ML20141P191
| ML20141P191 | |
| Person / Time | |
|---|---|
| Site: | 05000000 |
| Issue date: | 10/18/1985 |
| From: | Funches J Office of Nuclear Reactor Regulation |
| To: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML082340252 | List: |
| References | |
| FOIA-85-794 NUDOCS 8603190130 | |
| Download: ML20141P191 (11) | |
Text
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$CT 181985 Mp'Aeb '85 n 2; p3;g, gg] MEMORANDUM FOR: William O. Miller, Director License Fee Management Staff I,1 rtf#k'l. Office of Administration FROM: Jesse L. Funches, Director Planning and Program Analysis Staff.. Office of Nuclear Reactor Regulation
SUBJECT:
LICENSE FEE INFORMATION Enclosed is NRRs second submission of license fee information. Our submission includes the following: - is a listing of fee-bearing time ~ charges, by docket, from June 24, 1984 through December 22, 1984, taken from the Regulatory Information Tracking System (RITS). The information for every docket has been reviewed by its Project Manager for reasonableness. The backup computer printout is also enclosed. - is a listing, based on RITS data, of time charges from June 24, 1984 through December 22, 1984 against tonical reports, by TAC number. We have-deleted those topical reports for which we provided s separate nemos as they were completed. is a printout fror TAPSS and contains technical assistance charges by docket for the period June 1,1984 through November 30, 1984 As you are aware, technical assistance charges are reported on a monthly basis, not weekly. Please contact Michael Kaltman or Claire Harwood of my staff for further information on contracts and personnel hours, respectively. W llh(7 - esse L. Funches, Director Planning and Program Analysis Staff r(m/"\\ Office of Nuclear Reactor Regulation W cc: M. L. Springer m-
Enclosures:
As stated 0o03190130 06o121 PDR FOIA PDR GARDE 85-794
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s ENCLOSURE 1 FEE REC 0VERABLE NRR STAFF HOURS EXPENDED AGAINST LICENSE REVIEWS AND OPERATING REACTOR LICENSING ACTIONS BILLABLE HOURS FACILITY NAME DOCKET NUMBER REG. NON. REG. TOTAL COMMENTS Arkansas 1 50-313 791.5 0.. 791.5 Arkansas 2 50-368 135.0 0 135.0 Beaver Valley 1 50-334 235.5 0 235.5 Beaver Valley 2 50-412 7,162.4 119.5 7,281.9 Bellefonte 1 & 2 50-438/439 92.8 0 92.8 Big Rock Point 1 50-155 72.0 0 72.0 (98.5 H) Braidwood 1 50-456 1,132.5 14.0 1,146.5 (2.0 H) Browns Ferry 1 50-259 78.0 0 78.0 Browns Ferry 2 50-260 224.0 0 224.0 Browns Ferry 3 50-296 13.0 0 13.0 Brunswick 1 50-325 225.0 6.0 231.0 Brunswick 2 50-324 103.0 0 103.0 +12.0 R Byron 1 & 2 50-454/455 -4,906.0 295.5 5,201.5 (9.0 H) Callaway 1 50-483 500.5 17.5 518.0 (22.0 H) Calvert Cliffs 1 50-317 100.5 0 100.5 Calvert Cliffs 2 50-318 6.0 0 6.0 Catawba 1 & 2 50-413 4,112.5 462.5 4,575.0 (207.5 H) +25.5 R CESSAR System 80 50-470 421.0 27.0 448.0 Clinch River 50-537 0 0 0 (12.0 H) Clinton 1 50-461 1,700.6 97.5 1,798.1 Comanche Peakj 50-445 9_277 0 1 nna 1 in 76 1 (2,969.0 H) J Cook 1 50-315 220.5 8.0 228.5 Cook 2 50-316 119.0 3.0 122.0 Cooper Station 50-298 31.0 0 31.0 Crystal River 3 50-302 255.5 2.0 257.5 Davis Besse 1 50-346 410.0 1.0 411.0 Diablo Canyon 1 50-275 91.5 2.0 93.5 (39.5 H) Diablo Canyon 2 50-323 1,647.5 86.0 1,733.5 (10.0 H) Dresden 2 50-237 171.0 0 171.0 Dresden 3 50-249 12.0 0 12.0 Duene Arnold 50-331 707.0 6.0 713.0 Farley 1 50-348 66.0 0 66.0 Farley 2 50-364 142.0 0 142.0 Femi2 50-341 3,760.5 189.5 3,950.0 Fitzpatrick 50-333 168.0 0 168.0 Fort Calhoun 1 50-285 13.0 0 13.0 Fort St. Vrain 50-267 12.0 0 12.0 HQ Only GESSAR-238N1 50-447 19.0 0 19.0 Ginna 50-244 21.0 0 21.0 + 56.0 R Grand Gulf 1 50-416 See Memo 6/7/85 Grand Gulf 2 50-417 44,0 0 44.0 Haddam Neck 50-213 207.0 15.0 222.0 Harris 1 50-400 1,644.0 24.0 1,668.0 (596.0 H) I
\\\\ /) -Co 5 tw e ( R-1208848-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: 28 07/09/85 FACILITY FEE REPORT 06/24/84 - 12/22/84 p DOCKET FEE PA DATE OF COMPLETE MANPOWER EXPENDED _NU.dDE L .T_AQ_t )E A_R FACILITY NAME NUMBER RERutsl._ ___ DALE _ _B(G N-REG T 0J_AL DESfRIPTION D OPER AT_ LNG _LIC ENS C 33fA 050-00445 CDMANCHE PEAK t 44-M I414415 12.0 2.0' 14.0 (SAFETY) ._-m 050-00445 COMANCHE PEAK 1 141415 9237.0 996.1 233.1 (SAFETY) ACRS AND SUPPLEMEFTS TO 3 SER 050-00445 COMANCHE PEAK 1 141416 6 )( S AFETY ) HEARING 050-00445 COMANCHE PEAK 1 141425 13.0 0.0 13.0 (ENV.) FINAL ENVIRONMENTAL . STATEMENT 050-00445 COMANCHE PEAK 1 141476 0.0 (ENV.) HEARING 3 050-00445 CDMANCHE PEAK 1 141434 [1. 0') Q.0jcASEHORKSUPPORTTOREGIONIV TOTAL 12269.0 1244.6 13513.6 c GRAND TOTAL 12269.0 1244.6 135t3.6 - Jus. s* .st o s. s ) /. c_ la l l. W. I y y g,p + 6 o3-4 f'l,g,/,,(+ffec4a'rN h SNSE ~ ,,,/,..,s, e <. ~ <.. /~. ., c)Lio w.o 1, ~., >.. ,,,,i p ', t, s....cy/,c.-,.<w<<daJ , io hi.. y,) Te~ ~ _a e ...,.y....ay *~ f f2 / 2. f ( r ,o.e / A..... yy 7.7 e -- ~. - - - -.. , c' r 4
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L) (:) Djd/C-3 PAGE 80 10/17/R5 NUCLEAR REGUALTORY COMMISSION m-c TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM {} FIN RECORDS ON VALIDATED FILE FROM 04/01/85 TO 04/30/85 COMANCHF PEAK 1 0445 NUMBER EXPENDITURE EXPENDITURE (]) FIN A3349 CONTRACT-BNL 84/10 1,866.00 FIN-NUM TOTAL 1,863.00 O FIN-A3781 CONTRACT: BNL (" ) 84/06 1,450.00 ] 84/07 3,635.00 84/08 5,871.00 84/09 6,741.00 84/10 7,447.00 84/11 11,562.00 s FIN-NUM TOTAL 36,706.00 0 FIN A6415 CONTRACT: INEL 84/09 4,237.00 84/10 1.283.00 FIN-NUM TOTAL 5,520.00 {} FIN A6457 CONTRACT: INEL 84/06 71.00 84/07 156.00 84/10 589.00 0 84/11 118.00 FIN-NUM TOTAL 934.00 0 FIN A6493 CONTRACT INEL 84/08 505.00 84/09 13.00 0 C) () i C)
1 (J' 10/17/85 NUCLEAR REGUALTORY COMMISSION PAGE 01 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM , (]) FIN RECORDS ON VALIDATED FILE FROM 04/01/85 TO 04/30/85 COMANCHE PEAK 1 0445 NilMBER EXPENDITURE EXPENDITURE ............................................................................................y {} FIN A6493 CONTRACT: INEL 84/10 45.00 84/11 3.817.00 3 l (3) FIN-NUM TOTAL 3.980.00 1 i FIN ASR01 CONTRACT: INEL 'O 84/06 377.00 FIN-NUM TOTAL 377.00 C) FIN A r,315 CONTRACT-INEL l 84/06 2,098.00 ! () 84/08 6.615.00 1 j FIN-NUM TOTAL 8,713.00 $ () ) FIN A6821 CONTRACT: INEL 1 84/07 44,499.00 84/08 112,732.00 1- (} 84/09 77,276.00 84/10 64,610.00 i j 84/11 8,334.00 i () FIN-NUM TOTAL 307,451.00 FIN A6824 CONTRACT: INEL , () 84/10 4,450.00 6 84/11 6,645.00 i t FIN-NUM TOTAL 11,095.00 lC) 4 1 () O 4 t l l C) l 1
r--{ y s C) 10/17/95 NUCLEAR REGUALTORY COMMISSION PAGE,82 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM () FIN RECORDS ON VALIDATED FILE FROM 04/01/85 TO 04/30/85 COMANCHE PFAK 1 0445 _............___.................__.........................................c NilMRTR EXPENDITURE EXPENDITURE ....___....................__.........._______..................__.................e (} FIN A9463 CONTRACT. ORNL 84/09 500.00 FIN-NitM TOTAL 500.00 0 FIN B2340 CONTRACT. PNL (} 84/08 300.00 84/09 200.00 FIN-NUM TOTAL 500.00 O FIN 82354 CONTRACT-PNL 84/09 1,668.89 0 84/10 118.69 84/11 587.71 i FIN-NUM TOTAL 2.375.29 () FIN. 82542 CONTRACT. PNL 84/08 3,256.00 0 84/09 25,727.00 84/10 258.00 84/11 -231.00 FIN-NUM TOTAL 29.010.00 0 FIN 0295? CONTRACT. PNL (} 84/10 182.00 84/11 3,196.00 FIN-NUM TOTAL 3.378.00 () O () ()
~l ) () 10/17/R5 NUCLEAR REGUALTORY COMMISSION PAGE S3, TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM f (} FIN RECORDS ON VALIDATED FILE FROM 04/01/85 TO 04/30/85 COMANCHE PEAK I 0445 NUMBER E X PE NDITURE E XPENDITURE ......................._..........................................................................................................c () FIN 83077 CONTRACT: ETEC 84/07 37,800.00 g 84/08 82,200.00 84/09 56,900.00-() 84/11 34.100.00 FIN-NUM TOTAL 211,000.00 () FIN-88011 CONTRACT: ZSAI 84/06 255.00 84/07 547.00 () 84/09 368.00 84/11 604.00 FIN-NUM TOTAL 1.774.00 FACILITY TOTAL 625.179.29 V () O C) O () () () () u w-=.-.e
.. ga % ( h UNITED 8TATts f 3,i g' NUCLEAR EE1ULATORY COMMISSibN ': { ,t WA$mNG TON, D. C. 20555 %/ n ci.. :. ecn e as '85 c gy p3;G MEMORANDUM FOR: William 0. Miller, Director License Fee Management Staff ,l rt f'[i"2 Office of Administration FROM: Jesse L. Funches, Director Planning and Program Analysis Staff. - Office of Nuclear Reactor Regulation
SUBJECT:
LICENSE FEE INFORMATION Enclosed is NRRs second submission of license fee information. Our submission includes the following: is a listing of fee-bearing time charges, by docket, from June 24, 1984 through December 22, 1984, taken from the Regulatory Information Tracking System (RITS). The information for every docket has been reviewed by its Project Mar.:gcr for rc;sonau' lenen. The backup computer printout is also enclosed. - is a listing, based on RITS data, of time charges from June 24, 1984 through December 22, 1984 against topital reports, by TAC r. umber. We have-deleted those topical reports for which we provided separate memos as they were completed. - is a printout fror TAPSS and contains technical assistance charges by docket for the period June 1,1984 through November 30, 1984. As you are aware, technical assistance charges are reported on a monthly basis, not weekly. Please contact Michael Kaltman or Claire Harwood of my staff for further information on contracts and personnel hours, respectively. esse L. Funches, Director Planning and Program Analysis Staff Office of Nuclear Reactor Regulation cc: M. L. Springer
Enclosures:
fk U% de k Ig As stated IF014-85 M l y h[Y
G C ENCLOSURE 1 FEE RECOVERABLE NRR STAFF HOURS ETPINDTU TGATN5T LICENSE REVIEWS AND OPERATING REACTOR LICENSING ACTIONS BILLABLE HOURS _ FACILITY NAME DOCKET NUMBER REG. NON. REG. TOTAL COMMENTS Arkansas 1 50-313 7!il.5 0 791.5 Arkansas 2 50-368' 135.0 0 135.0 Beaver Valley 1 50-334 235.5 0 235.5 Beaver Valley 2 50-412 7,162.4 119.5 7,281.9 Bellefonte 1 & 2 50-438/439 92.8 0 92.8 Big Rock Point 1 50-155 72.0 0 72.0 (98.5 H) Braidwood 1 50-456 1,132.5 14.0 1,146.5 (2.0 H) Browns Ferry 1 50-259 78.0 0 78.0 Browns Ferry 2 50-260 224.0 0 224.0 Browns Ferry 3 50-296 13.0 0 13.0 Brunswick 1 50-325 225.0 6.0 231.0 Brunswick 2 50-324 103.0 0 103.0 +12.0 R Byron l' 8 2 50-454/455 4,906.0 295.5 5,201.5 (9.0 H) Callawey 1 50-483 500.5 17.5 518.0 (22.0 H) Calvert Cliffs 1 50-317 100.5 0 100.5 Calvert Cliffs 2 50-318 6.0 0 6.0 Catawba 1 & 2 50-413 4,112.5 462.5 4,575.0 (207.5 H) +25.5 R CESSAR System 80 50-470 421.0 27.0 448.0 Clinch River 50-537 0 0 0 (12.0 H) Clinton 1 50-461 1,700.6 97.5 1,798.1 ~ Cmnche Peak / 50-445 t 9,272.0 1,004.1 10,276.1 (2,969.0 H) ~ Cook 1 50-315 220.5 8.0 228.5 Cook 2 50-316 119.0 3.0 122.0 Cooper Station 50-298 31.0 0 31.0 Crystal River 3 50-302 255.5 2.0 257.5 Davis Besse 1 50-346 410.0 1.0 411.0 Diablo Canyon 1 50-275 91.5 2.0 93.5 (39.5 H) Diablo Canyon 2 50-323 1,647.5 86.0 1,733.5 (10.0 H) Dresden 2 50-237 171.0 0 171.0 Dresden 3 50-249 12.0 0 12.0 Duane Arnold 50-331 707.0 6.0 713.0 Farley 1 50-348 66.0 0 66.0 Farley 2 50-364 142.0 0 142.0 Fenni 2 50-341 3,760.5 189.5 3,950.0 Fitzpatrick 50-333 168.0 0 168.0 Fort Calhoun 1 50-285 13.0 0 13.0 Fort St. Vrain 50-267 12.0 0 12.0 HQ Only GESSAR-238N1 50-447 19.0 0 19.0 Ginna 50-244 21.0 0 21.0 + 56.0 R Grand Gulf 1 50-416 See Memo 6/7/85 Grand Gulf 2 50-417 44.0 0 44.0 Haddam Neck 50-213 207.0 15.0 222.0 Harris 1 50-400 1,644.0 24.0 1,668.0 (596.0 H) /
..-._m i I I () = 1 10/17/85 NUCLE AR REGUALTORY COMMISSION ]h P4dk $4 5 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM j () FIN RECORDS ON VALIDATED FILE FROM 04/01/85 TO 04/30/85 i COMANCHE PFAK 2 0446 1 j () NRR TAC PERIOD OF I ) NUMBER E X PE NDI TURE EXPENDITURE .1l () FIN A3349 CONTRACT. BNL j 84/10 1,866.00 FIN-NUM TOTAL 1,866.00 i '[) FIN A6415 CONTRACT: INEL (} 84/06 3,751.00 84/07 3,849.00 i I FIN-NilM TOTAL 7,600.00 1 ( FIN A6493 CONTRACT. INEL 84/09 14.00 {} 84/10 45.00 FIN-NUM TOTAL 59.00 t () FIN A6824 CONTRACT-INEL i 84/10 1.756.00 i {} FIN-NUM TOTAL 1,756,00 i I FIN B3077 CONTRACT ETEC (pg () 84/06 9.700.00 FIN-NUM TOTAL 9.700.00 f (} FACILITY TOTAL 20,981.00 6-1 C) 1 I, i l l 5 ! (3) 1 I, l k i
1 1\\ ~ ss $3 MARY Adjustments To Be Made To First Power Reactor Fae Billings Under 6/20/84 Revised Schedules Based on 8/15/85 and 10/22/85 Memo From NRR to LFMS NRR Contractual Services Costs Delete Costs Add Costs Total Adjust. Unit From Prev. Billings To Prev. Billings To Bills Beaver Valley 2 -$ 1,000 -$ 539 461 Bellefonte 1 - 12,988 - 12,988 Braidwood 1 150 150 Byron 1 208 208 Comanche Peak 1 194 194 . Comanche Peak 2 47 4 7__ Catawba 1 3,120 3.120 Harris 1 - 26,300 - 26,300 Hope Creek 1 1,518 1,518 Limerick 1 - 60,600 - 60,600 Limerick 2 + 99 + 99 Mt.rble Hill 1 - 17,958 - 17,958 Marble Hill 2 539 539 Midland 1 - 45,700 - 45,700 Millstone 3 6,400 6,400 Perry 1 + 2,300 + 2,300 River Bend 1 - 7,500 7,500 Seabrook 1 4,800 4,800 Vogtle 1 + 5,000 + 5,000 WNP-3 800 800 Totals $-189,822 $+ 7,938 $-181,884 k $<Y 'f vg f pa -}}