ML16341D709
| ML16341D709 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/17/1986 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Shiffer J PACIFIC GAS & ELECTRIC CO. |
| References | |
| NUDOCS 8604230319 | |
| Download: ML16341D709 (10) | |
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 APR 17 1986 RECElVED LtCENSlNG
~P.. ~,;BSHE Docket No. 50-323 Pacific Gas 8 Electric Company ATTN:
Mr. J.
D. Shiffer, Vice President Nuclear Power Generation c/o Nuclear Power Generation, Licensing 77 Beale Street, Room 1451 San Francisco, CA 94106 Gentlemen:
As you are aware, 10 CFR 1?0 of the Commission's regulations for license and inspection fees was revised effective June 20, 1984.
Section 170.12(b) of the revised rule provides that for applications for permits, licenses, facility reference design approvals, and special projects which have been on file with the Commission for review for six months or longer, billings would be made at six-month intervals or when the review is completed, whichever is earlier.
Consistent with the requirements of 10 CFR 170.12(b),
we have completed the cost analysis for the Diablo Canyon 2
OL application review for the period December 23, 1984 through June 22, 1985.
The cost through that period is
$650,706.
The enclosure is a breakdown of the review costs by program office.
The Office of Resource Management has been notified to bill your company for this amount.
When making payment, please make reference to the invoice number.
Sincerely, James Ho loway, Jr.
Acting Director License'Fee Management Staff Office of Administration
Enclosure:
As stated
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Pacific Gas 5 Electric Company
,Operating License Review Costs From 12/23/84 Through 6/22/85 FACILITY: Diablo Canyon 2
DOCKET NO.:
50-323 Program Office Revi e'w Costs Per Professional Professional Staff-Hours E f II
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Staff-Hour Costs Contractual Costs Total Costs 1.
$62 2,737.5
$169,725
$352,034
$521,759 2.
IE-HQ 53
- 41. 0 2 173 3,900 6,073 3.
REGIONS 53 2,212. 5 117,263 117,263 4.
ACRS 62 90.5 5,611 5,611 5.
NMSS 58 TOTAL COST:
$650,706
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INVOICE INVOICE NUMBER E0741 APR 22 198o MAKECHECKS PAYABLETo THE U.S. NUCLEAR REGULATORY COMMISSION. WRITE THE INVOICE NUMBER ON THE CHECK. AND MLTo' S
NUCLEAR REGULATORY COMMISSION RECElVED OFFICE OF RESOURCE MANAGEMENT LICENSING DIVISION OF ACCOUNTING AND FINANCE WASHINGTON, DC 20555 INVOICE DATE 4/18/86 LICENSE NUMBER llleppliceblel To:
Pacific Gas
& El ectric Company ATTN:
Nr.
J.
D. Shi ffer, Vice President Nucl ear Power Generation c/o Nuclear Power Generation, Licensing 77 Beale Street, Room 1451 L
San Francisco, CA 94106 REFERENCE NUMBER llfeppl~el CONTACT:
NAME Janet N. Rodriguez TELEPHONE AREA NUMBER 492-4200 DESCRIPTION AMOUNT Review costs (see attached)
AA903-OPR
$e5o,7oe.oo AMOUNT DUE rSee Terrnsl
$ e5o,7oe.oo 8.00 TERMS.
Interest willaccrue from the invoice date at the annual rate of II. Payment is due immediately. However, interest willbe waived if payment is received within 30 days from the invoice date.
NOTE.
If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, in.
eluding interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15. The revocation of a license does not waive or affect any debt then due from a licensee.
See 10 CFR 170.41 regarding failure by an applicant or licensee to pay prescribed fees.
, PRESENT AND SEPARATED EMPLOYEES:
Additional Terms and Conditions and Notice of Due Process Rights on the reverse side of this form apply to both resent and se rated NRC em lo ees.
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V Attachment to Invoice uoFA/
Date 4Pe 1P.
1986 Docket Number:
Company Name and Address:
Item Being Billed:
Governing Section of 10 CFR 170:
Review Period Covered by Invoice:
Revenue Code:
Total Amount Due on Invoice for the Review Period 50-323 Pacific Gas
& Electric Company ATTN:
Mr. J.
D. Shiffer, Vice President Nuclear Power Generation c/o Nuclear Power Generation, Licensing 77 Beale Street, Room 1451 San Francisco, CA 94106 Operating License Review for Diablo Canyon 2 (third invoice)
Sections 170.12(b) and 170.21.A December 23, 1984 through June 22, 1985 AA903-OPR Unit No.
2
$650,706 Reca of 0 eratin License Review Costs Throu h 6/22/85 Costs through 12/22/84 Costs from 12/23/84 through 6/22/85 Cumulative Costs through 6/22/85
$2,027,222 650,706
$2,677,928 Contact Number of License Fee Management Staff:
301/492-7225
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May 30, 1986 OTE TO:
Jim McKnight, Document Control Desk, Room 016 FROM:
License Fee Management Staff, ADM
SUBJECT:
PROCESSING LETTERS WITH CHECKS RECEIVED DIRECTLY BY THE LICENSE FEE MANAGEMENT BRANCH Please process the enclosed letter under the applicable docket and give the following distribution under code M008:
Original of ltr to Regulatory Docket File Action Cy w/check to W. 0. Miller, LFMS (AR2015) 3 cya to appPlica >le Branch of DL 1 to LPDR 1 to PDR I am retaining the check and the following information is for your lecolds
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Check No.:
Amount:
Date:
Ltr. Date:
Applicant:
Docket No:
Plant:
None N/A N/A May 15, 1986 (DCL-86-134)
Pacific Gas and Electric Company 50-323" Diablo Canyon 2
Thanks for your cooperation.
Enclosure:
Original of 5/15/86 PGE Letter ic se Fee Manageme aff Office of Administrat on
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