ML20137T656

Requests Payment of OL Application Review Fees for 840624-1222.Breakdown of Review Costs by Program Ofc Encl

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

p w - N DISTRIBUTION:

PDR 4 LPDR LFMS Actual Manpower File RMDiggs, LFMS CJHolloway, LFMS liDV 2 91985 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 l

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Enclosure:

Cost Breakdown By Program Office N s e512090079851h54 PDR ADocK 050 PDR

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OFFICI AL RECORD COPY

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Public Service Elcctric & Gas Company 5 - f

, 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 Review Staff-hour Contractual Total 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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