ML20137T332

Forwards Cost Analysis for OL Application Review for 840624-1222,including Breakdown of Review Costs by Program Ofc & Costs Omitted from Previous Billing

ML20137T332
Person / Time
Site:	Limerick
Issue date:	11/27/1985
From:	Miller W NRC OFFICE OF ADMINISTRATION (ADM)
To:	Bauer E PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
References
NUDOCS 8512060435
Download: ML20137T332 (2)

Text

DISTRIBUTION:

PDR LPDR LFMS Actual Manpower File RMDiggs CJHolloway 9 Reg Docket FiP" NOV 2 71985 DWeiss LFMS Reactor File LSolander, PRAB MKaltman, PRAB Docket No. 50-353 CHarwood, NRR EHylton, NRR RMartin, NRR Philadelphia Electric Company ATTH: Mr. Edward G. Bauer, Jr.

Vice President and General Counsel 2300 Market Street P.O. Box 8699 Philadelphia, PA 19101 Gentlemen:

As you are aware,10 CFR 170 of the Commission's regulations for license and inspection fees was revised effective June 20, 1984. Section 170.12(b) of the revised rule provides that for applications for pemits, licenses, facility reference design approvals, and special projects which have been on file with the Comission for review for six months or longer, billings would be made at six-month intervals or when the review is completed, whichever is earlier.

~ . ,

Consistent with the requirements of 10 CFR 170.12(b), we have completed the cost analysis for the Limerick 2 OL application review for the period June 24, 1984 through December 22, 1984. The cost through that period is $69,522. The enclosure shows a breakdown of the revie costs by program office. Based on a reexamination of the costs frcm the previous billing period by the Office of Nuclear Reactor P.egulation, ,

contract costs of $99 have been added to the bill. The costs were - .

coitted frcun the previous billing data. The Office of Resource Management has been notified to bill your Company $69,621. When making payment, please make reference to the bill number.

Since:'ely,  ;

,Ori;;inal signed by, f gm.O.Miuct .J 0512060435 851127 William 0. Miller, Director PDR ADOCK 05000353 License Fee !!anagement Staff A PDR Office of Administration J

Enclosure:

Cost Breakdown By l Program Office .

i h c-== >l LFMS: '4 LEMS:ADM -

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-~ M 11 ~ /85 11/ /85 l F _ _. :n _ _ _a_r. .. _.ur _ _ _ --

emc rono us no-am ece mo OFFICI AL RECORD COPY

P5Tladelphia Electric Company PW'ib. ' -

Operating Liense Review Costs From 6/24/84 Through 12/22/84 -

FACILITY: Limerick 2 DOCKET NO.: 50-353 Costs Per Professional Program Office Professional Sta ff-hours Staff-hour Contractual Total Review Staff-hour Expended Costs Costs Costs

1. NRR $62 -- -- $28,638 $28,638

2. IE-HQ 53 34.0 $1,802 23.900 25.702

3. REGIONS 53 11.0 563 --

583

4. ACRS 62 145.2 9,002 --

9,002

5. NMSS 58 96.5 5,597 --

5,597

. Total Cost: 569,522 NRR Adjustment From Previous Billing Period +99

$69,621 1

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