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MONTHYEARML22342A4372022-11-30030 November 2022 Global Laser Enrichment - Submission for Approval of Revision 2 to the Standard Practice and Procedures Plan (Sppp), Cover Letter Project stage: Request ML23013A2572023-01-11011 January 2023 Email Fw_ Acceptance for the Sppp Update, GLE-2022-065 Project stage: Acceptance Review 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 Project stage: Request 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) Project stage: Other 2023-01-11
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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 ONLY - SECURITY RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 March 16, 2023 Ms. 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 GLEP-00009-R, STANDARD PRACTICE PROCEDURES PLAN, REVISION 3 (ENTERPRISE PROJECT IDENTIFIER L-2022-LLA-0179)
Dear Pat Jenny:
The U.S. Nuclear Regulatory Commission (NRC) staff has completed the review of GLEP-00009-R, which is Revision 3 of the Standard Practice Procedures Plan (SPPP) for the Protection of Classified Matter for Global Laser Enrichment, LLC. The revisions were submitted via letter dated November 30, 2022 (Agencywide Documents Access and Management System
[ADAMS] Accession Number ML22342A437) and updated on January 26, 2023 (ML23033A130) and February 10, 2023 (ML23053A161, non-public). The submittal requested a review for approval for several updates to the SPPP to support compliance with Title 32 of the Code of Federal Regulations (32 CFR), Part 117, National Industrial Security Program Operating Manual and several revisions to the security infrastructure. These updates represent a substantial change which require NRC approval under Title 10 of the Code of Federal Regulations (10 CFR) 95.19, Changes to security practices and procedures.
The NRC staff evaluated the changes to the SPPP (GLEP-00009-R) and determined that GLE has incorporated the requirements of 32 CFR 117 into their plan. These changes include appointing an Insider Threat Program Senior Official, committing to conducting an annual self-inspection, committing to additional role specific training, and committing to additional reporting to the NRC. The updates are implemented consistent with GLEs commitments in the compliance plan for 32 CFR 117, as previously approved via NRC letter date November 12, 2023 (ML22318A308).
Additionally, the NRC staff reviewed the changes in security infrastructure and the removal of outdated references. The NRC staff also finds that these changes are in accordance with the requirements of 10 CFR Part 95 and are therefore acceptable.
This document transmits an enclosure containing Official Use Only - Security Related Data. When separated from the enclosure, this document is decontrolled.
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION P. Jenny 2 The NRC staff finds that the revised SPPP meets the requirements in 10 CFR Part 95 and 32 CFR 117, and thereby provides reasonable assurance that GLE will continue to adequately protect classified matter in its possession. Based on the NRC staffs review documented in the enclosed security evaluation report, Revision 3 of the SPPP is approved.
This action closes Enterprise Project Identifier 000225/07007033/L-2022-LLA-0179.
In accordance with 10 CFR 2.390, Public inspections, exemptions, requests for withholding, 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 (PDR) or electronically from the publicly available records component of ADAMS. The PDR is currently open Monday-Friday by appointment only. To schedule an appointment, you may submit your request to the PDR via email at PDR.Resource@nrc.gov or call 1-800-397-4209 between 8:00 a.m. and 4:00 p.m.
(EST), Monday through Friday, except Federal holidays. The ADAMS database is accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html.
If you have any questions concerning this letter, please contact Matthew Bartlett at 301-415-7154, or via email to Matthew.Bartlett@nrc.gov Sincerely, Signed by Soto Lugo, Soly on 03/16/23 Soly L. Soto Lugo, Acting Chief Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No. 07007033
Enclosure:
Safety Evaluation Report (Non-public) cc: gle@listmgr.nrc.gov OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
ML23065A305; Ltr ML23065A306 OGC/GCRPS OFFICE NMSS/MSST/SLPB NMSS/DFM/FFLB NSIR/DSO/ISB
/HLWFCNS/NLO NAME SPoy SP MBartlett MB SBazian SB NSt. NS DATE Mar 6, 2023 Mar 7, 2023 Mar 7, 2023 Mar 10, 2023 OFFICE NSIR/DSO/ISB NMSS/REFS NAME DParsons DP SSoto SS DATE Mar 13, 2023 Mar 16, 2023