Letter Sequence RAI |
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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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Category:Memoranda
MONTHYEARML24254A4092024-10-0808 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) 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 ML24206A0772024-09-0505 September 2024 Memorandum - Summary of Meeting Held on June 27, 2024 with TRISO-X LAR Structural Meeting 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 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 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 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 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 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 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 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 ML24066A1842024-03-25025 March 2024 Memorandum - Summary of Meeting on January 25, 2024 with TRISO-X to Align on NRC Supplement Responses Management Measures ML24002A8252024-03-13013 March 2024 December 18, 2023, Summary of Meeting on TRISO-X, LLC, to Align on the Need to Supplement the Responses to the Requests for Additional Information Regarding Management Measures ML24057A3632024-03-11011 March 2024 Memorandum - Summary of Meeting 2-12-24 with TRISO-X to Discuss Draft RAIs on Environmental Protection ML24030A8512024-03-0101 March 2024 Summary of Meeting on with TRISO-X to Align on NRC Supplement to Responses to Structural Requests for Additional Information ML23332A0752024-02-23023 February 2024 Memorandum - Summary of Six Meetings Between December 11, 2023 and January 23, 2024 with TRISO-X, LLC, to Align on a Supplement for the Responses to the Requests for Additional Information Regarding the Integrated Safety Analysis ML24024A1632024-01-25025 January 2024 January 17, 2024, Summary of Meeting with Triso-X, LLC, to Align on the Triso-X Draft Environmental Impact Analysis Requests for Additional Information Part 2-2 ML23362A0662024-01-16016 January 2024 12-19-23 Summary of Meeting with Triso-X, LLC, to Align on Triso-X Draft Environmental Safety Request for Additional Information ML24010A1672024-01-10010 January 2024 Environmental Impact Statement Scoping Process, Summary Report for the TRISO-X, LLC, Public Scoping Period January – February 2023 ML24010A1662024-01-0808 January 2024 Scoping Summary Report Related to the Environmental Scoping Process for the Triso-X Special Nuclear Material License Application ML23355A2452024-01-0505 January 2024 TRISO-X Fuel Facility Resident Inspector Decision ML23353A1832023-12-27027 December 2023 Summary of Meeting on December 4, 2023, with TRISO-X LLC, to Align on TRISO-X Draft Responses to the Requests for Additional Information for the Chemical Safety Analysis ML23117A1122023-05-22022 May 2023 Memo Summary of TRISO-X Closed Call on ISA Methodology and Natural Phenomena Hazards ML23044A2522023-02-22022 February 2023 Memo and Enclosure 1 - 011023 Summary of TRISO-X Call on Observations and Fuel Fabrication ML19283B2042019-10-10010 October 2019 Meeting Summary with X-Energy to Provide Pre-Application Information Re Integrated Safety Analysis Methods for the TRISO-X Fuel Fabrication Facility License Application ML19011A1942019-01-17017 January 2019 Meeting Summary: Meeting with X-Energy to Provide Pre-Application Information Related to Criticality Safety Regarding the Triso-X Fuel Fabrication Facility License Application 2024-09-05
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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 JUNE 6, 2024, WITH TRISO-X, LLC, TO ALIGN ON THE U.S. NUCLEAR REGULATORY COMMISSION SUPPLEMENT RESPONSES TO INTEGRATED SAFETY ANALYSIS REQUESTS FOR ADDITIONAL INFORMATION (ENTERPRISE PROJECT IDENTIFIER L-2022-PMP-0005)
The U.S. Nuclear Regulatory Commission (NRC) staff hosted additional discussions in a closed Microsoft Teams meeting with TRISO-X, LLC (TRISO-X) on June 6, 2024, from 1:00 PM until 2:30 PM. The purpose of the meeting was to align on TRISO-Xs draft responses to the supplement to the TRISO-X responses to the requests for additional information (RAIs) 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), and May 24, 2024 (ML24178A400). This meeting continues these discussions, as summarized below.
CONTACT: Joseph Rudd, NMSS/DFM 301-415-5039Enclosure 2 transmitted herewith contains Security-Related Information. When separated from, this document and are decontrolled.July 31, 2024 Signed by Bartlett, Matthew on 07/31/24
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION S. Lav 2
During the meetings, TRISO-X presented draft updates to sections of the license application to supplement the RAI responses for the Integrated Safety Analysis (ISA) Summary.
During the meeting held on June 6, 2024, discussions continued from previous meetings on the TRISO-X ISA methodology. This meeting focused on RAI-8, regarding likelihood index scores method for items relied on for safety and RAI-10, regarding likelihood definitions and Title 10 of the Code of Federal Regulations Section 70.61 compliance evaluations for Natural Phenomena Hazards. The discussions were a walk-thru of the draft responses provided by TRISO-X, with clarifying questions from both the NRC staff and TRISO-X.
The NRC staff discussed some preliminary observations on one of the passive mechanical system calculations presented by TRISO-X regarding the effectiveness of protection index calculations.
TRISO-X summarized planned changes to the draft responses. Based on the discussions from this and prior meetings, the NRC staff and TRISO-X agreed to extend the deadline for the formal response to the ISA supplement request to July 1, 2024. The NRC staff and TRISO-X continue to work to resolve RAI-5 regarding definitions of unlikely and highly unlikely and may require additional meetings to find a resolution.
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
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
ML24183A201(pkg), ML24183A202(memo), ML24183A203(encl1),
ML24183A204(encl2, non-public)
OFFICE NMSS/DFM/FFLB/PM NMSS/DFM/FFLB NMSS/DFM/FFLB NAME JRudd SPoy JGoodridge DATE 07/01/2024 07/16/2024 07/16/2024 OFFICE NMSS/DFM/FFLB NMSS/DFM/FFLB NAME SLav MBartlett DATE 07/19/2024 07/31/2024