ML20128Q089

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Review of PRA for Shoreham Nuclear Power Plant, Monthly Highlights for Nov 1983
ML20128Q089
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 11/30/1983
From: Kato W
BROOKHAVEN NATIONAL LABORATORY
To: Thadani A
Office of Nuclear Reactor Regulation
Shared Package
ML20127A367 List:
References
CON-FIN-A-3366, CON-FIN-A-3740, FOIA-85-199 NUDOCS 8507130370
Download: ML20128Q089 (5)


Text

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c- ,a a hQMh BROOKHAVEN NATIONAL LABORATORY

] { ;} ASSOCIATED UNIVERSITIES, INC.

Upton, Long Island. New York 11973

'l (516) 282N2444 L Department of Nuclear Energy FTS 666' December 20, 1983 Dr. A. C. Thadani, Chief i- Reliability and Risk Assessment Branch

~j Division of Safety Technology o

Office of Nuclear Reactor Regulation

'l Mail Stop P-216 U. S. Nuclear Regulatory Commission j Washington, D. C. 20555 V

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Dear Dr..Thadani:

9

[ Enclosed is the November monthly report for the activities sponsored by 7 your Branch. Also included are the computerized budget summaries and the fee 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.

Note that the funds allocated for FIN A-3366 are spent and that the NRC program office was informed of this December 16, 1983 as required by revised d-Manual Chapter 1102, dated September 24, 1982. Funds for A-3366 transmitted j in work order #20-84-133 have not been accepted by BNL due to the level of j effort estimated to do the work; discussions are under way between the NRC d'15 Program Manager and the BNL Principal Investigator to resolve the issue.

-j The funds received for FIN A-3740 as shown on the financial status page,

}; - does not reflect the additional $120,000 received in December.

s The total amount of unbilled costs through November for FINS A-3366 and A-3740 are $7,024 and $9,069 respectively, which will be billed to NRC in December.

p- We hope this meets with your approval. If there are any questions re-

.L garding format, distribution, or budget reporting, please contact Mr. A. J.

c.j Weiss, Administrative Technical Assistant, FTS 666-4473.

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ncerely yours,

/ '

WYK/jw Walter Y Kato Enclosures Depu y hairman cc: R. A. Bari, BNL F. Co f fman , NRC R. Frahm, NRC -

B. L. Grenier, NRC 1 0 850426 h

R. E. Hall, BNL BELAIRE5-199 #DR F. Rowsome, NRC J. Veillette, NRC ,

A. J. Weiss, BNL - -

Monitors % THIS COPY a i !

NRC TechnicalMonitor BNL Technical

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Division of Safety Technology - NRR November 1983 I

Total Projected Funds Obligated Balance of Funds ($K)

FIN No. Project Cost ($K) To Date ($K) FY 1984 FY 1985 FY 1986

~I A-3366 411 275 136 I

A-3393 -

549 -

A-3725 1000 650 350 A-3726 70 70 0 A-3728 330 230 90 10 A-3729 45 40 5 A-3740 270 50 220

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MONTHLY HIGHLIGHTS FOR NOVEMBER 1983

" Review of the Probabilistic Risk Assessment for the 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 NRC Technical Monitor: Ed Chow, Reliability and Risk Assessment

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1. Scope / Purpose

! The purpose of this project is to review those aspects of the Shoreham PRA leading to the estimates of the frequencies of the accident sequences fe-sulting in a " core vulnerable" state and to determine the accuracy of these estimates.

2. Schedule / Milestones A letter of the findings will be submitted to NRC at the completion of each task according to the following schedule.

Task 1: Draft Report 4/15/84 Task 2: Questions to the Applicant 11/31/83 Task 3: Final Report Two months after receiving final s comments by NRC and licensee.

3. Progress to Date Qualitative review of the event tree was initiated. Review of the initiator and system fault tree was completed. A number of the documents requested by BNL to facilitate the PRA review, such as, the FSAR and Tech.

Spec., were received. Questions to the applicants were generated.

4. Problems and Delays I

None.

5. Next Reporting Period The qualitative review of the event trees will continue. System success I criteria will be examined. The questions to the applicant will be sent to L the staff.

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FINANC

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Ti ' NOVEnBER .1Y83 J-i

. 'ACC00NT ' ri!LE NrtC FIN ~

0u4197- SHOREHAh PRA NEVIEW a-3740 SUPERVISOR s RB PRINCI/AL INVESTIGATOi4 PAPAZOGLOU I.

t CURR MO EXP YTD EXPT.NSE  % FUNDS :<LC'u DIRECT SAL' ARIES's 10,Sid. 2 $ , 0'1 4 .

? TRAVEL. EXPENSES : 1,921. 2,757.

-nefLRIAL & SERVICES 204. 494.

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SuuGONTRACTS , b. 0.

ADP $UPPORT a 95. 506.

. '1NDIRECT_' 5AL6R IES . 1,300. 3,200.

OVERHEAD . 5,931. 13,5i9.

  • 'iOTAL 19,963. 45,4VU. 125 r

i FUNDS RECE1VED-36,419.

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FEE RECOVER 1 COST STATUS f F 1ri: A-374U il'1LE: bHOREHAM PR A REV'1EW r' ER 100 i NOVEMBER 1933

-) $ S r" Y G-;

s TASK / PLANT PERIOD CUnULA~.i',  ;

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A Shoreham Docaet 50-322 19,963. 4 5 , 4 '/ 0 .

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