ML24309A107
| ML24309A107 | |
| Person / Time | |
|---|---|
| Issue date: | 01/06/2025 |
| From: | Hector Rodriguez-Luccioni NRC/NMSS/DFM/IOB |
| To: | Shana Helton, Tara Inverso, Ladonna Suggs Division of Security Operations, Division of Fuel Management, NRC/RGN-II/DFRSS |
| Shared Package | |
| ML24309A106 | List: |
| References | |
| Download: ML24309A107 (1) | |
Text
OFFICIAL USE ONLYSECURITY-RELATED INFORMATION OFFICIAL USE ONLYSECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 6, 2025 MEMORANDUM TO:
LaDonna Suggs, Director Division of Fuels, Radiological Safety, and Security Region II Shana Helton, Director Division of Fuel Management Office of Nuclear Material Safety and Safeguards Tara Inverso, Director Division of Security Operations Office of Nuclear Security and Incident Response Signed by Rodriguez-Luccioni, Hector FROM:
Hector Rodriguez, Chief Inspection and Oversight Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards on 01/06/25
SUBJECT:
FUEL CYCLE FACILITY INSPECTION PROGRAM SELF-ASSESSMENT - MATERIAL CONTROL AND ACCOUNTING, PHYSICAL SECURITY, AND INFORMATION SECURITY This memorandum provides the results of the U.S. Nuclear Regulatory Commission (NRC) staffs self-assessment of the effectiveness of the Fuel Cycle Facility Inspection Program in the areas of Physical Security, Information Security (INFOSEC), and Material Control and Accounting (MC&A) which includes enhancements that were implemented in early 2021 as part of the Smarter Inspection Program (SIP). As described in memorandum dated March 29, 2021 (Agencywide Documents Access and Management System Accession No. ML21029A332), staff implemented the enhancements to the Fuel Cycle Facilities Inspection Program.
The self-assessment team included representation from the Office of Nuclear Material Safety and Safeguards, the Office of Nuclear Security and Incident Response, and the Region II Office, the region that conducts all fuel cycle facility inspections for the NRC. The results of the self-assessment (enclosed) show that the Fuel Cycle Facility Inspection Program is effective in achieving its program goals.
CONTACT: Benjamin Karmiol, NMSS/DFM 301-415-6753 The enclosure transmitted herewith contains security related information. When separated from the sensitive conditions in the enclosure, this document is decontrolled.
OFFICIAL USE ONLYSECURITY-RELATED INFORMATION L. Suggs, et al.
2 OFFICIAL USE ONLYSECURITY-RELATED INFORMATION The self-assessment team concluded that the Fuel Cycle Facility Inspection Program is effective, and developed recommendations that the team believes will further enhance the program. These enhancements will be shared with the ADVANCE Act 507 implementation working group.
Enclosure:
- 1. Fuel Cycle Facility Inspection Program Self-Assessment - Material Control and Accounting, Physical Security, and Information Security
ML24309A106(pkg, non-public); ML24309A107(memo);
ML24309A108(report, non-public)
OFFICE NMSS/DFM/IOB NMSS/DFM NMSS/DFM/IOB R-II/DFRSS R-II/DFRSS NAME BKarmiol WWheatley JArce MDenman JRey DATE 11/6/2024 11/12/2024 11/12/2024 11/14/2024 11/14/2024 OFFICE NSIR/DSO NMSS/DFM/MCAB NMSS/DFM/MCAB R-II/DFRSS R-II/DFRSS NAME DJohnson GTuttle MRomano NPitoniak KWomack DATE 11/14/2024 11/15/2024 11/15/2024 11/18/2024 11/19/2024 OFFICE NMSS/DFM/MCAB R-II/DFRSS R-II/DFRSS R-II/DFRSS NMSS/DFM/IOB NAME SAni MGreenleaf JWorosilo BDavis HRodriguez DATE 11/19/2024 11/25/2024 11/25/2024 11/25/2024 11/26/2024 OFFICE NMSS/DFM/MCAB R-II/DFRSS NSIR/DSO NSIR/DSO R-II/DFRSS NAME DJackson EMichel DDavis BYip LSuggs DATE 12/2/2024 12/9/2024 12/9/2024 12/9/2024 12/18/2024 OFFICE NMSS/DFM NMSS/DFM/IOB NAME SHelton HRodriguez DATE 1/6/2025 1/6/2025