ML13333B335
| ML13333B335 | |
| Person / Time | |
|---|---|
| Site: | San Onofre, Humboldt Bay, Rancho Seco, 07000734, 05000000, 07000984 |
| Issue date: | 02/03/1986 |
| From: | Hamill K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | James Holloway NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| NUDOCS 8602100104 | |
| Download: ML13333B335 (16) | |
Text
FEB 03 1986 MEMORANDUM FOR:
James C. Holloway, Acting Chief Licensee Fee Management Branch Office of Administration FROM:
Kathleen Hamill, Director Division of Resource Management and Administration Region V
SUBJECT:
LICENSEE FEE VERIFICATION Region V has recently undertaken an intensive effort to verify the information which is sent to the Licensee Fee Management Branch. Our independent checks of fee data have identified several issues which we consider should be brought to your attention.
- 1.
A conscious decision seems to have been made to exclude any activities performed by individuals assigned certain PIC codes. As you know, the assignment of a PIC code is an arbitrary decision and regardless of responsibilities an individual may carry only one PIC code. By not selecting certain PICS (01, 05, 22, 23, etc.), legitimate fee billable efforts are not being captured. For example, for the Quarterly Billing period June 23 -
September 28, 1985, 655.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> of fee billable effort was recorded by individuals in Region V with PIC codes which are excluded.
- 2.
In trying to verify information on the Quarterly Menu Report for the billing period June 23 -
September 28, 1985, we have randomly selected and pulled time expenditure reports for Region V dockets. However, the total of our data for billable activities does not match the statistics in the menu report. We have enclosed the marked up printouts along with the Quarterly Menu Report for your review and comparison. We assume that the selection criteria for the menu report is somewhat different from the data which we have selected. We would appreciate it if you would provide us with this selection criteria for our independent verification.
If you have any questions regarding these comments, please do not hesitate to contact me at FTS 463-3743 or Joan Zollicoffer at FTS 463-3774.
Resource Managment and Administration
Enclosure:
As Stated bcc w/enclosure:
J. Martin, RV B. Faulkenberry, RV REGION V HAMILL/dot
~i~/868602100104 860203 PDR ADPDR~OOO P
D
REGION 5 INSPECTION FEE RUMPARY REPORT LPM6el MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE#
i2/13)f IMANERLY
SUMMARY
- OPERATING FACILITTEB PERIOD COVv 8U 04/23/85 To 09/28/85 OPERATING POWER REACTORS LICENSEE NAMES PACIFIC GAS 9 FLECTRIC-DOCKET US 05000133 FACILITY NAMFI NKUMBOLDY AY 77 BEALE STREET SAN FRANCISCO CA 94106 INSPECTION REPORT NUMBERS$
- 85003
- 4004 *
.m*****
a
-OUTINE-EFFORT
~
0 PREPARATION 210 e 80 INSPECTION 2,0
- 41,0*
eea DOCUMENTATION o
6.0
- 15.0
- SUBTOTAL ROUTINE
.E.0 60.0
-~su!. WDUTINE FEE --
0064.0 I-~3r80.00----
REACTIVE EFFORT 0
a 0
PREPARATION 0q 0 4 0o 0
INSPECTION A
3.0*
040
- DOCUMENTATION 0.0
- 0,0
- a o
beee.m W*******
a
~
a-.---
SUBTOTAL 'EACTIVP 1.0 4.0 SUS. REACTIVE PEE 8
159.00 0 212.00 REPORT TOTALS
.21.0 64.0 FEE PER REPORT 8
1119.00 8 3392.00 TOTAL INSPECTION FEE S 46'1.00 CONTRACTURAL SERVICES I TOTAL FEE I A#
0.oo
- 1meeeems e
e e
Moies see***aweeeseeem seeme"eemeeeaseekeeeee ee mee eee somede
RESTON 5 INSPFCTTON FEE SumIAPY REPORT LPM SI MANHOUPS EXPENDED PER COMPLETED INSPECTION RUN DATES 12/13/85 DUARTrELY
SUMMARY
- OPERATING FACILITIES PAGE-2 PERIOD COVERING$ 06/ 2 3 /4% TO 09/2/865 OPERATING POWER REACTORS LICENSEE NAPFi SOUTHERN CALIFORNIA PDISON DOCKET St 05000206 FACILITY NAME SAN ONOF'1f I 2244 WALNUT GROVE AVENUE POSEMEAD CA 91770 INSPECTION REPORT NUMBERS 85014 5018 N
65020 a 85021 85022
- 85023
- 65024 65026 85027
...e
.e
.. e.ve
- a*
- se*
Sa***
ROUTINE EFFORT a
a a
PRFPAPATION 00
- 7.0 0.0
- 0.0
- 4,5
- 3,0
- 00
- 0,0 a 0.0 0 INSPECTION 227'5
- 9.0*
9.0
- 0.0
- 10.0
- 10,0
- 6.0
- 0%0
- 0 DOCUMENTATION 44.0
- 10.5
- 00
- 0.0
- 13.5
- 4.0
- 0.0 0.0
- S.v.n
- e*s***
- mms s*me**
- e-m*
- m*T
- ssm
- m SUBTOTAL ROUTINE 27%.5
.115.5 i.0 0.0 2q.o 17.0 6.0 0.0 4.0 SUB. ROUTINE FEE 1 18389.50 36 101.50 3 477.00 3 0.00 1464.00 5 901.00 2 318.00 t 0.00 212.00 REACTIVE EFFORT a
- a*
PREPARATION 0.0 0.0
- 0,0 a 4,0 4
0.0 a 0,0
- 43.0
- 0,0 *
.0 a INSPECTION 40,0
- 8.5
- 0,0
- 18.0
- 14,0 f 0,0
- 2410 I 010 DOCUMENTATION 0.0
- 0.0
- 0.0
- 8.0
- 0.0 0.0
- 8.0 p
.4.0
- 4.0 a e
onem.. *
- se*e*
smm*e
- m*w* *
- es Sm***
- m***?*
a m****"
"m*mmm SUBTOTAL REACTIVE 4O.o 8.5 Q.0 30.0 14.0 0.0 71.0 75.0 1.0 SUR. REACTIVE FEE 8
2120.00 1 450,50 S 0.00 1 1990.00 1 636.00 8 0.00 S 3975.00 S 3975.00 3 636.00 REPORT TOTALS 3It.1 sq.o
.0 30.0 4eq.o i:o at.0 t:o t.o FEE PER REPORT 8 16509.50 S 617200 8 471.00 a t90.00 U 2120.00 8 901.00 S 4293.00 S 3975.00 8 848.00 TOTAL INSPECTION PEE S 37265:50 CONTRACTURAL SERVICES TOTAL FE S37Z95.50 L
RFGION S INSPECTION FEE
SUMMARY
REPORT MANMOIRS EXPENDED PER COMPLETED INSPECTION RUN DATES 12/13/0 LUARTERLY
SUMMARY
- OPERATING FACILITIES PACEt PERIOD COVERINGS 06/23/65 TO 09/28/85 OPERATING POWER REACTORS LICENSE[ NAMES SACRAMFNTO MUN. UTIL. DISTRCT DOCKET S 05000312 FACILITY NAMFS RANMOH 8tti t
6201 8 STREET P.O. BOX 15630 SACRAMENTO CA 959813 INSPECTION REPORT NUMBERS 85013
- 65015
- 85016
- 65017
- 85018
- 85019
- 85020
- 65021
- 8592 Sao sius meows0
- 5weemm
- eae oase mane*sm*
mm.0
- ou*
ceo ROUTINE EFFORT PRFPARATION 0.0
- 0.0 0
- 0.
- 0
- 0.0
- 0,0
- 80
- 0.0
- 0.0 INSPECTION 78.0
- 35,0
- 102,0
- 0.0
- 275.0*
0,0
- 22.5 0%0
- 0.0 DOCUMENTATION 0.0
- 45.0
- 14.0
- 0.0*
0.0*
0.0
- 19.0
- 0.0 *.0.0 sommom waseam!m
=400amsm osoom umoo.oum dmum
.muuuma SUBIOTAL ROUTINE 7s.0 80.0 114.0 0.0 275.0 0.0 49.5 Q.o Q.0 SUS. ROUTINE FEE S
4134.00 S 4240.00 S 6140.00 1 0.00 1 14575.00 0 S 0 a
223.50 S 0.00 S 0.00 REACTIVE EFFORT PREPARATION 0,0 00
- 0.0
- 9%0
- 0.0
- 0,0
- 0.0
- 7,0
- 36.0 INSPECTION 32.0
- 0,0
- 90.0 38 It5
- 00
- 4110
- 80
- 95,0
- 54.9 DOCUMENTATION 0.0 *l.
4.0 20.0 0.0
- 17,0
- 0.0
- 16.0
- 17.0 a
aw~u sm..*
eme.
ass wamSC0 smeo o.ojO sooeum uWrnemoe sfa!
SUeTOTAL REACiIVE s4.o Q.0 q.o 67.q q.0 us.0 a.o stq.o 10.0 SUB. REACTIVE pe a
1696.00 8 0.00 S 4982.00 S 3977.50 S 0.00 a 22684.00 a 424.00 s 6S4.00 a 5671.00 REPORT TOTALS S14.0 80.0 2Q.0 67.5 2.0 426:0
?.!-
11.0 18 0 FEE PER REPORT S 5630.00 $ 4240.00 3 11130.00 8 3577.50 1 14575.00 1 22684.00 9 3047.50 a 6254,00 a 5671.00 INSPECTION REPORT NUMBERS 859023
- S5028
- ROUTINE EFFORT PREPARATION 00
- 0,
- INSPECTION 0,0*
37.0*
DOCUmENTATION 0.0
- 18.0
- mooeaso murnoumo SUBTOTAL ROUTINE Q.0 si10 SUB. ROUTINE FEE 1
0.00 5 2703.00 REACTIVE*EFFORT0 PREPARATION
.0
~ 00
- it INSPECTION 16.0
- 0,0
- 0 DOCUMENTATION 10.0
- 0.0
- SUBTOTAL REACTIVE 2410 0.0 SUB. REACTIVE FEF S 1484.00 8 0.00 REPORT TOTAL%
2q.0
%t.0 FEE PER REPORT 1 1484.00 1 2703.00 TOTAL INSPECTION FFF S 61196.00 CONTRACTURAL SERVICES 8
IpIffg
- u 00§~eQ/.
^
REGION 9 INSPECTION FEE
SUMMARY
REPORT LENSU MANNOURS EXPENDED PER COMPLETED INSPECTION RUN 0aTES 12/13/85 QUARTERLY
SUMMARY
a OPERATING FACILITIES PACEu 8
PERIOD COVERINGS 06/23/85 TO 09/28/8S OPERATING POWER REACTORS LICENSEE NAMES SOUTHERN CALIFORNIA EDISON DOCKET Of 09000362 FACILITY NAMES SAN ONOPRE 3.
P.O. Box 600 ROSEMEAD CA 91770 INSPECTION REPORT NUMBERSI 85p 85015
- 8501 85020
- 85021 a 85022 a 65023 5024 85025 se
- ee m*****
ma**a u**"o ovow*
e ms..
ROUTINE EFFORT a
PRFPARATION 0.0 0,0
- 0.0
- 7;0
- 36'0
- 0%0
- 0,0
.0,0
- 4.0 ?
INSPECTION 191.5
- 0,0
- 33.0
- 126.5
- 258.5
- 1,0
- 4.0 0 10,0 9 19.0 9 DOCUMENTATION 75.0
- 0.0
- 6.0
- 39.5 121S
- 5.0 a 3.0
- 1.0
- 0
- 0..0.
ese.**
s*ms
- mn
- i*
mem emmeme SU8JOTAL ROUTINE 26§.5 0.0 4t.0 173.0 301.0 1
11.0 2j.0 SUB. ROUTIN FEE 1 14124.50 1 0.00 8 2173.00 S 9169.00 8 16271.00 a 31S.00 S 371.00 a 61.00-S 1i4.o REACTIVE EFFORT a
a a
a PREPARATION 0.0
- 6,0 a 0,0
- 00 a
00 0'
60 a 0.0 a INSPECTION a
28,0
- 37,0
- 2.0
- 4 5
- 0q0
- 0t0
- 1,0 23%0
- 0,0 a DOCUMENTATION 5.0
- 8,0 0 0.0
- 3.0*
0.0
- 0.0
- 0.0__
8.0
- op a
seo;em= a emese a emwees a ne*m*
e
- ee e
a wmso e
ws
- n a
me****.
- SUSTOTAL REACTIVE 33.0 S1.0
.0 7:
Q.0 Q0 1.0 39:0 q.0 SUP. REACTIVE FEE S
1749.00 8 2703.00 5 106.00 5 397.50 1 0.00 a 0.00 a 53.00 5 2067.00 5 0.00 REPORT TOTALS 291.S st.0 41.0 180.5 307..0 4.0 8
-q:0 o
PEE PER REPORT I 15673.50 8 2703.00 S 2279.00 5 9566.50 5 16271.00 8 318,00 a 424.00 9 2650.00 S 1219.00 TOTAL INSPECTION FEE S 51304.00 CONTRACTURAL SERVICES 8 TOTAL FfF 3513014.00
REGION 9 INSPECTION FEE
SUMMARY
REPORT LEstRI MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATES 12/13/8 QUARTERLY
SUMMARY
- OPERATING PACILITIES AGEs.
PERIOD COVERINGS 06/23/85 TO 09/28/85 MATERIALS LICENSES LICENSEE NAMEg GA TECHNOLOGIES, INC.
-OCKETWe "07000734 PACILITY NAMEs i-A-TECHNfcOGTE7Tp P.O. 80x 81608 SAN DIEGO CA 92136 INSPECTION REPORT NUMBERSI 59006
- 8900?
- 85009 a 65010
- e~
9 ROUTINE EFFORT PREPARATION 5.0
- 110
- 1940
- 00
- INSPECTION 32.0
- 66,0
- 76,0
- 10,0
- a 9
DOCUMENTATION 16.0
- 17.0
- St.o
- 0.0
- SUBTOTAL ROUTINE 51.0 114.0 141.0 10.0 sub. ROUTINE EE S 809.00 4 6042.00 S 7579.00 V 530.00 REACTIVE EFFORT a
9 9
PREPARATION 0.0
- 00
- 0.0 a 3ri a a
a INSPECTION 0.0 a 0.0
- 0.0 a 00 DOCUMENTATION 00.0 0.0
- 0.0
- 8.0
- 9 0
mewsem a
awe*o**
0 aa a
gUBTOTAL REACTIVE Q.0 0.0 q.0 3%,0 SUB. REACTIVE FEE S
0.00 5 0.00 8 0.00 8 1643.00 REPORT TOTALS 51.0 18 14.0 ta1.e 0
FEE PER REPORT 3 2809.00 3 6042,00 5 7579.00 8 2173.00 TOTAL INSPECTION FEE S 16603.00 CONTRACTURAL SERVICES 3
TOTAL PEE S
9(0003.0o
REGION s INSPECTION FEE NUMMARY REPORT LFMBtt MANHOUPS IEPENODD PER COMPLETED INSPECTION RUN DATES 12/13/8' GUARTERLY
SUMMARY
- OPERATING PACTLITIES 8PA.1 PERIOD COVERINGs 06/23/85 To 09/28/85 MATERIALS LICENSES LICENSEE NAME$
BATTELLE PACIFIC NORTHWES LiS DOCKET 0 1'07000984 FACITYNAMESATTECCUPACICNORTHWE P. 0. Row 999 RICHLAND WA 99352 INSPECTION REPORT NUMBERS 85001 **
ROUTINE EFFORT PPEPARATION 4,0*
INAPFCTION 15.0
- DOCUMENTATION 10.0
- SUBTOTAL ROUTINE 3we;;:;
SUB. ROUTINE FEE S
1655.00 REACTIVE EFFORT PRFPARATION 0.0 INSPECTION 7q0 DOCUMENTATION SUBTOTAL REACTIVE 1%.0 SUB. REACTIVE FF 5
583.00 REPORT TOTALS 46,0 rEr PER REPORT S
2438.00 TOTAL INSPECTION FEE S 2438.00 CONTRACTURAL SERVICES 0
uS.e.e.WW TOTAL FEE S
Lt3 S.OO
~-~.
- ._aowe
LICENSEE FEE INFO (FOR GUARTERLY 6/23*9/28/85)
PAGE 1 05000133 85004 DOQS Nvor to MA Tc h Pie w &q PI l TEE REGULAR OVERTIME
-O-------AL CODE CODE ENDING HOURS.
HOURS.
OURS 0-- --4O ------
SHERMAN
-81
--TRAD- -850810.
4.0
-4 0
SHERMAN At TRAD 850831 6.0 0
6,0
-SlERMAN aI !PAD 0502-t 2.0 2%0 SHERMAN 81 TRAD 4.0
.0 4.0
"-vie J DD Ivof P sc U
ACT-CODE TOTAL 16.0$
.0 1600 SHEPMAN tRAD -85681:0-4.0 0
-4 ACT-CODE TOTAL
-4.--.-
APD SHERMAN 81 IRAD 850921 15.0
'o 15,0 SSHERMA--
IA4.0
.0
4 MeVU ?;DAoFT Pick of
-ACT-CODE T0TAL 1Q.0
.0 19.0 API SHERMAN 81 TRAD 850831 29.0
.0 29.0 ACT-CODE TOTAL 29.0*
.0 29.0 ARP IniAI81 MAD r04 10
- .0
.0 1.0 ACT*CODE-TOTAL---
- 4.
0-DOCKETNO TOTAL 2.0
.0 --- 72.0 6V-cv mevu Re poo7
LICENSEE FEE INFO [FOR GUARTERLY 6/23.9/P6/85)
PAGE 05000 06 mccc****
e***************
we e*******
ew***********
e***********
me ACT PIC IM!
WEEK REGULAR OVERTIME TOTAL CODE CODE COPE ENDING HOURS 4nURS HOURS
.. 0...
APD IVEY 61 IFNG 850622 8.0
.0 8.0 ACT*CODE TOTAL ARD 8.0
.0 8.0 ART IVEY 61 IENG 850615 18.0
.0 18:0 ACT*CODE TOTAL API 18.0 0
18.0_
ARP IVEY 61 IENG 850608 4.0
.0 4.0 ACT-CODE TOTAL ARP 4.0.
0 4.0
!NSPNUM~~~~~~~~~
TOA I. --
o IN8P-NUM _TnTAL1
- 30.
30.0o A!T PRENr)ERGAST a1 tEPI 850810 30 0
-. 0 TEMPLE 41 TEPT 850810 3.0
.0 3.0 ACTeCODE TOTAL AIT 6
.0 6.0 ApD TEMPLE 41 IEPT 850817 6.0 0o
- 6.
TEMPLE at IEPI 810824; 200 TEMPLE 41 TEPI 850907-,
2.0
.0 2.0 ACT*CODE TOTAL ARD
.0 10.0 AR!
TEMPLE 41 TEPI 850727 0
0 TEMPLF 41 IFPT 850603
.0
%o PPENDFRGAST 41 TEPI 850810 9 0 i3,to TEMPLE 41 IEPI 850610
- 9.
ACT-CODE TOTAL AR!
20 8.0 32.0 APP TEMPLE 41 IEPT 850713 1-0-.0
.0 STEMPLF 1
IEPT 850720 8,0
-. 0 8 0 PRENDFRGAST t41 EPI 850803 16,0 16%0 TEMPLE 41 IEPI 850727
-3,03 0
TFMPLE 41 IEPI 850803 15.0
.0 15.0 ACT*CODM TOTAL AP 40
.0 4,46.0
LICENSEE FEE INFO (FOR QUARTERLY 6/23*9/28/851 PAGE 2 04000206 ACT PIC IMI WEEK RFG.ULAR OVERTTME _TOTAL CODE CODE CODE ENDING HOURS HOUR' S
HOURS INSP.NUM TOTA 83.0 8.0 91.0 DOCKETNO TOTAL 13.0 80 121.0 o drn e mL)__
LICENSEE FEE INFO (FOR QUARTERLY 6/23-9/28/85)
PAGE I
05000312 ACT PTC IM I WEK REGLULAR OVFRTIME TOTAL_
CODE CODF CODE ENDING WOURS HnURS HOURS.
85017 APD IVEY 61 IFNG 890706 6.0 6 0 IVEY 61 IENG 850713 9,0 to 910 IVrY 61 JENG 850720 5.0
.0 5.0 ACT*CODE TOTAL ARD -~20.0
.0 20.0 ARI IVEY 61 IENG 850629 38,5 0
38.5 ACT-CODF TOTAL ART 38:5 0.5 ARP IVEY 61 IENG 850622 9.0
.0 9_.0 ACT-CODE TOTAL ARP 9.0
.0 9.0 INSP*NUM TOTAL 7.5
.0 67:5 r-,vA7tr Ar ARD Q UALLS 0 !ENG§80 4
17,0 07 0
GUALLS 51 IENG 0 5011 10.0
.0 16.0 ACTCOnE TOTAL ARD 27.0.0 27.01
-ARI PERE?
53 JRES 850811__
5__0_0__
QUALLS st IENG 850817 40,0 0
400 GUALLS S
TENG 850824 9.0
.0 9.0 QUALLS 51 IENG 74.0
.0 4.0 ACT-CODE TOTAL ARI M
R f A ARP QUALLS-51 P A.-
120 0 12"o QUALLS 51 IENG 13 16,0
%0 16 0 QUALLS 51 IENG 850720 4.,0 t0 4,%0 QUALLS St IENG 850727 60 I QUIALS St IENG 850803 i.0 o 1.0 QUALLS 51 IENG 850810 9.0
.0 9.0 ACT-CODE TOTAL ARP
,0 48.0 INSP.NUM TOTAL 133.0
.0 133.0 DOCKETNO _TOTAL 200.5
.0 200.5
LICENSEE FEE INFO (0O QUARTERLY 6/23*928/51 PAGE I 05000362 ACT PIC IMI WEEK REGULAR OVERTTME TOTAL CODE CODE CODE ENDtNG HOURS HOURS
-HOURS 85018 AID D'ANGELO 53 TRES 850408 60 o
6 0
STEWART 53 TRES 850608 2.0
.0 2.0 ACT*CODE TOTAL AID 8.0
.0 8.0 A I STEWART 53 RES 850608 4.0
.0.0 4.0
.0 4.0 APT TATUM 53 TRES 850608
?10 4,0 6,0 TATLM 53 IRES 85060A 200 40 2040 STEWART 53 IRES 850608 3,0 3,0 STEWART 53 TRES 850608 4.0
,0 2.0 ACT*CODE TOTAL APT 2.0
.0 2.0 TNSP*NUM TOTAL 3
4.0 47.0
'tS5024 00 oe-s -Nor rn*rc; IVme,4.v-.
APD TEMPLE 41 IEPI 850824 1.0
.0 1.0 ACT-CODE TOTAL APD 1.00
.0 1.0 APT PPENOFRGAST 41 IEPT 850410 5.,0 50 TEMPLF 41 IEPT 850810 5.0
.0 5.0 A-CODE TOTAL APT 10,0
.0 10 AD TFMPLE i
I EPT 850817 6.0 6
TEMPLE 41 IPI 850824 2,0
.0 20 TEMPLE 1
s 85090r 0
.0 1.0 DD,
. 4 r
e, y pf r_
ACT*CODE TOTAL AP 0
9.0 ARI TEMPLE 41 TEPT 850803 3.0
.0 3.0
LICENSEE FEE INFO (FOR QUARTERLY 6/23*9/28/891 PAIe,2 ACT PIC IMI WEEK REGULAR OVERTIME TOTAL CODE CODE CODE ENDING HOURS
-HOURS DilURS 850?4 APT PRENDERGAST 41 IEPI 850810 100 0
100 TEMPLF 41 IEPT 850810 10.0
.0 10.0 ACT*nCODE TOTAL ART 23.0
.0 23.0 ARP TEMPLF 1
IEPI 850720 8.0
- 0 4.0 ACTmCODE TOTAL APP
.0-6 INS8PmNUM TOTAL 1
.0 51.0 DOCKETNO TOTAL:-__-
94.0 4
0 00 R-
,r S
LICENSEE FEE INFO (FOR QUARTERLY 6/P7*9/28/85)
PAGE I ACT PC I4I WEEK REGULAR OVERTTME TOTAL CODE OODE coot ENDING HOURS --
HOURS HOJRSp.
APrD MCQUEEN 08 ISAF 850629 16.0
.0 16.0 ACT-CODE TOTAL APO
.0 16.0 API MCQUIEFN 08 ISAF 850622' 32 0 6%0 38-0 MJCQUEEN 08 TSAF 850706 2.0
0-.
e 0
MCQUEEN n8 ISAP 850622 2.0
.0 2.0 ACT-CODE TOTAL APP 5.00
.0 5:0 INSP*NUM TOTAL 55.0 6.0 61:0 85010
~
ARD _NORERHAUr, 7T TSAF 8
082--
-0 NORDERHAUG 71 ISAF 850907 3.0 1.0 4.0 ACT*CODE TOTAL ARD 8.0 1.0 9.0 AR!
NORPEPHAUG 71 ISA!
8%0810 4
a00 4
a NrR!'ERMAUG 71 ThS8082M 2.0 0o 2,0 NORDERHAUG 71 ISA!
850407 3.0
.0 3.0 ACTCO0E TOTAL ARI 9.0
.0 9.0 ARP NORDFRMAUG 71 ISAP 850810 3.0
.0 3.0 ACT*CODE TOTAL ARP 3.0
.0 3.0 BAt NORDEPHAUG 71 ISAF 850824 10.0
.0 10.0 ACTmCMDE TOTAL BAt 10.0
.0 10.0 BA2 Nn9REPHAUG 71 ISAF 850907 8.0 8,0 MCO7ttN 08 15A 85407 3.6
.0 3.0 ACT-CODE TOTAL BA2 T-T
.0 i1.0
LICENSFE FEE INFO (FOR QUARTERLY 6/23*9/28/85)
PAGE 2 0700073" ACT PIC Im!
WEEK REGULAR OVERTIME TOTAL CODE CnDE CODE ENDING
'HOURS HOURS HOURS INSPNUM TOTAL--1.0 2.0 DOCKETNO TOTAL 96.0 7.0 103.0
LICENSEE FEE INFO (FOR QUARTERLY 6/23w/8/85)
P 07000984 ACT PTC I
WEEK REGULAR OVERTIME TOTAL CODE CODE CODE ENDING HOURS HOURS
-,HOURS, AID BROCK 82 IRAD 4i706 e..0
.0 4.0 ACT-CODE TOTAL AIl 4.0
.0 4.0 AlII BROCK 82 T280 850629 1.0
.0 1.0 ACT*CODE TOTAL AT!
1.0
.0 1.0 APD BROCK Ag IRAD 850706 12.0
.0 12 n BROCK 82 IRAD 850720 4.0
.0 4.0 ACT*CODE TOTAL APD 16.041
.0 16.0 API BROCK 82 IRAn 850629 14.0 12.0 26.0 ACT-CODE TOTAL APT 10.0 12.0 26.0 APP BROCK 82 IRAD 850629 4.0
.0 4.0 ACT*CODE TOTAL APP
- 4.
.0 4.0 ARD BROCK 82 IRAD 850706 4.0
.0 4.0 ACT*CODE T0TAL ARD 4
.0 4.0 AR1 BROCK 82 IRAD 850629 7.0 0
7.0 ACTCObE TOTAL AR 7.0
.0 7.0 INSP.NUM TOTAL 50.0
-12.0 62.0 DOCKETNn TOTAL -0.0 12.062.
I-------
-