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Administration
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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 ML23332A0742024-02-23023 February 2024 Summary of Six Meetings with TRISO-X to Align on Supplement to Responses to Integrated Safety Analysis Requests for Additional Information Project stage: Request 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 ML24206A0462024-08-26026 August 2024 Enclosure - Participant List for Meeting on June 17, 2024 with TRISO-X, LLC 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 ML24198A2342024-08-26026 August 2024 Enclosure - Participant List for June 17, 2024 Meeting with TRISO-X Project stage: Meeting 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 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 ML24289A1502024-11-29029 November 2024 Enclosure - Summary of September 9, 2024 with TRISO-X, LLC Participant List Project stage: Other ML24289A1492024-11-29029 November 2024 Memo - Summary of Meeting on September 9, 2024, with TRISO-X, LLC, to Discuss Responses to the Hydrology Requests for Additional Information Project stage: RAI ML24337A1062024-12-20020 December 2024 Memo to TRISO-X, LLC Summary of Meeting Structural Meeting on October 17, 2024 Project stage: Meeting ML24337A1072024-12-20020 December 2024 Enclosure - Participant List for a Structural Meeting with TRISO-X on October 17, 2024 Project stage: Meeting ML24362A1212024-12-31031 December 2024 Enclosure - Participant List for a Meeting with TRISO-X on October 31, 2024 to Discuss Chemical Requests for Additional Information Project stage: RAI ML24362A1202024-12-31031 December 2024 Memo - TRISO-X for the Summary of Meeting on October 31, 2024, with TRISO-X, LLC, to Discuss the TRISO-X Response to the Chemical Safety Requests for Additional Information Project stage: RAI ML24362A1192024-12-31031 December 2024 Memo the Chemical Safety Summary of the TRISO-X Chemical Safety Meeting on October 31, 2024 Project stage: Request ML24332A1132025-01-0202 January 2025 Enclosure - Participant List for November 7, 2024 Meeting with TRISO-X Project stage: Meeting ML24332A1112025-01-0202 January 2025 Summary of Meeting Held on November 7, 2024 with TRISO-X Chemical Safety Request for Additional Information Project stage: Request ML24332A1122025-01-0202 January 2025 Memo - Summary of Meeting Held on November 7, 2024 with TRISO-X Chemical Safety Request for Additional Information Project stage: RAI ML25008A2492025-01-23023 January 2025 Memorandum - Summary of Regulatory Audit for TRISO-X Integrated Safety Analysis Definitions of Unlikely and Highly Unlikely Project stage: Other ML25021A2022025-02-10010 February 2025 Memo - Summary of Meeting with TRISO-X LLC, on ISA Likelihood Definitions Project stage: Meeting ML25057A4622025-03-10010 March 2025 Memo - Summary of Meeting Held on January 16, 2025, with Triso-X LLC, to Discuss Draft Requests for Additional Information on Electrical and Instrumentation and Control Project stage: Draft RAI ML25231A0042025-08-20020 August 2025 Trip Report for Inspection Scope and Construction Schedule Meeting Held on August 5, 2025, with Triso-X, LLC (Enterprise Project Identifier L-2022-PMP-0005) Project stage: Meeting ML25206A4152025-09-0202 September 2025 Memorandum - Meeting Summary of June 25, 2025 to Provide Clarity on Draft Criticality Requests for Additional Information for the Triso-X, LLC, License Application Project stage: Draft RAI ML25227A1292025-09-19019 September 2025 Enclosure 1 - May 20-21, 2025 Regional Trip Report Input for the ISA Horizontal Vertical Slice Project stage: Other ML25195A2192025-09-19019 September 2025 Memorandum - Trip Report for Horizontal Vertical Slice Meeting Held on May 20 and 21, 2025, with TRISO-X, LLC Project stage: Meeting ML25325A2362025-12-0909 December 2025 Memorandum - Summary of July 8, 2025, Meeting to Provide Clarity on Draft Structural RAIs for the TRISO-X License Application Project stage: Draft RAI 2024-04-08
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OFFICIAL USE ONLY - SECURITY RELATED INFORMATION OFFICIAL USE ONLY - SECURITY RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 MEMORANDUM TO:
Samantha Lav, Chief Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards FROM:
Matt Bartlett, Sr. Project Manager Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards
SUBJECT:
SUMMARY
OF MEETING ON MAY 24, 2024, WITH TRISO-X, LLC, TO ALIGN ON THE SUPPLEMENT RESPONSES TO THE INTEGRATED SAFETY ANALYSIS REQUESTS FOR ADDITIONAL INFORMATION, (ENTERPRISE PROJECT IDENTIFIER L-2022-PMP-0005)
The U.S. Nuclear Regulatory Commission (NRC) staff conducted a closed Microsoft Teams meeting with TRISO-X, LLC (TRISO-X) on May 24, 2024, from 9:00 AM until 12:30 PM. The purpose of the meeting was to align on TRISO-Xs draft responses to the supplement for the requests for additional information (RAIs) related to their integrated safety analysis (ISA) summary submitted via letter dated October 12, 2023 (Agencywide Documents Access and Management System Accession No. ML23285A344). The TRISO-X original application was received April 5, 2022 (ML22101A200) and was supplemented by letters dated October 13, 2022 (ML22286A144), November 4, 2022 (ML22308A251) and February 29, 2024 (ML24060A239).
The NRC staff has held a number of meetings with TRISO-X to discuss the supplemental information needed to resolve the RAIs including December 11, 2023, December 14, 2023, January 8, 2024, January 11, 2024, January 17, 2024, January 23, 2024 (combined meeting summary - ML23332A075), February 1, 2024 (ML24043A240 - non-public), February 21, 2024, and February 22, 2024 (combined meeting summary - ML24071A156). This meeting continues these discussions, as summarized below.
CONTACT: Matt Bartlett, NMSS/DFM 301-415-7154 transmitted herewith contains Security-Related Information. When separated from, this document and are decontrolled.
August 1, 2024 Signed by Bartlett, Matthew on 08/01/24
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION S. Lav 2
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION During the meetings, TRISO-X presented draft updates to sections of the license application (LA) to demonstrate examples that provide a basis for their methodology assumptions, calculations, and potential revisions to the RAI responses, the LA, and the ISA Summary.
During the meeting, discussions were continued on the NRC ISA concerns and potential ways to supplement the RAI responses to address those concerns. The NRC staff began the meeting by discussing the response provided by TRISO-X to address the 10 outstanding RAIs on the TRISO-Xs ISA methodology. The draft supplement provides information likely to provide sufficient information for the staff move forward with the detailed review for the ISA methodology RAIs 1, 2, 3, 4, 6, and 7. The NRC finds the proposed response for RAI-5 inadequate, and the staff needs additional time to evaluate the responses for RAIs 8, 9 and 10. The titles of the RAIs are listed below:
RAI 1 Definition of Unlikely for Application of the Double Contingency Principle (DCP)
RAI-2 Definition of Credible/Not Credible Event RAI-3 Inherently Safe Active Engineered Control RAI-4 Consequences Requiring Evaluation RAI-5 Definitions of Highly Unlikely and Unlikely RAI-6 Likelihood Index Score Method, Failure Probability Versus Frequency:
RAI-7 Likelihood Index Score Method for Initiating and Enabling Events RAI-8 Likelihood Index Score Method for IROFS RAI-9 Critical Non-structural Components RAI-10 Likelihood Definitions and 10 CFR 70.61 compliance evaluations for Natural Phenomena Hazards TRISO-X indicated they believe their response to RAI-5 is adequate and they plan to move forward with submittal of the existing draft. The NRC staff discussed option for resolving the RAI-5 supplement.
1.
The draft RAI supplemental responses could be revised to resolve the methodology items based on the NRC staffs feedback. Resolution of the RAI would allow the staff to move forward with the detailed review.
2.
If the formal submittal does not resolve the methodology RAI, the detailed review will continue to be on hold, subject to resolution of this item. The NRC staff and TRISO-X can continue to work towards resolving the issue through additional calls and meetings, issuance of an additional request for supplement, or follow-on RAIs.
Once the issues related to the outstanding RAIs for ISA, structural, and management measures are resolved through adequate supplemental information, the formal detailed review can proceed for those technical review areas.
The NRC staff and TRISO-X agreed to continue discussions on a meeting scheduled for June 6, 2024.
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION S. Lav 3
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION A list of participants is provided as Enclosure 1. Additional meeting summary information is provided in Enclosure 2 (non-public).
Docket No. 07007027
Enclosures:
1.
Participant List (public) 2.
Additional Meeting Summary (non-public) cc: trisox@listmgr.nrc.gov
- ML24178A400(pkg), ML24178A402(memo), ML24178A404(encl 1),
ML24178A405(encl 2, non-public)
OFFICE NMSS/DFM/FFLB NMSS/DFM/FFLB NMSS/DFM/FFLB NMSS/DFM/FFLB NAME SPoy JRudd SPoy MBartlett DATE 6/27/2024 7/1/2024 7/1/2024 7/16/2024 OFFICE NMSS/DFM/FFLB NMSS/DFM/FFLB NMSS/DFM/FFLB NAME JGoodridge SLav MBartlett DATE 7/16/2024 8/1/2024 8/1/2024