ML20066K757
| ML20066K757 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 12/10/1984 |
| From: | Manili R NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML082420195 | List:
|
| References | |
| FOIA-90-162 NUDOCS 9102060116 | |
| Download: ML20066K757 (5) | |
Text
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12/10/84 DOCKET NO.
05000304 MEMORANDUM-FOR WILLIAM 0.
MILLER, CHIEF LICENSE FEE MANAGEMENT BRANCH OFFICE OF ADMINISTRATION FROM R.
MANILI POWER REACTOR SG LICENSING BRANCH J
DIVISION OF SAFEGUARDS OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS SUBJECTI.
COSTS AND MANHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND MANHOURS USED IN REVIEWING THE APPLI-CATION' DATED 11/05/74 ARE TABULATED BELOW FOR LICENSE NO.
1.
NAMEt HOPE CREEK 1 80 PARK PLACE i
NEWARK, NJ. 07101 2.
A) C ASEWORK CONTROL 140. 05000354 (0100,011P,012C,013G) 9)= HAIL CONTROL NO.
-C)-TAC NO.
3.
A). PERIOD COVERED (STAFF HOURS) 11/05/74 - 06/23/84 B)~ COMPLETION DATE:
C) AMENDMENT NO.
4.
CONTRACT COSTS ASSOCIATED WITH THIS APPLICATION: $0 PERIOD COVERED-(CONTRACT COSTS) 5.= TAC WORK BY OTHER OFFICESt-0-
-HOURS i
6.-HOURS DURING REPORTING PERIOD 156.0<
7.
FEE-CHARGABLE : $
5928 8.UTOTAL COST TO PROCESS APPLICATION
- $ 5928 *
. APPROVED G.
MCCORKLE R. MANILI BRANCH CHIEF PROJECT MANAGER a
POWER REACTOR SG LICENSING BRANCH-9102060116 900921 PDR FOIA WILLIAM 90-162 PDR M
....~
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RUN DATE REGULATORY INFORMATION TRACKING SYSTEM PAGE 12/10/84 DETAIL-LISTING OF HOURS REPORTED ON CASEWORK 23 PERIOD COVERED:
03/01/83 - 06/23/84
-l PROJECT MANAGERI-RB MANILI 0ASEWORK NUMBER: 050003540100 I
-FACILITY NAMEl-HOPE CREEK 1 DATE CLOSEDI-10/12/84 NATURE OF ACT"!ITY
. NOPE CREEK-UNIT 1 OL REVIEW REGULAR REVIEWER WEEK ENDING NOURS THE FOLLOWING WERE CALCULATED AT 38 $ PER HOUR CE GASKIN 01/14/84 2.0 RB MANILI 01/21/84 3.0 RB MANILI 03/03/84 3.0 RB HANILI 04/07/84 3.0 RB MANILI 04/14/84 3.0
-RB MANILI 04/21/84 2.0 RD MANILI 05/12/84 4.0 RB MANILI 06/02/84 9.0 RD MANILIL 06/09/84 8.0 RB MANILI 06/16/84 8.0
%.o
}
i-I!J
RUN10AT:
REGULATORY INFORMATION TRACKING SYSTEM PAGE 12/10/84 DETAIL LISTING OF HOURS REPORTED ON CASEWORK 24.
PERIOD COVERED:
03/01/83 --06/23/84 PROJECT MANAGERI RB MANILI CASEWORK NUiBER: ' 0 50 0 0 3 54 011 P.
FACILITY NAMES HOPE CREEK 1-DATE CLOSED 10/12/84
-NATURE OF ACT.IVITY:
HOPE CREEK - 1 SECURITY PLH REVIEW REGULAR REVIEWER-WEEK ENDING HOURS THE FOLLOWING WERE-CALCULATED AT 38 6 PER HOUR DA KERS 03/26/83 10.0 DALKERS 04/23/83 4.S CE--GASKIH 07/02/83-4.0 CE GASKIN-07/09/83-3.0 RB'MANILI.
01/28/,84 2.0 RB MANILI 04/07/84 14.0 RB-MANILI 04/14/84 6.0 RBJMANILI-04/21/84-6.0 RB MANILI 05/12/84 1.0 So A -
1
-]
RUN DATT_.
REGULATORY'INFORMATION TRACKING SYSTEM PAGE 12/10/84-DETAIL-LISTING OF HOURS REPORTED ON CASEWORK
.26 PERIOD-COVERED:
03/01/83 - 06/23/84 PROJECT MANAGERI'RB.MANILI CASEWORK HUNDERt 05000354012C FACILITY NAMEt HOPE CREEK 1 DATE CLOSEDt-10/12/84 i<
-HATURE OF ACTIVITYi-HOPE CREEK-CONTINGENCY PLN REVIEW REGULAR REVIEWER' WEEK ENDING HOURS THE FDLLOWING WERE CALCULATED AT 38 $ PER HOUR t
DA-KERS 04/23/83 4.5 HCE'GASKIN 07/02/83 4.0
-RB MANILI-01/14/84 4.0 RB MANILI 05/12/84 3.0 I
RB MANILI 05/26/84 4.0 l
IV) s a
k o-f i
r.
~
.RUN DAT2-
-REGULATORY IHFORMATION-TRACKING SYSTEM PAGE 212/10/84.
DETAIL LISTING OF-HOURS REPORTED OH-CASEWORK 25 PERIOD COVERED 03/01/83 - 06/23/84
. PROJECT MANAGERI-RB MANILI CASEWORK HUMBLRt 05000354013G FACILITY NAMES-HOPE CREEK 1 DATE CLOSEDI 10/12/84 i
NATURE OF ACTIVITY -
HOPE CREEK-GTP REVIEW REGULAR REVIEWER WEEK ENDING HOURS THE FOLLOWING WERE CALCULATED AT t 38 8 PER HOUR RB HANILI 01/14/84 6.0 PB.MANILI
-01/21/84 20.0 RB-MANILI 05/05/84 11.0 RB MANILI 05/26/84 4.0 M I, o i
4
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UNITED STAf ts i
NUCLEAR REGULATORY COMMissl0N WASHINGTON, D. C. 20$$$
001 2 31984 MEMORANDUM FOR: Files FROM:
C. James Holloway, Jr., Assistant Chief License Fee Management Branch, ADM
SUBJECT:
IE-HQ AND REGIONAL OFFICE PROFESSIONAL STAFF HOURS AND CONTRACTUAL SERVICES COSTS - HOPE CREEK 1 suninarizes the results of our review of the Hope Cr'ak I computer printouts (Enclosure 2) provided by IE-HQ and the Regions. Of the 13.064.5 professicaal regular hours expended by IE-HQ and 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 included for fee recovery.
0 C.hames o loway.
., 'ssistant Chief License Fee Management Branch Office of Administration
Enclosures:
As stated i
1
OCT 2 31984 MEMORANDUM FOR: Files FROM:
C. James Holloway. Jr., Assistant Chief, License Fee Management Branch, ADM
SUBJECT:
IE-HQ AND REGIONAL OFFICE PROFESSIONAL STAFF HOURS AND CONTRACTUAL SERVICES COSTS - HOPE CREEK 1 Enclosure I sunnarizes the results of our review of the Hope Creek I computer printouts (Enclosure 2) provided by IE-HQ and the Regions. Of the 13,064.5 professional regular hours expended by IE-HQ and 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 included for fee recovery.
'S1gned C. James 110lloway, Jr.
C. James Holloway, Jr.. Assistant Chief License Fee Management Branch Office of Administration
Enclosures:
As stated l
l DISTRIBUTION:
Actual Manpower File WOMitler, LFMB l
CJHolloway, LFMB DWeiss, LFMB t
LFMB R/F l
,qlosMOOW LF.HB:^0H..
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CJy1ogtry........
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1.9!..1 I. 1 84 f
OFFICIAL RECORD COPY W FnpM H A HO 80) NRCM 0740
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 1981 1,502.5 64.5 1,567.0 1982 1,767.5 81.5 1,849.0 1983' 3,084.5
'157.5 3.242.0 1984.(Thru6/23/84) 1,419.0 139.0 1.558.0 TOTAL REGIONS:
-11.488.5
'1,140.0 12.628.5 b
IE Headquarters FY 1983 190.0 100.0 1984 (Thru 6/23/84)
-246.0-246.0
~ TOTAL IE HEADQUARTERS:-
436.0 436.0 i
GRAND ' TOTAL ALL HOURS:
11,924.5 1,140.0
'13.064.5 l-ENCLOSURE 1
-- a m.
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m.
Hope Creek 1 -LSununary IE' Headquarters and Regional.0ffices Professional Staff Hours By Activity Code Include For Fee Recovery FY 1975 FY 1976' ' FY 1977 FY 1978 FY 1979 FY 1980 FY 1981-FY 1982' FY 1983 FY 1984 Regional Offices Activity Codes 1TW 29.5 73.0 147.5
'258.0' 15.0 ITX 11.0 48.0 69.5 69.0 6.0 ITO 25.5 122.0-279.0 354.5 27.0 16.0 31.0 26.5 2T3 2" 4 7.5 10.0 260.0 397.0 511.0'
-413.0 554.5 DO.
182.5 134.5 174.0 130.5 365.5 PA -
385.5 730.0 817.5 1.224.0 2,1 61.5 P;
3.0 1:5 540.5 A *)
816.5 Ait A/'
62.0 Subtotal 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 lE Head.uarters LR4
- 190.0 246. 0...
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 4
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Hope. Creek 1 - Summary IE Headquarters and Regional Offices
' 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 1981 FT Regional Offices -
Activity Codes..
BO'1
..l. 0 16.0 C00
- 11.0 -
19.5
- 42.5
.55.0 71.5 65.0 40.5 35.5 114.0 100 4.0 6.5 115 2.5
~-
n BTW 12.0-15.0 DPP 9.0 8.0 8.0 79.0 JMO J0M -
209.5 16.0 3.0 6.0 BP7 J0.
8.0 PPi 34.0 PRI 1.5 5.0 6.0 '
15.5 PTi 3.0.
PE' 7.5 Pit 8.5 25.0 12.0-DRi 9.0:
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. Hope Creek _1 - Suussary -,
IE Headquarters _and Regional Offices Professional.. Staff Hours By. Activity Code Exclude From Fee Recovery FY 1975 FY 1976L'FY 1977 ' FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY AT-t BE
~
BJ 1-
~ 6.0-
'49.0
'67.0 119.5 424.0 64.5 81.5-
.157.5 2
Subtotal Regions 112.0 GRAND TOTAL ALL HOURS:
78.0
.285.0 583.5
'785.0
'995.5 1,685.5 1,567.0 1.849.0-3,432.0
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HOPE CREEK 1 IE-HQ CONTRACTS fin t Description Amount l
B-1302(Task 27)
Technical Assistance for
$ 21.300.15 Non-Destructive Evaluation 4
9 ENCLOSURE 1