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MONTHYEARML21267A5412021-07-28028 July 2021 Gle Cover Letter - Request for Approval of Disposal Method of Classified Matter Project stage: Request ML21270A2422021-10-0101 October 2021 NRC Approval Letter for Gle Request (GLE-2021-0043) for Disposal Project stage: Other ML22102A0182022-04-0808 April 2022 Global Laser Enrichment, LLC, Compliance with 32 CFR Part 117, National Industrial Security Program Operating Manual and Submission Compliance Plan Project stage: Request ML22187A0882022-06-27027 June 2022 Global Laser Enrichment LLC, Submittal of Compliance Plan with 32 CFR 117, National Industrial Security Program Operating Manual NRC Ref: Letter from D. Parsons to P. Jenny, Compliance with 32 CFR 117, Dated March 10, 2022 Project stage: Request ML22215A2292022-08-10010 August 2022 Cover Letter - Gle RAIs for the Compliance Plan for 32 CFR 117 Project stage: RAI ML22256A0102022-08-26026 August 2022 Global Laser Enrichment, LLC, (U) Answers to Request for Additional Information for Compliance with 32 CFR Part 117, National Industrial Security Program Operating Manual Project stage: Request ML22353A5902022-11-0909 November 2022 Request for Approval of Disposal Method of Classified Matter- Global Laser Enrichment Dated November 9, 2022 Project stage: Request ML22318A3082022-11-17017 November 2022 Letter - Approval Gle Plan Title 32 Part 117 Project stage: Other ML23013A2542023-01-11011 January 2023 NRC Email 1-10-22 Acceptance of the Gle Disposal Request - GLE-2022-061 Project stage: Acceptance Review ML23045A1172023-02-28028 February 2023 Global Laser Enrichment - Approval of Disposal for Certain Classified Matter (Enterprise Project Identifier L-2021-SPR-0002) Project stage: Other 2022-04-08
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Category:Letter
MONTHYEARML24011A1452024-01-0808 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 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 ML22318A3082022-11-17017 November 2022 Letter - Approval Gle Plan Title 32 Part 117 ML22333A7592022-11-16016 November 2022 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 ML22353A5902022-11-0909 November 2022 Request for Approval of Disposal Method of Classified Matter- Global Laser Enrichment Dated November 9, 2022 ML22314A0562022-10-24024 October 2022 Global Laser Enrichment, Submittal of Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Silex Systems Limited (Ssl) ML22291A0332022-10-13013 October 2022 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 ML22285A2152022-10-0606 October 2022 October 2022 Request for Continuance of Gle Iato for the Classified Cyber Network GLE-2022-057 ML22272A5362022-09-29029 September 2022 Global Laser Enrichment Information Security Inspection Report 07007033/2022403 ML22291A0262022-09-19019 September 2022 Global Laser Enrichment Request for Approval of a Medical Device ML22263A0412022-09-16016 September 2022 Cover Letter - Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 ML22257A1512022-09-14014 September 2022 Global Laser Enrichment Information Security Inspection Report 07007033/2022401 (Cover Letter) ML22256A0102022-08-26026 August 2022 Global Laser Enrichment, LLC, (U) Answers to Request for Additional Information for Compliance with 32 CFR Part 117, National Industrial Security Program Operating Manual ML22241A0562022-08-24024 August 2022 8-24-22 Gle Laser Determination Letter - Signed ML22242A0082022-08-23023 August 2022 Global Laser Enrichment, Updated Plan of Action and Milestones for Transitioning to Revision 5 of NIST 800-53 ML22227A1472022-08-17017 August 2022 Cover Letter - Approval of Gle Glep-00009-R Standard Practice Procedures Plan Revision 2 ML22215A2292022-08-10010 August 2022 Cover Letter - Gle RAIs for the Compliance Plan for 32 CFR 117 ML22215A1792022-07-27027 July 2022 Submittal of Revision 2 to the Standard Practice and Procedures Plan (Sppp) for Global Laser Enrichment LLC (Gle) Approval Requested ML22187A0882022-06-27027 June 2022 Global Laser Enrichment LLC, Submittal of Compliance Plan with 32 CFR 117, National Industrial Security Program Operating Manual NRC Ref: Letter from D. Parsons to P. Jenny, Compliance with 32 CFR 117, Dated March 10, 2022 ML22157A0282022-06-0202 June 2022 Silex Press Release - Gle and Constellation Sign Letter of Intent to Assess Areas of Potential Cooperation ML22138A1682022-05-12012 May 2022 Global Laser Enrichment, Submittal of Updated Plan of Action and Milestones for Transitioning to Revision 5 of NIST 800-53 ML22116A0292022-04-21021 April 2022 Global Laser Enrichment, Quarterly Update of Plan of Action and Milestones for Transitioning to Revision 5 of NIST 800-53 Per Reference NRC Letter M. Bartlett to P. Jenny, Dated November 16, 2021 2024-01-08
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OFFICIAL USE ONLYSECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 17, 2022 Pat Jenny Security Manager Global Laser Enrichment, LLC P.O. Box 780 3901 Castle Hayne Road Wilmington, NC 28402
SUBJECT:
APPROVAL OF GLOBAL LASER ENRICHMENT COMPLIANCE PLAN FOR TITLE 32 OF THE CODE OF FEDERAL REGULATIONS PART 117 (ENTERPRISE PROJECT IDENTIFIER L-2021-SPR-0002)
Dear Pat Jenny:
The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed your letter dated April 8, 2022 (Agencywide Documents Access and Management System [ADAMS] Accession No. ML22102A018) and latest revision to your Compliance Plan submitted June 27, 2022 (ML22187A088). The Compliance Plan describes Global Laser Enrichments, LLC (GLE) plans for coming into compliance with Title 32 of the Code of Federal Regulations Part 117, National Industrial Security Program Operating Manual (NISPOM). GLEs Compliance Plan was submitted in response to NRC correspondence dated March 10, 2022 (ML22054A220).
Subsequently, on August 10, 2022, the NRC issued a request for additional information (ML22215A229). GLE responded to the request on August 26, 2022 (ML22256A010). After review of the additional information, the NRC staff has completed a security evaluation report which documents the review of the submittal.
The NRC staff has determined that the methods and procedures outlined in the GLE Compliance Plan for the proposed updates will bring the Standards Practice Procedure Plan into compliance with 32 CFR Part 117 and will address the applicable portions consistent with the NRCs direction in the letter dated March 10, 2022, (ML22054A220). Therefore, NRC staff finds the final version of the Compliance Plan to be acceptable.
Of the nine waivers GLE requested, seven are approved, one is partially approved/partially disapproved, and one is disapproved (please see the enclosure). Should GLE continue to need a waiver past its expiration date, GLE should request a new waiver from the NRC 60 days prior to its November 30, 2025, expiration.
The enclosure transmitted herewith contains security-related information.
When separated from the enclosure, this document is decontrolled.
OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
OFFICIAL USE ONLYSECURITY-RELATED INFORMATION P. Jenny 2 The NRC previously granted GLE enforcement discretion via letter dated March 10, 2022 (ML22054A220) for 180 days, and an additional 85 days via letter dated August 10, 2022 (ML22215A229). The NRC staff understands that GLE needs additional time following issuance of this letter for implementation of its Compliance Plan. Because GLE is taking reasonable and appropriate steps to come into compliance with the 32 CFR 117 requirements, the NRC staff will continue to exercise enforcement discretion until January 29, 2023.
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 website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). The enclosure contains Official Use Only - Security-Related Information and is therefore withheld from public disclosure.
If you have any questions regarding this communication, please contact Matt Bartlett at (301) 415-7154, or via email to Matthew.Bartlett@nrc.gov.
Sincerely, Signed by Bartlett, Matthew on 11/17/22 Matthew Bartlett, Senior Project Manager Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No.: 70-7033 License No.:N/A
Enclosure:
Safety Evaluation Report (non-public) cc: GLE@listmgr.nrc.gov OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
ML22318A307 (Pkg) ML22318A308 (Ltr) ML22318A309 (Enc1)
OFFICE NMSS/DFM/\ NMSS/DFM/ NSIR/DSO/ISB/PM NMSS/DFM/
FFLB/PM FFLB/PM FFLB/LA NAME SPoy MBartlett SBazian ELee DATE 11/15/2022 11/15/2022 11/15/2022 11/15/2022 OFFICE OE/EB/BC NSIR/DSO/ISB/BC NMSS/DFM/
FFLB/BC (A)
NAME JPeralta DParsons MBartlett DATE 11/17/2022 11/17/2022 11/17/2022
ML22318A307; Ltr ML22318A308 OFFICE NMSS/MSST/SLPB NMSS/DFM/FFLB OE/EB NSIR/DSO/ISB NAME SPoy SP ELee EL JPeralta JP DParsons DP DATE Nov 15, 2022 Nov 15, 2022 Nov 17, 2022 Nov 17, 2022 OFFICE NMSS/DFM/FFLB NAME MBartlett MB DATE Nov 17, 2022