ML20137T656
| ML20137T656 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 11/29/1985 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Mittl R Public Service Enterprise Group |
| References | |
| NUDOCS 8512090079 | |
| Download: ML20137T656 (2) | |
Text
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LPDR LFMS Actual Manpower File RMDiggs, LFMS liDV 2 91985 CJHolloway, LFMS DWeiss, LFMS LFMS Reactor File LSolander, PRAB Docket No. 50-354 MKaltman, PRAB Q/omes8u
.w. sly /b"NM Public Service Electric and. Gas Company 3
got ATTN: Mr. R. L. Mitti, General Manager Nuclear Assistance and Regulation 80 Park Plaza T22A Newark, New Jersey 07101 Gentlemen:
As you are aware,10 CFR 170 of the Commission's regulations for license and inspection fees was revised effective June 20, 1984. Section170.12(b) of the revised rule provides that for applications for pennits, 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 Hope Creek 1 OL application review for the period June 24, 1984 through December 22, 1984. The cost through that period is $764,651. The enclosure is a breakdown of the review costs by program office. Based on a reexamination of the costs by the Office of Nuclear Reactor Regulation for the previous billing period, an adjustment of $1,518 has been made to the bill leaving a balance due of $763,133. The Office of Resource Management has been notified to bill your Company for this amount. When making payment, please make reference to the bill number.
Sincerely.
Original Signed Ly Wm.o.wike,a William O. Miller, Director License Fee Management Staff Office of Administration
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Enclosure:
Cost Breakdown By Program Office N
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Op: rating License Review Costs From June 24, 1984 through December 22, 1984 FACILITY: HOPE CREEK 1 DOCKET NO.: 50-354 Costs Per Professional Program Office Professional Staff-hours Staff-hour Contractual Total Review Sta f f-hour Expended Costs Costs Costs 1.
NRR 562 7,022.0
$435,364
$167,554
$602,918 2.
IE-HQ 53 200.0 10,600 10,600 3.
REGIONS 53 2,433.0 128,949 128,949 4
ACRS 62 357.8 22,184 22,184 5.
NKSS 58 Total Cost:
5764,651 NRR Cost Adjustment
-1,518 Total Revised Costs
$763,133 e
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