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MONTHYEARML23349A2082023-12-15015 December 2023 TRISO-X, LLC, Response to Request for Additional Information Set 6 (Structural, Material Control and Accounting, and Fire Safety) for the TRISO-X License Application Project stage: Response to RAI ML24020A0102024-01-20020 January 2024 Project Update Letter Regarding the TRISO-X License Application Project stage: Other ML24060A2392024-02-29029 February 2024 TRISO-X, LLC, Submittal of Supplemental Information for the Electrical/I&C Review of IROFS for the TRISO-X License Application Project stage: Supplement ML24030A8472024-03-0101 March 2024 Summary of Meeting on January 24, 2024, with TRISO-X LLC Project stage: Request ML24066A1812024-03-25025 March 2024 Summary of the Meeting on January 25, 2024, with TRISO-X LLC, to Align a Supplement for Management Measures Review Project stage: Request ML24085A7642024-04-0202 April 2024 Summary of Meeting on March 18, 2024, with TRISO-X LLC, to Align on Draft Set 8 Requests for Additional Information Regarding the Integrated Safety Analysis Project stage: Draft Approval ML24085A7632024-04-0202 April 2024 Enclosure - Participant List for Meeting on March 18, 2024 with TRISO-X LLC Project stage: Meeting ML24085A7622024-04-0202 April 2024 Summary of Meeting on March 18, 2024, with TRISO-X LLC, to Align on Draft Set 8 Requests for Additional Information Regarding the Integrated Safety Analysis Project stage: Request ML24071A1572024-04-0808 April 2024 Enclosure 1 - Participants List for Meetings Held 02-21-24 and 02-22-24 with TRISO-X for Supplement Regarding RAIs on ISA Summary Project stage: RAI ML24071A1562024-04-0808 April 2024 Memorandum - Summary of Meetings on Held on 2-21-24 and 2-22-24 with TRISO-X for Supplements Regarding RAIs on the ISA Summary Project stage: RAI ML24102A1822024-04-24024 April 2024 Enclosure 1 - Participant List for Meeting on April 9, 2024 with TRISO-X LLC Project stage: Meeting ML24102A1812024-04-24024 April 2024 Cover Letter - Summary of Meeting on April 9, 2024, with TRISO-X LLC, to Discuss Supplement Responses to Structural Programmatic Requests for Additional Information Project stage: RAI ML24165A1362024-06-17017 June 2024 6-17-24 Slides Meeting to Discuss an Overview of the TRISO-X License Application Review Status Project stage: Meeting ML24183A2022024-07-31031 July 2024 Memo - Summary of Meeting on June 6, 2024, with TRISO-X, LLC, to Align on the Supplement Responses to Integrated Safety Analysis Requests for Additional Information Project stage: RAI ML24183A2032024-07-31031 July 2024 Enclosure 1 - Participant List for Meeting on June 6, 2024, with TRISO-X, LLC Project stage: Meeting ML24178A4042024-08-0101 August 2024 Enclosure 1 - Participant List for the May 24, 2024 Meeting Regarding the TRISO-X, LLC Supplements for the Integrated Safety Analysis Summary Requests for Additional Information for the License Application Project stage: RAI ML24178A4022024-08-0101 August 2024 Memo - Summary of Meeting on May 24, 2024, with TRISO-X LLC, to Align on the Supplemental Responses to the Integrated Safety Analysis Requests for Additional Information Project stage: RAI ML24206A0452024-08-26026 August 2024 Memo - Summary of Meeting on June 17, 2024, with TRISO-X, Llc. to Discuss the Status of the License Application Review Project stage: Meeting ML24198A2352024-08-26026 August 2024 Memorandum - Summary of Meeting Held on June 17 2024 with TRISO-X to Align on NRC Supplement Responses to Management Measures Requests for Additional Information Project stage: RAI ML24206A0462024-08-26026 August 2024 Enclosure - Participant List for Meeting on June 17, 2024 with TRISO-X, LLC Project stage: Meeting ML24198A2342024-08-26026 August 2024 Enclosure - Participant List for June 17, 2024 Meeting with TRISO-X Project stage: Meeting ML24206A0772024-09-0505 September 2024 Memorandum - Summary of Meeting Held on June 27, 2024 with TRISO-X LAR Structural Meeting Project stage: Meeting ML24228A1262024-09-0505 September 2024 Enclosure 1 - Participant List for Summary of Meeting Held July 17, 2024, with TRISO-X, LLC, to Align on the Supplement Responses to Management Measures and Quality Assurance Requests for Additional Information Project stage: RAI ML24228A1282024-09-0505 September 2024 Memo - Summary of Meeting on July 17, 2024, with TRISO-X to Align on the Supplemental Responses to the Management Measures and Quality Assurance Requests for Additional Information Project stage: RAI ML24255A3232024-10-0808 October 2024 Enclosure 1 - Participant List for Meeting on August 27, 2024 with TRISO-X LLC Structural Meeting Project stage: Meeting ML24255A3212024-10-0808 October 2024 Memo - Summary of Meeting on August 27, 2024 with TRISO-X to Discuss Draft Supplement Responses to Structural Programmatic Requests for Additional Information Project stage: Draft RAI ML24254A4102024-10-0808 October 2024 Enclosure - Participant List for Meeting on August 28, 2024 with TRISO-X, LLC (Public) Project stage: Meeting ML24254A4092024-10-0808 October 2024 Memo - Summary of Meeting on August 28, 2024, with TRISO-X, LLC to Align on the Supplement Responses to the Management Measures and Quality Assurance Requests for Additional Information (Public) Project stage: RAI 2024-04-02
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Overview of TRISO-X License Application Review Status June 17, 2024
Public Meeting with TRISO-X
Matt Bartlett, Senior Project Manager Division of Fuel Management Office of Nuclear Material Safety and Safeguards Email: Matthew.Bartlett@nrc.gov Phone: 301-415-7154 Meeting Category and Public Participation
This is an Observation Meeting in which attendees will have an opportunity to observe the NRC performing its regulatory function or discussing regulatory issues.
Attendees will have an opportunity to ask questions of the NRC staff or make comments about the issues discussed following the business portion of the meeting; however, the NRC is not actively soliciting comments towards regulatory decisions at this meeting.
Over view of the TRISO-X License Application Review
- November 18, 2022 - The TRISO-X License Application was accepted for formal NRC review (ML22320A110) with a 30 months review schedule based on the following assumptions:
A high-quality and complete application 1 round of RAIs with timely responses Electrical and Instrumentation and Control ( I&C) submittal by August 2023
6 months extension of the submittal date for the electrical and I&C information High Impact Technical Items - 14 of 20 methodology requests for additional information need supplemental information for resolution On January 20, 2024 (ML24020A010), TRISO-X informed the NRC of plans to submit a revised license application by December 31, 2024, to process alternate types of uranium feed stock
- These items are likely to have an impact on the review schedule to be published in the summer of 2024.
TRISO-X Review Status Summary - Dashboard https://www.nrc.gov/info-finder/fc/triso-x/project-status.html.
Overall Project Status provides the percentage of completion based on milestones.
The Safety and Safeguard Review involves milestones for the technical disciplines.
The Environmental Impact Review presents the status of the environmental impact statement.
Safety and Safeguards Tab
The percentages are based on the number of milestones completed from the current application.
A pop-up displays the milestone information.
11 milestones completed 11 20 x 100 = 55%
Safety and Safeguards Schedule Tab
The current Gantt chart indicates the projected status of the review based on the standard 30-months schedule.
The Gantt chart will be updated to more accurately represent the status of review.
The scope of revisions depends on:
- 1) Resolution of the High Impact Technical Issues (HITI),
- 2) Progress on the detailed technical reviews, and
- 3) The supplemental license application to support a new fuel feed source.
High Impact Technical Items (HITI) Ta b The HITIs include 20 methodology issues identified for the Integrated Safety Analysis Summary/Criticality, Management Measures and Quality Assurance, Human Factors, and Structural portions of the license application.
Status of work on the HITIs is as follows:
- 12 items are moving toward resolution based on discussions and awaiting written responses
- 2 items remain unresolved
The detailed electrical review is in progress Path Forward for the TRISO-X License Application Review
The original 30- month review schedule will be adjusted to allow for resolution of the HITIs and the review of the TRISO-X supplement to the license application in December 2024.
The NRC staff plans to issue a revised schedule letter for TRISO-X in the summer of 2024.
The NRC dashboard will be updated to reflect the revised schedule once the updated reschedule letter is issued.
Opportunity for Comments/Questions
Related to the NRC Dashboard or the TRISO-X Review Schedule