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Category:Letter
MONTHYEARML24036A2762024-02-0606 February 2024 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2024401 - (Public) ML24018A1472024-01-19019 January 2024 Request for Additional Information Regarding Physical Security of High-Assay Low-Enriched Uranium at the American Centrifuge Plant ML24024A0352024-01-17017 January 2024 American Centrifuge Plant - Transmittal of Updated Owners, Officers, Directors, and Executive Personnel Listing ML23324A0402023-11-20020 November 2023 American Centrifuge Operation - Oak Ridge - Information Security Inspection Report 07007004/2023403 - (Public) ML23318A1012023-11-0909 November 2023 American Centrifuge Plant - Request for Extension of Interim Authority to Operate ML23313A1032023-11-0202 November 2023 Annual Review of Operations Security Plan for the American Centrifuge Program ML23311A3132023-11-0202 November 2023 American Centrifuge Lead Cascade Facility; Docket Number 70-7003; License Number SNM-7003 ML23296A0402023-10-19019 October 2023 American Centrifuge Operating, LLC, Amendment Request for Information System Security Plans ML23261A5872023-09-21021 September 2023 American Centrifuge Operating, LLC - American Centrifuge Plant Docket No. 70-7004 Cat II Authorization ML23263B0672023-09-21021 September 2023 Confirmatory Order Modifying License - American Centrifuge Operating - Oak Ridge ML23257A0372023-09-15015 September 2023 American Centrifuge Operating, LLC - Inspection Schedule for Calendar Year 2024 ML23248A5442023-09-0707 September 2023 American Centrifuge Plant High Assay Low Enriched Uranium Demonstration Operational Readiness Review Report 07007004/2023407 ML23180A1402023-08-15015 August 2023 Approval of American Centrifuge Operatings License Amendment Request to Revise Its Information System Security Plan (Enterprise Project Identifier L-2022-SPR-0009) ML23220A1922023-08-0808 August 2023 American Centrifuge Plant - Information Security Inspection Report 07007004/023404 (Cover Letter) ML23137A1332023-07-0303 July 2023 Nispom Amd Cvr Ltr ML23137A133 Pkg A129 07/03/2023 Public ML23187A1432023-06-29029 June 2023 Supplement to License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant ML23171A9372023-06-13013 June 2023 American Centrifuge Operating, LLC, Transmittal of Risk Assessment ML23163A1682023-06-12012 June 2023 American Centrifuge Operating, LLC - ACP - Docket No. 70-7004, Authorization to Introduce Uranium Hexafluoride Into the High-Assay Low-Enriched Uranium Demonstration Cascade Module ML23146A1102023-06-0808 June 2023 Centrus/Aco HALEU Production Phase 2 RAI - Forwarding E-Mail ML23152A2762023-06-0505 June 2023 ACP High Assay Low Enriched Uranium, Demonstration Physical Security Operational Readiness Review (Orr) Report 07007004/2023406 ML23163A0542023-05-30030 May 2023 American Centrifuge Operating, LLC, Description of Change for the Fundamental Nuclear Material Control Plans for the American Centrifuge Lead Cascade Facility and American Centrifuge Plant ML23139A1532023-05-15015 May 2023 American Centrifuge Plant, Request for Approval: Tempest Companies for Use ML23128A3572023-05-0909 May 2023 American Centrifuge Plant - Material Control and Accounting Program Inspection Report 07007004/2023405 - Cover Letter ML23128A3502023-05-0909 May 2023 American Centrifuge Plant Integrated Inspection Report 07007004 2023007 ML23086A0882023-04-13013 April 2023 Centrus Phase II Acceptance License Amendment L-2023-LLA-0024 ML23108A0622023-04-13013 April 2023 American Centrifuge Operating, LLC, Supplement to Request for Approval: Proposed Change to Security Program ML23108A0582023-04-11011 April 2023 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate ML23108A1022023-04-0606 April 2023 American Centrifuge Plant Submittal of Amendment Request for American Centrifuge Operating, Llc'S Information Security Plan ML23083B9622023-03-30030 March 2023 HALEU Phase 1+ Extension Amd 20 Cvr Ltr ML23083B962 Pkg A961 03/30/2023 ML23074A2222023-03-30030 March 2023 American Centrifuge Operating - Oak Ridge Special Inspection Report 07007004 2023401 and Apparent Violations ML23088A0522023-03-28028 March 2023 Confirmation of the Implementation of Category III Special Nuclear Material Requirements for American Centrifuge Operating, Llc'S American Centrifuge Plant - HALEU Program ML23088A0512023-03-28028 March 2023 Supplement to License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant ML23086B9692023-03-23023 March 2023 American Centrifuge Plant - Declaration of Readiness for Operational Readiness and Management Measures Review for American Centrifuge Operating, LLC - HALEU Demonstration ML23069A0982023-03-20020 March 2023 NRC Confirmation Aco License Authorizes Possession and Use of a Small Quantity of UF6 for Mass Spectrometer Testing ML23047A0462023-02-13013 February 2023 License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant - American Centrifuge Plant; Docket Number 70-7004; License Number SNM-2011 ML23047A0472023-02-10010 February 2023 Submission of Gap Analysis for Proposed Changes to American Centrifuge Operating, Llc'S Security Plans (EPID: L-2022-SPR-000S) ML23047A0602023-02-0909 February 2023 Request for Clarification of American Centrifuge Operating, LLC Materials License Condition ML23037A8912023-02-0606 February 2023 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2023402 ML23038A0932023-01-30030 January 2023 American Centrifuge Operating, LLC, Submittal of Gap Analysis for Proposed Changes to Security Plans ML23030A8042023-01-25025 January 2023 American Centrifuge Operating, LLC, Submittal of Changed Pages of the Integrated Safety Analysis Summary ML23027A0112023-01-24024 January 2023 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate for the Distributed Control System and Process Telecommunication System ML23027A0152023-01-18018 January 2023 American Centrifuge Operating, LLC, Supplement for Unclassified Foreign Visit/Assignment Security Plan ML23010A1512023-01-13013 January 2023 Letter - Acceptance for Review Centrus/Aco Request to Extend HALEU Authorization to Dec 31, 2023 2024-02-06
[Table view] Category:Security Plan
MONTHYEARML22354A0142022-12-15015 December 2022 American Centrifuge Operating, LLC, Submittal of Description of Change and Changed Pages Security Plans/Program ML22273A0562022-09-27027 September 2022 Enclosure 1: American Centrifuge Operating, LLC, Description of Change and Changed Pages for Security Plans/Program ML22255A0162022-09-0808 September 2022 American Centrifuge Operating, LLC, Submittal of Description of Change and Changed Pages Security Plans/Program ML20206K8512020-07-16016 July 2020 Response to NRC Staff Comments for American Centrifuge Operating, Llc'S Security Plans 2022-09-08
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Text
CUlllS~EXPT/SP~RlllNOFORN Security- Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information
- of Nvclear Power December 15, 2022 ACO 22-0088 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 Sabrina Atack, Director Division of Security Operations Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 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 CFR 2.390 AND 9.l 7(a)(4)
AND INFORMATION TRANSMITTED HEREWITH IS PROTECTED FROM DISCLOSURE PURSUANT TO 10 CFR PART 810
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 description of change to ACO ' s Security Plans/Program as Enclosure 1 of this letter.
!J!f 55ZD Document/matter transmitted herewith contains CUI ll SP-EX PT / SP-SRI ll NOFORN /l)S ;tP£ Security - Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information (\JN55 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 jl)5IA Piketon , OH 45661
CUI// SP-EXPT / SP-SRI II NOFORN Security- Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information John Lubinski and Sabrina Atack December 15, 2022 ACO 22-0088, 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:
- SP-3605-0043, American Centrifuge Operating, LLC (ACO) Classified Distributed Control System (DCS) Information System Security Plan (ISSP), as Enclosure 2, and
- SP-3605-0053, American Centrifuge Operating, LLC (ACO) Interconnection Security Agreement Between the Distributed Control System (DCS), and Classified Services Network (CSN), as Enclosure 3.
These* changes have been reviewed in accordance with 10 CFR 70.32 and 10 CFR 95.:*19 and have been determined no.t 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,
~J'° A1V-,
Kelly L. Fitch Regulatory Manager
Enclosures:
As stated cc (without enclosures, unless otherwise noted):
S. Bazian, NRC HQ (Enclosures)
Y. Faraz, NRC HQ (Enclosures)
A. Ford, DOE Idaho, Contracting Officer S. Harlow, DOE-NE J. Hutson, Contractor J. Lingard, DOE Idaho, Contract Specialist M. Mangefrida, HQ (Enclosures)
G. Nalabandian, HQ (Enclosures)
L. Pitts, NRC Region II (Enclosures)
J. Tobin, NRC HQ (Enclosures)
T. Vukovinsky, NRC Region II Document/matter transmitted herewith contains CUI II SP-EXPT I SP-SRI II NOFORN 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.
Enclosure 1 to ACO 22-0088 Description of Change to ACO's Security Plans/Program Information contained within does not contain Export Controlled Information Reviewer: # 103 8 Date: 12/14/2022
Enclosure 1 to ACO 22-0088 Description of Change 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 22-0036 0
Title:
Revision to SP-3605-0053, American Centrifuge Operating, LLC (ACO) 11/17/2022 No SP-3605-0053 Sections 2, 3, No PCE 22-0064 0 Interconnection Agreement Between the Distributed Control System (DCS) and 4 and 6 Classified Services Network (CSN) and SP-3605-0043, American Centrifuge SP-3605-0043 Executive Operating, LLC (ACO) Classified Distributed Control System (DCS) Information Summary, TOC, Sections System Security Plan (ISSP) 1.0, 2.0, 3.0, 5.1, 5.2, 7.0, Figure 2; and Appendix A Description of Change: Revised SP-3605-0053 to update the Change Control page, Controls AC-2, AC-2(3),
add/remove references, incorporate a more detailed network diagram in Section 3, AC-2(7), AC-3(4), AC-5, update points of contacts, and perform editorial/grammatical corrections throughout, AC-10, AC-12(2), AC-12(3),
such as revise the classification markings. AU-2, AU-4(1), CM-14, CP-1, IR-2, IR-2(3), IR-9(2),
Revised SP-3605-0043 to update the Change Control page; add/remove references; RA-2, RA-2(1) and Sl-4 update Section 1.0 to include continuous monitoring information; update Figure 2 to correctly identify equipment, titles, and locations; add NIST SP 800-137 -
Information Security Continuous Monitoring (ISCM) for Federal Information Systems and Organizations discussion and ongoing monitoring activities; update the equipment listing to add encryptors and workstations; update points of contact; clarify Section 5.1 for incoming and outgoing transfer activities and folder names; clarify Section 7.0 and various security controls in Appendix A; and perform editorial/grammatical corrections throughout, such as revise the classification markings.
Reason for the Change: Clarify plan requirements.