ML20066L234

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Tabulates Contract Costs Incurred & Manhours Used in Reviewing 821006 Application for License
ML20066L234
Person / Time
Site: Byron 
Issue date: 12/12/1984
From: Ketzlach N
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML082420195 List: ... further results
References
FOIA-90-162 NUDOCS 9102060344
Download: ML20066L234 (4)
v • d • e


Text

_

Dis tribu tion'.

Docket 70-2973 i

NMSS R/F

([yf6f(

12/12/84 hw/

0$000fbFY DOCKET Ho.t 07002973 NEr:0R ANDUM FOR t WILLIAM 0. MILLER. CHIEF LICENSE FEE MANAGEMENT BRANCH OFFICE OF ADMINISTRATION FROMt N. KETZLACH URANIUM FUEL LICENSING BRANCH DIVISION OF FUEL CYCLE & MATERIAL SAFETY OFFICE OF HUCLEAR MATERIALS SAFETY AND SAFEGUARDS SUBJECT COSTS-AND MANHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND MANHOURS USED IN REVIEWING THE APPLI-CATION DATED 10(06/82 ARE TABULATED BELOW FOR LICENSE NO.

1. NAME COMMONWEALTH EDISON CO.

P.O.

BOX 767 CHICAGO,-IL. 60690 i

2.

A) CASEWORK CONTROL NO. 070029730105 B) MAIL CONTROL NO. 21332 C) TAC'NO.

3. A) PERIOD COVERED (STAFF HOURS) 10/06/82 - 05/06/83 B) COMPLETION DATE:

05/06/83 C) AMENDHENT NO.

NEW LICENSE ISSVED 4.

CONTRACT COSTS ASSOCIATED WITH THIS APPLICATION

$ 0.-

PERIOD COVERED (CONTRACT COSTS) s

5. TAC WORK BY OTHER OFFICES:

0 HOURS

6. HOURS DURING REPORTING PERIOD 6 4. 0

7.

FEE CHARGABLE 2432 '

O.

TOTAL' COST TO PROCESS APPLICATION t 6 2432 <

APPROVE t

/U Nkl

d. d. MAe -

R.

PAGE b KETZLEH I

BRANCH CHIEF VROJECT MANAGER

-wcdf'URANIUMFUELLICENSINGBRANCH 9102060344 900921 PDR FOIA hs WILLI AM90-162 PDR f

1.

t.

RUN DATE REGULATORY INFORMATION TRACKING SYSTEM PAGE 12/12/84 DETAIL LISTING OF HOURS REPORTED ON CASEWORK 14 PERIOD COVEREDI 10/06/82 - 05/06/83 l

PROJECT MANAGERt BL SERIN 3 CASEWORK NUMBER: 070029730105 FACILITY NAME8 COMMONWEALTH EDISON CD.

DATE CLOSED: 05/06/83 NATJdE OF ACTIVITY:

LICCNSE-STORAGE OF FUEL REGULAR l

REVIEWER WEEK ENDING HOURS

)

THE FOLLOWING WERE CALCULATED AT 38 4 'ER HOUR N

KETZLACH' 10/30/82 0.5 AL SOONG 11/13/82 1.0 BL SERINI 11/27/82 2.0 N

KETZLACH 12/25/82 3.0 N

KETZLACH 03/12/83 1.0 N

KETZLACH 04/09/83 0.5 N

KETZLACH 04/16/83 1.0 N.

KETZLACH-04/23/03 18.5 AL SOONG 04/30/03 2.5 N

KETZLACH 04/30/03 16.5 N

KETZLACH 05/07/83 17.5 tu l

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Distributi6nt

[EIcket 70-2973 i

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12/12/84 VLTharpe j

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050bdVfY i

I DOCKET NO.I 07002973 MEMORANDUM FOR WILLIAM 0.

MILLER, CHIEF LICENSE FEE MANAGEMENT BRANCH OFFICE OF ADMINISTRATION FROM N. KETZLACH URANIUM FUEL LICENSING BRANCH DIVISION OF FUEL CYCLE & MATERIAL SAFETY OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFE 00ARDS SUhJECT COSTS AND MANHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND MANHOURS USED IN REVIEWING THE APPLI-1 g

CATION--DATED 06/20/83 ARE TABULATED BELOW FOR LICENSE NO.

l

1. NAME

-COMMONWEALTH EDISON CO.

P.O.

BOX 767 l

CHICAGO, IL. 60690 2.

A) CASENORK' CONTROL NO. 07002973020S B) MAILLCONTROL NO. 22342 C) TAC HO.

3.

A) PERIOD COVERED (STAFF HOURS) 06/20/83 - 08/09/83

.B) COMPLETION DATE 08/09/83 C) AMENDMENT.NO.

l 4.

CONTRACT COSTS ASSOCIATED WITH THIS APPLICATION

  • 0 PERIOD COVERED'(CONTRACT COSTS) 5.

TAC WORK BY 0THER OFFICES: 0 HOURS

~6 HOURS DURING REPORTING PERIOD -

34.0 '

7.

FEE CHARGABLE 4

1292 '

]1 6.: TOTAL COST TO PROCESS ArPLICATION I 6 1292 '

APPROVEDt enI M. k. bwu R.

PAGE KETZLACHL

,,p( BRANCH CHIEF ROJECT MANAGER l

URANIUM FUEL LICENSING BRANCH 4

-... -. ~ ~. -........... _........,,

e RUN DATE' REGULATORY INFORMATION TRACKING SYSTEM PAGE 12/12/84 DETAIL LISTING OF HOURS REPORTED ON CASEWORK 15 PERIOD COVERED 06/20/83 - 08/09/83 PROJECT MANAGERI N KETZLACH CASEWORK HUMBER 070029730205 FACILITY NAME: COMMONWEALTH EDISON CO.

DATE CLOSED 08/09/83 NATURE OF ACTIVITY -

BYRON 1 AMEND NEW FUEL STORAGE-SPENT FUEL RACKS REGULAR REVIEWER WEEK ENDING HOURS THE FOLLOWING WERE CALCULATED AT 38 6 PER HOUR N

KETZLACH 06/25/83 5.0 N

KETZLACH 07/02/83 7.5 N

KETZLACH 07/09/83 7.5 N

KETZLACH 07/16/83 4.0 H

KETZLACH 07/30/83 5.0 N

KET2LACH 08/06/83 3.5 H~

KETZLACH 08/13/63 1.5 3%o i

i

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o

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UNITf o $7Af ts S

NUcLEAH REGULATORY Commission 5

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WAssiNoToN. o c. rose,s t

J M i,c mgg MEMORANDUM FOR:Files FROM:

C. James 8911e;ay License Fet Manage,m,ent Branch, ADMJr., Assista

SUBJECT:

AND CONTRACTUAL SERVI Enclosure i summarizes the results of our revie computer printouts (Enclosure ?) provirled by ll ls) of the Byron 1 III Ih4 ill l!W.E lltuletsional regular hours mpl Ug> Heglons, i

regional staffs through June 23,198 expended by IE-HQ and the 4, 21,889.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> have been included for fee recovery purposes.

for contracts and has been included for fee recoverA total o y.

/

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/

/ Mot.c.

~.

Cf/ ames License Fee Management Branchlloway Assistant Chief

Enclosures:

Office of Administration As stated pgo&&Ng,

-9

(

.ST_RIBUTION:

Xctual Manpower File

~

CJHolloway. LFMB w/ enc 1.I DWeiss. LFHi w/ enc 1. I LFMB R/F UAN 18 YJ85 MEMORANDUM:-l. Files FROM:

C. Joses Holloway, Jr., Assistant Chief i

License Fee Management Branch ADM i

SUBJECT:

IE-HQ AND REGIONAL OFFICE PROFESSIOKAL STAFF HOURS AND CONTRACTUAL SERVICES COSTS - BYRON 1 Enclosure I swunarizes the results of our review of the Byron I computerprintouts(Enclosure 2)providedbyIE-HQandtheRegions.

Of the 23,159.2 professional regular hours expended by !E-HQ and the regional staffs through June 23, 1984, 21,889.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> have been included for fee recovery purposes. A to*,a1 sf $16.150 was expended for contracts and has been included for fee recovery.

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

Enclosures:

' As st.ated i

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N:c ronu m nosomucM otto OFFICI AL RECORD COPY

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SUMKARY - DYRON 1 Regional Offices and IE Headquarters Professional Regular Hours Fiscal Year Include Exclude Regional Offices For Fees from Fees Totals FY1976 293.0 293.0 1977 395.0 395.0 1978 717.5 717.5 1979 1,662.7 23.0 1,685.7 1980 1,460.0 72.0 1,532.0 1981 1,686.5 1,686.5 1982 2,347.0 2,347.0 1983 5,836.5 8.0 5,844.5 1984 (Through 6/23/84) 7,439.0 38.0 7.477.0 TOTAL REGIONS 21,837.2 141.0 21,978.2 IE Headquarters FY1982 4.0 4.0 1983 17.0 289.0 306.0 1984 (Through 6/23/84) 35.0 836.0 871.0 TOTAL IE HEADQUARTERS 52.0 1,129.0 1,181.0 GRAND TOTAL ALL HOURS 21,889.2 1,270.0 23,159.2 ML ge 65 ANC40/utE /

l

_. _.. _ ~

IE HQ CONTRACTS BYRON 1 & 2 TIN f.

.De s c ri pt_i o_n.

Amount B-2190 NearTermOperatingLicense(NT0L)

$ 23,000 Emergency Preparedness Casework B 2311 Emergency Preparedness (EP) Exercises 9.300 and Scenario Reviews

$32,3001/

Jj Amount applies equally to both units per discussion with Elliott Greher, IE, upon receipt of the information.

Unit 1 = $ 16.150 Unit 2 =,

_g.q 1

a.

a.-.

+

EYROM l' IE HEADQUARTERS Afe REGIONAL OFFIES Professional Staff Hears By Activity Cedes Enciesere I page 1 Inc1:xte for Fe* m v.m.1 FY 1976 FY 1977 FY 1978 FY 1979 FY 19sta ry 1991 ry 1982 FY IM3 FY 1934 TOTALS Regional Offices Activity Codes ITV 81.5 108.0 221.0 29.5 440.0 ITO 199.5 223.5 465.0 23.2 911.2 ITX 9.0 22.0 13.0 44.0 IT4 9.0 9.0 g

2TO 2.0 33.0 8.0 43.0 2T'd 4.5 5.0 9.5 ZTX 1.0 4.0 5.5 10.5 DOC 655.5 610.0 690.0 556.0 1.553.0 1.214.0 5.278.5 j

PAP 437.5 408.0 442.0 383.0 603.0 612.0 2.885.5 PPI 508.0 442.0 554.5 1.408.0 2.828.0 3.467.5 9,208.0 Operster Licensing 852.5 504.5 1.357.0 APO 440.7 440.7 API 938.2 938.2 APP 252.1 262.1 Subtotal Ragions 293.0 395.0 717.5 1.662.7 1.460.0 1.686.5 2.347.0 5.836.5 7.439.0 21.837.2 IE Feadquarters l

1 L2 17.0 35.0 52.0 l

T;tal Included For Fee Recove'y 293.0 395.0 717.5 1.662.7 1.460.0 1.686.5 2.347.0 5.853.5 7.474.0 21.889.2 I

f BYRCM 1 IE HEADQUARTERS AMD REGIONAL OFFICES Professional Staff Hotrrs By Activity Codes page 2

. Grcloie Free h Q covery FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 TUTALS Reg.' oral Offices Act h y Codes JM 23.0 72.0 95.0 to Name 8.0 38.0 46.0 StQtot:1 Re9 e 23.0 72.0 8.0 38.f 141.0 f

I,E 4eadquarters A

iOI 833.0 833.0 Itt 289.0 289.0 001 4.0 4.0 ATV 3.0 3.0 Subtotal IE HQ 4.0 289.0 836.0 1,129.0 Total Excluded From Fees 23.0 72.0 4.0 297.0 874.0 1,270.0 GRAND TOTAL Att HOURS 293.0 395.0 717.5 1,685.7 1,532.0 1.686.5 2,35L O 6,150.5 8,348.0 2.e,159.2 4

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