ML20127E713
| ML20127E713 | |
| Person / Time | |
|---|---|
| Site: | Limerick, 05000000, 05000447, Atlantic Nuclear Power Plant |
| Issue date: | 08/25/1983 |
| From: | Mattson R Office of Nuclear Reactor Regulation |
| To: | Ogeka G ENERGY, DEPT. OF |
| Shared Package | |
| ML082170592 | List:
|
| References | |
| CON-FIN-A-3346, CON-FIN-A-3711, FOIA-84-243 NUDOCS 8505200173 | |
| Download: ML20127E713 (3) | |
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Central File DSI/R/F SBoyd Chron. File LRuth Mr. Gregory J. Ogeka WButler Administrative Branch JMeyer Brookhaven Area Office, Bldg. 464 BSheron U. S. Department of Energy RHouston Upton,ilY 11973
Dear Mr. Ogeka:
SUBJECT:
Bril TECHilICAL ASSISTAtlCE TO THE DIVISI0tl 0F SYSTEMS IllTEGRATIOil, ilRR,flRC"C0?lTAltiMEtlTSYSTEMSCASEREVIEWII"(FIllA3346)AtID
" SAFETY EVALUATI0?l 0F CORE - NELT ACCIDEtiTS: GESSAR-FDA, LI!ERICK, OL, RIP - ML" (Fill A3711)
The enclosed NRC Fom 173 Standard Order for DOE Work, is hereby submitted in accordance with Section III.B.2 of the DOE /flRC Memorandum of Understanding, dated February 24, 1978.
By letter dated August 1,1583, Bill provided cost projections for DSI technical assistance projects through October,1983. One project " Containment Systems Case Reviews" (Fill A3346) has an excess of obligated funding and one project
" Safety Evaluation of Core-Melt Accidents" GESSAR-FDA, Limerick - OL, FilP - ML" (Fill A3711) has a deficit of obligated funding. Accordingly, this letter authorizes the transfer of $60,000 in FY 1983 funding from A3346 to A3711.
Incremental funding will be provided in FY 1984 to continue these projects in accordance with the currently authorized work scope.
If you have any questions concerning the acceptance of this order, please call !!rs. Sybil M. Boyd on FTS 492-7685.
5Mtfeeb#3pd by '
angerJ. Mattson Roger J. Mattson, Director Division of Systems Integration
Enclosure:
ilRC Fom 173 cc:
R. Barber, HQ-DOE R. H. Bauer, CHOO-DOE A. Romano, Bril G. Maise 85052oo173 040920 T. Pratt QM0 243 PDR f
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20-83-631 I
DATs
-STANDARD ORDER FOR DOE WORK i
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AUG 2 51983 ISUED TO: lo o t o Nieel IMUED BV: INRC Offisel ACCOUNTl800 CITATION.
Brookhaven Area Office Office of Nuclear. Reactor
' **ao*a'atloa ****i-Regulation, DSI 31X0200.203 anRnumesR 20-19-40-41-3 PExpORanNo oRoAaMaatioN ANo LOCATION
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Brookhaven National Laboratory See Attached Upton, New York WoRu ptRico.TMit ORoER i
PixEo E ESTIMATEo O PNs TITLE PROM:
TO:
See Attached See Attached OeLIGATION AVAILAelLITY PROVIDED eY:
8 A. THIS ORDER 0'
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IS[h'h'TwI"[ME -Ai$"ROPElEiOEY7eo E71R OUR l S OF TME S
N 1sa Ne=
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M AnlinAE c.~ TOTAL ORcERS TO DATE (TOTAL A a st-s 5.401.0a5
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- 0. AMOUNT INCLUDED IN "C" APPLICA8LE TO THE " FIN NUMBER" CITED IN TMit ORDER.
S PINANCIAL PLEXISILITY:
- Q PUNOS WILL NOT SE REPROGRAMMED BETWEEN PINS. LINE D CONSTITUTES A LIMITATION ON OSLIGATIONS AuTMoRizEo.
3 PUNOS MAY BE REPROGRAMMED NOT TO EXCEED 210% OF PIN LEVEL UP TO SSOK. LINE C CONSTITUTES A LIMITATIO ON 00 LIGATIONS AUTHORIZEO.1/ SEE bet 0W STANDARO TERAS ANO CONDITIONS PROVIDEO DOE ARE CONSIDERED PART OF THIS ORDER UNLESS OTHERWISE NOTED.
- ATTACHMENTS:
THE POLLOWING ATTACHMENTS ARE HERESY SECURITY:
MADE A PART OF THIS ORDER:
$ WORK ON THIS ORDER 18 NOT CLASSIFIEDs O STATEMENT OF WORK O WORK ON THIS ORDER INVOLVES CLASSIFIED INFORMATION. NRC PORM 187 IS ATTACHED.
Q ADDITIONALTERMS ANO CONOITIOpeg o OTHER cEMARn3 enewonee tu prenne by ownse ww ***. ww m'ene W tM utum unement d wwh me*ke tM DOE romener:
This order deobligates FY 83. funds in the amount of $60,000 from A3346 and obligates l
$60,000 to A3711 as delineated in the attachment.
t After acceptance, please send to the NRC Office of Resource Management, ATTN: D. Dandois,
and provide a copy to the Office of Nuclear Reactor Regulation, ATTN:
C. Paugh.
18sulNG AUTHORITY ACCEPTING ORGANIZATION SiONATUNE b) 'll f ' '
84CNATURE Roger J. Mattson. Directne t
fiTLE TITLE Division of Systems Intearation # ' N vies.rei 1/ Reprogrannine limited to
- hangg"s"#PT$swithiNthesameB&RRumberandthe 6n i
Mitificd within $ days so that an approprkhis M19ocatiE to bIe kfactive'id counter cTgne$t Ie name Appropriati n Symbol.
In order for e
this ffi mu ate Porm can ssued ai s
t complete the action prior to receipt of any bills.
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r ATTACMENT TO DOE WORK ORDER NUMBER 20-83-631 Total This Revised FIN Title Period of Performance Obligations' Action-Order A3346-3 Containment Systems Case Reviews II 06/06/80 - 09/30/84
$162,000
(-60,000)
$102,000 -
A3711-3 Safety Evaluation of Core-Melt Acc:
01/14/83 - 01/15/84 540,000
+60,000 600,000 GESSAR, FDA, Limerick-OL, FNP-ML
- ]
TOTAL
$702,000 0
.$702,000 O
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