ML20137T787
| ML20137T787 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 11/27/1985 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| References | |
| NUDOCS 8512090113 | |
| Download: ML20137T787 (2) | |
Text
DISTRIBUTION:
PDR LPDR LFMS Actual Manpower File RMDiggs CJHolloway u
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M g Docket Fi d o nu1 Q fiOV 2 71985 weiss LFMS Reactor File LSolander, PRAB MKaltman, PRAB CHarwood, NRR Docket 110. 50-446 MRushbrook, NRR SBurwell, NRR Texas Utility Generating Company ATTri: Mr. W. G. Counsil Executive Vice Presiaent 400 H. Olive Street Lock Box 81 Dallas, Texas 75201 Gentlemen:
As you are aware,10 CFR 170 of the Conraission'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 permits, licenses, facility reference design approvals, and special projects which have been on file with the Commission for review for six months or longer, billings would be made at six-amnth 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 Comanche Peak 2 OL application review for the period June 24, 1984 through December 22, 1984. The cost through that period is $47,759. The enclosure shows a breakdown of the review costs by program office. Based on a reexamination of the costs from the previous billing period by the Office of fluclear Reactor Regulation, an ad.justment of $47 has been made to the bill, leaving a b& lance due of $47,712. 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,
'Drldnal Signni by.1 Wm. O. Mi11er William 0. Hiller, Director License Fee Management Staff Office of Administration l
Cnclosure:
Cost Breakdown by Program Office 0512090113 G51127 I
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7eurUITTTITisTeWRitTng Tompany Op; rating License Review Costs From 6/24/84 Through 12/22/84 FACILITY:
Comanche Peak 2 DOCKET NO.:
50-446 Costs Per Professional Program Office Professional Sta f f-hours Staff-hour Contractual Total Review Staff-hour Expended Costs Costs Costs 1.
$62
$20,981
$20,981 2.
IE-HQ 53 4.0
$ 212 9.900 10,112 3.
REGIONS 53 298.5 15,821 15,821 4.
ACRS 62 1.0 62 62 5.
HMSS 58 13.5 783 783 Total Cost:
$47,759 NRR Adjustments From Previous Billing Period
-47 Revised Total Costs
$47,712
.