ML20029A791
| ML20029A791 | |
| Person / Time | |
|---|---|
| Issue date: | 02/19/1991 |
| From: | Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Komoriya H INTERNATIONAL TECHNICAL SERVICES, INC. |
| Shared Package | |
| ML20029A784 | List: |
| References | |
| CON-FIN-L-1318, CON-NRC-03-90-027, CON-NRC-3-90-27 NUDOCS 9103040259 | |
| Download: ML20029A791 (5) | |
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February 19, 1991 International lechnical Services, Inc.
ATTN:
Dr. Hideko Komoriya 420 Lexington Avenue New York, New York 10170
Dear Dr. Komoriya:
subjer Contr*ict ha. Nkt-03-90 027, lask Order No. 11 Fntitled "Revii.w of Documentation Supporting VIPRE-01, MOD. 2" (FIN L-1318)
This letter confirms verbal authorization provided to you by Brenda DuBose, of my staff, to commence work under the subject Task Order effective February 19, 1991, with a temporary ceiling of $40,899.00.
In accordance with Section G.5, Task Order procedures, of the subject contract, this letter definitires Task Order No. 11.
This offort shall be performed in accordance with the enclosed Statement of Work and the Contractor's proposal dated February 8, 1991, incorporated her#in by j
reference.
4 The period of performance for Task Order No. 11 is february 19, 1991 through November 10, 1991.
The total cost ceiling is $60,010.00.
The amount of $54,754.00 represents the total reimbursable costs and the amount of $5,256.00 represents the fixed fee.
The amount presently obligated with respect to this task order is
$40,899.00, of which $37,316.61 represents the reimbursable costs and the amount of $3,582.39 represents the fixed fee.
It is estimated that this amount will_ cover performance of work through September 1991.
This obligated amount may be unilaterally increased from time to time by the Contracting Officer by written modification to the task order.
The obligated amount shall, at no time, exceed the task order ceiling. When and if the amount (s) paid and payable to the Contractor hereunder shall equal the obligated amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officer shall increase the amount obligated with respect to this task order.
Any work undertaken by the Contractor in excess of the obligated amount specified above is done so at the Contractor's sole risk. The Contractor shall comply with the provisions of 52.232 Limitation of Funds for this incrementally funded task order.
Accounting data for Task Order No 11 is as follows:
B&R No.:
120-19-15-02-0 FIN No,:
L-1318-1 Appropriation No.:
31X0200.201 Obligated Amount:
$40,899.00 9103040259 910225 PDR C ONT R i
NRC-03-90-027 PDR l
Or. )lidelo Komotrya Contract No. NRC-03-90-0?7 Tast Order No, 11 Page 2 of 2 The following individuals are considered by the Governwnt to be essential to the successful performance of the work hereunder:
i Hideko Komoriya Paul Abramson The contractor agrees that such personnel shall not be removed f rom the effort under this tast order without compliance with Contract Clause H.1 -
Key Personnel.
The issuance of this task order does not amend any terms or conditions of the subject contract.
Acceptance of Task Order No. 11 should be made by executing three copies of this document in the space provided and returning two copies to the Contract Administrator.
You should retain the third copy for your records.
Should you have any questions regarding this matter, please feel free to
(
contact Ms. Brenda DuBose, Contract Management Assistant, on (301) 492-7442.
Sincerely, ai rib ontracting Officer Cont act Ado /inistration Branch No. 1 Division of Contracts and Property Management Office of Administration
Enclosure:
As stated ACCEPTE :
a,skT rder No. 11 A 'Lt g
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DATE ~'
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t STA!JMENT__0T WORK Review of documentation supporting
Title:
.flN:
4 B&R Number:
AmiraGill(FTS 492-1212)
Project Manager:
Frank Orr (FTS 492-1815)
Lead Engineer:
Estimated Level of Effort:
16 person-weeks Projected Completion Date:
International Technical Scryices Contractor:
79498 TAC Nos.:
1.
BACKGROUND To extend the applicability of VIPRE-01 (approved by the staff for PWR application) to DWRs, the VIPRE-01 Maintenance Group submitted documentation to describe and support VIPRE-01 MOD 2, which includes several modifications to the original VIPRE-01 code.
The documentation must be reviewed and approved for VIPRE-01 MOD 2 application to BWR reload core analyses.
Expertise in core thermal-hydraulics for both PWR and BWR is required for this review.
2.
OBJECTIVE The objective of-this technical assistance program is to obtain expert technical services from the contractor to assist the staff in the review and determination of the acceptability of the documentation supporting V! PRE-01 MOD 2.
3.
WORK '?EQUIREMENTS The contractor will review documentation supporting VIPRE-01 MOD 2 and provide recommendations with basts on their acceptability for BWR reload licensing.
Subtasks (andProjectedCompletionDates)
Subtask 1 Initial Review (March 15,1991)
The contractor will review VIPRE-01 MOD 2 modifications and verification for BWR analysis in conjunction with the original VIPRE-01 report.
In performing the review, the contractor should ensure that the analyses comply with the In restrictions imposed on the codes and methodologies used in the analyses.
the review of thermal-hydraulic application described in the supporting documentation, the contractor should pay particular attention to the calculation of safety limits, the determination of maxir.ium allowable peaking (j
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p l'arits, use f statistical core design methodology for the treatment of bricertainties of important parameters, and, if appropriate, mixed core Snalysis fer the determination of DNBR penalties. Since the Haintenance Group nas indicated the intent to use VIPRE-01 MOD 2 for both BWRs and PWRs the contrsctor should assure that, with the modifications to accomodate BWR application, the PWR applicability of VIPRE-01 as previously approved is maihtained.
Subtask 2 Review Questions (April 30,1991)
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Based on the initial review of Subtask ] for the submittal, the contractor will generate a set of questions on the submittal to be sent to the licensee.
The questions should be specific and serve to clarify or obtain information on sreas not fully discussed in the submittal.
The questions should be as (omplete as possible to avoid necessity of further questions.
Preliminary discussions with the NRC Lead Engineer are encouraged.
jubtask 3 Fin 01 Review (August 15,1991)
The contractor will thoroughly review the submittal and the licensee's responses to questions.
If necessary, additional questions may be generated to clarify the licensee responses which are still not satisf actory. The review may also involve discussions with the licensee, at the arrangement of the respective NRC-Lead Engineer, to clarify all technical issues involved in the submittals.
Subtask 4 Draft TER (September 30,1991)
Based on the results of the above subtasks, the contractor shall prepare a draf t technical evaluation report (TER) for VIPRE-01 MOD 2.
The TERs shall document the review effort, findings, conclusions and recommendations on the acceptability of the VIPRE-01 H0D 2 for referencing in BWR and PWR reload a naly se s.
Care should be taken to avoid the inclusion of the licensee's proprietary information in the Draf t TER. The draft TER shall be prepared and sent to the respective NRC Lead Engineer for review and comment.
Subtask 5 final TER (flovember 10,1991)
Upon receipt of comments from the respective NRC Lead Engineer, the contractor shall prepare final TERs incorporating the Lead Engineer's coments.
The TERs should be in 6ccordance with NRC Hanual Chapter 3202, " Publication of Unclassified Regulatory and Technical Reports Prepared by NRC Contractor."
for each TER, the contractor will submit one reproducible and fcur reproduced
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copies of the final report to the NRC Project Manager.
4.
LEVEL OF Eff0RT AND PERIOD Of PERFORMANCE The level of effort is estimated to be 16 person-weeks including ADP costs over an 8 month period.
f 3
-5 gEPORTlttGREQUIREMENTS (a) Final TER Upon completion of the project, the contractor will submit a TER for each topical repurt reviewed to the NRC Project Manager as discussed in Section 3, Subtast 5 of this document.
(b) Honthly Business tetter Report A monthly business letter report is to be u bmitted by the 16th of the month to the NRC Project Manager. The report will contain the following:
A listing of any ef forts completed during the period, including milestones reached.
The amount of funds eXDended for manpower and computer services, both during the period and cumulative to date.
Any problems or delays encountered or anticipated.
A sumary of the progress to date, and Plans for the next reporting period.
4 6.
iiEETING AND TRAVEL One trip of one or two people to the NRC headquarters in Rockville, Marylelid l
should be planned and budgeted for a meeting to resolve open issues.
If used, this meeting will be of one or two days duration. Dates will be mutually agreed unon between the NRC Project Manager and the contractor.
7.
NRC FURNISHED MATERIALS The NRC'will provide-all necessary materials to facilitate successful completion of this project. This will include submitted documentation supporting VIPRE-01 H00 2.
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