ML20067A299

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Forwards Results of Review of Computer Printouts for Prof Hours & Contractual Svcs Costs
ML20067A299
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 10/23/1984
From: Holloway C
NRC OFFICE OF ADMINISTRATION (ADM)
To:
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML082420195 List: ... further results
References
FOIA-90-162 NUDOCS 9102070172
Download: ML20067A299 (9)
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Text

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0012 3 Igg 4 fo' E MDRANDUM FOR: Files FRON:

C. James Holloway Jr.. Assistant Chief, License Fee l

Management Branch.-ADM i

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SUBJECT:

IE-HQ AND REGIONAL OFFICE PROFE$510NAL STAFF HOURS AND CONTRACTUAL SERV 1CES CO$TS - MINE MILE POINT 2 i

Enclosure I summarines the results of our review of the Nine Mile Point 2 computer printouts (Enclosure 2) provided by !E-HQ and the Regions. Of the 16,487 professional regular hours expended by IE-HQ and the regional staffs through June 23, 1984. 12.158.5 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 $139.378 was expended for contracts. Of this amount,-

517.075 was included for fee recovery. The remainder was expended for Construction Appraisal Team (CAT) inspections.

CAT inspections are con-sidered as non-routine inspections under the March 23, 1978 fee schedule

.i and thus fall outside the scope of Heense fee recovery.

t Algned C James flotloway,Jr.

C. James Holloway, Jr., Assistant Chief l

License Fee Management Branch Office of Administration I

Enclosures' As stated

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DISTRIBUTION:

Actual Man >ower File WOM111er.

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b aiARY - Nine Mile Point 2 Regional Offices and IE Headquarters Fiscal Year Professional Regular Hours

_ Regional Offices include For Fees _

Exclude From Fees Totals FY 1975 151.5 9.0 160.5 1970 688.5 88.0 776.5 1977 639.0 86.0 725.0 1978 745.0 157.5 902.5 1979 858.5 137.0 995.5 1980 1,211.0 347.0 1,558.0 1981 1,015. 5 208.5 1,224.0 1982 2,062.0 192.0 2,254.0 1983 1,768.5 376.0 2,144.5 i

1984'(Thru6/23/84) 2,389.0 530.5 2,919.5 T01 AL REGIONS:

11,528.5 2,131.5 13,660.0 l

IE Headquarters FY 1983 168.0 30.0 198.0 1984 (Thru 6/23/84) 462.0 2,167.0-2,629.0 l

TOTAL IE HEADQUARTERS:

630.0 2,197.0 2.827.0 l

GRAND TOTAL ALL HOUD :

12,158.5 4,328.5 16,487.0 ENCLOSURE 1

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87' I 'f. 3 Nire Mile Point 2 - Suemery IE Headquarters and Regieval Offices 1

Professional Staff Hours By Activ"ty Code i

j Incinde For Fee Recovery FY 1975 FY 1976_ FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1922 FY 1983 FY 1931 Tctais i

Pegional Offices i

Activity Codes iTY 15.0 15.0 1TW 48.5 218.0 255.5 270.5 57.0 S59.5 i

ITX 1.0 87.0 56.5 30.0 2.0

~76.5 l

ITY 8.5 8.5 14.0 ITZ 14.0 l

ITO 64.5 332.5 280.0 423.5 34.0 1.?34.5 j

2TW 14.0 9.0 17.0 40.0

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2TX 4.0 4.0 ZIO 33.0 28.0 4.0 18.5 83.5 DOC 342.0 455.0 3LO.0 372.0 328.0 1,797.0 PAP 192.0 350.5 306.0 378.0 215.0 1.451.5 i

213.0 395.5 409.5 1.312.0 1.225.5 3.555.5 j

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APD 517.0 517.0 J

1.551.5 1.561.5 l

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310.5 310.5 i

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Subtotal Regions 151.5 688.5 639.0 745.0 853.5 1.211.0 1.C15.5 2.062.0 1.763.5

. 389.0 11.528.5 l

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IE Headquarters -un 168.0 462.0 630.0 l

3 Total included For Fees:

151.5 688.5 639.0 745.0 858.5 1.211.0 1.015.5 2.062.0 1.936.5 2.851.0 12.158.5 l

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FIN #

Description Amount'

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B-1302(Task 55)

Technical Assistance for

$ 122.302.86 O Construction Appraisal Team (CAT) Inspections 3

B-1302(Task 45)

Technical Assistance for 17.075.13 Non-Destructive Evaluation 5 139,377.99 M Amount excluded from fee recovery since CAT inspections were considered-as non-routine inspections under the March 23, 1978. fee schedule.

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l I-ENCLOSURE 1 5

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g UNITED 8TATES NUCLEAR REGULATORY COMMIS$10N r

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f ADVISORY COMMITTEE ON REACTOR aAFE00ARDS W ASHINGT ON, D. C. 99666 N.

August 22, 1984 1

i MEMORANDUM FOR:

W. O. Miller, Chief l

License Fee Management Branch. ADM FROM:

A. L. Newsom

. Nw- --

Assistant Executive Direc1or for Operations

SUBJECT:

MANPOWER DATA

Reference:

ADM Letter July 2,1984,

Subject:

10 CFR 170 - Notice of Final Rulemaking In accordance with referenced letter following are professional regular hours expended on CP and OL applications currently on file. No travel time i

has been included in these computations.

A.

OL Reviews -

Docket Unit Hours Period 438' Bellefonte 1_

62.3 12/24/74 6/23/84 439 Bellefonte 2

.3 12/24/74-6/23/84 412 Beaver Valley 2 37.8 5/3/74-6/23/84 456 Braidwood 1 442,0 12/31/75-6/23/84 457 Braidwood 2 1.0 12/31/75-6/23/84 454 Byron 1 353.9 12/31/75-6/23/84 455 Byron 2*

50.4 12/31/75-6/23/84 483 Callaway 1 486.1 4/16/76 6/23/84 413 Catawba 1 327.0 8/7/75-6/23/84 414 Catawba 2 266.7 8/7/75-6/23/84 461 Clinton 1 299.0 2/24/76 6/23/84 445 Comanche Peak 1 413.3 12/19/74-6/23/84 446 Comanche Peak 2 5.0 12/19/74 6/23/84 275 Diablo Canyon 805.4 3/1/82-6/23/84 323 Diablo Canyon 2*

320.0 3/1/82-6/23/84 341 Fermi 2 373.3 9/26/72-6/23/84 416 Grand Gulf 1 608.5 9/4/74-6/23/84 417 Grand Gulf 2*

203.0 9/4/74-6/23/84 400 Harris 1 472.4 1/12/78-6/23/84 401 Harris 2*

52.4-1/12/78-6/23/84 354 Hope Creek 1 30.6 11/4/74-6/23/84 410 nim Mle Point A 2L4 6/244Z4-6/23/84 362 Limerick 1 442.9 6/19/74-6/23/84 353 Limerick 2*

95.5 6/19/84-6/23/84 i

546 Marble Hill 1 82.0 4/4/78-6/23/84 547 Marble Hill 2 4.0 -

~4/4/78-6/23/84 329 Midland 1 837.9

'12/15/72-6/23/84 330 Midland 2*

307.4-12/15/72-6/23/84 4

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BILL FOR COLLECTION 00137

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ti 30,ni v i.,nian u,6 aic>a, c v.s.,u,ou t~o uait to -

Ifl4/Ob u s NUct t AR RIGUL A10RY COMM'$$10N I8 Of flCL OF Rt&OURCI MANA0tMINT DIVI $ ION OF ACCOUN1tNG AND F INANCE

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WA$HING10N,0C POLLS

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rTiffiihtt WFPIE7iIsdMel41 10:

CONI ACTI Niagara Mohawk Power Corporation raur Attn: Mr. B. G. Hooten Exec. Oir.

Janet M. Rodriguer Nuclear Operations

,,u,.e4anc 300 Eric Blvd. West atr Syracuse, NY 13202

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'?!,']NeubTR 492-4200 AMOUNT noeniriion Operating License Review for Nine Mile Point 2 (see attached for details)

$1,44 2,44 7.00 AMOUN1 DVE

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$1.442.447.00 i t nus.

inie,eit niii.neue trem the biii d ie et the ennu.i..ie ei

9. 00__

s, e ceni ih,i no inie,, i om t,e ch..,ed a ih,..,. uni eve is paid in tuliby the neyment due ciate.

NOTE.

The NRC ciebt collection segulations att found in 10 CF R 16 and are bened on the Fede'el Claimt Collection Act as emended by the Debt Cr511ect.on Act of 1987, it the'e are any cutt 6ons about the eristence or smount of the debt,f eit' to these it0uistions and tietuiet.o* teatect the enti.virt an' v.=med phnv+ 1 he s eer

  • Hon cd a lif ete ebee hm v4.4 er ef f ort nav et*ta tF en ri te the N8t C f +nm the i+rea***

I Attechment to invoice No.

DUI37 N.

t Docket No.:

50:410 Comp 6ny Nome and Address:

Niagara Mohawk Power Corporation Al?N:

Mr. B. G. Hooten Executive Dir., Nucle:r Operations 300 Erie Blvd. West Syracuse, New York 13202 Item Being Billed:

Operating License Review for Nine Mlle Point 2 (firstbill)

Governing Section of 10 CfR 170:

Sections 170.12(b)cnd170.21.A.

Review Period Covered by this invoice:

Post-CP issuance through June 23, 1984.

Revenue Code:

AA903-0PR linit_No. 2 Current Review Costs and Total

$1.442,447 Amount Due on the invoice 4

i Cantact Numtier of l.icense fee Management Branch:

301-492-7225 e

4 9

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