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Category:Inspection Report
MONTHYEARML23152A2762023-06-0505 June 2023 ACP High Assay Low Enriched Uranium, Demonstration Physical Security Operational Readiness Review (Orr) Report 07007004/2023406 ML23128A3502023-05-0909 May 2023 American Centrifuge Plant Integrated Inspection Report 07007004 2023007 ML22026A3672022-01-27027 January 2022 American Centrifuge Plant - Integrated Inspection Report 07007004/2021009 ML21293A1692021-10-19019 October 2021 American Centrifuge Operating - NRC Inspection Report 07007004/2021008 ML21130A3432021-05-10010 May 2021 American Centrifuge Plant, Construction Inspection Report 707004/2021006 ML20365A0862020-12-30030 December 2020 American Centrifuge Operating LLC Centrus Headquarters Facility Inspection Report 70-7004 2020-402 Public ML20346A2112020-12-11011 December 2020 American Centrifuge Operating LLC Oak Ridge Facility U.S. Nuclear Regulatory Commission Inspection Report Number 07007004/2020401 ML20294A2332020-10-20020 October 2020 American Centrifuge Plant - U.S. Nuclear Regulatory Commission Inspection Report Number 70-7004/2020-403 ML19158A1012019-06-0505 June 2019 American Centrifuge Operating, LLC, Centrus Headquarters Facility, Nuclear Regulatory Commission Inspection Report No. 70-7004/2019-401 2023-06-05
[Table view] Category:Letter
MONTHYEARML24036A2762024-02-0606 February 2024 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2024401 - (Public) ML24018A1472024-01-19019 January 2024 Request for Additional Information Regarding Physical Security of High-Assay Low-Enriched Uranium at the American Centrifuge Plant ML24024A0352024-01-17017 January 2024 American Centrifuge Plant - Transmittal of Updated Owners, Officers, Directors, and Executive Personnel Listing ML23324A0402023-11-20020 November 2023 American Centrifuge Operation - Oak Ridge - Information Security Inspection Report 07007004/2023403 - (Public) ML23318A1012023-11-0909 November 2023 American Centrifuge Plant - Request for Extension of Interim Authority to Operate ML23313A1032023-11-0202 November 2023 Annual Review of Operations Security Plan for the American Centrifuge Program ML23296A0402023-10-19019 October 2023 American Centrifuge Operating, LLC, Amendment Request for Information System Security Plans ML23261A5872023-09-21021 September 2023 American Centrifuge Operating, LLC - American Centrifuge Plant Docket No. 70-7004 Cat II Authorization ML23263B0672023-09-21021 September 2023 Confirmatory Order Modifying License - American Centrifuge Operating - Oak Ridge ML23257A0372023-09-15015 September 2023 American Centrifuge Operating, LLC - Inspection Schedule for Calendar Year 2024 ML23248A5442023-09-0707 September 2023 American Centrifuge Plant High Assay Low Enriched Uranium Demonstration Operational Readiness Review Report 07007004/2023407 ML23180A1402023-08-15015 August 2023 Approval of American Centrifuge Operatings License Amendment Request to Revise Its Information System Security Plan (Enterprise Project Identifier L-2022-SPR-0009) ML23220A1922023-08-0808 August 2023 American Centrifuge Plant - Information Security Inspection Report 07007004/023404 (Cover Letter) ML23137A1332023-07-0303 July 2023 Nispom Amd Cvr Ltr ML23137A133 Pkg A129 07/03/2023 Public ML23187A1432023-06-29029 June 2023 Supplement to License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant ML23171A9372023-06-13013 June 2023 American Centrifuge Operating, LLC, Transmittal of Risk Assessment ML23163A1682023-06-12012 June 2023 American Centrifuge Operating, LLC - ACP - Docket No. 70-7004, Authorization to Introduce Uranium Hexafluoride Into the High-Assay Low-Enriched Uranium Demonstration Cascade Module ML23146A1102023-06-0808 June 2023 Centrus/Aco HALEU Production Phase 2 RAI - Forwarding E-Mail ML23152A2762023-06-0505 June 2023 ACP High Assay Low Enriched Uranium, Demonstration Physical Security Operational Readiness Review (Orr) Report 07007004/2023406 ML23163A0542023-05-30030 May 2023 American Centrifuge Operating, LLC, Description of Change for the Fundamental Nuclear Material Control Plans for the American Centrifuge Lead Cascade Facility and American Centrifuge Plant ML23139A1532023-05-15015 May 2023 American Centrifuge Plant, Request for Approval: Tempest Companies for Use ML23128A3502023-05-0909 May 2023 American Centrifuge Plant Integrated Inspection Report 07007004 2023007 ML23128A3572023-05-0909 May 2023 American Centrifuge Plant - Material Control and Accounting Program Inspection Report 07007004/2023405 - Cover Letter ML23108A0622023-04-13013 April 2023 American Centrifuge Operating, LLC, Supplement to Request for Approval: Proposed Change to Security Program ML23086A0882023-04-13013 April 2023 Centrus Phase II Acceptance License Amendment L-2023-LLA-0024 ML23108A0582023-04-11011 April 2023 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate ML23108A1022023-04-0606 April 2023 American Centrifuge Plant Submittal of Amendment Request for American Centrifuge Operating, Llc'S Information Security Plan ML23074A2222023-03-30030 March 2023 American Centrifuge Operating - Oak Ridge Special Inspection Report 07007004 2023401 and Apparent Violations ML23083B9622023-03-30030 March 2023 HALEU Phase 1+ Extension Amd 20 Cvr Ltr ML23083B962 Pkg A961 03/30/2023 ML23088A0512023-03-28028 March 2023 Supplement to License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant ML23088A0522023-03-28028 March 2023 Confirmation of the Implementation of Category III Special Nuclear Material Requirements for American Centrifuge Operating, Llc'S American Centrifuge Plant - HALEU Program ML23086B9692023-03-23023 March 2023 American Centrifuge Plant - Declaration of Readiness for Operational Readiness and Management Measures Review for American Centrifuge Operating, LLC - HALEU Demonstration ML23069A0982023-03-20020 March 2023 NRC Confirmation Aco License Authorizes Possession and Use of a Small Quantity of UF6 for Mass Spectrometer Testing ML23047A0462023-02-13013 February 2023 License Amendment Request for American Centrifuge Operating, Llc'S License Application for the American Centrifuge Plant - American Centrifuge Plant; Docket Number 70-7004; License Number SNM-2011 ML23047A0472023-02-10010 February 2023 Submission of Gap Analysis for Proposed Changes to American Centrifuge Operating, Llc'S Security Plans (EPID: L-2022-SPR-000S) ML23047A0602023-02-0909 February 2023 Request for Clarification of American Centrifuge Operating, LLC Materials License Condition ML23037A8912023-02-0606 February 2023 American Centrifuge Operating - Headquarters - Information Security Inspection Report 07007004/2023402 ML23038A0932023-01-30030 January 2023 American Centrifuge Operating, LLC, Submittal of Gap Analysis for Proposed Changes to Security Plans ML23030A8042023-01-25025 January 2023 American Centrifuge Operating, LLC, Submittal of Changed Pages of the Integrated Safety Analysis Summary ML23027A0112023-01-24024 January 2023 American Centrifuge Operating, LLC, Request for Extension of Interim Authority to Operate for the Distributed Control System and Process Telecommunication System ML23027A0152023-01-18018 January 2023 American Centrifuge Operating, LLC, Supplement for Unclassified Foreign Visit/Assignment Security Plan ML23010A1512023-01-13013 January 2023 Letter - Acceptance for Review Centrus/Aco Request to Extend HALEU Authorization to Dec 31, 2023 ML22325A1752023-01-0505 January 2023 Letter to Aco Regarding Compliance with the Requirements of 32 CFR Part 117 2024-02-06
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OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION December 30, 2020 Ms. Kelly L. Wiehle Regulatory Manager American Centrifuge Operating, LLC Lead Cascade Facility and American Centrifuge Plant 3930 U.S. Route 23 South P. O. Box 628 Mail Stop 7560 Piketon, OH 45661
SUBJECT:
AMERICAN CENTRIFUGE OPERATING, LLC, CENTRUS HEADQUARTERS FACILITY, NUCLEAR REGULATORY COMMISSION INSPECTION REPORT NUMBER 70-7004/2020-402
Dear Ms. Wiehle:
The Nuclear Regulatory Commission (NRC) conducted an information security inspection of the CENTRUS Headquarters facility in Bethesda, Maryland on December 3, 2020. During this inspection, the NRC implemented alternative ways to complete the inspection program for your site in response to the public health emergency declared by the Secretary of Health and Human Services on January 31, 2020, and the National Emergency declared by the President of the United States on March 13, 2020, regarding the public health risks of the novel coronavirus (COVID-19) disease. On March 19, 2020, the NRC transitioned into a mandatory telework posture for all staff consistent with social distancing and travel recommendations issued to federal agencies. Consequently, the NRC Region II staff continues to evaluate how to best conduct inspections while balancing determinations of reasonable assurance of adequate protection and ensuring the health and safety of inspectors and the public at large.
The enclosed report presents the results of this inspection, which was conducted utilizing limited onsite inspectors and remote reviews. The inspectors reviewed activities authorized under the license in the area of Safeguards to determine whether they were conducted in accordance with NRC requirements. This inspection involved two NRC inspectors onsite while the rest of the inspection team worked remotely. The remote portions of the inspection consisted of reviewing procedures and representative records and conducting telephonic interviews with site personnel. At the conclusion of this inspection, the inspectors discussed the results with you and members of your staff at an exit meeting held on December 3, 2020.
Enclosure(s) transmitted herewith contain(s) SUNSI. When separated from enclosure(s),
this transmittal document is decontrolled.
LIMITED INTERNAL DISTRIBUTION PERMITTED OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION K. Wiehle 2 Based on the results of this modified inspection, no violations of more than minor significance were identified.
The NRC will continue evaluating the guidelines and recommendations from federal and state authorities, along with the conditions of your facility, to determine when to resume onsite inspection activities. In the interim, the NRC plans to continue to conduct a combination of remote and onsite inspections as appropriate.
The NRC will also maintain frequent communications with your staff to discuss regulatory compliance matters and gather information to inform the decisions about future inspections.
The material enclosed herewith contains Security-Related Information associated with the Classified Information Security safeguards program at the CENTRUS Headquarters 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.
Should you have any questions concerning this inspection, please contact Leonard Pitts of my staff at 404-997-4708.
Sincerely,
/RA/
Robert E. Williams, Jr., Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 70-7004 License No. SNM-2011
Enclosure:
NRC Inspection Report Number 70-7004/2020-402 w/
Attachment:
Supplemental Information OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION K. Wiehle 3 cc:
Kelly Wiehle Regulatory Manager ACO wiehlekl@centrusenergy.com Michael Whitehurst Facility Security Officer Centrus Head Quarters whitehurstm@centrusenergy.com SoLita Greene Director, Department of Energy NE-32/D-430 solita.greene@nuclear.energy.gov OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
ML20365A086 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI/PB1 NSIR NSIR RII:DFFI/PB1 NAME L. Pitts K. Everly C. Newkirk R. Williams DATE 12/ /2020 12/17/2020 12/13/2020 12/29/2020 E-MAIL COPY? YES NO YES NO YES NO YES NO