ML16341E949
| ML16341E949 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon |
| Issue date: | 01/10/1989 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | Shiffer J PACIFIC GAS & ELECTRIC CO. |
| References | |
| NUDOCS 8901170281 | |
| Download: ML16341E949 (8) | |
Text
Docket No. 50-323 JANE i'0198g Pacific Gas and 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:
We are now completing the billing process for all plants that have been issued a full power operating license, but have not been issued a final invoice for any remaining costs since the last six-month bill was issued.
To date, your Company has been billed and you have paid a total of $2,677,928 for the review of the application for an operating license for Diablo Canyon Unit 2.
Our last bill was Invoice No.
E0741 dated April 18, 1986, covering review costs from December 23, 1984 through June 22, 1985.
Since Diablo Canyon Unit 2 received a full power operating license on August 26, 1985, and we have only billed for costs through June 22, 1985, those costs from June 23, 1985 through August 26, 1985, are the remaining costs to be billed.
We have completed our cost analysis for this period and the costs are
$31,127.
This makes the total review costs for Diablo Canyon Unit 2 a sum of $2,709,055 and completes our billing process for the operating license.
Enclosure 1 to this letter provides a listing of the costs by program offices for the
$31,127.
In our letter to you dated August 22, 1986 (Enclosure 2), we informed you that for the review period ending June 22, 1985, there were 15 additional hours to be billed.
These 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> are included in the invoice for $31,127 which will be sent to you in the next few days.
When making payment, please make reference to the invoice number.
We regret the delay in our billing for the remainder of the operating license review costs.
Sincerely, Signed by:
O. James Hollo@ay, J4 8901170281 890110 PDR ADO'5000323 PNU Fnclosures:
1.
OL Review Costs 2.
Letter of 8/22/86 C.
James Holloway, Jr., Chief License Fee Management Branch Division of Accounting and Finance Office of Administration and Resources Management
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- LTremper, LFMB LFMB Reactor File LFMB OL A/MP File f/Diablo 2 LFMB R/F (2)
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- HRood, NRR MRodriguez, FOB DH/JP/DOC.N0.50-323 W W SURNAME W
DATE:I/rO/89 0
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Pacific Gas and Electric Company Operating License Review Costs From 6/23/85 Through 8/26/85 FACILITY:
Diablo Canyon 2
DOCKET NO:
50-323 Program Office Review Costs Per Professional Professional Staff-Hours Staff-Hour Contractual Total S
f-tl
~Ed 1
C Costs Costs 1.
NRR 2.
IE-HQ 3.
REGIONS 4.
ACRS 5.
NESS
$62
$53
$53
$62
$ 58 114.6*
62 7,105 23,960 24,022 7,105 TOTAL COST.
31 %127
- This includes 99.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> for period from 6/23/85,through 8/26/85 and 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> for=-six month cycle that ended 6/22/85.
NRC's letter to PGSE dated August 22, 1986 (copy attached),
referenced the 15 additional hours.
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 Docket No. 50-323
, Pacific Gas and Electric Company ATTN:
Mr. James D. Shiffer Vice President Nuclear Power Generation 77 Beale Street San Francisco, CA 94106 Gentlemen:
Your letter dated July 23, 1986 (DCL-86-213);. requested a more detailed cost breakdown by task for NRR contractual cos't's and the ACRS staff hours that were a part of Invoice E0741 dated April 18, 1986.
These costs related to the operating license review for Diablo Unit No.
2 from December 1984 through June 22,11985.
Enclosed are copies of the monthly reports for the NRR contractual costs which identify the task for each monthly cost.
In addition, we have been informed by the ACRS staff that the 90.5 ACRS hours should have been 105.5 and that they were for an ACRS subcommittee meeting on March 21, 1985 in Los Angeles on Diablo Canyon Unit No.
2 long-term seismic program.
Since there are 15 additional hours for which your Company has not been billed, we will include them on your next six-month bill for the period ending December 21, 1985.
Me hope this information is responsive to your needs.
Sincerely, C. James Holloway, Jr.
Acting Director License Fee Management Staff Office of Administration
Enclosure:
NRR Monthly Contractual Data Sheets (110)
CERTIFIED HAIL RETURN RECEIPT REQUESTED