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Category:Letter
MONTHYEARML23257A0462023-09-18018 September 2023 General Electric-Hitachi Global Laser Enrichment Facility - Inspection Schedule for Calendar Year 2024 ML23045A1172023-02-28028 February 2023 Global Laser Enrichment - Approval of Disposal for Certain Classified Matter (Enterprise Project Identifier L-2021-SPR-0002) ML22187A0492022-07-0606 July 2022 General Electric-Hitachi Global Laser Enrichment Facility - Inspection Schedule for Calendar Year 2023 ML21242A1822021-08-15015 August 2021 Global Laser Enrichment, LLC, (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppp) ML21292A0712021-08-15015 August 2021 Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppp) ML21180A0672021-06-29029 June 2021 General Electrical Hitachi Global Laser Enrichment Facility - Calendar Year 2022 Inspection Schedule ML21056A2122021-02-15015 February 2021 Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppp) ML21069A3232021-02-0505 February 2021 Letter - GLE-2021-0013 Termination Request of Harness, Dickey & Pierce, P.L.C. Non-Possessing Facility Clearance ML21026A0452021-01-27027 January 2021 Letter: Announcement of Change in Authorizing Official Gle ML21014A1572021-01-15015 January 2021 Facility Clearance for the Ge-Hitachi Global Laser Enrichment Facility ML21056A2082021-01-15015 January 2021 Global Laser Enrichment, Submittal of (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML20293A1752021-01-0505 January 2021 Termination of Special Nuclear Materials License Number SNM-2019 for the Ge-Hitachi Global Laser Enrichment Facility (Enterprise Project Identification Number: L-2020-DTP-0000) ML20290A3972021-01-0505 January 2021 GE-Hitachi Global Laser Enrichment, LLC - Foreign Ownership, Control, or Influence and Facility Clearance Safeguards Evaluation Report (Enterprise Project Identification Number: L2019-LLL-0010) ML20357A0922020-12-21021 December 2020 General Electric-Hitachi Global Laser Enrichment Facility U.S. Nuclear Regulatory Commission Inspection Report 0707016/2020402 ML21280A3212020-12-0404 December 2020 LTR: M.Mccune to D.Marcano DOE Termination of Interagency Agreement on Protection of Classified Information and Related Security Activities at the General Electric Hitachi Global Laser Enrichment Facility ML20282A5672020-08-25025 August 2020 GE-Hitachi Global Laser Enrichment LLC Revised Request for Termination of License No. SNM-2019, Docket No. 70-7016 ML20209A0092020-08-0303 August 2020 Request for Additional Information Regarding GE-Hitachi Laser Enrichment, LLC (Gle) Request for Facility Clearance and Foreign Ownership, Control or Influence Approval Enterprise Project Identification Number (000225/07007016/L-2019-LLL-001 ML20202A6642020-07-17017 July 2020 General Electric-Hitachi Global Laser Enrichment Facility - Calendar Year 2021 Safeguards Inspection Schedule (Public) ML20141L5872020-05-12012 May 2020 Defense Counterintelligence and Security Agency Letter to NRC Staff Regarding Gle Restructuring FOCI Review ML20107G7012020-04-29029 April 2020 Global Laser Enrichment - Acceptance Review of License Termination Request for Special Nuclear Material ML20115E2902020-04-15015 April 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML20084M1832020-04-0909 April 2020 General Electric Hitachi - Global Laser Enrichment, Acceptance for Review of Restructuring Package and Facility Clearance ML20108E8632020-03-15015 March 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) for February 15 to March 15, 2020 ML20064G2922020-02-18018 February 2020 GE-Hitachi Global Laser Enrichment LLC - Request for New Facility Clearance Under New Ownership (Redacted) ML20071H2192020-02-18018 February 2020 GE Hitachi Global Laser Enrichment LLC License Termination Request for SNM-2019 ML20108E8692020-02-15015 February 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) from January 15, 2020 to February 2020 ML20038A5922020-02-10010 February 2020 NRC Approval of Gle Updates to GLEP-00015R, Pcsp Rev. 8 and GLEP-00053, Acrm Rev. 4 ML20108E8672020-01-15015 January 2020 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML19352E2482019-12-23023 December 2019 NRC Accepted of Gle Request to Update the Pcsp Revision 8 and Annual Continuous Monitoring Report Revision 4 (GLE-2019-0130) ML20108E8702019-12-15015 December 2019 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML19326A2142019-12-0303 December 2019 NRC Approval of Revision 8-5 of the Cdin and Request for Additional Information for Rev 8 of the Pcsp (GLE-2019-0120) ML19318H3592019-11-18018 November 2019 Acceptance of Global Laser Enrichment Request for National Security Information Classification Determination to Support Alternate Disposal of Classified Waste ML19319A5722019-11-18018 November 2019 Acceptance of Revision 7 to the Global Nuclear Fuel - Americas, LLC Triennial Update to the Decommissioning Funding Plan ML20108E8752019-11-15015 November 2019 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs (as Required by the Associated Sppps) ML19298D1922019-11-0101 November 2019 NRC Approval of Gle Transportation Plan for Disposal of Sensitive Materials ML19296B0942019-10-23023 October 2019 General Electric-Hitachi Global Laser Enrichment Facility U.S. Nuclear Regulatory Commission Inspection Report 70-7016/2019-401 (Public) ML19274C8392019-10-0909 October 2019 Letter - NRC Submittal of RAIs to Gle Regarding Proposed Transpiration Security Plan for Disposal of Waste ML19171A3582019-06-20020 June 2019 2020 Inspection Schedule Gle Public ML19064B3942019-03-0808 March 2019 U.S. Nuclear Regulatory Commission Approval of the Proposed Disposal Method for Certain Classified Matter by Gle Submitted Via Letters GLE-2018-0070 and GLE-2019-0075 ML18353A2692018-12-20020 December 2018 NRC Approval of Rev 18 to Gles Sppp for the Protection of Classified Matter for Rev 7 of the Pcsp and Rev 8.3 of the Cdin v5 ML18340A2722018-12-20020 December 2018 NRC Approval of Amendment 1 to Gle SNM-2019 to Update Sppp Rev. 17 (GLE-2018-0061) ML18320A1742018-11-16016 November 2018 U.S. Nuclear Regulatory Commission Approval of the Proposed Disposal Method for Certain Classified Matter by Global Laser Enrichment ML18296A0892018-10-25025 October 2018 Letter: NRC Approval of Three Year Reaccreditation of the Gle Classified Network ML18095A7292018-04-0909 April 2018 Letter - NRC Approval of Global Laser Enrichment Authorization to Operate the Classified Network and Updates to the Security Plan Documents ML18066A1972018-03-14014 March 2018 NRC Approval of GLE-2017-0042 Classified Distributive Information Network Revision 8 ML18052B0772018-02-27027 February 2018 Cover Letter - NRC Request for Additional Information on Facility Clearance for Brady Integrated Security Inc ML18030A7062018-02-0606 February 2018 Request for Additional Information Regarding Global Laser Enrichment Proposal to Use Encryption for Certain Communications Outside the United States 2023-09-18
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OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 October 23, 2019 Thomas H. Owens President and Chief Operating Officer GE-Hitachi Global Laser Enrichment LLC P. O. Box 780, Mail Code J20 Wilmington, NC 28402
SUBJECT:
General Electric-Hitachi Global Laser Enrichment Facility U.S. Nuclear Regulatory Commission Inspection Report 70-7016/2019-401
Dear Mr. Owens:
This report documents the results of the information security inspection that was conducted on July 23 - October 4, 2019, at the Global Laser Enrichment (GLE) facility site in Wilmington, North Carolina. The purpose of this inspection was to determine whether activities authorized under the license were conducted safely, securely and in accordance with Nuclear Regulatory Commission (NRC) requirements. The results of this inspection were discussed with members of your staff at an exit meeting held on October 4, 2018.
During the inspection, the NRC staff examined activities conducted under your license as they related to protection of classified information and confirmed compliance with the Commissions rules and regulations, and with the conditions of your license. Areas examined during the inspections are identified in the enclosed report. Within these areas, the inspections consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.
Based on the results of the inspections, no violations of NRC requirements were identified.
The material enclosed herewith contains Security-Related Information associated with the classified information security safeguards program at the Global Laser Enrichment facility, and in accordance with 10 CFR 2.390(d)(1), its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room, or from the NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Owens 2 If you have any questions regarding the report, please contact us.
Sincerely,
/RA/
Robert E. Williams, Jr. Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 70-7016 License No. SNM-2019
Enclosure:
NRC Inspection Report 70-7016/2019-401 w/Attachment - Supplemental Information cc:
Patricia Jenny, Security Manager Global Laser Enrichment 3901 Castle Hayne Road P.O. Box 780 Wilmington, NC 28402 Randall DeVault, Regulatory Oversight Manager U.S. Department of Energy P.O. Box 2001 Oak Ridge, TN 37831 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
ML19296B094 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI RII:DRS RII:DC RII:DFFI NAME LPitts KKirchbaum LPitts RWilliams DATE 10/21/2019 10/16/2019 10/21/2019 10/23/2019