ML20198G521

Forwards Summary of Review Costs Incurred by Program Ofcs Involved in Processing OL for 840624-1222 & Supporting Documentation.W/O Documentation

ML20198G521
Person / Time
Site:	05000000, Diablo Canyon
Issue date:	11/26/1985
From:	Holloway C NRC OFFICE OF ADMINISTRATION (ADM)
To:	NRC OFFICE OF ADMINISTRATION (ADM)
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References
FOIA-86-197 NUDOCS 8512100494
Download: ML20198G521 (2)

Text

DISTRIBUTION w/ encl.:

Docket File ~

CJHolloway RMDiggs g

DWeiss Manpower File LFMS R/F LSolander, NRR NOV 2 61985 MKaltman, NRR J e NRR H ierling, NRR Docket No. 50-323 gy p p MEMORAhDUM FOR: Files THRU:

William 0. Miller Director License Fee Managenent Staff, ADH FRCH:

C. James Holloway, Jr., Assistant Director License Fee Management Staff, ADM SULJECT:

DIABLO CANYON 2 OPERATING LICENSE REVIEW COSTS 10 CFR 170 of the Comission's regulations for license fees was revised effective June 20, 1984. Section 170.12(b) of tne revised rule provides that for applications for operating license (OL) review whien have been pencing with tne Comission for six months or longer, billings would be mace at six-month intervals until the review is completed, whichever is earlier.

In accordance witn Section 170.12(b), we have reviewea the cost incurred by the various program offices directly involvea in processing the operating license for the period June 24, 1964 through December 22, 1964. Attacned is a sweary of the review costs as well as the supporting documentation from the program offices. The attachment shows that a total of $372,343 was expended from June 24, 1954 through December 22, 1954 for the OL review.

NP_ed C. J=nes no::m:v, si.

C. Jaoes Holloway, Jr., Assistant Director License Fee Management Staff Office of Administration l

Enclosure:

Surnary of Costs and l

Supporting Documentation 65/Nk$$W XA hf(0

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OFFICI AL RECOR~sC Fi

Pacific Gas & Electric Company Operating License Review Costs from 6/24/84 through 12/22/84 FACILITY: DIABLO CANYON 2 DOCKET NO.:

50-323 Costs Per Professional Prograr Off. ice Professional Sta f f-hours Staff-hour Contractual Total Review Staff-hour Expended Costs Costs Costs 1.

NRR

$62 1,647.5 5102,145 598,906

$201.051 2.

IE-HQ 53 12.0 636 3,000 3,636 3.

REGION 5 53 1,723.5 91,202 75,703 166,932 4.

ACRS 62 5.

NMSS 55 13.0 754 75:

Total Cost:

5372,3 3 O

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