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| {{#Wiki_filter:LES-23-064-NRC | | {{#Wiki_filter:LES-23-064-NRC |
| Security Related Information Withhold under 10 CFR 2.390 Attn: Document Control Desk Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response 11555 Rockville Pike Rockville, MD 20852 Louisiana Energy Services, LLC NRC Docket No. 70-3103
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| ==Subject:==
| | Security Related Information W ithhold under 10 CFR 2.390 Attn: Document Control Desk Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response 11555 Rockville Pike Rockville, MD 20852 |
| Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems Update | | |
| | Louisiana Energy Services, LLC NRC Docket No. 70-3103 |
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| | S u b j e c t : Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems Update |
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| ==References:== | | ==References:== |
| : 1. Louisiana Energy Services - Interim Authority to Operate Classified Network Assessment Report, dated March 1, 2023 [ML23054A073] | | : 1. Louisiana Energy Services - Interim Authority to Operate Classified Network Assessment Report, dated March 1, 2023 [ML23054A073] |
| : 2. LES-23-050-NRC 1st Quarter POAM Update, dated April 17, 2023, | | : 2. LES-23-050-NRC 1st Quarter POAM Update, dated April 17, 2023, |
| [ML23107A225, ML23107A226] | | [ML23107A225, ML23107A226] |
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| UUSA requests that the proprietary and security related information contained in this letter be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31. | | UUSA requests that the proprietary and security related information contained in this letter be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31. |
| If you have any questions concerning this submittal, please contact Barry Love, Licensing Specialist, at 575.394.4482. | | If you have any questions concerning this submittal, please contact Barry Love, Licensing Specialist, at 575.394.4482. |
| Respectfully, Digitally signed by Wyatt This letter contains Security-Related Information Wyatt Padgett Padgett Date: 2023.06.08 08:21:42 and Proprietary Information and should be | | Respectfully, Digitally signed by Wyatt This letter contains Security-Related Information Wyatt Padgett Padgett and Proprietary Information and should be Date: 2023.06.08 08:21:42 |
| -06'00' withheld from public disclosure in accordance Wyatt Padgett with 10 CFR 2.390(d)(1) and RIS 2005-31.
| | -06'00' withheld from public disclosure in accordance W yatt Padgett with 10 CFR 2.390(d)(1) and RIS 2005-31. |
| Compliance Manager | | Compliance Manager |
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| ==Enclosure:== | | ==Enclosure:== |
| : 1. Quarterly Plan of Actions and Milestones for Classified Systems Update, Rev 5.a Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com | | : 1. Quarterly Plan of Actions and Milestones for Classified Systems Update, Rev 5.a |
| © 2023 Urenco USA Inc. 1 | | |
| | Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com |
| | © 2023 Urenco USA Inc. 1 LES-23-064-NRC |
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| | Security Related Information W ithhold under 10 CFR 2.390 |
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| | CC: via email |
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| | Laura Dudes, Regional Administrator for Region II U.S. Nuclear Regulatory Commission Laura.Dudes@nrc.gov |
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| | Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov |
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| | Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Mirela.Gavrilas@nrc.gov |
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| | Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov |
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| | Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov |
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| | Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov |
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| | Leonard Pitts, Senior Fuel Facility Inspector U.S. Nuclear Regulatory Commission Leonard.Pitts@nrc.gov |
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| | This letter contains Security-Related Information and Proprietary Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31. |
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| | Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com |
| | © 2023 Urenco USA Inc. 2 LES-23-064-NRC |
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| | Security Related Information W ithhold under 10 CFR 2.390 Enclosure 1 |
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| | Quarterly Plan of Actions and Milestones for Classified Systems Update Rev 5.a |
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| LES-23-064-NRC Security Related Information Withhold under 10 CFR 2.390 CC: via email Laura Dudes, Regional Administrator for Region II U.S. Nuclear Regulatory Commission Laura.Dudes@nrc.gov Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Mirela.Gavrilas@nrc.gov Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov Leonard Pitts, Senior Fuel Facility Inspector U.S. Nuclear Regulatory Commission Leonard.Pitts@nrc.gov This letter contains Security-Related Information and Proprietary Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
| | Enclosure 1 transmitted by this letter contains Security-Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31. |
| Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com
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| © 2023 Urenco USA Inc. 2
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| LES-23-064-NRC Security Related Information Withhold under 10 CFR 2.390 Enclosure 1 Quarterly Plan of Actions and Milestones for Classified Systems Update Rev 5.a Enclosure 1 transmitted by this letter contains Security-Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
| | Louisiana Energy Services, LLC UUSA l P.O. Box 1789 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394 4646 lW: www.uusa.urenco.com |
| Louisiana Energy Services, LLC UUSA l P.O. Box 1789 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394 4646 l W: www.uusa.urenco.com | | © 2023 Louisiana Energy Services, LLC 3}} |
| © 2023 Louisiana Energy Services, LLC 3}} | |
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Category:Letter
MONTHYEARML24302A1992024-11-0606 November 2024 Cover Letter and Enclosure 1 - Request for Additional Information Regarding License Amendment Request 23-01 - Elimination of IROFS50a, B, C, D, E, H, I, and J ML24311A2182024-11-0505 November 2024 Louisiana Energy Services, LLC - 10 CFR 95.57(b) Monthly Security Events October 2024 ML24311A2262024-11-0505 November 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Material License Condition 11 Fulfillment ML24303A4342024-10-29029 October 2024 Louisiana Energy Services, LLC, Adb Urenco USA, Etc USA Plan of Actions and Milestones for Classified Systems October 2024 Update ML24299A1522024-10-25025 October 2024 Louisiana Energy Services, LLC - Non-Possessing Facility Clearance for Particle Communications Wholesale ML24284A2962024-10-22022 October 2024 Cover Letter for Louisiana Energy Service Amendment 104 ML24296A0802024-10-22022 October 2024 Louisiana Energy Services, LLC - Bi-monthly Special Nuclear Material (SNM) and Source Material (SM) Physical Inventory Summary Report ML24295A0462024-10-18018 October 2024 Louisiana Energy Services, LLC, Dba Urenco USA, 10 CFR 95.57(b) Monthly Security Events September 2024 ML24291A1002024-10-17017 October 2024 Urenco USA, Integrated Inspection Report 07003103/2024003 ML24288A0092024-10-13013 October 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Responses to Requests for Additional Information for LAR 23-02 (2nd Set) ML24282B0472024-10-0808 October 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Plan of Actions and Milestones for Classified Systems October 2024 Update ML24283A1832024-10-0808 October 2024 Energy Services, LLC, Dba Urenco USA, Quality Assurance Program Description (QAPD) Revision ML24271A1272024-09-30030 September 2024 Urenco USA - 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60 Day Report for EN 57246 July 2024 Seismic Event ML24250A0882024-09-0505 September 2024 Louisiana Energy Services, LLC, Dba Urenco USA, 10 CFR 95.57(b) Monthly Security Events August 2024 ML24242A1972024-08-29029 August 2024 Louisiana Energy Services, LLC, Dba Urenco USA - License Amendment Request to Raise Enrichment Limit to the Licensed Limit for Leu+ Recycling and Support Systems (LAR-24-01) ML24240A0872024-08-27027 August 2024 Louisiana Energy Services, LLC - Semi-Annual Radiological Effluent Release Report for January 1, 2024 Through June 30, 2024 ML24233A3102024-08-20020 August 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Request for Approval to Reassign Foreign Obligations for Uranium Inventory ML24232A0942024-08-15015 August 2024 Louisiana Energy Services, LLC, Dba Urenco USA, 10 CFR 95.57(b) Monthly Security Events July 2024 ML24227A5512024-08-14014 August 2024 Louisiana Energy Services, LLC, Dba Urenco USA - Plan of Actions and Milestones for Classified Systems August 2024 Update ML24190A1532024-08-0909 August 2024 Transmittal Letter - NRC Review of Uusa Combined Issp and LAR 23-10 ML24225A0942024-08-0808 August 2024 Louisiana Energy Services, LLC, Urenco USA, Etc USA Plan of Actions and Milestones for Classified Systems 2nd Quarter 2024 Update ML24218A2962024-08-0505 August 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Bi-monthly Special Nuclear Material (SNM) and Source Material (SM) Physical Inventory Summary Report ML24214A3002024-08-0101 August 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Responses to Requests for Additional Information ML24177A3042024-07-26026 July 2024 Cover Letter - Louisiana Energy Services, LLC, - Amendment 102, Approval of Urenco USA Executed Financial Assurance Instruments for 2024 Decommissioning Funding ML24200A1012024-07-16016 July 2024 Louisiana Energy Services, LLC, Dba Urenco USA, 10 CFR 95.57(b) Monthly Security Events June 2024 ML24187A1552024-07-12012 July 2024 Letter and Enclosure 1: Request for Additional Information Regarding Changes to License Conditions and Raise Enrichment Limit to Less than 10 Weight Percent for Low Enriched Uranium Plus Production Systems ML24190A0732024-07-0909 July 2024 Urenco USA – Integrated Inspection Report 07003103/2024002 ML24185A2662024-07-0303 July 2024 Species List for the National Enrichment Facility in Lea County, New Mexico - 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Affidavit for Material Presented at Closed NRC Meeting ML24141A2212024-05-20020 May 2024 Louisiana Energy Services, LLC - Semi-Annual Safety Analysis Report (SAR) Update ML24136A0652024-05-15015 May 2024 Louisiana Energy Services, LLC - 10 CFR 95.57(b) Monthly Security Events April 2024 ML24134A1382024-05-13013 May 2024 Urenco USA Compliance Organizational Change ML24129A2152024-05-0808 May 2024 Louisiana Energy Services, LLC, Dba Urenco USA, Changes to the Owners, Officers, Directors, and Executive Personnel Form for Urenco USA, LLC ML24107B1352024-04-17017 April 2024 Urenco USA – Integrated Inspection Report 07003103/2024001 2024-09-06
[Table view] |
Text
LES-23-064-NRC
Security Related Information W ithhold under 10 CFR 2.390 Attn: Document Control Desk Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response 11555 Rockville Pike Rockville, MD 20852
Louisiana Energy Services, LLC NRC Docket No. 70-3103
S u b j e c t : Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems Update
References:
- 1. Louisiana Energy Services - Interim Authority to Operate Classified Network Assessment Report, dated March 1, 2023 [ML23054A073]
- 2. LES-23-050-NRC 1st Quarter POAM Update, dated April 17, 2023,
[ML23107A225, ML23107A226]
- 3. LES-23-058-NRC Correction to the 1st Quarter POAM Letter, dated May 11, 2023, [ML23131A416]
- 4. LES-23-067-NRC Revised Schedule for Submission of Milestone Dates, dated May 28, 2023 [ML23146A124]
In Reference 1, the U.S. Nuclear Regulatory Commission provided Louisiana Energy Services, LLC, dba Urenco USA (UUSA), Interim Authority to Operate (IATO) its classified cyber networks.
The IATO has six general conditions and one specific condition. In Reference 2, UUSA provided the 1st Quarter Plan of Actions and Milestones (POAM) Update for the year 2023.
UUSA committed to update the POAM in Reference 3 and Reference 4 and discussed the POAM changes, contained within, with DSO/ISB staff on May 30, 2023. Additional weekly meetings with DSO/ISB staff have been arranged to track our progress. In accordance with the General Condition (d) of the IATO, UUSA is providing the AO and CISO the revised quarterly system updated POAM for Classified Systems. Enclosure 1 provides the POAM, Revision 5.a, for the 1st Quarter of 2023.
UUSA requests that the proprietary and security related information contained in this letter be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
If you have any questions concerning this submittal, please contact Barry Love, Licensing Specialist, at 575.394.4482.
Respectfully, Digitally signed by Wyatt This letter contains Security-Related Information Wyatt Padgett Padgett and Proprietary Information and should be Date: 2023.06.08 08:21:42
-06'00' withheld from public disclosure in accordance W yatt Padgett with 10 CFR 2.390(d)(1) and RIS 2005-31.
Compliance Manager
Enclosure:
- 1. Quarterly Plan of Actions and Milestones for Classified Systems Update, Rev 5.a
Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com
© 2023 Urenco USA Inc. 1 LES-23-064-NRC
Security Related Information W ithhold under 10 CFR 2.390
CC: via email
Laura Dudes, Regional Administrator for Region II U.S. Nuclear Regulatory Commission Laura.Dudes@nrc.gov
Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov
Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Mirela.Gavrilas@nrc.gov
Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov
Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov
Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov
Leonard Pitts, Senior Fuel Facility Inspector U.S. Nuclear Regulatory Commission Leonard.Pitts@nrc.gov
This letter contains Security-Related Information and Proprietary Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com
© 2023 Urenco USA Inc. 2 LES-23-064-NRC
Security Related Information W ithhold under 10 CFR 2.390 Enclosure 1
Quarterly Plan of Actions and Milestones for Classified Systems Update Rev 5.a
Enclosure 1 transmitted by this letter contains Security-Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
Louisiana Energy Services, LLC UUSA l P.O. Box 1789 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394 4646 lW: www.uusa.urenco.com
© 2023 Louisiana Energy Services, LLC 3