ML20154Q797
| ML20154Q797 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 03/12/1986 |
| From: | Reiter L Public Service Enterprise Group |
| To: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM), NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| NRL-N86031, NUDOCS 8603240080 | |
| Download: ML20154Q797 (4) | |
Text
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" O PSEG Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Nuclear Department March 12, 1986 NLR-N86031 U.
S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting and Finance Washington, DC 20555 Attention:
C. James Holloway, Jr., Acting Director License Fee Management Staff Office of Administration PAYMENT OF APPLICATION REVIEW g 9 6 ", - OFS NRC I1NOICE NO. E0457 HOPE CREEK GENERATING STATION DOCKET NO. 50-354 Enclosed please find a check in the amount of $721,597.00 as payment for the Hope Creek 1 OL application review for the period December 24, 1984 through June 22, 1985.
Sincere L.
A.
Relte General Manager -
Licensing and Reliability Enclosure A ptic a nt.........................
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Senior Resident Inspector Date of Check...
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StVOICE NUMBER NRC FORh.Jgg Gas INVOICE E0457 MAKE CHECKS PAYAsLE TO THE U.S. NUCLEAR REGULATORY COMMISSION. WRITE THE INVOICE NUMBER oN THE CHECK. AND INVOICE DATE MA L To:
U.S. NUCLEAR REGULATORY COMMISSION CECE OF RESOURCE MANAGEMENT 2/28/86 DIVISION OF ACCOUNTING AND FINANCE WASHINGTON, DC 20555 UCEN$E NUMBER (# eh REFERENCE NUMBER gy pa TO:
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Public Service Electric and Gas Company
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Attn: Mr. R. L. Mitti, General Manager Nuclear Assistance and Regulation Janet M. Rodriguez TEuesoNE 80 Park Plaza T22A l NUMoER AREA Newark, NJ 07101 492-4200 3
DESCRIPTION AMOUNT Review Costs (See attached)
AA903-0PR
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...p' u. rrom the irr oice date at the annual rate of
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" '. m aays from the invoice date.
NOTE.
If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collecten procedures, in-ciuding interest and penalty provissons, see 31 U.S.C. 3717,4 CFR 101-105, and 10 CFR 15. The revocation of a license does not waive or affect any debt then due from a licensee. See 10 CFR 170.41 regarding failure by an applicant or licensee to pay prescribed fees.
PRESENT AND SEPARATED EMPLOYEES: Addruonal Terms and Condruons and Notice of Due Procoes Rights on the reverse side of this form apply to both oreaant and seoarated NRC emolovees.
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l Attachment to Jnvoice No... [dM7 Date __
'f Docket No.: 50-354 Company Name and Address:
Public Service Electric and Gas Company ATTN: Mr. R. L. Mitti, General Manager Nuclear Assistance and Regulation 80 Park Plaza T22A Newark, NJ 07101 Item Being Billed:
Operating License Review for Hope Creek 1 (thirdinvoice)
Governing Section of 10 CFR 170:
Sections 170.12(b) and 170.21.A.
Review Period Covered by this Invoice:
December 23, 1984 through June 22, 1985 Revenue Code:
AA903-0PR Unit No.1 Total Amount Due on the Invoice for
$721,597 the Review Period Recap of Operating License Review Costs Through 6/22/85 Cumulative Costs through 12/22/84
$2,051,720 Costs from 12/23/84 through 6/22/85
$ 721,597 Cumulative Costs through 6/22/85
$2,773,317 Centact Number of License Fee Management Staff:
301/492-7225
Public Service Electric and Gas Company Operating License Review Costs From 12/23/84 Through 6/22/85 FACILITY: HOPE CREEK 1 DOCKET NO.: 50-354 Costs Per Professional Program Office Professional Staff-hours Staff-hour Contractual Total Review Staff-hour Expended Costs Costs Costs 1.
$62 3,211.8
$199,132
$156,901
$356,033 2.
IE-HQ 53 563.0 29,839 72,448 102,287 3.
REGIONS 53 4,300.0 227,900 11,836 239,736 -
4.
ACRS 62 194.0 12,028 12,028 11,513 5.
NMSS 58 198.5 11,513 Total Cost:
$721,597
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