ML20067A459
| ML20067A459 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde, 07002949  |
| Issue date: | 12/12/1984 |
| From: | Rossomondo C 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 9102070249 | |
| Download: ML20067A459 (5) | |
Text
i 12/12/84 T alc V Ced E I
r Decoca r-DOCKET NO.:
07002949 MEMORANDUM FOR: WILLIAM 0. MILLER, CHIEF LICENSE FEE MANAGEMENT BRANCH OFFICE OF ADMINISTRATION FROM:
C. ROSS0 MONDO FUEL FACILITY SG LICENSING BRANCit DIVISION OF SAFEGUARDS OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS SUBJLCT:
. COSTS AND MANHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND MANHOURS USED IN REVIEWING THE APPL 1-CATION DATED 08/18/81 ARE TABULATED BELOW FOR LICENSE N0.
- 1. NAME:
ARIZONA PUBLIC SERV. C0 P.O.
BOX 21666 PHOENIX, AZ. 85036
- 2. A CASEWORK CONTROL NO. 070029497500 B
MAIL CONTROL NO.
C TAC NO.
- 3. A) PERIOD COVERED (STAFF HOURS) 08/18/81 - 12/10/82 B) COMPLETION DATE:
12/10/82 i
C) AMENDMENT NO.
- 4. CONTRACT COSTS ASSOCIATED WITH THIS APPLICAT' H: $ 0 PERIOD COVERED (CONTRACT COSTS)
- 5. TAC WORK RY OTHER OFFICES:
o HOURS
- 6. HOURS DURING REPORTING PERIOD:
48.0'
- 7. FEE CHARGABLE : $
1824 e 8.
TOTAL COST TO PROCESS APPLICATION : $
1824 e do n.s.,A Q 4 7/t 1 APPROVED:
/
WI BROWN C.'R0550MONUU'~
BRANCH CHIEF PROJECT MANAGER FUEL FAClllTY SG LICENSING BRANCH J.hl og20 0g9900921 WILLIAM 90-162 FDR
)
RUR DATE REGULATOWY INFORMATION TRACKING SYSTEM PAGE.
i 12/12/84 DETAIL LISTING OF NOURS REPORTED.ON CASEWORK 138 l
1 PERIOD COVEREDI 08/18/81 - 12/10/82 PROJECT MAtlAGERI CJ ROS$0 MONDO CASEWORK.HUMBERt. 070029497500 FACILITY NAMEt ARI2ONA PUBLIC SERV. CO.
DATE CLOSED 12/10/82 NATURE OF ACTIVITYt PALO VERDE CATEGORY 111=PLN REV 1
REGULAR 1
REVIEWER WEEK ENDING HOURS NO MANPOWER RECORDS EXIST'FOR THIS CASE!
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IUN DATE REGULATORY INFORMATION TRACKING SYSTEM PAGE
.2/12/84 DETAll LISTING 0F HOUR $ REPORTED ON CASEWORK 04 4
PERIOD COVERED:
08/18/81 12/10/82 PROJECT MANAGER: CJ R0550 MONDO CASEWORK NUMBER: 07002949752V FACILITY NAME: ARIZONA PUBLIC SERV. CO.
DATE CLOSED:,12/10/82 NATURE OF ACTIVITY:
PALO VERDE.PHY SEC PLN/ CAT 111 1
REGULAR-REVIEWER WEEK ENDING HOURS T}lE FOLLOWING WERE CALCULATED AT : 38 $ PER HOUR WL PATCH 09/19/81 5.0 WL PATCH 10/03/81 8.0 WL PATCH 11/14/81 6.0 WL PATCH 11/21/81 3.0 DM CARLSON 12/05/81 1.0 CJ ROSSOMON00 05/08/82 4.0 CJ ROSSnMONDO 08/28/82 1.0 CJ ROSS0 MONDO 09/04/82 1.0 CJ ROSSOMON00 09/11/82 1.0 CJ R0550 MON 00 09/18/82 2.0 CJ ROS50 MONDO 09/25/82 1.0 CJ ROSSOMON00 10/30/82 1.0 CJ ROSS0 MONDO 11/06/82 1.0 3y.
(UN DATE REGULATORY INFORMATION TRACKING SYSTEM PAGE 12/12/84 DETAll LISTING OF HOURS REPORTED ON CASEWORK 65 PERIOD COVERED:
08/18/81 12/10/82
' PROJECT MANAGER: CJ ROSS0 MONDO CASEWORK NUMBER: 07002949753V FACILITY NAME: ARIZONA PUBLIC SERV. C0 DATE CLOSED: 12/10/82 NATURE OF ACTIVITY:
PALO VERDE.FS PLAN / AMEN 0 MENT 2 REGULAR REVIEWER WEEK ENDING HOURS THE FOLLOWING WERE CALCULATED AT : 38 $ PER HOUR CJ ROSS0 MONDO 09/04/82 1.0 CJ ROSS0 MONDO 09/11/82 2.0 CJ ROSS0 MONDO 09/18/82 3.0 CJ ROSS0 MONDO 09/25/82 3.0 CJ ROSS0 MONDO 10/30/82 1.0 CJ ROS$0 MONDO 11/06/82
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- UN DATE REGULATORY INFORMATION TRACKING SYSTEM PAGE 2/12/84 DETAll LISTING OF HOURS REPORTED ON CASEWORK 66 PERIOD COVERED:
08/18/81 - 12/10/82 PROJECT MANAGER: CJ ROSSOMON00 CASEWORK NUMBER: 07002949754V FACILITY NAME: ARIZONA PUBLIC SERV, CO.
DATE CLOSED: 12/10/82 NATURE OF ACTIVITY:
PALO VERDE.FS PLH/AMD 3 REGULAR REVIEWER WEEK ENDING HOURS THE FOLLOWING WERE CALCULATED AT : 38 $ PER HOUR CJ ROS$0 MON 00 12/11/82 2.0 4
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$*t NUCLEAR REGULATORY COMMitsl0N i
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$4, DEC 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 - PALO VERpr i summarizes the restits of our review of the Palo 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 /> haye b9en' included for fee recovery purposes. A total of $i8.477 was er. pended for cont'racts for emefgency preparedness inspections and construction appraisal team (CAT) inspections which are considered as non-routine inspectionsunder the.
March 23.1978 fee schedule and thus fall outside the scope of license fee recovery.
/
o..
/
Cu! ames 0110way ssistant Chief-J License fee Management Branch Office of Administration
Enclosures:
As stated ygN38
i
SUMMARY
- PALO VERDE 1 l
Regional Offices and IE Headquarters f
Professional Regular Hours i
Fiscal Yetr include Exclude Realonal Offices For Fees From Fees Totals FY1976 67.5 9.5 77.0.
1977 565.5 127.0 692.5 a
1978 706.2 186.3-892.5 1979-1,218.0 253.0 11,471.0 1980 1,497.0 469.5 1,966.5 I
1981 2,151.0 286.0 2,447.0 1982
-3,400.0 1,126.5~
,4,526.5-1983 6,989.1 2,183.5 9,172.6 1984(Through6/23/84) 13.306.5 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
-515.0-1984 (Through 6/23/84) 200.0 13.0-213.0 TOTAL IE HEADQUARTERS 588.0 165.0
-753.0
=
GRAND TOTAL ALL HOURS.
20,498.8 6,674.3-27,173.-1 l
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'PALD VERDE 1 IE 18aarlmaTERS Age REGIONAL OFFICES,
Professional staff Hours By Activity Codes page 1.
Incluee for Fee Decovery FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982.
FY 1983 FY 1984..
TOTALS Beglemal Offices.
~2 Act151ty Codes IT4 6.5 6.5
_ ITO 34.0 -
471.0' 445.0 51.0
'I.001.0 ITW 33.5 89.5 254.7
' 2. 0 379.7 ITX 5.0 5.0
-568.0 738.0 712.0 664.0 1,571.5 626.0 4.879.5 DOC 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.
8,95C.9 APO 194.5
- 194.5-API
'501.5 501.5
' APP 99.0 99.0.
131 8.0 8.O PSR 437.0 179.0
'616.0.-
561.0
- 56L O -
Oper. tor Lict* sing GAT 10.0 10.0 atotal Regises 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
~
- %A.01 200.0 LDA 4.0
- 4. 0 Total Included for Fee Secow >
67.5 565.5 706.2
- 1,218.0 1,497.0 2,1 61.0 -
3,400.0 7.377.1 3,506.5 20,498.8 s
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. Pats vENBE 1
-5 i
4 IE HEA0 QUARTERS afb REGIONAL OFFICES'..
! Eac1mse From
-Professionel Staff Hours Dy' Activity Codes
- : Enclosure 1 page 2-
.- j
.; Fee Recovery FY 1976-FY 1977
'FY 1978
- FY 1979
'FY 19f*
.FY 1981 FY 1982
- FY 1983 FY 1984?
- TOTALS
-d j. Begional Offices'
.l Act_fvity Codes
' COG
- 9. 5 '
36.0 -
119.3 -
'219.0
' 193.0.
191.0 332.5-520.5-205.0
.1,825.8:
Sh 55.0 28.0 83.0-
< r IIAf 36.0 7.0 23.0 '
?
IUS,
~20.0
~-
20A t
T i
J-80' 8.0
' 8. 0 t
100 24.0
-24.0 1
PAA 17.0 99.0 116.0 i
PTG
- 8. 0
' 6. 6 -
]
Pt!
4.0 '
37.0.
. 38.0
.123.0' 352.0 4fA.0 1.018.0
. DR1 13.0 364.5 '
245.0 326.5~
749.0 -
2 4
' 881
- 3. 0 33.0
-160.0 124.0 93.0.
413.0
~1
- .ne 8.0 21.0 29.0 -
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95.5 j
'I 95,5 Pet 3.0 PIW
- 3. 0,
7..
2.0
- 9.0 8.0 332.0 169.0 93.5 613.5 1
.me meme j
581 3.0 3.8.
- 3. 0 14.5 37.0
.36,O i98.5* -
me Activity C se 7.0
- 7. 0 :
' 1 PEI 5.0 40A
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PALD VERDE 1 IE ItEEQUARTERS AND REGIONAL OFFICES Professional Staff iturs By Activity Codes
. Enclosure 1 page 3 Exclude From fee Recovery FY 1976 FY 1977 FY 1978
.FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 TOTALS Esclusions cont'd CE 379.5 194.0 573.5 SLP
- 1. 0
- 1. 0 EP1 344.5 9.5 354.0 1321 59.0 59.0 BB 109.5 109.5 BE 1.0
- 1. 0 BAI 2.0
- 7. 0 AIKI 63,0 63.0 Subtotal Egit:,
9.5 127.0 186.3 253.0 469.5 286.0 1,126.5 2,183.5 1.868.0 6,509.3 IE Headouarte.-
PTG 15.0 15.0 PSI 10.0 10.0-9
F i
PALD VERDE 1 IE HEADQUARTERS AND REGIONAL OFFICES Professional Staff Haurs By Activity Codes page 4 Fee Recovery FY 1976 FY 1977 FY 19M FY 1979 FY 1980 FY 1981 FY 1982 FY 1%3 FY 3984 TOTALS Exclusions cont *c EVA 3.0 8.0 IOR 125.0 325.0 DEI 5.0 5.0 PGA 2.0 2.0 subtstc1 IE IQ 15_o 10.0 127.0 13.0 165.0 Tot:1 Escluded From Fees 9.5 127.0 186.3 268.0 479.5 236.0 1,126.5 2,31 0.5 1,881.0 6,674.3 GRAse CTAL ALL P IRS 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 k
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IE-HQ CONTRACTS ElH #
Description Amount B-1302 Technical Assistance
$ 46,630 1/
for Construction Appraisal Team (CAT) Inspections B-2191 Technical Assistance 8,800 J/
for Emergency Preparedness Inspections
$ 55,430 2/
,eucup 1/
Amount excluded from fee recovery since CAT and emergency preparedness inspections were considered as non-routine inspections under the l
March 23, 1978 fee schedule.
2/
Grcher, IE, upon receipt of the infonnation. Amount applies equa l
Unit 1
$18,477
=
Unit 2 18,477
=
i Unit 3 18,476
=
$55,430 ENCLOSURE 1
DEC 31%4 MEMORANDUM FOR:
Filas FROM:
C. James Holloway, Jr., Assistant Chief License fee Management Branch, ADM
SUBJECT:
IE-HQ AND REGIONAL OFFICE PROFESSIONAL' STAFF HOURS AND CONTRACTUAL SERiiCES COSTS - PALD VERDE 1 Enclosv 1 summarizes the results of our review of the Palo Verde 1 computer printouts (Enclosure 2) provided by IE-HQ a xl the Regions. Of the
]
27,173.1 pmfessional regular hours expended by u-hQ and the regioisel 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 $10.477 was expended for contracts for emerfency preparedness inspections and construction appraisal' team (CAT) inspections which are considered as non-routine inspectionsunder the March 23,1978 fee schedule and thus fall. outside the score of license fe:r reco#very.
-i g
.i c. am 11n11imm 3r' C. Jsmes Holloway, Jr., Assista t Chief n
License. Fee Management Branch Office of Ad&inistration
Enclosures:
R As stated DISTRIBUTION:
Actual Manpower File WOMiller, LFMB CJHolloway, LFMB( y M I DWeiss, LFMB LFi40 R/F
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,.OFFICI AL RECORD. COPY.
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