ML20141P166

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Discusses Review of IE Data on Insp & Licensing of Facility for 840624-1222,including Hours of Effort for Insp & Licensing & Contractor Costs
ML20141P166
Person / Time
Site: 05000000, Comanche Peak
Issue date: 03/18/1985
From: Greher E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML082340252 List:
References
FOIA-85-794 NUDOCS 8603190099
Download: ML20141P166 (7)
v • d • e


Text

_ _. _.. _ -

(

f UNITED STATES y-NUCLEAR REGULATORY COMMISSION 1

wammorow. o. c. 20sss

%,...../

MAR 181985 MEMORANDUM FOR:

( William O. Miller, Chief Licensee Fee Managen,ent Branch Office of Administration FROM:

Elliott A. Greher, Program Analyst Program Support and Analysis Staff Office of Inspection and Enforcement

SUBJECT:

LICENSE FEE DATA A review of IE data on inspection and licensing of pre-OL facilities for the period June 24, 1984 through December 22, 1984 has yielded the following infor-mation on license fee billable efforts and costs associated with licensee CA.m. Pene 3_, docket number w-WC :

(

)

There were no staff efforts for inspection and/or licensing during the period.

()()

There were staff efforts for-inspection and/or licensing during the period:

for a total of 796. c) hours.

(

)

There were no contractor costs received and verified during the period.

( X' )

There were contractor costs (for IE Program Support funded contrac received and verified during the period:

for a total of S / M o W If you need assistance or further infonnation, please contact me.

hp1 A bY Elliott A.

reher, Program Analyst Program Support and Analysis Staff Office of Inspection and Enforcement

Enclosure:

As Stated N W *psg d. $,7. h6, h cc w/o enclosure:

v ORMA, REGION,lV-N' < 7 4 600

> 6 oo l

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r i

72oJ 73ce 90a

~ ~t s o o 60 1y 8603190099 860121 PDR FOIA PDR G AR DEB S-794

--%rA-1 Office of Inspection and Enfurcement Report identifying Amounts for Licensee Fee Recovery eb

..a Run Date:

ii sq %

Perlod:

(AM\\t% - 9$30 \\W Facility:

Q o m,, 6 p, J h,\\. g a nd 2-Docket No.:

go-qqq_5o.9%

Breakout of Fee Assessed This Period h

FIN Cumulative Cumulative Costs incurred Costs incurred TillE Activity Prior lo Amount including And Validated But Validated CONTRAC10R Code This Period This Period This Period This' Period This Period g,toogs,4,,i,,,}

B2.l91 cooLe,

o 3 3,1co.oo s s,2m.m

(&s-Emoy.cg 7repreaness gg Inspc.bn3 fML i

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-[h NUCLEAR REGULATORY COMMISSION UNITED STATES g

WASHINGTON, D. C. 20555 MAR 181985 i

MEMORANDUM FOR:

William O. Miller, Chief i

o Licensee Fee Management Branch Office of Administration FROM:

Elliott A. Greher, Program Analyst Program Support and Analysis Staff Office of Inspection and Enforcement l~

i

SUBJECT:

LICENSE FEE DATA A review of IE data on inspection and licensing of pre-OL facilities for the period June 24, 1984 through December 22, 1984 has yielded the following infor-mation on license fee billable efforts and costs associated with licensee Cem. Pcmu-2, docket number co-WC :

(

)

There were no staff efforts for inspection and/or licensing during the period.

(X)

There were staff efforts for inspection and/or licensing during the period:

for a total of f%. O hours.

(

)

There were no contractor costs received and verified during the period.

(f)

There were contractor costs (for IE Program Support funded contractors)#

received and verified during the period: for a total of $ / M o. W If you need assistance or further information, please contact me.

{A A Elliott A.

reher, Program Analyst j

Program Support and Analysis Staff I

Office of Inspection and Enforcement l

Enclosure:

As Stated I

ORMA, REGION J.L

_/71eapGs',,:ri Co.'!

cc w/o enclosure:

e jf,,, 7 sj4 a'

I j

l s/28/85 MPS DATA FOR IE STAFF EFFORT c 107 JUN 24, 1984 TO SEP 29, 1984 OUTPUT LISTED IN ORDER OF DOCKETN0 8 FAC-NAME 05000445 COMANCHE PEAK 1 n--------------

CODE ENDING SECURITY HAME HOURS HOURS HOURS g--

T-CODE, TOTAL 1.0 9.0 T-CODE TOTAL 10.0 18.0 T-CODE TOTAL 10.0 18.0 T-CODE TOTAL

"^

.0 12.0 T-CODE TOTAL LRA 063084 SPRAUL JOHN G 2.0

.0 2.0 T-CODE TOTAL LRA 070784 SPRAUL JOHN G 8.0

.0 8.0 T-CODE TOTAL LRA 072184 SPRAUL JOHN G 3.0

.0 3.0 T-CODE TOTAL LRA 071484 SPRAUL JOHN G 1.0

.0 1.0 T-CODE TOTAL LRA 072184 ROHRER DAVE 5.0

.0 5.0 T-CODE TOTAL L RA 072884 SPRAUL JOHN G 4.0

.0 4.0 T-CODE TOTAL LRA 080484 SPRAUL JOHN G 2.0

.0 2.0 T-CODE TOTAL LRA 072884 ROHRER DAVE 4.0 0

4.0 T-CODE TOTAL

'LRA 081884 SPRAUL JOHN G 3.0

.0 3.0 ;

CT-CODE TOTAL LRA 081184 SPRAUL JOHN G 8.0

.0

8. 0 '

ICT-CODETOTAL LRA 081884 ROHRER DAVE 16.0

.0 16.0 CT-CODE TOTAL LRA 081184 ROHRER DAVE 8.0

.0 8.0 CT-CODE TOTAL LRA 082584 ROHRER DAVE 8.0

.0 8.0 CT-CODE TOTAL LRA 090184 ROHRER DAVE 24.0

.0 24.0, CT-CODE TOTAL LRA 090884 ROHRER DAVE 24.0

.0 24.0 CT-CODE TOTAL LRA 091584 ROHRER DAVE 8.0

.0 8.0 CT-CODE TOTAL LRA 090884 SPRAUL JOHN G 1.0

.0 1.0 CT-CODE TOTAL LRA 092284 ROHRER DAVE 8.0

.0 8.0 ICT-CODE TOTAL PRI 091584 KONKLIN JAMES E 16.0 1.0 17.0

'CT-CODE TOTAL PRI 091584 MCLELLAN THOMAS 24.0 5.0 29.0 CT-CODE TOTAL SRO 090884 MCLELLAN THOMAS 12.0

.0 12.0 T-CODE TOTAL SSS 070784 FAIR JOHN R 32.0

.0 32.0 T-CODE TOTAL SSS 063084 FAIR JOHN R 36.0

.0 36.0 T-CODE TOTAL SSS 071484 FAIR JOHN R 40.0

.0 40.0 T-CODE TOTAL SSS 072184 FAIR. JOHN R 36.0

.0 36.0 T-CODE TOTAL SSS 072884 FAIR JOHN R 32.0

.0 32.0 T-CODE TOTAL SSS 080484 FAIR JOHN R 24.0

.0 24.0 T-CODE TOTAL SSS 081884 FAIR JOHN R 32.0

.0 32.0 T-CODE TOTAL SSS 081184 FAIR JOHN R 32.0

.0 32.0 T-CODE TOTAL SSS 090184 FAIR JOHN R 16.0

.0 16.0 DT-CODE TOTAL SSS 082584 FAIR JOHN R 31.0

.0 31.0 T-CODE TOTM.

SSS 091584 FAIR JOHN R 4.0

.0 4.0 T-CODE TOTAL SSS 090884 FAIR JOHN R 8.0

.0 8.0 T-CODE TOTAL SSS 092984 FAIR JOHN R 6.0

.0

6. 0,

CT-CODE TOTAL SSS 092284 FAIR JOHN R 16.0

.0 16.0 CT-CODE TOTAL ICA 090184 BEACH ARTHUR B 4.0 2.0 6.0 CT-CODE TOTAL 1DV 071484 PARKHILL RONALD H 5.0

.0 5.0 OCKETNO TOTAL 579.0 29.0 608.0 '

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I 1/28/85 MPS DATA FOR IE STAFF EFFORT PAGE 68.

SEP 30, 1984 TO DEC 22, 1984 OUTPUT LISTED IN ORDER OF DOCKETN0 & FAC-NAME l

05000445 COMANCHE PEAK 1 ACTIVITY HEEK SOCIAL EMPLOYEE REGULAR NON-REG TOTAL CODE ENDING SECURITY NAME HOURS HOURS HOURS D II A D

.CT-CODE TOTAL M

~

b 2.0 42,0 CT-CODE TOTAL Al E 111784 ZUDANS JOHN J 32 0

8.0 40.0

,CT-CODE TOTAL Al E 120884 ZUDANS JOHN J 40 0

6.0 46.0 CT-CODE TOTAL A-E 120184 ZUDANS JOHN J 40 0

6.0 46.0, CT-CODE TOTAL A. 'E 121584 ZUCANS JOHN J 40 0

6.0 46.0' CT-CODE TOTAL 4~

de 6.0 46.0:

CT-CODE 10T AL

"^

^

.0 12.0:

CT-CODE TOTAL LRA 101384 BELKE WILLIAM L 2.0 1.0 3.0

'CT-CODE TOTAL LRA 100684 SPRAUL JOHN G 1.0

.0 1.0 CT-CODE TOTAL LRA 111084 ROHRER DAVE 8.0

.0 8.0' CT-CODE TOTAL LRA 112484 BELKE WILLIAM L 8.0 1.0 9.0; CT-CODE TOTAL LRA 120184 BELKE HILLIAM L 9.0

.0 9.0.

'CT-CODE TOTAL LRA 120884 BELKE HILLIAM L 8.0 2.0 10.0

'CT-CODE TOTAL LRA 120884 ROHRER DAVE 4.0

.0 4.0t CT-CODE TOTAL LRA 120184 ROHRER DAVE 8.0

.0 8.0' CT-CODE TOTAL LRA 121584 SPRAUL JOHN G 10.0

.0 10.0:

CT-CODE TOTAL LRA 122284 SPRAUL JOHN G 24.0

.0 24.0'

,CT-CODE TOTAL LRA 121584 ROHRER DAVE 8.0

.0 8.0i

,CT-CODE TOTAL PAP 111784 ROHRER DAVE 8.0 2.0 10.0l CT-CODE TOTAL PP1 111784 ROHRER DAVE 16.0 4.0 20.0l CT-CODE TOTAL SSS 100684 FAIR JOHN R 24.0

.0 24.0 CT-CODE TOTAL SSS 101384 FAIR JOHN R 24.0

.0 24.0l CT-CODE TOTAL SSS 102784 FAIR JOHN R 30.0

.0 30.0l

.CT-CODE TOTAL SSS 102084 FAIR JOHN R 24.0

.0 24.0:

CT-CODE TOTAL SSS 111084 FAIR JOHN R 31.0

.0 31.0' CT-CDDE TOTAL SSS 110384 FAIR JOHN R 32.0

.0 32.0-CT-CODE TOTAL SSS 111784 FAIR JOHN R 20.0

.0 20.0 CT-CODE TOTAL SSS 112484 FAIR JOHN R 24.0

.0 24.0f kT-CODE TOTAL SSS 120184 FAIR JOHN R 26.0

.0 26.0, CT-CODE TOTAL IDV 111784 PARKHILL RONALD H 2.0

.0 2.0 CT-CODE TOTAL 1DV 112484 PARKHILL RONALD H 2.0

.0 2.0 OCKETNO TOTAL 597.0 44.0 641.0; 2 av.s i

3 n..

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I-i

.. V' Office of Inspection and Enforcement Report identifying Amoup';.s for licensee Fee Recovery i

Run Date:

id iqlgQ Period:

4\\M \\t3 - 9{30 \\W facility:

Com, c,b P,d h4 \\ %d 2.

Docket No.:

go.qq g yo.446 Breakout of Fee Assessed This Period iIN Curaula tive Cumulative Costs Incurred Costs Incurred IllLE Activity Prior lo Amount including And Validated But Validated CONTRACTOR Code This Period This Period This Period This Period This Period 62.Ml

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3 5,100.0o

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Emerc$cac) rePredness (artlan)

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Office of Inspection and Enforcement Report Identifying Amounts for Licensee Fee Recovery b

Period:

9\\30184 -Q\\M\\M facility:

pannochp Deok l Docket No.'

50-445 Breakout of Fee Assessed N93 This Period FIN Cumulative Cumulative Costs Incurred Costs Incurred TITLE Activity Prior To Amount Including And Validated But Validated CONTRACTOR Code This Period This Period This Period This Period This Period BDH hkme

$7,300"

$ 7,20."

gq 300. c9 4 o

b}e e c9 Pte(ntec(ng33 bcrechen 3 cO O S tecl Pkt 7, 3o 0 *

  • l tot 4L 6

$ 7,300-

$ 1,300 oo h

9 9

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