ML20066K540

Forwards Results of Review of Computer Printouts for Prof Staff Hours & Contractual Svcs Costs

ML20066K540
Person / Time
Site:	Hope Creek
Issue date:	10/23/1984
From:	Holloway C NRC OFFICE OF ADMINISTRATION (ADM)
To:	NRC OFFICE OF ADMINISTRATION (ADM)
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References
FOIA-90-162 NUDOCS 9102060046
Download: ML20066K540 (6)

Text

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OCT 2 31984 MEMRMDUM FOR: Files FROM:

C. James Holloway, Jr. Assistant Chief. License Fee Management Branch, ADM SUBJECit IE-HQ AND REGIONAL OFFICE PROFESSI%AL STAFF H0l'RS AND CONTRACTUAL SERVICES COSTS - riOPE CREEK 1

,. sumarizes the results of our review of the Hope Creek I computer printouts (Enclosure 2)providedbyIE-HQandtheRegions. Of the 13.064.5 professional regular hours expended by IE-HQ ar.d the regional staffs through June 23,1984,11.924.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> have been included for fee recovery purposes.

A total of $21.300 was expended for contracts and has been includad for fee recovery.

sped c. Junes llouoway, Jr.

C. James Holloway. Jr.g Assistant Chief License Fee Management Branch Office of Administration

Enclosures:

As stated

-DISTRIBUTION:

Actual Man)ower File WOM111er, l.FMB CJHolloway.LF%'

g DWeiss. LFMB LF2 R/F LFM,:ADM,,,

C.J..Ho.. l.l.o.w..a..y./..r.n. f.........

= = = = >

1.9/...J.!..184 wne ronu :: tio soinneu o 40 OFFICIAL RECORD COPY

.c 9102060046 900921

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SUMMARY

- Hope Creek 1 Regional Offices and IE Headquarters Fiscal Year Professional Regular Hours-Regional Offices Include For Fees

' Exclude From Fees Totals FY'1975-66.0 12.0 78.0

.1976 259.0 26.0 285.0 1977 534.5 49.0 583.5 1978 -

718.0 67.0 785.0 1979 876.0 119.5-995.5

-1980-1,261.5 424.0 1,685.5 t-1981 1,502.5 64.5-1,567.0 1982 1,767.5 81.5 1,849.0

,084.5 157.5 3,242.0 3

'1983 1984(Thru6/23/84) 1,419.0 139.0 1,558.0 TOTAL REGIONS:

11.488.5 1,140.0 12,628.5 1E Headauerte q 190.0

-FY-1983-190.0

1984 (Thru 6/23/84)-

246.0-246.0 436.0-

-TOTAL IE HEADQUARTERS:

436.0 GRAND TOTAL ALL HOURS:

11,924.5 1,140.0 13,064.5 ENCLOSURE 1

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h Page i of 3 Pope Creek 1 - Sauery

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IE Headquarters and Regional Offices i

Professior.a1 Staff Hours By Activity Code sde For Fee Recovery FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 Totals j

It

- t Offices

->1vity Codes ITW 29.5 73.0 147.5 258.0 15.0 523.0 ITX 11.0 48.0 69.5 69.0

'6.0 203.5 i

ITO 25.5 122.0 279.0 354.5 27.0 808.0

,t ZIO 16.0 31.0 26.5 73.5 l

2TV 7.5 10.0 17.5

(

DOC 260.0 397.0 511.0 413.0 554.5 2.135.5

(

PAP

'182.5 134.5 174.0 130.5 365.5 987.0 PPI 385.5 730.0 81 7.5 1.224.0 2.1 61.5 5,318.5 l

?

135 3.0 3.0 APD 540.5 540.5 API 816.5 816.5

)

I-APP 62.0 62.0 t

Sul. total Regions 66.0 259.0 534.5 718.0 876.0 1.261.5 1.502.5 1.767.5 3.084.5 1.419.0 11.488.5 IE Headquarters 1

LRA 190.0 246.0 436.0 r

Total Included For Fees:

66.0 259.0 534.5 718.0 876.0 1.261.5 1.502.5 1.767.5 3.274.5 1.665.0 11.924.5 1

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1 Hope Creek 1 - Samary

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IE Headquarters and Regional Offfces 1-l Professional Staff Hours By Activity Code Exclude From Fee Recovery FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 Totals Regfonal Offices Activity Codes B00 1.0 16.0 17.0 COO 11.0 19.5 42.5 55.0.

71.5 65.0 40.5 35.5 114.0 454.5

+

100 4.0 6.5 10.5 2

115 2.5 2.5 BTW 12.0 15.0 27.0 DPP 9.0 8.0 17.0 JMD 8.0 79.0 87.0 i

J0M 209.5 209.5 BR1 16.0 3.0 6.0 25.0 JQO 8.0 8.0 PPT 34.0 34.0 PRI 1.5 5.0 6.0 15.5 28.0 g

PTG 3.0 3.0 PE1 75 7.5 1

P1V 8.5 25.0 12.0 45.5 E

1 DR1 9.0 8.0 17.0 f

1 8.0 8.0 i

1321 ARD 28.0 28.0 1

ARI 20.0 20.0 ARP 3.0 3.0 AS1 22.0 22.0 m.

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IJ M lExcludeFroseFeeRecovery-- -

Vage 3 ef 3 Hope Creek 1 - Sumusary IE Headquarters and Regional Offices I

Professional Staff Hours By Activity Code FY 1975 Ff 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 Totals M

60.0 60.0 AT BE 4.0 4.0 BJ 2.0 2.0 Subtotal Regions 12.0 26.0 49.0 67.0 119.5 424.0 64.5 81.5 157.5 139.0 1.140.0 i

l GUUtD TOTAL ALL HOURS:

78.0 285.0 583.5 785.0 995.f 1.685.5 1.567.0 1.849.0 3.432.0 1.804.0 13.064.5 I

l pw lI 4

1

HOPE CREEK 1-IE-HQ CONTRACTS-9 FIN-#-

Description' Amount B-1302(Task 27)

Technical Assistance for:

$ 21,300.15 Non-Destructive Evaluation 4

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4 ENCLOSURE 1

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