ML20137U153
| ML20137U153 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/29/1985 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Opeka J NORTHEAST NUCLEAR ENERGY CO. |
| References | |
| NUDOCS 8512090218 | |
| Download: ML20137U153 (2) | |
Text
DISTRIBUTION:
PDR LPDR LFMS Actual Manpower File RMDiggs CJHolloway (Reg Docket File NOV 2 91985 DWeiss LFMS Reactor File LSolander, PRAB MKaltman, PRAB Docket No. 50-423 d.dv5W4ees4 N/A b.Doel.$L A%
Northeast Nuclear Energy Company ATTri: Mr. John F. Opeka Senior Vice President Nuclear Engineerigg & Operations P.O. Box 270 Hartford, Connecticut 06141-0270 Gentlemen:
As you are aware,10 CFR 170 of the Cownission'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 Conr.iission 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 Hillstone 0 OL application review for the period June 24, 1984 through December 22, 1984. The cost through that period is $631,914. 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 56,400 has been made to the bill, leaving a balance due of $625,514. The Office of Resource Management has been notified to bill your Company for this amount. When making payment, please make reference to the bill namoer.
Sincerely, cal Signed by *
.JD,3Iiller William 0. Miller. Director License Fee Management Staff Office of Administration
Enclosure:
Cost Breakdown By Program Office 851209021e e51129 PDR ADOCK 05000423 A
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NRC FORM 318 (10 40) NRCM 0240 OFFICIAL RECORD COP
_ Northeast Nuclear Energy Company Operating License Review Cost From 6/24/84 through 12/22/84 FACILITY:
MILLSTONE 3 DOCKET NO.:
50-423 Costs Per Professional Prograr Office Professional Sta f f-hours Staff-hour Contractual Total Review S ta f f-hour Expended Costs Costs Costs i
l.
NRR 562 4,729.0
$293,198 5178,227 5471,425 I
2.
IE-HO 53 147.0 7,791 2,800 10,591 3.
REGIONI 53 2,105.0 111,565 111,5EE i
4 A:RS i:
545.3 33,S03 33,809 5.
NK55 55 78.0 4,524 4,524 l
t Total Cost:
5631,914 j
NRR Cost Adjustment
-E,400 From Previous Billing l
Period i
r Revised Cos: Ictel 5E25,514 l-h t
t I
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