ML20067A371

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

ML20067A371
Person / Time
Site:	Palo Verde
Issue date:	12/03/1984
From:	Holloway C NRC OFFICE OF ADMINISTRATION (ADM)
To:	NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
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References
FOIA-90-162 NUDOCS 9102070206
Download: ML20067A371 (10)

Text

-

D'ZC 3 1984

,i L

MEMORANDUM FOR:

Files FROM:

C. James Holloway, Jr., Assistant Chief License Fee Management 8 ranch, ADM

SUBJECT:

IE-HQ AND REGIONAL OFFICE PROFESSIONAL STAFF HOURS AND CONTRACTUAL SERVICES COSTS - PALO VERDE 1

. sumarizes the results of our review of the Pale Verde 1 computer printouts (Enclosure 2) provided by IE-HQ and the Regions. Of the 27,173.1 professional regular hours expended by IE-HQ and the regional staffs through June 23, 1984, 20,498.8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> have been included for. fee recovery purposes.

A total of $18,477 was expended for contracts for emergency preparedness inspections and construction appraisal team (CAT) inspections which are considered asamn-routine inspectionsunder'the March 23, 1978 fee schedule and thus fall outside the scope of license fee recovery.

Signett C. James 11011053Y'If' C. James Holloway, Jr., Assistant Chief License Fee Management Branch Office of Administration

Enclosures:

As stated DISTRIBUTION:

Actual Manpower File CJHolloway LFMB (.,y"hy@

WOMiller, LFMB l

DWeiss, LFMB LFMB R/F 9102070206 900921 PDR FDIA l

j WILLIAM 90-162 PDR

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SUMMARY

- PALO VEP,DC -1 1:

Regional Offices and IE Headquarters Professional ~ Regular Hours Fiscal Year Include

' Exclude Regional Offices-For Fees.

From Feas

Totals 3

FY1976 67.5 9.5 77.0 i

1977 565.5- -

127.0 692.5 1978

-706.2-

.185 3f 892.5' 1979 1,218.0 253.0/

1,471.04 1980 1,497.0-

.469,5 1,966.5 1981 2,161.0 286.0 2,447.0 1982

-3,400.0

1,126.5 4,526. 5~-

1983 6,989.1 ~

L 2,183. 5

-9,172.6-1984 (Through 6/23/04) 3'306.5.

1.868.0; 5.174.5-TOTAL REGIONS 19,910.8 -

6,509 3 26,420.1 -

IE Headquarters

~

FY1979 15.0 15.0:

1980 10.0 10.0-1983 388.0 127.0 515.0-1984l(Through 6/23/84) 200.0 13.0' 213.0 TOTAL IE HEADQUARTERS

'588l0

-165.0 753.0-I GRAND TOTAL ALL HOURS 20,498.8 61674.3 27,173.11 l

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g PALD VERDE 1 4

f IE HEADQUARTERS AND REGIONAL OFFICES Professional Staff Hours By Activity Codes Enclosure I page 1 Inc!ade ft' Fee Recove{t FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 TOTALS 9

Regior.a1 ( f. ;ces

• '~"

Activity ($in ITA 6.5 6.5 ITO 34.0 471.0 445.0 51.0 1,001.0 ITW 33.5 89.5 254.7

2. 0 ~

379.7

+

II' 5.0 5.0 DGC 568.0 738.0 712.0 664.0 1,571.5 626.0 4,879.5 PAP 196.0 226.0 489.0 576.5 1,007.2 203.5 2,698.2 PPI 401.0 533.0 960.0 2,159.5 3,963.4 934.0 8,950.9 APO 194.5 194.5

-2 API 501.5 501.5 APP 99.0 99.0 131 8.0 P.1 PSA 437.0 179.0 616.0 Operator Licensing 561.0 561.0 QAT 10.0 10.0 Subtotal Regions 67.5 565.5 706.2 1,218.0 1,497.0 2,161.0 3,400.0 6,989.1 3,306.5 19,910.8 IE Headquarters LRA 384.0 200 0 584.0 LOA 4.0 4.0 Total Included For Fee Recovery 67.5 565.5 706.2 1,218.0 1,497.0 2,161.0 3,400.0 7,377.1 3,506.5 20,498.8 l

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PALO VERDE I IE t:EADQUARTERS ANO REGIONAL OFFICES Professional Staff Hours By Activity Codes page 2

-i Emclude F.n Fee Recove f FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 TOTALS Regional I.fices Activit d des

• M C00 9.5 36.0 119.3 219.0 193.0 191.0 332.5 520.5 205.0 1,825.8 BN 55.0 28.0 83.0 IUW 16.0 7.0 23.0 20.0 20.0 e

1U0 8.0 8.0 J-80 J0O 24.0 24.0 v

PAA 17.0

'99.0 116.0 PTG 8.0 8.0 PRI 4.0 37.0 38.0' 123.0 352.0 4f4.0 1,018.0 DRI 13.0 164.5 245.0 326.5 749.0 ERI

' 3. 0 33.0 160.0 124.0 93.0 413.0 JMO 8.0 21.0 29.0 J0M 95.5 95.5

3. 0 PRM

3. 0 P!V

2. 0 9.0 8.0 332.0 169.0 93.5 613.5 No Name 3.0

3. 0 A

SRI 3.0 14.5 37.0 36.0 90.5 No Activity Cooe 7.0

7. 0 5.0 40.0 45.0 PEI l

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' $ %~I PALO VERDE 1

'f IE HEADQUARTERS AND REGIONAL OFFICES lj,, -

Exclude t Professional Staff Hours By Activity Codes page 3 rom j

Fee Rer; my FY 197E.

FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 TV 1983 FY 1984 TOTALS Exclust,. cont *a I

ATE 379.5 194.0 573.5 i

SLP 1.0

1. 0 l

RTI 3.0 3.0 PBI

1. 0 1.0 1

344.5 9.5 354.0 EPI i

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59.0 59.0 132A l

109.5 109.5 EB BE

1. 0 1.0

.'. ~

~

BAI 2.0

2. 0 AT 49.5 49.5 ARD 29.0 29.0 ARI 82.5 82.5 ARP

7. 0

7. 0 PIKs 63.0 -

63.0 Suttot.at Regions 9.5 127.0 7%.3 253.0 469.5 286.0

',126.5 2,183.5 1.868.0 6,509.3

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IE Hea e seters PTG 15.0 15.0

~

P81 10.0 10.0 1

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PALO V' 1

IE HEADQUARTERS ANb J IONAL OFFICES Professional Staff Hours By Activity Codes page 4 4 'l*

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Excla.de from Fee Recovery FY 1976 FY 1977 FY 1978 FY 1979 FY '.980 FY 1981 FY 1982 FY 1983 FY 1984 TOTALS C'8 Exclusions cont'd 8.0

- 8. 0 EVA IOR 125.0 125.0 DRI 5.0 5.0

~

PDA

2. 0

2. 0 Subtotal E HQ 15.0 10.0 127.0

13. 'J 165.0 i

Total Eme.pded

~

From Feet 9.5 127.0 186 3 268.0 479.5 286.0 1,126.5 2,310.5 1,881.0 6.674.3

_ CRAND 10it.L

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ALL HOUR 5 ~

77.0 692.5 892.5 1,486.0 1,976.5 2,447.0 4,526.5 9,687.6 5.387.5 27,173.1 E

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IE-HQ CONTRACTS.

Il FIN #

-Description-

-Amount B-1302 Technical ~ Assistance

-$,46,630f iff ll for Construction: Appraisal' a

Team (CAT). Inspections-j, B-2191 Technical Assistance'

8,800( ]/

for Emergency Preparedness.

Inspections

$ 55,430 2/j J

1/

Amount excluded from fee recovery since: CAT andLemer'gency preparednesst inspections lwere considered as non-routine: inspections"under the' March 23,1978 fee schedule'.

2/

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Amount applies equally..to all three units per discussion with Elliott::

Greher,-IE. upon receipt of the information.-

Unit-1

$18,477

=

Unit 2

~ ~18,477

=

Unit'3

'18,476

=-

=$55,430 it ENCLOSURE 1-1 r______._________i_-____.-

-- 2

• a UNITED STATES

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' 8 NUCLEAR REGULATORY COMMISSION o

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i ADVISORY COMMITTEE ON REACTOR SAFEGUARDS msMiwoToN, D. C. 30666

• e.**

August 22, 1984 MEMORANDUM FOR:

W. O. Miller, Chief License Fee Management Branch, ADM FROM:

A. L. Newsom

, do, v-- -

Assistant Executive Direc or for Operations

SUBJECT:

MAMPOWER DATA

Reference:

ADM Letter July 2, 1984,

Subject:

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

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 8eaver 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 l

413 Catawba 1 327.0 B/7/75-6/23/84 l

414 Catawoa 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-i 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 Fenni 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 N_ine Mile Point 27.4 6/24/74-6/23/84 352 Limerick 1 442.9 6/19/74-6/23/84 353 Limerick 2*

95.5 6/19/84-6/23/84 546 Marble Hill 1 82.0 4/4/78-6/25,'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

]

W. 8. Miller et.

423 Millstone 3.

101.2 8/9/74-6/23/84 ft.

___.5 28 Palp._yttdt1 424 6 5/25_/76-6/23/84 2

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529 Palo Verde _b 45.6 5/25/76-6/23/84 530 PalaVerde3*

48.6 5/25/76-6/23/84.

440 Perry 1 330.7 5/3/77-6/23/84 441 Perry 2*

70.6 5/3/77-6/23/84 l

458 River Bend 1 486.5 3/25/77-6/23/84-443 Seabrook 1 357.6 7/7/76-6/23/84 444 Seabrook 2 116.3 7/7/76-6/23/84 322 Shoreham 700.9 4/14/73-6/23/84 498 South Texas 1 44.0 12/22/75-6/23/84 499 South Texas 2 0

12/22/75-6/23/84-388 Susquehanna 2 208.7 11/2/73-6/23/84 424 Vogtle 1 22.9

.6/28/74-6/23/84 425 Vogtle 2 1.0 6/28/74-6/23/84 460-Washington Nuc 1

-14.8 12/23/75-6/03/84 397 Washington Nuc 2 427.1 3/19/73-6/23/84 508 Washington Nuc 3-32.8 4/11/78-6/23/84 382 Waterford 3 921.7 11/14/74-6/23/84.

390 Watts Bar 1 466 1/23/73-6/23/84 391 Watts Bar 2*

162.5 1/23/73-6/23/84 482 Wolf Creek 1 964.8 5/17/77-6/23/84 358 Zimmer 1 568.8 10/27/72-6/23/84 l

• Note:

In Full or Subcomittee meetings where both units were discussed, times were divided between Docket numbers..

B.

Construction Pemit Reviews:

537 Clinch River 6112.9 10/15/74-6/23/84 The ACRS Manpower Reporting System was started on April 21, 1979. There l

l are no records prior to t5at data which identifies professional staff hours expended on CP or OL reviews by staff engineers.

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