ML19323C129
| ML19323C129 | |
| Person / Time | |
|---|---|
| Issue date: | 04/11/1980 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| NUDOCS 8005150056 | |
| Download: ML19323C129 (17) | |
Text
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, ' * ' ja uo,y 80051500 9 6 Ib y1 g
UiJITED STATES y
g NUCLEAR REGULATORY COMMISSION 7.
(j WASHINGTON, D. C. 20555
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f,PR 11 1980 MEMORANDUM FOR:
Files (yOMiliam0. Miller, Chief,LicenseFeeManagementBranch,ADM THRU:
FROM:
C. James Holloway, Jr., Assistant Chief, License Fee Management Branch, ADM
SUBJECT:
FISCAL YEAR 1980 REVENUES (FCUR H0iiTii3)
FY 1980 revenues for the period October 1,1979, through January 31, 1980 have been reconciled with the Controller's office, and are as follows:
Fees Materials Facilities Total 41,496 Application 41,496 Special Projects 5,510 35,178 40,688 Construction Permit 1,510,187 1,510,187 2,312,900 2,312,000 Operating License Amendment 86,705 602,200 688,9(A Renewal 34,000 34,000 Inspection 1,269,190 (27,598) 1,241,592 TOTAL
$1,436,901
$4,432,867
$5,869,768 Indemnity 411,042 TOTAL REVENUE
$6,280,810 Details of materials and facilities license fee and inspection fee revenues are enclosed.
Collections of fees made in FY 78, FY 79 and FY 80 but held in a deferred account pending actual cost computation per the 3/78 revised fee schedule a re:
FY 1978 FY 1979 FY 1980 Total Materials Program
$ 189,500
$ 371,030
$250,400
$ 810,930 Facilities Program 1,016,100 1,991,900 3,008,000 TOTAL
$1,205,600
$2,362,930
$250,400
$3,818,930 Collections in FY 1980 amounted to $3.0 million. This is reconciled to revenue as follows:
FY 1980 Revenue (above)
$5,869,768
Files Less:
FY 1978 AND FY 1979 Collections held in deferred account and recognized as revenue in FY 1980 Facilities
$3,085,987 Materials 44,815
$3,130,802
-3,130,802 Subtotal
$2,738,966 Plus:
FY 1980 Collections held in deferred account Facilities
$ Materials 250,400
$ 250,400
$ 250,400 FY 1980 Collections (4 months)
$2,989,366 During FY 1980 the following adjustments were made to the FY 1978 and FY 1979 collections held in the deferred account:
Facilities Materials Total Balance as of 9/30/79 56,296,700
$ 815,130
$7,111,830 Refunds to licensees (292,713)
(209,785)
(412,498) 4 Transfers to revenue (3,085,987)
(44,815)
(3,130,802)
Balance of FY 1978 and FY 1979 Collections Deferred as of 1/31/80
$3,008,000
$ 560,530
$3,568,530 i
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/ fpJm C. James Holloway, Jr..I. 9'S Assistant Chief License Fee Management Branch Office of Administration
Enclosures:
- 1. Details of Materials Revenues
- 2. Details of Facility Revenues
- 3. Details of Inspection Fees
- 4. Details of No Charge Inspections
-me-
FACILITY AMENDMENTS THROUGH JANUARY 31, 1980 Type of Amendment Collections No. of Amendments Power Test & Research Class I
$ 20,000 50 Class II 51,000 42 1
Class III
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482,000 120 1
Class IV 49,200 4
Class V Class VI -
TOTAL
$602,200 216 2
FACILITY COLLECTIONS HELD IN DEFERRED REVENUE (A/C 1129) AS OF 1ANUARY 31, 1980 Type of Issue Owner / Operator Unit Review Date Amount Washington Public Power
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Sppply System WPPSS 3 CP 4/11/78
$ 853,600 Washington Public Power Supply System WPPSS 5 CP 4/11/78 162,500 Tennessee Valley Authority Yellow Creek 1 CP 11/29/78 853,600 Tennessee Valley Authority Yellow Creek 2 CP 11/29/78 162,500 Long Island Lighting Co.
Jamesport 1 CP 1/4/79 811,600 Long Island Lighting Co.
Jamesport 1 CP 1/4/79 164,200 TOTAL FACILITY COLLECTIONS HELD IN DEFFERRED REVENUE
$3,008,000 t
FY 1980 Facilities CP & OL Revenue as of January 1980 Month
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Collected.in Transf4 erred to Revenue Construction Permits Re'ven u'e Fiscal Year
- 1/80 Public Service of Indiana-Marble Hill.1 & 2
$ 773,087 1978 1/80 Public Service Electric and Gas-Atlantic 1 & 2 737,100
$1,510,187 Operating Licenses 11/79 Georgia Power Co.
Hatch 2
$1,024,500 1978 11/79 Arkansas Power & Light Arkansas 2 1,024,500 1978 11/79 Power Authority of the State of New York Indian Point 3 263,900 1978 Total OL Revenue
$2,312,900 Total CP & OL Revenue
$3,823,087 CHeld in deferred revenue A/C 1129 pending actual manpower.
Recognized as revenue in month indicated.
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FY.1980 Special Projects as of January 1980 Materials Licensee Invoice #
.Arount Nuclear Fuel Services 110-80
$5,510 Total Materials
$5,510 Facilities Westinghouse.
032-80
$3,471 Yankee Atomic 033 d0 702 Anaconda Company 034-80 273 C. F. Braun & Co.
035-80 195 Babcock & Wilcox 036-80 5,226 General Atomic 042-80 9,048 Babcock & Wilcox 143-80 8,736 Commonwealth Edison 230-80 585 Consumers Power 299-80 663 TVA.
300-80 2,379 Commonwealth Edison 302-80 1,755 General Atomic 303-80 2,145 Total Facilities
$35,178 i
Total Special Projects
$40,688 i
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FY - 1980 MATERIALS LICENSE FEE DATA DETAIL THRU JANUARY 198d FEE APPLICATIONS AMENDMENTS RENEWALS TOTALS Category Collections Actions Collections Actions Collections Actions Collections Action 1A
$ 25,527 25
$ 25,527 25 1B 15,541 12 15,541 12 lc
$ 2,440 1
4,989 9
7,429 10 1D 1E 2,584 2
2,584 2
1F 1G 228 1
228 1
1H II 550 5
120 3
550 5
1,220 13 IJ 220 2
1,380 3
1,600 5
Subtotal
$ 2,990 6
$ 49,209 54 1,930 8
$ 54,129 68 2A 802 3
802 3
28 760 1
760 1
2C 834 2
834 2
2D
$ 1,200 9
240 6
560 8
2,000 23 Subtotal
$ 1,200 9
$ 2,636 12 560 8
$ 4,396 29 3A
$ 2,760 6
$ 2,490 22
$ 2,190 4
$ 7,440 32 38 380 2
440 11 820 13 3C 190 1
320 0
1,350 9
1,860 18 30 1,380
.3 2,320 23 4,290 10 7,D90 36 3E 380 2
80 2
460 4
3F 110 1
460.
1 570 2
3G 2,850 3
840 2
335 1
4,025 6
3{
950 1
2,530 11 2,050 3
5,530 15 3I 570 3
40 1
150 1
760 5
3J 190 1
120 3
150 1
460 5
3K 1,630 9
1,600 40 1,050' 7
4,280 56 3L 13,440 122 5,640 141 4,005 36 23,085 299 4A 48 4C 380 2
160 4
540 6
5A 3,220 7
1,100 10 1,380 3
5,700 20 6A 220 2
220 2
7A 1,200 4
1,280 32 3,780 14 6,260 50 78-4,350 26 10,280 2'57 5,510 37 20,140 320 7C 950 5
320 8
450 3
1,720 16 i
8A gA 1,710 3
1,710 3
gg 550 5
550 5
l 1m 460 l
460 l
Subtotal
$ 37,080 205
$ 29,890 578
$27,610 131
$ 94,580 914
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FY - 1980
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MATERIALS LICENSE FEE DATA DETAIL THRU JANUARY 1980 FEE APPLICATIONS AMENDMENTS RENEWALS TOTALS Category Collections Actions Collections Actions Collections Actions t.ollections Actions 11A 150 1
150 1
118
$ 1,050 7
1,650 11 2,700 18 11C 2,520 6
300 1
2,820 7
11D 700 1
1,250 7
1,350 9
3,300 17 11E 400 2
150 1
450 3
1,000 6
Subtstal
$ 1,100 3
$ 4,970 21
$ 3,900 25
$ 9,970 49 12 13 TOTAL
$ 42,370 223
$ 86,705 665
$ 34,000 172
$163,075 1,060 e
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MAIERIALS COLLEC110NS Amendment Backup Information Thru January 1980 SAFETY SAFEGUARDS FEE MAJOR MINOR MAJOR MINOR ADMINISTRATIVE TOTAL CATEGORY Collect. Actions _. Collect. Actions
. Collect. Actions Collect. Actions Collect. Actions Collect. Actiers lA
$24,947 12
$-1,220 1
$1,800 12
$25,527 25 1B
$11,943 2
$ 608 2
2,090 2
900 6
15,541 12 2,223 4
2,166 1
600 4
4,989 9
lc 1D lE 2,584 2
2,584 2
IF 1G 228 1
228 1
lH a
2A 502 1
300 2
802
'. 3 2B 760 1
760 2C 684 1
150 1
834 2
4A 1,050 7
1,050 7
llc 2,070 3
450 3
2,520 6
350 1
900 6
1,250 7
110 150 1
150 1
llE TOTAL
$11,943 2
$5,352 11
$29,754 18
$3,036 4
$6,150 41
$56,235
'76 All Other Categories 30,470 E 589 Total Amendment Fees
$86,705 665 E ummary - All Other Amendment Categories S
340 (II ld) 240 (2D) 29,890 (3A thru 10A less 4A)
$30,470 (TOTAL ALL OTHER CATEGORIES (AB0VE))
Mark IV Reconciliation (Safety)
$86,705 GRAND TOTAL AMD 32,790 Safeguards 6,150 AMD-A
$47,765 TOTAL Safety (To Mark IV)
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NEW LICENSE / APPROVAL FEES l
AND APPLICATION FEES FY 1980 i
Fee Category Licensee Application Fee New License Fee 2B Cotter Corporation
$ -874 1
Total New License / Approval / Application Fees
$ -874 Other Applications 42,370 Total Applications, New License / Approval Fees
$41,496 i
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ACJ00NT 1129 DEFERRED REVENUE AS OF
. JANUARY 1980 Received Licensee Docket No.
Fee Paid Category Type Fee 4/12 FY 78 C-E Power 70-36
$34,600 1B Major SE 6/30 Lucky Mc. Uranium 40-2259 20,800 2A Major SE i
6/26 Babcock & Wilcox 70-27 1,400 1A liinor SE 6/30 Exxon 40-8102 100,800 2A Renewal 7/6 Nuclear Fuel Services '70-143 1,400 1A Minor SE 8/14 Babcock & Wilcox 70-27 1,400 1A Minor SE 8/21 General Atomic 71-6346 5,500 llB Major 9/4 Nuclear Fuel Services70-143 1,400 1A Minor SE 9/27 Rocky Mt. Energy 40-8452 20,800 2A Major SE 9/28 Battelle 70-8 1,400 1A Minor SE 10/17 FY 79 NL Industries 71-9023 6,900 llA Major 10/17 General Electric 70-1308 6,200 lH Major SFG 11/7 Rio Algom 40-8084 3,500 2A Minor SE 11/15 Federal American Partners 40-4492 20,800 2A Major SE 12/12 General Atomic 70-734 3,500 1A Minor SFG 12/12 General Electric 70-754 13,800 1C Major SFG 12/27 Pathfinder 40-6622 3,500 2A Minor SE 12/14 Nuclear Assurance 71-9140 8,000 11A APP 1/8 Babcock & Wilca 70-824 30,330+
1B Renewal 1/26 Babcock & Wilcox 70-27 1,400 1A Minor SE 2/1 Chem Nuclear 71-5805 2,800 llB Minor 2/1 Chem Nuclear 71 6601 2,800 llB Minor
' 2/1 Chem Nuclear 71-6375 2,800 llB Minor 2/14 Rocky Mt. Energy 40-8721 7,000 2B APP 2/26 Texas Instruments 70_33 76,800 1A Renewal 2/27 Westinghouse t
71-5450 5,500 llB Major-3/2 General Electric 70-1308 32,000 lH Renewal 3/6 General Electric 70-1308 6,200 lH Major SFG 3/14 Petrotomics 40-6659 3,500 2A Minor SE 4/6 Un2on Carbide 40-299 3,500 2A Minor SE 4/16 Nuclear Fuel Services70-143 1,400 1A Minor SE 6/4 Wyoming Mineral Corp.
40-8304 17,300 2B Renewal 6/11 Battelle 70-984 11,100 1G Renewal 6/15 Exxon Nuclear 70-1257 71,900 1B Renewal 7/16 Wyoming Mineral Corp.
40-8502 4,200 2B Major SE 7/18 Chem Nuclear 71-9081 5,500 llB Major 8/3 Teton Exploration 40-8728 1
8/6 Union Minerals 40-8584
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2,000 2B(R&D)
APP 3,500 2A Minor SE 8/13 General Electric 70-1113 3,500 18 Minor SFG 8/14 Ogle Petroleum 40-8745 7,000 2B APP 9/26 Babcock & Wilcox 70-135 1,400 1B Minor SE 9/26 Babcock & Wilcox 70-364 1,400 1B Minor SE _
10/1 FY 80 Kerr-McGee 70-925 1,400 1G SE 10/2 General Electric 70-754 6,200
,1C Minor SFG 10/5 Pathfinder 40-2259 3,500 2A Minor SE 10/16 General Electric 71-5980 2,800' llB Minor.
10/23 Texas Instruments 70-33 1,400 1A Minor SE 11/29 Federal Am. Partners 40-4492 20,800 2A Major SE o
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Licensee Docket No.
Fee Paid Category Type Fee 12/3 Exxon 70-1257 1,400 IB Minor SE 12/13 Nuclear Packaging 71-9073 2,800 llB Minor 12/17 General Electric 71-9044 2,800 llB Minor 12/18 Exxon 70-1257 6,200 1C Minor SFG 12/18 Teton Exploration 40-8728 7,5C0&
28 NL
,12/20 Westinghouse 70-2909 12,000 IB APP
.12/27 Chem Nuclear 46-13536-01 98,500 4A REN
' 1/4 General Electric 70-1113 34,600 1B Major SE 1/8 General Electri; 70-1113 34,600 1B Major SE 1/9 ANEFC0 71-9071 5,500 llB Major 1/15 Westinghouse 71-5450 2,800 llB Minor 1/22 Union Carbide 71-9081 2,800 llB Minor
,1/22 Union Carbide 71-9044 2,800 llB Minor TOTAL
$810,930 i
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I Sumary of the Inspection Fee Program by Region for the Period of 10/1/78 to 9/30/79 January 1980
Region 1 Region 2 Region 3_
Region 4 Region 5 Total-Facilities Program Safety Ins..
$ (18,617) (0) 8,400 (2) $
$ 8,700 (2) $ (1,517) (4)
Safeguards Ins.
(29,981) (0) 1,300 (1) 1,300 (1) 1,300 (1)
(26,081) (3)
Total Facilities Ins.
$ (48,598) (0) 9,700 (3) $
1,300 (1)
$ 10,000 (3) $ (27,598) (7).
Materials Program Safety Ins.
__$ 292,880 (396)
$ 136,530 (101)$209,330 (353) $ 93,770 (129) $ 72,020 (55) $804,530 (1034)
Safeguards Ins.
184,160 (19) 113,300 (11) 23,700 (4) 4,000 (1) 139,500 (13) 464,660 (48)
Total Materials Ins.
$ _477,040 (415)
$ 249,830 (112) $233,030(357) $ 97,770 (130) $211,520 (68) $1,269,190 (1082)
Total Inspections
$ 428,442 (415)
$ 259,530 (115) $234,330(358) $ 97,770 (130) $221,520 (71) $1,241,592 (1089) 8 e
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f Summary Data j
Faillities Inspections by Region andl Type Facility for the period of 10/1/78 to 9/30/79, January 1980 Region 1
' Region 2 Region 3 Region 4 Region 5 Total
~
Safety ' Inspections Power Reactors 4,500 (1) 4,500 (1)
Test Reactor.s _
8,400 (2) 4,200 (1) 12,600(3).
R: search Reactors Other Production 5 Util[ pac.
(18,617) (0)
(18,617 )(0).
P:ssession Only
$ (18,617)(0)
$ 8,400 (2)
$ 8.700 (21 $ (1.K17) (a)
Total Safety
_ Safeguards Inspections Power Reactors S
Tcst Reactors _
1,300(1) 1,300 (1) 1,300 (1) 3,900 (3)
Res: arch ReacttTs (29,981)(0)
(29,981)(0)
Other Production & Util. Fac.
Total Safeguards
$ (29,981,)(0)
$ 1,300 (1)
$ 1,300 (1)
$ 1,300 (1) $(26,081)(3) 9 S
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Sumary Data h terials Inspection by Region & Fee Category For the period of 10/1/78 to 9/30/79 Jaduary1980 i
Safety Inspections j
Fee l
Category Region 1 Region 2 Region 3 Region 4 Region 5 Totals t
i 1A
$68,900(13)
$ 21,200 (4)
.$ 47,700 (9) $137,800(26) 1B 15,900(3) 68,900(13) 15,900(3) 100,700(19) 1C 4,600(1)
}
4,600(1) 1D 4,900(1)
~,900(1) 1E 1F IG 1,560(2) 780 (1)
/2,340 (3) 4,680(6) 1H 780(1) 780(1) c 11 330 (1) 660(2) 990(3) 1J 1,560(2) 780(1) 3,120(4) 3,120(4) 8,580(11)
I 2A
'19,800 (11) 19,800 (11) 2B 3,600 (2) l 3,600(2) 2C 1,800(1) 1,800(1) 3,600(2) 20 1,840(4) 2,760(6) 2,760(6) 1,380(3) 8,740(19) 11,200(7)
'1'7,600 (11) 3A(L) 6,400(4) 3A (S) 21,840(28) 7,020(9) 780(1) 29,640(38) 3B 2,600(4) 650(1) 1,300(2) 1,300(2) 650(1) 6,500 (10) 3C 16,560(23) 2,880(4) 23,040(32) 7,200(10) 49,680(69) 30 29,400(30) 15,680(1C) 26,460(27) 23,520/,24) 5,880(6) 100,940(103) 3E 1,170(3) 390(1) 390(1) 1,950(5) 3F 390(1) 390(1) 780(2) 3G 780(2) 780(2) 390(1) 1,950(5) 3H 2,340(6) 390(1) 1,950(5) 780(2) 5,460(14) 31 1,560(4) 390(1) 780(2) 390(1) 1,170(3) 4,290(1))
{
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3J 2,340(6) 390(1) 2,730(/)
3K 12,480(32) 780(2) 7,020(18) 780(2) 1,560(4) 22,620 (58) 3L 16,380(42) 6,240(16) 16,770(43) 7,410 (19) 1,170(3) 47,970 (123) 4A 980(1) 980(1) 4B 4C 1,300(2) 650(1) 650 (1) 2,600(4)
t i
Safety Cont'd.
Fee Category, Region 1 Region 2 Region 3 Region 4 Region 5 '
Totals i
SA 520(1) 1,040(2)
$ 7,800 (15) $
$ 9,360(18[
6A 1,180(2) l 1,180(2) 7A 12,420 (27) 1,380 ( 3) 9,660(21) 920 (2)
! 1,380 ( 3) 25,760(56{
7B 65,780 (143) 13,800 (30) 60,260 (131) 7,820 (17) 5,980(13) 153,640(334}
7C 5,610 (17) 990(3) 10,890 (33) 1,650(5) 990(3) 20,130 (61}
8A 10A TOTALS
$292,880 (396) $136,530 (101) $209,330 (353) $93,770 (129) $72,020(55);$804,530(1034)
Safeguards Inspections January 1980 fee Category Region I Region 2 Region 3 Region 4
~ Region 5 Totals 1A
$ 92,700 (9) $61,800(6)
$92,700(9)
$247,200(24) 18 20,600 (2) 51,500(5) 10,300(1) 82,400(8) 1C 70,200(6) 46,800(4)
117,000(10) 1D 7,600(1) 7,600 (1) 1E 1F 1G 660(27 4,000 (1) 4,660 (3) 1H 5,800 (2) 5,800 (2)
TOTALS
$184,160 (19) $113,300 (11) $ 23,700 (4)
$ 24 000'(1) $139,500 (13)
$464,660 (48)
- A partial waiver of the safeguards inspection fees was granted to Teledyne and'tlestin9 ouse on 11/9/79 h
NO CHARGE INSPECTI0tlS
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Sumary Data Materials Inspection by Region & Fee Category (Ch(MAAd 8U 4-M 4 P For the peri,qd of 10/1/78 to 9/30/79 f,MM)
January 1980 3
Safety Inspections Fee Category Region 1 Region 2 l
Region 3 l
Region 4 l
Region 5 Totals lA 4
14 18 IB 6
18 3
27 1C 10 4
4 lE 1F 1G 2
1 1
4 lH 4
4 11 1
1 lJ l
1 2
2 2A 2B 2C 1
1 2D 1
1 3A 6
2
,.8 3B 1
2 3
3C 1
1 3D 2
1 3
3E 2
3 5
3F 1
3 4
3G 7
3 1
11 3H 7
4 11 3I 4
2 1
7 3J 3K 10 5
15 3L 17 1
10 6
1 35 4A 48 1
1 4C 1
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f r
s Safety Cont'd.
Fee
.Catecory Region 1 Region 2 Region 3 Reaion 4 Reaion 5 '
Totals SA 6A 2
7A 2
i 7B 29 8
20 1
58 7C 1
1 8A 10A TOTALS 103 44 67 11 3
228 NO CHARGE INSPECTIONS (Concurrent & over max.
per year)
Safeguards Inspections l
Fee
_ Cat _egory Region 1 Region 2 Region 3 Region 4 Region 5 Totals lA 25 35 5
65 1B 22 31 3
56 1C 19 5
24 1D lE 1F 1G l
I lH TOTALS 66 66 4
10 146
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