ML20067A506

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Tabulates Contract Costs Incurred & Manhours Used for Review of 840530 Application
ML20067A506
Person / Time
Site: Perry, 07002968  FirstEnergy icon.png
Issue date: 12/12/1984
From: Carlson D
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 9102070279
Download: ML20067A506 (2)


Text

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i 12/12/84 j

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DOCKET NO.

07002968 MEMORANDUM FOR WILLIAM 0. MILLER. CHIEF LICENSE FEE MANAGEMENT BRANCH OFFICE OF ADMINISTRATION FROMt D. CARLSON FUEL FACILITY SG LICENSING BRANCH DIVISION OF SAFEGUARDS OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS SUBJECT COSTS AND MANHOURS FOR LICENSING ACTION THE CONTRACT C0STS INCURRED AND MANHOURS USED IN REVIEWING THE APPL 1-CATION DATED' 05/30/84 ARE TABULATED BELOW FOR LICENSE NO.

l

1. HAMEt CLEVELAND ELECTRIC ILLUM!h4 TIN P.O.

BOX 5000 CLEVELAND, OH. 44101 2.

A) CASEWORK CONTROL NO. 0?002968750J B) MAIL CONTROL Nr c) TAC k)..

3. A) PERIOD COVERED (STAFF HOURS) 05/30/84 - 06/23/84 B) COMPLETION DATEt C) AMENDMENT NO.

4.

CONTRACT COSTS ASSOCIATED WITH THIS' APPLICATION: SO PERIOD COVERED (CONTRACT COSTS) 5.

TAC WORK BY OTHER OFFICES:

0 HOURS

6. HOURS DURING REPORTING PERIOD 8 0.0 7.

FEE CHARGABLE : 6 0

8.

TOTAL COST TO PROCESS APPLICATION 60 t ?AwhiY

<>> r>>A U/sf/yy APPROVED 8 WK W. BROWN O. CARLSON BRANCH CHIEF PROJECT MANAGER FUEL FACILITY SG LICENSING BRANCH gj3 pog20lg 9 9099p3 WILLI AN90-J 62 PDR-sshm.__.

1 RUN DATE REGULATORY INFORMATION TRACKING SYSTEM PAGE i

12/12/84 DETAIL LISTING OF HOURS REPORTED ON CASEWORK 140 PERIOD COVERED:

05/30/84 - 06/23/84 I

l PROJECT MANAGERI DM CARLSON CASEWORK HUMBER 07002968750J FACILITY NAME CLEVELAND ELECTRIC ILLUMINATIN DATE CLOSEDt' ACTIVE NATURE OF ACTIVITY FRESH FUEL STRG SEC PLN

.i REGULAR REVIEWER WEEK ENDING HOURS

(

NO MANPOWER RECORDS EXIST FOR THIS CASE!

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UNITED STATES NUCLEAR REGULATORY COMMisslON

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%,*ess /

e, J/\\fl 101985 MEMORANDUM FOR:

Files l

FROM:

C. James Holloway, Jr., Assistant Chief License Fee Management Branch, ADM 1

SUBJECT.

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

! summarizes the results of our review of the Perry 1 computer printouts. (Enclosure 2) provided by IE-HQ and the Regions.

l Of the 15,512.2 ' professional regular hours expended by IE-HQ and the regional staffs through June 23,.1984, 12,956.2 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 total of $44,978 was expended i

for Construction Appraisal Team (CAT) inspections.

CAT inspections are considered as non-routine inspections under the March 23,1978 fee schedule and thus fall outside the scope of license fee recovery.

l 0 % ' n%

C.

ames Holloway,< J.. Assistant-Chief-License fee Management Branch 1

Office of Administration

Enclosures:

As stated 7

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JAN 101985 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 CONTRAC10AL SERVICES COSTS - PERRY 1 sumarizes the results of our review of the Perry-1 computer printouts (Enclosure 2) provided by IE-HQ and the Regions.

Of the 15.512.2 professional regular hours expended by IE-HQ and the regional staffs through June 23, 1984, 12.950.2 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 total of $44,978 was expended for Construction Appraisal Team (CAT) inspections. CAT inspections are considered as non-routine inspections under the March 23, 1978 fee schedule and thus fall outside the scope of license fee recovery.

%Ecil C. hmes nounn.,q C. James Holloway, Jr., Assistant Chief License Fee Managepent Branch Office of Administration

Enclosures:

As stated i

DISTRIBUTION Actual Manpiiwer File CJHolloway. LFMB w/ enc 1. 1 DWeiss. LFMB w/ encl. 1 L,FMB :

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SUMMARY

- PERRY 1 Regional Offices and IE Headquarters Professional Regular Hours Fiscal Year include Exclude Regional Offices For Fees From Fees Totals 167.5 FY1977 167.5 1,421.0 1978 1,421.0 1979 1,454.0 17.5 1,471.5 1980 2,377.5 15.0 2,392.5 1,575.5 1981 1,575.5 1,330.0 1982 1,330.0 1983 2,007.5 160.0 2,167.5 1984 (Through $/23/84) 1,912.2 125.5 2,037.7 TOTAL REGIONS 12,245.2 318.0 12,563.2 IE HEADQUARTERS FY1980 12.0 12.0 1983 301.0 1,405.0 1,706.0 1984 (Through 6/23/84) 410.0 821.0 1,231.0 TOTAL IE HEADQUARTERS 711.0 2,238.0

_2,949.0 GRAND TOTAL ALL HOURS 12,956.2 2,556.0 15,512.2 i

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... i PERRY 1

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IE HEADQUARTERS AND REGIONAL OFFICES l

_ Professional Staff Hours By Activity Codes - page 1

- Include For

' Fee Recovery FY 1977 FY 1978-FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984

TOTALS' Regional Offices

{

Acticity Codes ITA 16.0-16.0 l

ITO 66.5 1,003.0 54.0 '-

1,123.5-415.5 ATW 20.0 375.5 20.0 j

ITX 10.0 13.0

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60.5-3T0 47.0 13.5'

24. 0..

2Tk 24.0 455.0 813.5 447.0 323.5 '

618.5 333.5-3,191.0 DOC 371.0 426.0 252.5 165.0-265.0 143.5' 1,623.0:

PAP PPI 554.0 1,138.0 876.0 641.5 1,054.0 646.5' 4,910.0 ~

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Alcensing 70.0 -

208.0

'278.0 -

APO 162.4' 162.4 3

4 337.1 337.1-apg 1

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' 81.2

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Subtatal Regions 167.5 1,421.0 1,454.0 2,377.5 1,575.5 1,330.0 2,007.5 -

1,912.2 12.245.2

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l IE' Headquarters LRA 277.0-410.0 687.0 L!

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l LGA 24.0

-24.0 1

l Total Included 1~

i For Fee Recowry 167.5

'1,421.0 1,454.3 2,377.5 1,575.5 1,330.0 2,308.5 2,322.2

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a PERRY 1 Enclosure I page 2 IE HEADQUARTERS AND REGIOriAL OFFICES Professional Staff m urs By Activity Codes TOTALS FY 1983 FY 1984 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1981 Fee Recom.*ry Ragional Offices

1. 0 Actioity Codes 1~ 0 25.5 ALR

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13.5 3.0 ygg 3.0 APA

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3.0 142.5 6.5 136.0 pso Activity Cade 24.0 119.0 143.O ICA Subtotal Regions 17.5 15.0 160.0 125.5 318.0 740.0 1.898.0 1,158.0 3.0 IE Headouarters 3.0 ICA 7.0

7. 0 IDI 16.0

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298.0 IPA 227.0 71.0 3

12.0 l PCI 12.0

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2,238.0 Subtotel IE HQ 12.0 1,405.0 946.5 2,556.0 ciuded 17.5 27.0 1.565.0

It NQ CONTAMTS fjfJ Desertotton M

Il B 1302 Technical Assistance

$ 89.955 for CAT Inspections

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Amount excluded free fee recovery since CAT inspections were considered as non routint inspections under the March 23.1978 fee schedule. Amount applies equally to both units per discussion with Elliott Greher. IE.

Upon receipt of the information.

$44,978 Unit 1 e Unit t 44.971

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ADA 946.5 2*556.0 Ipg 12.0 pt1 1.565 U 15,512..c 27.0 g,y Subtet~I IE M U.S 1*330'C T;'J,1 E*CIM L575.5 pree fee 5 2,404.5 1*471.5 1*421.0 caAMD TOTAL 167.5 b

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MEMORANDUM FOR:

William Miller, Chief Licensee Fee Management Branch.

Office of Administration FROM:

Elliott A. Greher, Program Analyst Program Support and Analysis $taff Office of Inspection and Enforcement

$UBJECT:

REQUESTED LICENSE FEE INFORMATION We have reviewed available records on it staff effort.* staff or It consultants assigned to IE headquarters or to the Technical Training. Center.. devoted to license fee billable efforts.'or the reactor Itcense Tvrt *

  • 1 w. 4 docket number SV.Ve -44/

during the period

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There is no record of It staff effort.

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There is it staff effort and it is all devoted to IE functions.

A total of hours of effort is recorded. See enclosed computer run for the details.

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There is IE staf f-effort and it is' all devoted to regional functions.

The appropriate computer run has been mailed to region

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There is It staff effort and it is devoted in part-to It functions.

A total of hours of effort is recorded.. $ew enclosed computer run for cetails. There is also lE staff effort devoted to regional functions.- The appropriate computer run has been mai. led to region

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We are still se4rching available contractor cost records and expect to provide that information to you and to the regions, as appropriate within three weeks,

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There is no record of IE computer costs.

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There are if, contractor costs. - See enclosed infor1 nation.

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E liott A.~Grther.. Program Analyst !

Program Support and Analysis $taff Office of Inspection and Enforcement.

Enclosures:

As stated ec we9 enc 10$ures:

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2 PERRY 1 IE HEADQuMtTERS AND REGIONAL OFFICES 3

i Professional Staff Hours By Activity Codes page 2 -

j Exclude Free

' FY 1983

,FY 1984 TOTALS-

. Fee Recovery FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 Aegional Offices i,

' Activity Codes

1. 0

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ALR

1. 0 13.5' 12.0 25.5 t

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3.0 3.0

i 215
3. 0 APA
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ICA 136.0

5. 5 -.-

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No Activity Cade

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24.0 119.0 143.0

-l 17.5-15.0 160.0 125.5L.

318.0 54 total Regises.

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IE Naadquarters-j ICA

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1,158.0 740.0 ~.

1,898.0

  • DI 3.0 3.0 t'

i IDW 7.0 7.0 L ATV 16.0 L16.0 f

ANT 3.0 -

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ACA

1. 0
1. 0 I

IPA 227.0 71.0 298.0

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12.0l-PCI 12.0 3

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i 12.0 1.405.0 821.0 '

2,238.0

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Setetal IE HQ Total Excluded 17.5 27.0 1.565.0 946.5 2,556.0 '

t

- From Fees t

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- Gaase T0!AL

. 167.5.

1,421.0 1,471.5 2,404.5 1,575.5 1,330.0 3,873.5

~3,268.7 15.512.2,

7

- ALL hours

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' PERRY 1 IE HEADQUARTERS AND REGIONAL OFFICES Professional Staff Hours By Activity codes page 1 Include For Fee Recovery

'FY 1977 FY 1978 FY 1979 FY 1980.

FY 1981

-FY 1982 FY 1983 FY 1984 TOTALS

' Regional Offices Activity Codes 1

ITA 16.0 16.0

~

ITO 66.5 1,003.0 54.0 1.123.5 iTV 20.0 375.5..

'20.0 415.5.

ITX 30.0

-13.0 23.0-60.5 270 47.0 13.5 -

2TW

~24.0 24.0 00C 455.0 813.5 447.0 523.5 618.5 333.5

- 3,19L 0 371.0

.426.0

'252.5 165.0 265.0 143.5 1,623.0 PAP PPI

- 554.0 1,138.0 876.0 641.5 1,054.0

_646.5 4,910.0 Operator

. Licensing 70.0 208.0 278.0, APD 162.4 162.4 337.1 337.1 API M

'81.2

.81.2 Subtotal Regions 167.5 1,421.0 1.454.0 2,377.5' 1,575.5 1,330.0 2,001.5 ~

1,912.2 12.245.'2 IE Headquarters LRA 277.0 413.0 687.0 10A' 24.0

.24.0 Ictal Included For Fee Secovery 167.5 1,421.0 1,454.0 2,377.5 1,575.5 1,330.0 2,306.5' 2,322.2 12,956.2

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