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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 ML24183A2032024-07-31031 July 2024 Enclosure 1 - Participant List for Meeting on June 6, 2024, with TRISO-X, LLC 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 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 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 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 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 ML24289A1502024-11-29029 November 2024 Enclosure - Summary of September 9, 2024 with TRISO-X, LLC Participant List Project stage: Other 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 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 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 ML24362A1192024-12-31031 December 2024 Memo the Chemical Safety Summary of the TRISO-X Chemical Safety Meeting on October 31, 2024 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 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 ML24332A1132025-01-0202 January 2025 Enclosure - Participant List for November 7, 2024 Meeting with TRISO-X Project stage: Meeting 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 2024-04-08
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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 PUBLIC MEETING ON JUNE 17, 2024, WITH TRISO-X, LLC., TO DISCUSS THE STATUS OF THE LICENSE APPLICATION REVIEW (ENTERPRISE PROJECT IDENTIFIER L-2022-PMP-0005)
The U.S. Nuclear Regulatory Commission (NRC) staff conducted an open Microsoft Teams meeting with TRISO-X, LLC. (TRISO-X) on June 17, 2024, from 1:00PM until 1:30PM. The purpose of the meeting was to discuss the status of the review for the new TRISO-X Title 10 of the Code of Federal Regulations Part 70 fuel fabrication facility license application (LA). In addition, the NRC staff discussed the NRCs project dashboard for the TRISO-X license application review (https://www.nrc.gov/info-finder/fc/triso-x.html). This included an overview of the project, several Gantt Charts of the schedule, and a list of the High Impact Technical Items (HITIs).
The dashboards contain several tabs that provide different representations of the progress of the license review. When TRISO-X supplements its LA with the revised LA at the end of 2024, the NRC staff will review the new materials and determine if some items currently marked complete should change to pending.
The sixth tab of the dashboard provides information on the four high impact technical items (HITIs). The HITIs include 20 methodology requests for information that need resolution for the integrated safety analysis (ISA) summary, structural design, and management measures and quality assurance (MM/QA); and the electrical/ I&C portions of the LA. There are 10 ISA summary methodology RAIs, four structural methodology RAIs, and five MM/QA methodology RAIs. The electrical/I&C LA materials were submitted on February 29, 2024 (ML24060A239).
The HITIs are updated routinely, and some of the RAIs have been resolved since the HITIs were initially created.
CONTACT: Matt Bartlett, NMSS/DFM 301-415-7154 August 26, 2024 Signed by Bartlett, Matthew on 08/26/24
S. Lav 2
The NRC staff discussed the status of work on the HITIs as follows:
5 RAIs were resolved; 11 RAIs are moving toward resolution based on discussions and are awaiting written responses; 4 RAIs remain unresolved, including the following:
ISA Summary RAI - 5, Definitions of unlikely and highly unlikely, Structural RAI 2-2, (Building) Risk Category, MM/QA RAI 1, Construction Qualifications and; MM/QA RAI 2, Quality Standards for IROFS, The detailed electrical/I&C review is in progress.
Slides presented during the meeting were attached to the public meeting notice dated June 17, 2024 (ML24165A136). A list of participants is provided as an Enclosure.
Docket No. 07007027
Enclosures:
1.
Participant List (public) cc: J. Wheeler, TRISO-X B. Cunningham, TRISO-X trisox@listmgr.nrc.gov
ML24206A044(pkg), ML24206A045(memo),
ML24206A046(encl)
OFFICE NMSS/DFM/FFLB NMSS/DFM/FFLB NMSS/DFM/FFLB NAME SPoy JRudd SPoy DATE 7/24/2024 7/25/2024 7/31/2024 OFFICE NMSS/DFM/FFLB NMSS/DFM/FFLB NMSS/DFM/FFLB NAME MBartlett JGoodridge SLav DATE 7/31/2024 8/1/2024 8/23/2024 OFFICE NMSS/DFM/FFLB NAME MBartlett DATE 8/26/2024