enclosure 1 are uncontrolled.

to ACO 22-0060 Description of Change to ACO's Security Plans/Program Information contained within does not contain Export Controlled Information Reviewer:

  1. 1038 Date: 9/6/2022 to ACO 22-0060 Description of Changes to ACO's Security Plans/Program Documents ISA Modified Summary Approval Change Due to Update FCE/PCE Rev.

Description/Reason for the Change Date to Change Required?

Numbers SSC?

FCE 22-0046 0

Title:

New Procedure ACO2-SP-002, Classified Matter Sanitization, and Supporting 8/11/20.22 No ACO2-SP-002 Chg. 0 No PCE 22-0078 0

Document Change AC-720Rev. 0 ACD2-SP-047 Chg. 3 Description of Change: New procedure ACO2-SP-002 was developed to combine F-ACP-OR-795 Rev. 0 and replace existing Piketon procedure ACD2-SP-047 and Oak Ridge procedure PLD 1-PLDI-SP-039 Rev. 2 SP-039 both of the same title. New form ACO-001, Administrative Declassification of SP-3605-0043 Rev. 2, Sanitized Information Storage Media, was created to replace Piketon form AC-720 and Change Control Page; Oak Ridge form F-ACP-OR-795 both of the same title. Additionally, Non-substantive Review and Approvals; and changes to SP-3605-0043, American Centrifuge Operating, LLC Classified Distributed Appendix A controls IR-8, Control System (DCS) Information System Security Plan (ISSP) for X-3001 & X-3012 MA-1, MA-2, MA-3(3),

in Piketon, Ohio, Appendix A and SEC-18-0002, American Centrifuge Operating, LLC MA-4(3), MA-4(7), MP-1, (ACO) Information System Security Plan (ISSP) for Oak Ridge, TN; Piketon, OH; and MP-4, MP-5, MP-6, PE-16, Bethesda, MD, Appendix A were required to update procedure number references in PM-30, PM-32, SI-12(3),

the implementation detail of the security controls.

and SR-12; SEC-18-0002 Rev. 6, Reason for the Change: Provide implementation requirements.

Change Control Page; Review and Approvals; and Appendix A controls IR-8, MA-1, MA-2, MA-3(3),

MA-4(3), MA-4(7), MP-1, MP-4, MP-5, MP-6, PE-16, PM-30, PM-32, SI-12(3),

and SR-12