ML20128Q062
| ML20128Q062 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 10/31/1983 |
| From: | Kato W BROOKHAVEN NATIONAL LABORATORY |
| To: | Thadani A Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20127A367 | List:
|
| References | |
| CON-FIN-A-3313, CON-FIN-A-3725, CON-FIN-A-3728, CON-FIN-A-3740, FOIA-85-199 NUDOCS 8507130363 | |
| Download: ML20128Q062 (5) | |
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lj.;i d jd W BROOKHAVEN NATIONAL LABORATORY i g, a,.Lg ASSOCIATED UNIVERSITIES, INC.
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Upton. Long Island. New York 11973 (516)282N 2444 Department of Nuclear Energy FTS 666' Novembar 17, 1983 J
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'L Dr. A. C. Thadani, Chief Q
Reliability-and Risk Assessment Branch
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Division of Safety Technology Office of Nuclear Reactor Regulation 4
Mail Stop P-216
. ~.j U. S. Nuclear Regulatory Commission i
Washington, D. C.
20555 I
Dear Dr. Thadani:
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Enclosed is the October monthly report for the activities sponsored by your Branch. Also included are the computerized budget sununaries and the fee I
recovery cost status for each program requiring it.
I would suggest that you and your staff review the reports to determine whether there are any dis-crepancies.
If there are, please notify the principal investigator.
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Note that the funds allocated for FIN A-3740 are nearly spent and that l/
the NRC program office was informed of this November 14, 1983 as required by q
revised Manual Chapter 1102, dated September 24, 1982. Please send the
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balance of expected funds so that the level of effort may continue without 3
interruption.
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The funds received for FINS A-3313, A-3725 and A-3728, as shown on the financial status pages, do not reflect the additional $10,000, $400,000 and
$120,000 received in November for these programs, respectively.
- i We hope this meets with your approval.
If there are any questions re-garding format, distribution, or budget reporting, please contact Mr.
A. J. Weiss, Administrative Technical Assistant, FTS 666-4473.
j incerely yours, m
q WYK/jw Walter Y' Kato 1
Enclosures Deput hairman
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R. A. Bari, BNL F. Coffman, NRC R. Frahm, NRC
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B. L. Grenier, NRC B507130363 850426
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R. E. Hall, BNL g
199 PDR
- j F. Rowsome, NRC j
J. Veillette, NRC
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A. J. Weiss, BNL il NRCTechnicalMonitors%
THIS COPY FOR [
j BNL Technical Monitor
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Division of Safety Technology - NRR a
4 October 1983 9
.d Total Projected Funds Obligated Balance of Funds ($K)
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FIN No.
Project Cost (SK)
To Date (SK)
FY 1984 FY 1985 FY 1986 y'
A-3366 411 275 136 A-3393 539 539 0
A-3725 1000 250 750
'd A-3726 70 A-3728 330 110 210 10 7]
A-3729 45 40 5
}i A-3740 270 50 220
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MONTHLY HIGHLIGHTS FOR OCTOBER 1983
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" Review of the Probabilistic Risk Assessment for the i
Shoreham Nuclear Power Plant" (FIN A-3740)
BNL Principal Investigator:
- 1. A. Papazoglou (FTS 666-2435)
NRC Program Manager:
A. Thadani, Reliability and Risk Assessment Branch
' ij NRC Technical Monitor:
Ed Chow, Reliability and Risk Assessment 1
Branch
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Scope / Purpose The purpose of this project is to review those aspects of the Shoreham PRA 7
leading to the estimates of the frequencies of the accident sequences re-i sulting in a " core vulnerable" state and to determine the accuracy of these 0
estimates.
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2.
Schedule / Milestones A letter of the findings will be submitted to NRC at the completion of each j
task according to the following schedule.
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Task 1: Draft Report 4/15/84 Task 2: Questions to the Applicant 11/31/83 l
Task 3: Final Report Two months after receiving final comments by NRC and licensee.
3.
Progress to Date A tentative review schedule was defined.
Review of the accident initiators with regard to completeness and their frequencies was ini_tiated. A j
qua.litative examination of the system fault tree has alsa. began.
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Problems and Delays
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Next Reporting Period 1
The questions to the applicant will be generated and submitted to the staff. ' Review of the initiators and system fault trees will continue.
I Qualit,iative review of event trees will be initiated.
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ACCOUNT T I TLE NRC FIN
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SHOREHain PHA NEVIEW A-3740 2.?
SUPERVISOR Rb PRINCIPAL INVEu r itiaTOR. Psea20GLOU 1.
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25,526.
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FUNDS' RECEIVED
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