ML20206H317
| ML20206H317 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 06/20/1986 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Westafer G FLORIDA POWER CORP. |
| References | |
| NUDOCS 8606250582 | |
| Download: ML20206H317 (25) | |
Text
JUN 2 01986 Docket No. 50-302 Florida Power Corporation ATTN: Mr. G. R. Westafer Manager of Nuclear Operations Licensing and Fuel Management P.O. Box 14042 St. Petersburg, FL 33733 Gentlemen:
Subject:
Crystal River Unit No. 3 Invoices E0582 (Applications for License Amendments); E0583 (Part 55 Services) and Inspection Invoices 0657W and 0784W Your letter dated April 16, 1986, requested a review of certain NRC procedures and records as they pertain to the subject invoices to determine that the invoiced reviews and services are valid and that supportive documentation exists for them.
In order to assist you in satisfying your concern regarding the accuracy of our invoiced applications and services, the following items are enclosed for Invoices E0582 and E0583. We hope that this supportive fee information is sufficient for your concerns:
1.
NRR Procedures For Verifying and Auditing Data (Enclostre 1).
2.
Copies of pages 35 and 36 of the September 23, 1985 Regulatory Information Tracking System (RITS) Facility Fee Report providing staff hours for Crystal River 3 for the review period of December 23, 1984 through June 22, 1985 for applications for license amendments (Enclosure 2).
3.
A RITS run dated May 1, 1986, which shows the item 1 time by reviewers (Enclosure 3).
4.
Region II RITS Fee Report (for information only; there is no Regional time billed under Invoice E0582) (Enclosure 4).
5.
Region II Fee Report dated September 16, 1985 and Region I Report dated January 22, 1986, for the staff hours from December 23, 1984 through June 22, 1985 for Part 55 services (Enclosure 5).
6.
The NRR December 5,1985 Technical Assistance Program Support System (TAPSS) Fee Report (pages 63-65) which provides the con-tractual costs for Crystal River 3 for the period of December 1, 1984 through May 31, 1985 (Enclosure 6).
8606250582 860620 PDR ADOCK 05000302 P
JUN 2 01986 2
Items 2, 3 and 4 above are supportive data for Invoice No. E0582.
Items J.
5 and 6 are supportive of Invoice E0583. NRC records maintained in support of fees are not subject to audit by non-Governmental entities.
These records are made available to you to review for the purpose of verifying the accuracy of the data used by the NRC to determine the fee I
(professional staff hours and contractual services costs).
If you believe an error exists in the computation, that fact, with supporting evidence should be presented to this office in writing.
If merit is found in any such claim, the NRC will make an appropriate adjustment in the invoiced amount. On the other hand, if no merit is found, you will be so advised with reason therefor. Additional documentation for Inspection Invoices 0657W and 0784W will be addressed in a separate letter at a later date.
If you still wish to meet with the License Fee Management Staff after you have reviewed the documentation furnished or if you have any questions, please contact us.
Sincerely, Signed, C. James Ho!!away,4 C. James Holloway, Jr.
Acting Director License Fee Management Staff Office of Administration
Enclosures:
6, as stated DISTRIBUTION:
. W/C A.
PDR.
LPDR -
- M/ M o o"O Reg Docket File
/ b d [S LFMS A/M File
-u RSmith, OELD
- w/o M
LSolander, PRAB -e f d
- N MM HSilver, PBD t/O RIngram, PBD es/o eM LFMS Reactor File t4//'esd'2 g.
CJHolloway -
w RMDiggs _
to M 4.
DWeiss esc 45, i
LFMS R/F _
es/d N M
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OFFICE :LF ADM
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- NRR:PRAB g :LFMS:AD
_ _ _ : _ _ _ _ _j
____: _______C___:_____
SURNAME :
iggs:JP : RSmit
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DATE :6/.3 /86
- 6/ 9 /86
- 6/ti /86
- 6/3/86 m
NRR Procedures for Verifying and Auditing Data 1.
PROFESSIONAL STAFF HOURS Each week all NRR employees fill out a Regulatory Information Tracking System (RITS) sheet to track their hours during that week.
This sheet is then certified by the employee's Branch Chief as being correct.
All of NRR's RITS sheets are then turned into the NRR RITS coordinator who does a quick Q/A before turning the sheets over for input ints the system.
A biweekly edit printout is prepared which identifies errors for the prior 2 weeks' RITS sheets.
(Such errors could be invalid TAC numbers used, time charged to an operating reactor without using a TAC number, etc.) These errors are returned to the responsible Branch Chief to correct.
After several edits have been run for a 2-week period and all problems are resolved, the data are put on tape and are considered valid and correct.
Once data goes to tape, no changes are made.
In preparing the fee reports to go to LFMS, a printout is run on the RITS system for each plant for all professional staff hours for the given 6-month billing cycle.
Each printout is reviewed by the Planning and Program Analysis Staff (PPAS) for any deletions that should be made because time is not fee bearing (e.g., Licensing Assistant time).
This printout is then sent to the Project Manager to review for reasonableness, correctness, hearing time, etc.
If there are further corrections or deletions, the fee report is marked accordingly and modifications are performed manually.
The report is then reproduced and sent to the License Fee Management Staff for use in the preparation of bills.
2.
CONTRACTUAL COSTS Monthly business letters containing contractual costs come in to PPAS with the fee charges broken down by docket number or topical report (TAC #).
This information is sent to data entry for input into the Technical Assistance Program Support System (TAPSS). After the data have been entered, PPAS does a Q/A to verify that the data have been entered correctly.
After this check the TAPSS Review & Approval Reports are generated and distributed to the Technical Assistance Project Managers for certification.
The attached identifies the instructions they are given.
After the Review and Approval Reports are returned to PPAS, corrections to the data are made if necessary, and reports are generated for LFMS.
[
/
INSTRUCTIONS FOR REVIEW 0F REVIEW AND APPROVAL REPORTS FEE RECOVERABLE REPORTS Fee recoverable reports should contain a Fee Recoverable Cost Status Section which will list tasks, dockets, TAC Numbers, and period and cumulative costs. The following steps should be taken by the project manager:
1.
Determine that the FIN is, in fact, fee recoverable; if the FIN is not fee recoverable., the project manager should so note on the report.
2.
REVIEW THE INFORMATION IN THE FINANCIAL STATUS SECTION.
3.
Review and determine whether the task / docket breakdowns, topical report titles, and docket numbers in the Fee Recovery Cost Status Section are correct.
Determine whether the period (i.e., the monthly) costs are the same as those contained in the monthly business letter reports.
Any additions or changes may be made in pen.
It is the project manager's responsibility to make whatever additions and/or changes are necessary to ensure that the data in the computerized reports are the same as those in the i
monthly business letter reports.
The project manager is also responsible for informing PPAS if the monthly business letter report is being sent in late.
The absence of data may reflect the fact that license fee costs are not being sent to NRC in the required format (see Manual Chapter 1102).
In these instances it is the responsibility of the project manager to supply the cost data.
I 4.
Evaluate whether the voucher costs in the Voucher Cost Section are reasonable.
The costs in the Fee Recovery Cost Status l
Section can be used to judge the reasonableness of the voucher i
cost.
As above, additions, changes, or comments may be made in pen.
5.
Answer all of the questions in the Performance Evaluation Status Section.
6.
Certify that payments should or should not be made, and date.
Signatures should be written in ink.
Please note, the certification of costs becomes part of the tecEnical assistance program record.
7.
Submit the report (s) to the reviewing official (Branch Chief) for signature and date.
8.
Return reports to your program assistants no later than COB (2 weeks after date of memo).
NON-FEE RECOVERABLE REPORTS i
The non-fee recoverable reports should not contain a Fee Recovery Cost Status Section listing tasks and dockets.
The following steps should be taken by the project manager:
. NON-FEE RECOVERABLE REPORTS 1.
Determine that the FIN is, in fact, not fee recoverable; if the FIN is fee recoverable, the project manager should so note on the report
)
and begin with item 2. under the instructions for Fee Recoverable Reports.
2.
Same as item 2. under instructions for Fee Recoverable Reports.
3.
Item 3. under instructions for Fee Recoverable Reports does not apply.
4.
Complete items 4. through 8. according to the instructions for Fee Recoverable Reports.
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R-1208848-001 REOULAT0RY INF0RMATION TRACK INO SYSTEM PACE: 35 09/23/85 FACILITY FEE REP 0R T I
12/23/84 - 06/22/85 i
DOCMET FEE PA DATE OF COMPLETE MANPOWER EXPENDED NUMBER TAC 8 BEAR FACILITY NAME NUMBER REQUEST DATE REG N-PEG TOTAL DE,SCR IP_ T ION LICENSED 050-00302, M55351 Y CRYSTAL RIVER 3 1111 s. 07/03/84
- 1. 0 /
0.0 1.0 CRYSTAL RIVER 3 - ITEM 4.3tTSI -
AUTOMATIC ACTUATION OF SHUNT TRIP FOR W AND B&W PLANTS - TECH SPECS 050-003021 M55825 Y CRYSTAL RIVER 3 1111 2 07/25/84 163.0 10.0 173.0 s.R-3 AUN. BLOG. VENTILATION SYSTEM TSCR 121 1.
8 050-00302 i M56091 Y CRYSTAL RIVER 3 till i 10/04/te 03/12/25 8.0 / 0.0 8.0 CR-3 HIGH ENERGY LINES FOR 80 0F l
OTSO S
GE 050-00302 6092 Y CRYSTAL RIVER 3 1111 7 10/03/84 03/08/85 23.0 / 0.0 23.0 CR-3 ISI RELIEF REQutST 050-00302A M56093 Y CRYSTAL RIVER 3 1111 b 09/28/84 5.0 v 0.0 5.0 CR-3 RETS CHANGES f
D 050-00302R M56094 Y CRYSTAL RIVER 3 1111 J 07/25/84 17.0 [ 0.0 17.0 CR-3 CABLE TUNNEL SUMP PUMP I8 SURVEILLANCE 050-00302/ M56096 Y CRYSTAL RIVER 3 1111 4 08/30/84 36.0 / 4.0 40.0 CR-3 NEW REMOTE SHUTDOWN SYSTEM g
TECH. SPEC.
e 050-00302/M56196 Y CRYSTAL RIVER 3 1111 1 10/22/84 *07/11/85* 133.0 V 1.0 134.0 CR-3 RV HEAD VENT ENEMPTION 050-00302K M56681 Y CRYSTAL RIVER 3 till s/ 12/14/84 02/14/85 44.0 2.0 46.0 CR SURVEILLANCE EXTENSIONS I
050-00302 M57137 Y CRYSTAL RIVER 3 1111 h 10/31/8 *06/27/05*.171.0 / 15.0 186.0 CR 3 - REQUESTS FOR RELIEF FROM I~
CERTAIN A5ME INSERVICE INSPECTION b s b h 31 ff R E OUI R E ME N T S. [ISI*S 110 120.
130 150 & 2103 t
050-00302 YM57403 Y CRYSTAL RIVER 3 1111 /C 02/01/95 19.0gf 0.0 19.0 CR ENEMPTION REQUEST FROM N
CDC-4 TO REDUCE NUMBER OF SNUW9ERS 050-00302X M57404 Y CRYSTAL RIVER 3 1111 #7 02/27/85 71.0 6.0 77.0 CR TSCRN 0130-FIRE SERVICE SYSTEM SWITCHING TABLES FROM TECHNICAL SPECIFICATION TO. FIRE PROTECTION PLAN 050-00302V M57405 Y CRYSTAL RIVER 3 1111 s5 02/27/85 *07/03/05*
66.0 2.0 60.0 CR TScan E131 HYDerwtEm RECOMBINER VALVE RE PLACEMENT 050-00302YM57441 Y CRYSTAL RIVER 3 1111/6 02/14/85 30.0 ! 0.0 30.0 CR TSCRM 512'8 AMENOMENT l
4 HEATUP COOLDOWN CURVES 050-00302'fM57447 Y CRYSTAL RIVER 3 1111 M 01/24/85 15.0/
3.0 18.0 CR TSCRM c116 - ES TESTING Of.f 6 i.i..
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R-1208848-001 REOULATORY INF0RMATION TRACMINO SYSTEM PAGE: 38 09/23/85 FACILITY FEE REP 0R T 8
12/23/84 - 08/22/85 DOCMET FEE PA DATE Or COMPLETE MANPOWER EXPENDED g
NUMPER TAC 8 BEAR FACILITY NAME NUM3ER REQUEST DATE REO N-REO TOTA (
DE_SCR_I P T !_04 LI_ CENSED (CONTINUEDI e
050-003023 M57470 Y CRYSTAL RIVER 3 till it- 01/23/85 *07/18/85*
88.0 0.0 88.0 CR TSCRM 122 EMER0ENCY h*
FEEDWATER INITIATION AND CONTROL SYSTEM l
m 050-00302 YH57802 Y CRYSTAL RIVER 3 till 21 03/29/85 4.0 /
1.0 5.0 CR-3 TSCRM 8133 AUTOMATED ISOTOPIC MONITORING SYSTEM 050-00302 )(M57840 Y CRYSTAL RIVER 3 1111pg 03/29/85.
5.0 / 0.0 5.0 CR TSCRM E132 - PRESSURIZER PORV*S 050-00302gM17854 Y CRYSTAL RIVER 3 1111 3/ 05/01/85 *07/23/85* 117.0 / 13.0 130.0 CR TSCRM 8128 - ES ACTUATION TESTING 050-00302.fM57711 Y CRYSTAL RIVER 3 1111 I4 01/24/85 3.0/
0.0 3.0 CR CORRECTIONS 70 Esr TECHNICAL SPECIFICATIONS 050-00302% M55950 Y CRYSTAL RIVER 3 1113 f 09/24/84 *07/18/85i 237.0 / 4.0 241.0 CRYSTAL RIVER 3 - FIRE PROTECTION EXEMPTION REQUESTS TOTAL 1258.0 al.0 1317.0
$0h hh OPERATOR LICENSE 050-C0302 CRYSTAL RIVER 3 1372 2.0 0.0 2.0 REGIONAL ACTIVITIES - REGION II TOTr,L 2.0 0.0 2.0 CAAND TOTAL 1258.0 81.0 1319.0
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05/01/86 U.S.N.R.C.
MANPOWER SYSIEM PAGE I TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/R5 05000302 CRYSTAL RIVER 3 REVIEWER HOURS HOURS HOURS 1111 REV & PROCESS-LIC ACTIONS M04549 CRYSTAL RIVER 3 - REVIEW REQUEST FOR RELIEF FROM ASME SEC. XI PUMP & VALVE TESTING REQUIREMENTS
- PAGE, J
46.0
.0 46.0 TACS-NO TOTAL 46.0
.0 46.0 M42902 CRYSTAL RIVER 3 - MASONRY WALL DESIGN. RESPONSE TO IEBULLETIN 80-11 CHOKSHI, N 4.0
.0 4.0 TACS-NO TOTAL 4.0 0
4.0 M44431 CRYSTAL RIVER 3 - NUREG-0737 II.D 3.2 POST ACCIDENTSAMPLING MODIFICATIONS
- WING, J
4.0
.0 4.0 TACS-NO TOTAL 4.0 0
4.0 M45124 CRYSTAL RIVER 3 - NUREG-0737 II.F.2.3, INADEQUATE CORECOOLING INSTRUMENTATION
- HUANG, T
55.0
.0 55.0 PHILLIPS, L 14.0
.0 14.0
- SABA, S
10.0 0
10.0 WEISS, S 6.0 1.0 7.0 TACS-NO TOTAL 85.0 1.0 86.0 M47166 CRYSTAL RIVER 3 NATURAL CIRCULATION COOLDOWN (GENERIC LTR81-21)
- JONES, R
21.5
.0 21.5 TACS-NO TOTAL 21.5 0
21.5 M49059 CRYSTAL RIVER 3 - UPGRADE OF POWER AND INSTRUMENTATIONFOR A FW SYSTEM BEYOND NUREG 0737 TREHAN, N 24.0
.0 24.0 TACS-NO TOTAL 24.0
.0 24.0 M49668 CRYSTAL RIVER 3 - REACTOR COOLANT PUMP TRIP
(\\
- THROM, E
8.2
_0 8.2 S
'\\s
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cc.%., _
05/01/86 U S.N.R.C.
MANPOWER SYSTEM PAGE 2 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE RE POR T ING PERIOD 12/23/84 - 06/22/85 05000302 CRYSTAL RIVER 3 REGULAR NON-REG TOTAL REVIEWER HOUR
.....____....._......___..... ___......___................. _._......___S HOURS HOURS M49668 CRYSTAL RIVER 3 - 9EACTOR COOLANT PUMP TRIP TACS-NO TOTAL 8.2
.0 8.2 M51153 CRYSTAL RIVER 3 - I.D.1.11 - DETAILED CONTROL ROOMDESIGN REVIEW PROGRAM PLAN F-08 ECKENRODE, R 21.0
.0 21.0 RAMIREZ, R 70.0 2.0 72.0
- SABA, S
97.0 20 0 117.0 TONDI, D 6.0 0
6.0
- WEISS, S
2.0
.0 2.0 TCCS-NO TOTAL 196.0 22.0 218.0 M52749 CRYSTAL RIVER 3 - ITEM 1.1 - POST TRIP REVIEW PROGRAMDESCRIPTION AND PROCEDURES
- SHUM, D
9.0 0
9.0 TACS-NO TOTAL 9.0
.0 9.0 M53405 CRYSTAL RIVER. UNIT 3/ REVIEW RADWASTE PROCESS CONTROLPROGRAM WILLIS. C 4.0 0
4,0 TACS-NO TOTAL 4.0
.0 4:0 M53581 CRYSTAL RIVER 3 - ITEM 1.2 - POST TRIP REVIEW-DATA ANDINFORMATION CAPADILITY RAMIREZ, R 5.0
.0 5.0 TACS-NO TOTAL 5.0 0
5.0 M54445 CRYSTAL RIVER, UNIT 3 - REVIEW TECH. SPEC. AMENDMENT FORDECAY HEAT REMOVAL SYSTEM
- LEUNG, V
.0
.0
.0 TACS-NO TOTAL
.0
.0
.0 M55176 CRYSTAL RIVER, UNIT 3 - TSCR NO. 120 - CHANGE TO SECTION3.0.4 APPLICABILITY
- ANAND, R
29.0
.0 29.0 s. _ _ >
s 05/01/86
~
U.S.N.R.C. MANPOWER SYSTEM TIME CHARGES AGAINST SELECTED DOCKETS PAGE 3 FOR THE REPORTING PERIOD 12/23/84 - 06/22/RS 05000302 CRYSTAL RIVER 3
...___.__....................__............ REVIEWER...._.......................___......_.OURS HOURS HOURS H
M55176 CRYSTAL RIVER, UNIT 3 - TSCR NO. 120 - CHANGE TO SECTION3.0.4 APPLICABILITY
- MARINOS, E
48.0
.0 48.0 TACS-NO TOTAL 71.0
.0 77 0 i
M55 825 (CR-3 AUX, BLDG. VENTILATION SYSTEM TSCR 121
- FELL, R
57.0
.0 57.0 WILLIS, C 8_D
.0 8.0 TACS-NO TOTAL
$0,7 0
65.0 M56091 CR-3 HIGH ENERGY LINES FOR BD OF CTSG SINGH, A 6.0 0
6.0 TACS-NO TOTAL (Q')
0 6.0
/
M56094t CR-3 CABLE TUNNEL SUMP PUMP SURVEILLANCE
- RHOW, S
16.D
.0 16.0 TACS-NO TOTAL g.,0
.0 16 O M56096
-3 NEW REMOTE SHUTDOWN SYSTEM TECH. SPEC.
BURK0WS, F 5,0
.0 5.0 TACS-NO TOTAL
.0 5.0 M56115 CRYSTAL RIVER 3 - I.D.1.2 DETAILED CONTROL ROOM DESIGNREVIEW
SUMMARY
REPORT
- F-71 RAMIREZ, R 20.0
.0 20.0 TONDI, D 8.0
.0 8.0 TACS-NO TOTAL 28.0
.0 28.0 t
M56196 pdR-3 RV HEAD VENT EXEMPTION
- JONES, H
108,0
.0 108.0 TACS-NO TOTAL G 0 8. 0,
.0 108.0
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05/01/86 U.S.N.R.C. MANPOWER GYSTEM PAGE 4 TIME CHARGES AGAINST SELECTED DOCKE TS FOR THE REPORTING PERIOD 12/23/84 - 06/22/85 05000302 CRYSTAL RIVER 3 REGULAR NON-REG TOTAL REVIEWER HOURS HOUP-HOURS M57137 CR 3 - REQUESTS FOR RELIEF FROM CERTAIN ASME INSERVICEINSPECTION REOUIREMENTS. (ISI*S 110, 120, 130, 150 & 210 CHENG, C 3.0
.0 3.0 JOHNSON, G 47,a 7.0 54.0 TACS-NO TOTAL 1 50.0 l 7.0 57.0 M57404b CR TSCRN #130-FIRE SERVICE SYSTEM SWITCHING TABLESFROM TECHNICAL SPECIFICATION TO FIRE PROTECTION PLAN
- WEST, K
Lg0
.0 3.0 TACS-NO TOTAL D
.0 6.0 M57405 y/CR TSCRN #131 HYDROGEN RECOMBINER VALVE REPLACEMENT
- HUANG, Y
30.0
.0 30.0 TACS-NO TOTAL (3g,
.0 30.0 M57441[/bR-3-TSCRN8126AMENDMENT HEATUP COOLDOWN CURVES ELLIOT. B 12 0
.0 12.0 TACS-NO TOTAL Ql2 0,;
.0 12.0 i
M57446 CR TSCRN 883 INCREASE CONTROLLED LEAKAGE RATE
- ANAND, R
18.0
.0 18.0 TACS-NO TOTAL 18.0
.0 18.0
/
M57470,d TSCRN 122 EMERGENCY FEEDWATER INITIATION ANDCONTROL SYSTEM g
- TREHAN, N
44.0
.0 44.0 TACS-NO TOTAL g,
.0 44.0 M57528 CR TSCR #135, CYCLE VI RELOAD REPORT FIENO, D 1.0
.0 1.0 PHILLIPS, L 28.0
.0 28.0
- SCHWENK, G
69.0
.0 69.0
~.
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05/01/86 U.S.N.R.C.
MANPOWER SYSTEM PAGE 5 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/85 05000302 CRYSTAL RIVER 3 REGULAR NON-REG TOTAL REVIEWER HOURS H
.........__..........___..............._______........__..____......__..............OURS HOURS M57528 CR TSCR #135, CYCLE VI RELOAD PEPORT TACS-NO TOTAL 98.0
.0 98.0 M57654k/CR TSCRN #128 - ES ACTUATION TESTING EMAMI.
H 31.0
.0 31.0
- KNIGHT, J
3.0
.0 30
- LANTZ, E
22,0
.0 22.0 TACS-NO TOTAL 56.0)
O 56.0 NRR-PAN TOTAL 1.0.
.7 30 0 1.055.7 1113 F E PROTECTION M55950 CRYSTAL RIVER 3 - FIRE PROTECTION EXEMPTION REQUESTS FERGUSON, R 28.0
.0 28.0
- WEST, K
181.
.0 181.0 TACS-NO TOTAL 09.
.O 209.0 N3R-PA# TOTAL
.0 209.0 c
1121 PM REV & PROCESS-LIC ACTIONS M04549 CRYSTAL RIVER 3 - REVIEW REQUEST FOR RELIEF FROM ASME SEC. XI PUMP & VALVE TESTING REQUIREMENTS SILVER, H 8.0 5.0 13.0 TACS-NO TOTAL 8.0 5.0 13 0 M45124 CRYSTAL RIVER 3 - NUREG-0737 II.F.2.3, INADEQUATE CORECOOLING INSTRUMENTATION SILVER, H 9.0 1.0 10 0 TACS-NO TOTAL 9.0 1.0 10.0 M45333 CRYSTAL RIVER 3 - NUREG-0737 II.K.3,3, REPORT ONRV/SV FAILURES
- SILVER, H
1.0
.0 1.0 TACS-NO TOIAL 1.0
.0 1.0 e
=- --,_ _ n -..
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05/01/86 U.S.N.R.C. MANPOWER SYSTEM PAGE 6 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/72/R5 03000302 CRYSTAL RIVER 3 REGULAR NON-REG TOTAL REVIEWER HOURS HOURS HOURS M47166 CRYSTAL RIVER 3 NATURAL CIRCULATION COOLDOWN (GENERIC LTR81-211 MOZAFARI. B 4.0
.0 4.0 SILVER, H 1.0
.0 1.0 TACS-NO TOTAL 5.0
.0 5.0 M49668 CRYSTAL RIVER 3 - REACTOR COOLANT PUMP TRIP MOZAFARI, B 7.0
.0 7.0 TACS-NO TOTAL 7.0
.0 70 M49729 -CRYSTAL RIVER 3 NUREG 0737 TECH SPECS (GENERIC LTR 82-16l MOZAFARI, B 6.0
.0 6.0 TACS-NO TOTAL 6.0
.0 6.0 M51083 CRYSTAL RIVER 3 - INSTRUMENTATION TO FOLLOW THE COURSEOF AN ACCIDENT lRG 1.97)
SILVER, P 1.0
.0 1.0 TACS-NO TOTAL 1.0
.0 10 M51153 CRYSTAL RIVER 3 - I.D.I.11 - DETAILED CONTROL RDOMDESIGN REVIEW PROGRAM PLAN F-08 MOZAFARI, 8 12.0
.0 12.0 TACS-NO TOTAL 12.0
.0 12.0 M52220 CRYSTAL RIVER 3 - CONTROL OF HEAVY LOADS - PilASE II(FOLLOWUP OF MPAEC-10)
MOZAFARI, B 7.0 0
7.0 TACS-NO TOTAL 7.0 0
7.0 M53169 CRYSTAL RIVER 3 - ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNTTRIP ATTACHMENT FOR W AND 8 & W PLANTS SILVER, H 6.0 1.0 7.0 TACS-NO TOTAL 6.0 1.0 7.0 l
I
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i.
05/01/86 U.S.N.R.C.
MANPOWER SYSTEM PAGE 7 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/R5 05000302 CRYSTAL RIVER 3
..........___....______........._____..________....___.................____.....____...........__......__.s____......._________......
REGULAR NON-REG TOTAL REVIEWER HOURS HOUR
.....____....,....____................S HOURS M53581 CRYSTAL RIVER 3 - ITEM 1.2 - POST TRIP REVIEW-DATA ANDINFORMATION CAPABILITY
- SILVER, H
4.0
.0 4 0 TACS-NO TOTAL 4.0
.0 40 M54527 CRYSTAL RIVER 3 - TECHNICAL SPECIFICATIONS COVERED BYGENERIC LETTERS 83-36, 83-37 FOR NUREG-0737
- TAM, P
2.0
.0 2.0 TACS-NO TOTAL 2.0
.0 2.0 e
M54798 CRYSTAL RIVER, UNIT 3 - CHANGE PUMP INSERVICE TESTINGTO QUARTERLY MOZAFARI. B 11.0
.0 11.0 SILVER, H 1.0
.0 1.0 TACS-NO TOTAL 12.0 0
12.0 M54892 CRYSTAL RIVER, UNIT 3 - TSCR 110 - ADMIN CONTROL OF CONTVALVES SILVER, H 4.0 2.0 6.0 TACS-NO TOTAL 4.0 2.0 6.0 M55176 CRYSTAL RIVER, UNIT 3 - TSCR NO, 120 - CHANGE TO SECTION3.0.4 APPLICABILITY SILVER, H 3.0 0
3.0
- TAM, P
6.0 0
6.0 TACS-NO TOTAL 9.0
.0 9.0 M55351 p/ CRYSTAL RIVER 3 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OFSHUNT TRIP FOR W AND B&W PLANTS - TECH SPECS SILVER, H 1
.0 1.0 Q.0 TACS-NO TOTAL 0
1.0 j
M55825 VC R-3 AUX. BLDG VENTILATION SYSTEM TSCR 121 MOZAFARI, B 40.0
.0 40.0 SILVER, H 58.0 10.0 68.0
- - ~ ~ - - - ~ ~ - -
~
05/01/86 U.S.N.R.C. MANPOWER SYSTEM PAGE 8 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/85 03000302 CRYSTAL RIVER 3
- REGULAR NON-REG TOTAL REVIEWER HOUR
..__..___....__..___.........________...___.....___............_......._S HOURS HOURS M55825 CR-3 AUX. BLDG. VENTILATION SYSTEM TSCR 121 TACS-NO TOTAL k 9 8. 0) 10.0 108.0 M56091v CR-3 HIGH ENERGY LINES FOR BD OF OTSG SILVER, H g.0 2
.0 2.0 TACS-NO TOTAL
.0 2.0
/
M56092k CR-3 IS1 RELIEF REOUEST MOZAFARI, B 8.0
.0 8.0 SILVER. H 15.0
.0 15,0 TACS-NO TOTAL (23.03
.0 23.0
/
M56093 CR-3 RETS CHANGES SILVER, H 5
0 5.0
@.0 TACS-NO TOTAL
.0 5.0 M56094 VCR-3 CABLE TUNNEL SUMP PUMP SURVEILLANCE SILVER, H 1.0
.0 1.0 TACS-NO TOTAL
.0 1.0 M56096t/CR-3 NEW REMOTE SHUTDOWN SYSTEM TECH. SPEC.
MINER.
S 3.0
.0 3.0 MOZAFARI.
B 14.0 1.0 15.0 SILVER. H 14.0 3.0 17.0 TACS-NO TOTAL (31.0) 4.0 35.0 M56115 CRYSTAL RIVED 3 - I.D.1.2 DETAILED CONTROL ROOM DESIGNREVIEW
SUMMARY
REPORT - F-71 MOZAFARI, B 30.0
.0 30.0 TACS-NO TOTAL 30.0
.0 30.0 me.
VW W'%
P
s
~.
05/01/86 U.S.N.R.C. MANPOWER SYSTEM PAGE 9 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/85 05000302 CRYSTAL RIVER 3 REVIEWER HOURS HOURS HOURS
/
M56196g/CR-3 RV HEAD VENT EXEMPTION SILVER, H 19.0 10 20.0 i
- TAM, P
6.0
.0 6.0 TACS-NO TOTAL (25 0; 1.0 26.0 3
M56681/ CR' SURVEILLANCE EXTENSIONS SILVER, H 44.0 2.0 46.0 TACS-NO TOTAL
(_4 4;,0; 2.0 46.0 M57137 CR 3 - REQUESTS FOR RELIEF F ROM CERTAIN ASME INSr.RVICEINSPECTION REQUIREMENTS. (ISI'S 110, 120 130, 150 & 210 MOZAFARI B
105.0 80 113.0
- SILVER, H
16.0
.0 16.0 TACS-NO TOTAL Q21;0) 80 129.0 M57402 CR REFUELING CAVITY WATER SEAL MOZAFARI, 8 11.0
.0 11.0 TACS-NO TOTAL 11.0
.0 11.0 M57403\\ CR EXEMPTION REQUEST FROM GDC-4 TO REDUCE NUMBER OFSNUBBERS MOZAFARI. B 19,0
.0 19.0 (19.6)
.0 19.0 TACS-NO TOTAL j_
M57404 R TSCRN 8130-FIRE SERVICE SYSTEM SWITCHING TABLESFROM TECHNICAL SPECIFICATION TO FIRE PROTECTION PLAN MINER, S 2.0
.0 2.0 MOZAFARI, B 55.0 6.0 61.0 SILVER, H 8.0
.0 8.0 (65TD]
6.0 71.0 TACS-NO TOTAL s
.m...
05/01/86
',U.S.N.R.C.
MANPOWER SYSTEM PAGE 10 TIME ('HARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/85 03000302 CRYSTAL RIVER 3 REGULAR NON-REG TOTAL REVIEWER HOURS HOUP HOURS
...........____.....,.______...._......_.........S.....__..........__... __....................
M57405 CR TSCRN #131 HYDROGEN RECOMBINER VALVE REPLACEMENT MINER.
S 3.0
.0 3.0 MOZAFARI, B 33 2.0 35.0 g,0 TACS-NO TOTAL 6
20 38.0 M57441 R TSCRM #126.
AMENDMENT HEATUP COOLDOWN CURVES MOZAFARI. B 14.0
.0 14.0 SILVER, H g,0 4
.O 4.0 TACS-NO TOTAL
.0 18.0 M57446 CR TSCRN 883 INCREASE CONTROLLED LEAKAGE RATE
- MOZAFARI, B
13.0 2.0 15.0 TACS.NO TOTAL 13.0 2.0 15.0 M57447 CR TSCRN #116 - ES TESTING MOZAFARI, B 15.0 3.0 18.0 TACS-NO TOTAL
{T 3.0 18.0 M57470 CR TSCRN 122 EMERGENCY FEEDWATER INITIATION ANDCONTROL SYSTEM
- MINER, S
1.0
.0 1.0 MOZAFARI. B 38,0
.0 38.0
- TAM, P
_ 3.0
.0 5.0 TACS-NO TOTAL
.0 44.0 M57528 CR TSCR #135, CYCLE VI RELOAD REPORT MOZAFARI, B 37.0 8.0 45.0 SILVER.
H 16.0
.O 16.0 TQCS-NO TOTAL 53.0 8.0 61.0 9'
w-
..g
+' -^
~~
h
. b
i 05/01/86 U.S.N R.C. MANPOWER SYSTEM TIME CHARGES AGAINST SELECTED DOCKETS PAGE 11 FOR THE REPORTING PERIGD 12/23/84 - 06/22/RS 05000302 CRYSTAL RIVER 3 s
REGULAR NON-PEG TOTAL REVIEWER
...._........__..____...__.....__......__....____....__.__ ____..._ HOURS HOURS HOURS M57602 R-3 TSCRN #133 AUTOMATED ISOTOPIC MONITORING SYSTEM MOZAFARI, B (4.00) 1 0 5.0 1.0 5.0 TACS-NO TOTAL M57603 CR-3 INTERP. OF 10 CFR 20.203(F1-LABELLING MOZAFARI, B
.1. 0
.0 4.0 3ILVER, H 10.0
.0 10.0 TACS-NO TOTAL 14.0
.0 14.0 M57640 CR TSCRN #132 - PRESSURIZER PORV'S MOZAFARI, B
.LO
.0 5.0 TACS-NO TOTAL (5. b_
.0 5.0
,/
M57654k CR TSCRN #128 - ES ACTUATION TESTING MOZAFARI, B 43.0 7.0 50.0 SILVER. H 18.0 6.0 24.0 TACS-NO TOTAL (61.0) 13.0 74.0
/
D R TSCRN 8129 CORRECTIONS TO ESF TECH. SPEC.
M57711 C
MOZAFARI, d 3.0
.0 3.0 TACS-NO TOTAL 8 h'T. 0 '.
.0 3.0 NRR-pas TOTAL T~U' 69.0 904.0 1123 PM IRE PROTECTION M5595DL/ CRYSTAL RIVER 3 - FIRE PROTECTION EXEMPTION REQUESTS SILVER, H 28.0 4.0 32.0 TACS-NO TOTAL 28,0 4.0 32.0 NRQ-PA4 TOTAL (2 T;0) 4.0 32.0
~
05/01/86 U.S.N.R.C. MANPOWER SYSTEM PAGE 12 TIME CHARGES AGAINST SELECTED DOCKETS FOR THE REPORTING PERIOD 12/23/84 - 06/22/85 05000302 CRYSTAL RIVER 3 REGULAR NON.REa TOTAL REVIEWER HOURS HOURS HO
_.........__........................___....URS 1125 PROJECT MANAGER ADMIN SILVER, H 145.0 48 0 193.0 TACS-NO TOTAL 145.0 48.0 193.0 NRR-PAR TOTAL 145.0 48.0 193.0 1372 REGIONAL ACTIVITIES - REG II
- PAGE, J
2.0
.0 2.0 TACS.NO TOTAL
- NRR-PAR TOTAL
' 2.0
.0 2.0
. 3
.0 2.0 DOCKETNO TOTAL 2,2 151.0 2.395.7
- C-
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to E;cl. 1 COSTS DATA REPORT TO BE PROVIDID_TO THE LICENSE FEE MANAGEMENT BRANCH FOR PART 55 RtylEWS (10 CFR T70.21.1) 1.
Company to be billed: _
7Lt a JCA 1[4* /t/u U 2.
P16nt or Facility Name:
Ebk
/ r-< //)
3.
Docke t No(s). :
5 6 -3da K
4.
Reporting Period y:
/h.kh[9-d i
e i
5.
Professional staff hour's expended for the period specified in item 4 above/for Part 55 Reviews done after a company is first issued a license to cperate at any power level.
This includes research, test and other reactor ilcensees subject to fees under 10 CFR 170:
Regular Hours (exclude item *b" time):
[N<c a.
J b.
Regular Hearing Hours, if any, for Uncontested Hearing:
Total Fee Chargeable Hours:
9 U N.)
6.
Total Consultant Services Costs:
M.bN
!F 7
Total Contractual Services Costs:
U 8.
Was there fee chargeable time expended by others which is not included in this report:
Yes No
. If yes, provide Branch Name:
9.
Corrents, i f any: __
/
Signature: _hd. b Mohr>M
[]
l$Mrne C Off1ce:
oate:
' V // /D /f K
'/'
' /
1/
The first report would cover the Part 55 review services performed between June 24,1984, and December 22, 1984 Each subsequent six-renth report would cover all services performed during the six-month cycle.
Each cycle will end I'
the last full pay period in June and December of each year.
For example, the Jur.e 1985 report would be frod December 23, 1984 through June 22, 1985.
U 1f the reporting period for the contractual cost data is not the last day of the renth (e.g., December'31st, June 30th), provide the date under comrerits.
i I
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12/05/85 NUCLEAR REGUALTORY COMMISSION PAGE 63 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIDATED FILE FROM 12/01/85 TO 12/31/85 CRYSTAL RIVER 3 0302 l
- NUMBER, EXPENDITURE EXPE NDITURE FIN: A6483 CONTRACT: INEL 51083 CRYSTAL RIVER 3 - INSTRUMENTATION TO FOLLOW THE COURSE 84/12 2,175.00 85/01 684.00
- {r., Ir f f t ),' /
85/05 19.00 FIN-NUM TOTAL 2,878.00 3
%h4h FIN:
A6498 CONTRACT: INEL 84/12 321.00 85/01 29.00 85/02 25.00 85/03 20.00 85/04 29.00 85/05 14.00 FIN-NUM TOTAL 438.00 dU"dh-FIN: A6803 CONTRACT: INEL 84/12 18,700.00 85/01 3,698.00 85/02
-1,634.00 85/03 1,738.00 FIM-NUM TOTAL 22,502.00 N
FIN: A6813 CONTRACT: INEL 42512 CRYSTAL RIVER 3 - ENVIRONMENTAL QUALIFICATION OF SAFETY 84/12 276.00 85/03 6,363.00
.s..
i ',a 85/05
-227.00 FIN-NUM TOTAL 6,412.00
% Pa#
55 Services 9
\\xA og
l 12/05/85 NUCLEAR REGUALTORY COMMISSION PAGE 64 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIDATED FILE FROM 12/01/85 TO 12/31/95 CRYSTAL RIVER 3 0302 NRR TAC PERIOD OF NUMBER EXPENDITURE EXPENDITURE FIN: A6814 CONTRACT: INEL 53119 CRYSTAL RIVER 3 - ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT 85/03 455.00 FIN-NUM TOTAL 455.00 FIN: 80779 CONTRACT: ORNL h
- ,3;ZG-iiT37 II.r...,.
'"^2:^"^'E 7,.a -
85/02 500.00 85/05 1,000.00 FIN-NUM TOTAL 1,500.00 g FIN: 82542 CONTRACT: PNL 85/01 365.00 85/02 5,695.00 85/03 24.049.00 85/04 81.00 85/05 5.339.00 FIN-NUM TOTAL 35,529.00 h
FIN: 88011 CONTRACT: ZSAI 52749 CRYSTAL RIVER 3 - ITEM 1.1 - POST TRIP REVIEW PROGRAM 84/12 164.00 85/01 180.00 i"r
- 'V 85/02 85.00 FI%-NUM TOTAL 429.00
.]
FACILITY TOTAL 70,143.00
$.(. h4 55 Services 1
P
t 12/05/85 NUCLEAR REGUALTORY COMMISSION PAGE 85 i
I TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIDATED FILE FROM 12/01/85 TO 12/31/85 DAVIS-BESSE 1 0346 NRR TAC NUMBER PERIOD OF
............................................................................................. EXPENDITURE EXPENDITUWE FIN: A6483 CONTRACT: INEL 84/12 452.00 B5/05 530.00 51084 DAVIS BESSE 1 - INSTRUMENTATION TO FOLLOW THE COURSE 84/12 13.00 85/05 27.00 FIN.NUM TOTAL 1,022.00 g
FIN: A6492 CONTRACT: INEl.
44572 DAVIS BESSE 1. RV AND SV TESTING 85/02 1,277.00 85/03 1,257.00 85/04 350.00 FIM-NUM TOTAL 2,884.00 FIN: A6814 CONTRACT: INEL 53120 DAVIS BESSE 1 - ITEMS 4.2.1 4.4.2.2 - PREVENTATIVE MAINT 85/04 877.00 85/05 946.00 FID-NUM TOTAL 1,823.00 FIN: B0779 CONTRACT: ORNL 45124 CRYSTAL RIVER 3 - NUREO-0737 II.F.2.3, INADEQUATE CORE 85/04 450.00 85/05 500.00 Cffl'b FIC.NUM TOTAL 950.00
-s FIN: 82503 CONTRACT: PNL 44293 DAVIS-BESSE 1 - PROCEDURES GENERATION PACKAGE REVIEW 84/12
- =
5,100.00 85/01 1,900.00 85/05 1,000.00 FI%-NUM TOTAL 8,000.00 L l
- :- - L - - :
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