ML20067B101
| ML20067B101 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 09/30/1981 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Cobb L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| Shared Package | |
| ML082420195 | List:
|
| References | |
| FOIA-90-162 NUDOCS 9102080130 | |
| Download: ML20067B101 (1) | |
Text
... _ _
SEP 3 01981 MEMORANDUM FOR: Leonard Cobb, Executive Officer for Management and Analysis,IE FROM William O. Miller, Chief, License Fee Managenent Branch, ADM
SUBJECT:
REQUEST FOR PROFES$10NAL MANPOWER EXPENDED AND AS$0CIATED COST FOR DIABLO CANYON 1 j
Please provide this office with the actual IE professional manpower expanded, and consultant and contractual costs for routine inspections associated with the Diablo Canyon 1 operating license review. Please include all costs related to the issusnee of the OL incurred since the Cp was issued on through September 22, 1981 the date IE certified that April 23,1968 Pacific Gas and Electric Company was qualified from an inspection standpoint to receive an operating license.
The infomation, if possible, s;.ould be in the form set forth'on the enclosed sheet which may be used to provide the data to this office. The data will be used to detemine the actual costs expended from the date the construction pemit was issued until the operating license was granted.
Please include all IE professional mgular and non-regular hours expended in the review but do not include any time actually spent traveling to or from the site.
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William 0. Miller, Chief License Fee Management Branch Office of Administration l
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Enclosure:
IE Cost Data Sheet DISTRIBUTION:
Diablo Canyon 1 Actual Manpower File /
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IE COST DATA REPORT 1.
Licensee:
Pacific Gas f. Electric Conpany 2.
PlantorFacilityNameandbnitNo:
Diablo Canyon 1 3.
Docket No:
50 275 Date of Issuance 9/22/81 4.
Construction Permit or Operating License No: __ DPR-76 5.
Professional man-hours expended for:
(a)RoutineInspections Total Hours
- Safety Environmental Safeguards Other(Identify)
Subtotal (b) LCVIP** Inspections specifically associated with this plant Total Professional Hours Expended 6.
Contractual Services Costs Expended for Review of Plant:
(a) Safety (b) Environmental (c) Safeguards (d)Other(identify)
Total Contractual Costs 7.
Consultant Services Costs Expended for Review of Plant:
(a) Safety (b) Environmental (c) Safeguards (d)Other Total Consultant Costs
- Regular and Non-regular
- Licensee Contractor and Vendor Inspection Program Signature Date m
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Docket No. 50-322 Long Island Lighting Company ATTN Mr. John 0. Leonard i
Vice President. Nuclear i
175 East Old Country Road Hicksville, how York 11801 Gentlemen:
As you are aware.10 CFR 170 of the Commission's regulations for license and ins wetion. fees was revised effactive June 20. 1984.
Section 170.12(4) of the revised rule provides that for applica-tions for pemits. licenses. facility reference design approvals, r
and special pro,jects which have been on file with the Commission for review for six months or longer, the first bill for accumulated review costs would be sent to the applicant at the time the rule becomes effective and theruafter at six-aosth intervals or when the review is completed whichever is earlier. The first bill for the operating l
Itcense (0L) review will-include applicable professional. staff review time expended through June 23,1;84, and contractual support services expended to May 31,1964.
Subsecuent bills covering six-month reviews e
will be issued approximately ninety days after the ena of each six -
month period whic) closes in December and' June of each year.
Consistent with the requirements of 10_ CFR 170.12(b) we have completed the cost analysis for the Shoreham 0L application review for the period specified above. The cost throug1 that period is $4.172.350.
The cost of the OL review through June 23. 1984 exceeds the maximum.
fee of 3.077.400 that may be assessed in accordance with 10 CFR-170.21 Footnote 2). Stace your company received an operating license (fuel load and cold criticality testing) on December 7.1984. $3.077.400 is the total that may be assessed for. the 0L review through issuance of the 100% operating license. - Accordingly, the Office of Resource Management has been notified to b111 your Company for $3.077.400. When making payment, please make reference to the bili number.
For your c
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t information, applications for license amendments and other approvals are subject to fees in accordance with the provisions of 10 CFR 170.12(c) and 170.21.
Inclosed is a copy of the revision to Part 170 as sent to all appiteents and licensees on May 24. 1984.
Sincerely, wAo..AsisedhsI c
.musej William O. Miller. Chief License Fee Management Brar.ch Office of Administration
Enclosure:
Revision ter Part 170 w/ Notice of 5/24/84
_ DISTRIBUTION:
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CJHolloway, LFMB Reg Docket File DWeiss, LFMB LFMB Reactor File LSolander, NRR MKaltman, NRR RCaruso..NRR EHylton, NRR i
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OCT 2 3 BN l
1 E MDRANDUM FOR: Files FROM:
C. James Holloway Jr., Assistant Chief. License Fee Management Branch. ACM
SUBJECT:
IE.HQ AND REGIONAL-0FFICE PROFESSIONAL $TAFF HOURS AND CONTRACTUAL SERVICES COSTS - SHOREHAM Enclosure I summarizes the results of our review of the Shoreham computer printouts (Enclosure 2) provided by IE-HQ and the Regions. Of the 37,474.5 professional regular hours expended by IE-HQ and the regional staffs through June 23, 1984, 29.936 hours0.0108 days <br />0.26 hours <br />0.00155 weeks <br />3.56148e-4 months <br /> have been included for fee re-covery purposes. A total of $36.152 was expended for contracts. Of this amount $20.552 was included for fee recovery. The teaminder was expended for follow-up and annual emergency preparedness inspections. Emergency preparedness inspections are considered as non-routine inspections under the March 23,1978 fee schedule and thus fall outside the scope of license
,,,,a a c. James uoug?,hd C. James Holloway. Jr., Assistant _ Chief License Fee Management Branch Office of Administration
Enclosures:
As stated DISTRIBUTION:
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' Actual Manpower File WOM111er 1FMB CJHolloway. LFt".R g
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i SU MARY SHOREHAM i
i pagionalOfficesandIEHeadquarters Fiscal Year Professional Regular Hours Regional Offices Include For Fees Exclude From Fees Totals FY 1973 105.5 15.0 120,5 l
1974 348.5 56.0 404.5 1975-1,303.0 217.0 1,520.0 1976 2,126.5 264.0 2.390.5 1977 2.053.5 307.0 2,360.5 1978 2,128.5 452.5
'2.581.0 1979 1.775.0 600.5 2.375.5 1980 2.436.5 2.034.5 4.471.0 3
1981 1.701.5 177.5 1,879.0 1982 5,001.5 566.5 5,568.0 1983 5.536.0 1.060.5 6.596.5 1984(Thru6/23/84) 3.837.0
-1.771.5 5.608.5 TOTAL REGIONS:
28,353.0 7.522.5 35,875.5 IE Headquarters FY 1980 14.0 14.0 1983 510.0 51 0.0 l
1984(Thru6/23/84)
-1,073.0 2.0 1,075.0 TOTAL IE HEADQUARTERS:
1,583.0 16.0 1,599.0 GRAND TOTAL ALL HOURS:
29.936_.,0_
1538.5 E.474.5-a i-+
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Shoreham - Summary l
1E Headquarters and Regional Offices l
l Professional Staff Hours By Activity Codes Fee Recovery FY 1973 FY 1974 FY 1975 FY 1976 Ff 1977 FV 1978 FY 1979 FY 1980 FY 1981 FY 1982_ FY 1983 FY 1984 Totals-I include For Re91caal Offices Activity Codes 29.3 ITV 12.0 1.0 16.0 2
ITW 42.0 96.0 482.0 732.5 200.0 962.5 20.5 3.195.5 III 11.0 E7.0 145.5 218.0 171.0 1 61.0 24.0 817.5 1TY 7.0 7.0 III 33.5 7.0 24.0 64.5 ITO 157.5 592.0 1.1(E.0 1.012.5 927.5 96.5 A894.0 2TW 9.5 16.0 15.0 32.0 72.5 2TI 6.0 6.0 t-2TO 28.0 52.0 53.0 45.5 178.5 i
2.0 ITA 2.0
. -Q 484.5 837.5 303.5 1.408.5 1.045.0 4.079.0 DOC PAP 293.0 392.5 337.5 729.0 402.0 2.154.0 9.956.5 PP) 796.5 1.206.5 1.060.5 2.864.0 4.029.0 52.0 16.0 68.0 I
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Page 2 of 4 Shoreham - Sungnary IE ticadquarters and Regior.at Offices i
Professional Staff Hours By Activity Codes t
I j
j fee Recovery FY 1973 FY 1974 FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY198J FY 1982 FY 1983 FY 1984 Totals Include For
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l 135 8.0 8.0 APD 955.0 955.0 l
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API 2.317.5 2.317.5 l
0 APP 538.5 538.5 l
BH 10.0 10.0 i
subtotal 105.5 348.5 1.303.0 2.126.5 2.053.5 2.128.5 1.775.0 2.436.5 1.701.5 5.001.5 5.536.0 3.837.0 28.353.0 t
Regions
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LRA 510.0 1.073.0 1.583.0 i
l Total Included 105.5 348.5 1.303.0 2.126.5 2.053.5 2.128.5 1.775.0 2.436.5 1.701.5 5.001.5 5.046.0 4.910.0 29.936.0
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For Fees i
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l Exclude From Fee Recovery i
l C00 15.0 34.0 182.0 259.0 298.0 343.5 328.0 386.5 117.5 398.0 473.0 2,834.5 i
- P JMK 4.0 4.0 i
i Ivo 18.0 13.0 27.0 2.0 60.0 100 22.0 5.0 27.0 l
100 9.0 27.0 3.5 39.5 l
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1 ItJA 6.0 6.0 i
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TW 17.0 17.0 i
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IUI 11.0 11.0 l
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Page 3 of 4 Shoreham - 5 mary IE Headquarters and Regtonal Offices Professional Staff Hours By Activity Codes Exclude from hM Fee secovery FY 18J73 FY 1974 FY 1975 FY 1976 F1 1977 FY 1978 D 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 Totals i
JMO 37.0 68.0 105.0
!I J0M 151.0 304.5 2.0 457.5 J00 5.0 9.0 14.0 4
FAA 16.0 16.0 6(
f PPT 3.0 15.0 18.0 PR1 3.0 90.5 24.0 32.0 319.0 468.5 P1V 12.0 554.0 8.0 47.0 91.5 712.5 1
RT1 32.0 32.0 1
1 N
RIN 8.0 8.0
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ASY 17.0 17.0 r
BRI 198.0 8.0 33.5 51.5 291.0 g
l B00 32.0 32.0 l
COT 6.0 6.0
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DR1 258.0 l'!.0 55.0 38.5 363.5 ij D00 16.5 16.5 I
a PAA 77.5 8.0 85.5 jp-
,i Ft1 2.0 2.0 SR1 1.0 9.0 10.0 i
1321 58.0 24.0 32.0 PE1 20.0 20.0 l
ARD 326.0 326.0 ARI 559.5 559.5 i
ARP 74.0 74.0 j
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Page 4 of 4 Shoreham - Sununary i
IE Headquarters and Restonal Offices i
i Professional Staff Hours By !.ctivity Codes i
Exclude From l
FY 1973 FY 1974 FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY 1983 FY 1984 Totals I
Fee Recovery 1.0 1.0 AST 14.0 14.0 AS1 K
AT 500.0 500.0
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BA2 9.0 9.0 i
BB 64.0 64.0 BD2 10.0 10.0 BE 155.0 155.0 I
--f BJ 33.0 33.0 l
BTW 21.0 21.0 i
Subtotal I
Re9 tons 15.0 56.0 217.0 264.0 307.0 452.5 600.5 2,034.5 177.5 566.5 1.060.5 1.771.5 7,522.5 l
IE Headquarters 4
l sss 3
2.0 2.0 PS!
14.0 14.0 i
Total Excluded 15.0 56.0 217.0 264.0 307.0 452.5 600.5 2,048.5 177.5 566.5 1.060.5 1.773.5 7.538.5 at t. y
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From Fees 1
i GRAFD TCTAi. ALL H0tfRS 120.5 404.5 1,520.0 2.390.5 2.360.5 2.581.0 2.375.5 4.485.0 1.879.0 5.568.0 7.106.5 6.683.5 37
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