ML20141M927

Forwards Summary of OL Review Costs Expended for 841223-850622

ML20141M927
Person / Time
Site:	Vogtle
Issue date:	02/21/1986
From:	Holloway C NRC OFFICE OF ADMINISTRATION (ADM)
To:	NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML20141M926	List: ML20141M925 ML20141M927 ML20141M928
References
NUDOCS 8603030060
Download: ML20141M927 (2)

Text

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DISTRIBUTION w/ encl:

Docket File CJHolloway RM0iggs 0 Weiss Manpower File ,

LFMS R/F LSolander, NRR MKaltman, NRR c CHarwood, NRR Millier, NRR i fEB 2 1 1986 M0uncan, NRR  ;

Docket No. 50-424 '

HEMORANDUM FOR: Files 1 i

i FROM: C. James llolloway, Jr., Acting Director  :

License Fee Management Staff, ADM i

SUBJECT:

V0GTLE 1 OPERATIriG LICENSE REVIEW COSTS i i

l  !

l 10 CFR 170 of the Commission's regulations for license fees was revised '

effective June 20, 1984. Section 170.12(b) of the revised rule provides l that for applications for operating license (OL) review which have been pending with the Consnission for six months or longer, billings would be  !

l made at six-month intervals until the review is completed, whichever is l i

earlier.. '

In accordance with Section 170,12(b), we have reylewed the cost incurred i l by the various program offices directly involved in processing the  ;

operating license for the period Doctober 23, 1904 through June 22,  ;

1935. Attached is a sumary of the review costs as well as the supporting -

documentation from the program offices. Tha attac!mnt shows that a - l total of $799,200 was expended for the OL review. '

agne, s. ama men A ,

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C. James Hollmiay, Jr., Acting Director ,

License fee Management Staff  !

Office of Administration i

Enclosure:

[

Sucanary of Costs and i Supporting Documentation  !

t 0603030060 060221 PDR ADOCK 05000424 A PDR

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tcv rom m no.4mcu az*o Of*FICIAL RECORD COPY .

Georgi Power Company Operating License Review Costs From 12/23/84 Through 6/22/85 FACILITY: V0GTLE 1 DOCKET NO.: 50-424 Costs Per Professional Program Office Professional Staff-Hours Staff-hour Review Contractual Total

_ Staff-hour Expended Cos ts Costs Costs

.1. NRR $62 7.425.0 $460,350 $111,113 5571.463

2. IE-HQ 53 940.0 49,820 39,809 89,629

3. REGIONS 53 2,582.0 136,846 -- 136,846

4. ACRS 62 11.0 682 --

682

5. MSS 58 10.0 580 --

580_

TOTAL COST: $799,200

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