ML24253A174

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Submittal of Description of Change and Changed Pages for American Centrifuge Operating, LLC Security Plan/Program
ML24253A174
Person / Time
Site: 07007004
Issue date: 09/04/2024
From: Karen Fitch
American Centrifuge Operating
To: Craig Erlanger, John Lubinski
Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Security and Incident Response
References
ACO 24-0071
Download: ML24253A174 (1)


Text

Ame Centrlfug rating September 4, 2024 ACO 24-0071 CUI// SP-EXPT / SP-SRI II NOFORN Security - Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information 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 Craig Erlanger, Acting Director Division of Security Operations Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 American Centrifuge Plant; Docket Number 70-7004; License Number SNM-2011 Submittal of Description of Change and Changed Pages for American Centrifuge Operating, LLC Security Plan/Program INFORMATION TRANSMITTED HEREWITH IS PROTECTED FROM PUBLIC DISCLOSURE AS SECURITY-RELATED INFORMATION PURSUANT TO 10 CFR 2.390 AND INFORMATION TRANSMITTED HEREWITH IS PROTECTED FROM DISCLOSURE PURSUANT TO 10 CFR PART 810

Dear John Lubinski and Craig Erlanger:

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 SEC-18-0002, Information System Security Plan (ISSP) for Oak Ridge, TN; Piketon, OH; and Bethesda, MD, as Enclosure 1 of this letter.

Additionally, in accordance with 10 CFR 95.19(b), ACO hereby submits to the NRC changed pages for SEC-18-0002 as Enclosure 2 of this letter.

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 Enclosure 2, 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

CUI// SP-EXPT I SP-SRI// NOFORN Security - Related Information - Withhold Under 10 CFR 2.390

. Export Controlled Information John Lubinski and Craig Erlanger September 4, 2024 ACO 24-0071, Page 2 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 Plan/Program and are non-substantive changes. contains Controlled Unclassified Information and Security-Related Information; therefore, ACO requests this enclosure be withheld from public disclosure pursuant to 10 CFR 2.390(d)(l). Additionally, Enclosure 2 has 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.

Enclosures:

As stated Sincerely,

.~/.1,0-Kelly L. Fitch Regulatory Manager cc (without enclosures, unless otherwise noted):

S. Bazian, NRC HQ C. Blanton, DOE Idaho D. Brown, DOE Idaho (Enclosures)

J. Burns, DOE Idaho (Enclosures)

J. Downs, NRC HQ (Enclosures)

Y. Paraz, NRC HQ (Enclosures)

A. Ford~ DOE Idaho J. Hutson, Contractor (Enclosures)

J. Lingard, DOE Idaho M. Mangefrida, HQ (Enclosures)

G. Nalabandian, HQ (Enclosures)

L. Pitts, NRC Region II (Enclosures)

M. Reim, DOE-NE D. Woodyatt, NRC HQ (Enclosures)

Document/matter transmitted herewith contains CUI// SP-EXPT I SP-SRI II NOFORN Security - Related Information - Withhold Under 10 CFR 2.390 Export Controlled Information When separated from Enclosure 2, this cover letter and Enclosure 1 are uncontrolled.

to ACO 24-0071 Description of Change to ACO's Security Plan/Program Reviewing Official:

Date:

Information Contained Within Does Not Contain Export Controlled Information Lori Hawk ACO 09/03/2024

FCE/PCE Numbers FCE 24-0053 PCE 24-0134 to ACO 24-0071 Description of Change to ACO's Security Plan/Program Description/Reason for the Changes Approval Rev.

Date 0

Title:

Revision to SEC-23-0001, Security Controls Catalog for SEC-18-0002 08/15/2024 0

Information System Security Plan (ISSP) for Oak Ridge, TN; Piketon, OH; and Bethesda, MD, and SEC-18-0002, Jriformation System Security Plan (JSSP) for Oak Ridge, TN; Piketon, OH; and Bethesda, MD Description of Change: Revised SEC-18-0002 to update cover page, change control page, and Table of Contents (TOC); remove the Controlled Unclassified Information marking from the footer of the document; remove the approval page to be consistent with other security plans; update the Points of Contact in Sections 2.1.1, 2.2.1, and 2.3.1; update Figure 9 to reflect the change in n(,w office space for the Document Control Center; and change DeviceLock to Port Control Software in Sections 2.2.2 and 2.3.2.

Reason for the Change: Clarify security plan requirements and update security controls in SEC-23-0001.

Change to SSC?

No Documents Modified Due to Change SEC 18-0002 Cover, Change Control Page, TOC, Approvals Page, Sections 2.1.1, 2.2.1, 2.2.2, 2.3.1, 2.3.2; Figure 9; and footers ( all pages)

ISA Summary Update Required?

No