ML20205C241
| ML20205C241 | |
| Person / Time | |
|---|---|
| Issue date: | 09/19/1985 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Farrar D COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 8509200208 | |
| Download: ML20205C241 (3) | |
Text
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DISTRIBUTION w/ encl.:
@ ulatory Records TVandel, RIII MStahulak, RIII HPappas, RIII i
SEP 191985 MRodriguez, RM/A LFMS SP Fee File RMDiggs LFMS R/F L
l Commonwealth Edison Company 1
ATTN: Mr. Dennis L. Farrar Director of Nuclear Licensing Post Office Box 767 i
Chicago, Illinois 60690 l
Gentlemen:
We have concurrently provided the necessary data to the Division of Accounting and Finance to bill your Company for the completed reviews l
I for Revisions 26 through 36 to your Topical Report No. CE-1-A on Quality Assurance. The fees total $9,675 for these completed reviews and are being assessed in'accordance with 10 CFR 170.12(f) and 170.21.J. The p
cost for each revision is specified on the enclosed list. The hourly rate applicable to any review hours expended by the NRC's Regional staff l
prior to June 20, 1984 is $36 and $53 beginning June 20, 1984.
i The bill for a total'of $9,675 will be sent to you by the Division of Accounting and Finance within a few days. Upon your. receipt of the bill, payment should be made to the U.S. Nuclear Regulatory Connission and forwarded-to the Division of Accounting and Finance. When making payment, please make reference to the assigned bill mnber.-
i Please note that under the provisions of 10 CFR 170.12(f) and 170.21.J.
each request for the review of a topical or other report and revisions to an accepted report should be accompanied by a $150 application fee.
This fee is credited to the review costs when the first bill is issued.
Sincerely, vosa.4.%aed by W m. O. 1!nler William O. Miller Director License Fee Management Staff Office of Administration i
1
Enclosure:
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OFFICIAL RECORD COPY
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ENCLOSURE 1 LIST OF TOPICAL REPORT REVISIONS AND REVIEW COSTS Company name and address:
Conmonwealth Edison Company ATTN: Mr. Dennis L. Farrar Director of Nuclear Licensing Post Office Box 767 Chicago, Illinois 60690 I
NRC Report No. and Title Control No.
Review Status Review Costs Revisions to Quality Assurance Topical Report No. CE-1-A:
}
a.
Revision 26, submitted W-10015 Completed
$803 12/10/83 & 9/17/84 (12 1/28/85 hours x S36 and 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> x $53)
.b.
Revision 27, submitted W-10016 Completed 498 2/2/84'& 9/17/84 (5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 1/28/85 l
x $36 and.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> x $53) c.
Revision 28, submitted W-10017 Completed 477 3/16/84 and 9/17/84 (9 1/28/85
~
hours x $53)
'd. Revision 29, submitted W-10018 Completed 477 4/20/84 & 9/17/84 (9 x $53) 1/28/85 e.
Revision 30, submitted W-10035 Completed 477 6/26/84 & 9/17/84 (9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> 1/28/85 i
x $53) f.
Revision 31, submitted W-40009 Completed 1,802
- 7/24/84 & 9/17/84 (34 hours3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br /> 1/28/85 x $53) 9 Revision 32, submitted W-40018 Completed 2,173 10/5/84. (41. hours x $53) 1/28/85 h.
Revision 33, submitted
- " N4 Completed
- 1,060 3/13/85(20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> x $53) 6/21/85 i.
Revision 34 (15. hours W-40027 Completed 795 x $53) 6/21/85 e
Y TOTAL Al4OUNT' DUE:
$ (see next page) b
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Gi ENCLOSURE 1
{
LIST OF TOPICAL REPORT REVISIONS AND REVIEW COSTS Company name and addres's:
CEC (2)
NRC 1
' Report No. and Title Control No.
Review Status Review Costs
- j. ' Revision 35, submitted
~W-40031 Completed
$477 6/5/85 (9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> x $53) 6/21/85
- k..-Revision 36, submitted W-40034 Completed 636 6/19/85 (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> x $53) 7/3/85 E
1 4
1 i
TOTAL' AMOUNT DUE:
$9,675
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