ML20067A258
| ML20067A258 | |
| Person / Time | |
|---|---|
| Site: | Waterford, 07002946  |
| 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:
|
| References | |
| FOIA-90-162 NUDOCS 9102070149 | |
| Download: ML20067A258 (2) | |
Text
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DidW707740 iNSS R/f 12/12/84 FCUP R/f YLTharpe WM< -For r3 3
Osooo3ON DOCKET NO.8
'07002946 MEMORANDUM FOR: WILLIAM 0.
M l l, L E R. CHIEF LICENSE FEE MANAGEMENT BRANCH OFFICE OF ADMINISTRATION FRONI N. KETZLACH URAN!UM FUEL LICENSING DRANCH DIVIS10H OF FUEL CYCLE & MATERIAL SAFETY OFFICE OF NUCLEAR HATERIALS SAFETY AND SAFECUARDS
SUBJECT:
COSTS AND MANHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND MANHOURS USED IN REVIEWING THE APPLI-CATION DATED 12/19/83 ARE TADULATED DELOW FOR LICENSE NO.
1.
HAMEl LOUISIANA POWER & l.!GHT CO.
142 DELARONDE STREET NEW ORLEANS, LA. 70174
- 2. A) CASEWORK CONTROL NO. 07002946030S B) HA!L CONTROL NO.
C) TAC NO.
3.
A) PERIOD COVERED (STAFF HOURS) 12/19/83 - 12/29/83 B) COMPLETION DATEt 12/29/83 C) AMENDMENT NO.
2 l
4.
CONTRACT COSTS ASSOCIATED WITH THIS APPLICATION: 8 0'
PERIOD COVERED (CONTRACT COSTS) 5.
TAC WORK BY OTHER OFFICES:
0 NOURS-l
- 6. HOURS DURING REPORTING PERIODI 21.0 -
l 7.
FEE CHARGABLE 798 8.
TOTAL COST TO PROCESS APPLICATION 4 6 798 -
D. bvR APPROVED 6
I R.
PAGF
<H.
KETZLACl I
BRANCH CHIEF PROJECT MANAGER URANIUM FUEL LICENSING BRANCH 9102070149 900921 LIA 9b-162 PDR
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p RU.N DA7E REGULATORY INFORMATION TRACKING SYSTEM PAGE i
12/12/84 DETAIL LISTING OF HOURS REPORTED ON CASEW0tt 79 i
PERIOD COVERE01 12/19/83 - 12/29/83 l
i t
PkOJECT MANAGERI N KET2LACH CASEWORK NUMBERI' 070029460305 i
FACILITY NAME LOUISJANA POWER & LIGHT CO.
DATE CLOSED 8 12/29/83 i
)
NATURE OF ACTIVITY:
POSSES $10N AMENDMENT i
e i
2 REGULAR
- t REVIEWER WEEK ENDING HOURS i
THE FULLOWlHO WERE CALCULATED AT I 38 $ PER HOUR l
BL SERIN!
12/24/83 10,0
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N KET2LACH 12/24/83 5.0 N
KETZLACH 12/31/83 6.0 a
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NUCLEAR REQULATORY COMMissl0N g
WA$HINGTON, D.C. 20$66 (c.../
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OCT 2 3 799 i
d MEMORANDUM FOR: Files TROM:
C. James Holloway, Jr., Assistant Chief. License Fee Management Branch ADM
$UBJECT:
IE HQ AND REGIONAL OFFICE PROFE$$10NAL STAFF HOURS i
AND CONTRACTUAL SERVICES COSTS - WATERFORD 3-Lnclosure 1 sunmarites the results of our review of the Waterford 3 computer i
printouts (Enclosure 2) provided by IE-HQ and the Regions. Of the 42,863.3 professional regular hours expended by lE-HQ and the regional staffs through June 23,1934, 29,407.7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> have been included for fee recovery $22,436 purposes.
i A total of $401,855 was expended for contracts. Of this amount, l
included for fee recovery. The remainder was expended for ins are considered as non routine inspections under the March 23, pections that 1978 fee schedule and thus fall outside the scope of license fee recovery.
3 jf, I
J 0, James H oway.
- sistant Chief License Fee Management Branch t
j Office of Administration-
Enclosures:
As stated i
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SUFMARY - WATERFORD 3 Regional Offices and IE Headquarters Fiscal Year Professional Regular Hours Regional Offices
- Include For Fees Exclude From Fees Totals FY 1975 430.0 32.0 462.0 1976 1,392.0 87.0 1,479.0 1977 1,622.0 343.0 1,965.0 1978 1,968.5 518.5 2,487.0 1979 2,193.4 467.9 2,661.3 1980 2,283.0 1,101.0 3,384.0 1981 3,097.0 524.5 3,621.5 1982 4,960.0 619.0 5,579.0 1983 5,883.3 671.2 6,554.5 1984 (through 6/23/84) 4,998.5 4.383.5
_9.382.0 TOTAL REGIONS:
28,827.7 8,747.6 37,575.3 IE HEADQUARTERS FY 1983 318.0 171.0 489.0 1984 (through 6/23/84) 262J 4,537.0
_4,799.0 i
TOTAL lE HEADQUARTERS:
580J 4,708.0 1 288._0, GRAND TOTAL All H0VRS:
29,407.7 13,455.6 42,863.3 ENCLOSURE 1:
Waterford 3 Sumary IE Headquarters and Regional Offices Professional Staff Hours By Activity Codes Include for Fee Recovery FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 Regional Office Activity Codes ITW 169.0 675.0 728.5 895.5 172.6 ITX 36.0 7.0 24.0 35.0 ITO 205.0 639.0 838.5 982.0 51.8 2TW 16.0 25.0 10.0 19.0 2TX 4.0 21.0 2TO 46.0 47.0 ITA 25.0 DOC 399.0 695.0 873.0 1,674.0 1,554.0 PAP 532.5 603.0 853.0 963.5 1,233.3 PP1 1,002.5 985.0 1,371.0 2,322.5 3,027.0 131 169.0 APD poi APP BC Subtotal Regions 430.0 1,392.0 1,622.0 1,968.5 2,193.4 2,283.0 3,097.0 4,960.0 5,883.3 IE Headquarters LRA 307.0 LOA 11.0 Total Included For Fees:
430.0 1,392.0 1,622.0 1,968.5 2,193.4 2,283.0 3,097.0 4,960.0 6,201.3 T'-
e Waterford 3 Summary IE Headquarters and Regional Offices Professional Staff Hours By Activity Codes Exclude From Fee Recovery FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1930 FY 1981 FY 1982 FY 1983 Regional Offices Activity Codes C00 32.0 87.0 187.0 284.5 362.9 329.0 267.0 283.0 254.2 BTA 6.0 BTW 148.0 194.0 IVO
- 2. 0 800 40.0 99.0 PR1 25.0 94.0 E8.0 77.0 200.0 P1v 76.0 104.0 52.0 203.0 70.0 4UZ
- 4. 0 -
BRI-48.0 51.0 10.0 21.0 DR1 195.0 65.0 19.0 91.0 J0M-113.0 PAA
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99.0 PE1 16.0 10.0 2.0 l
l PPM
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4.0
. PTG 2.0 SRI 19.5 17.0 25.0 RTI g,0.
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