ML20212A804

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Forwards Cost Analysis for OL Application Review for 850623- 1221,per 10CFR170.12
ML20212A804
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 12/19/1986
From: Holloway C
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Corbin McNeil
Public Service Enterprise Group
References
NUDOCS 8612290025
Download: ML20212A804 (2)


Text

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DEC 19 So x

Docket No. 50-354 Public Service Electric.and Gas Company ATTN: Mr. Corbin A. McNeill, Jr.

Vice President - Nuclear P.O. Box 236 Hancocks Bridge, NJ 08038 Gentlemen:

Consistent with the requirements of 10 CFR.170.12(b), we have completed the cost analysis for the Hope Creek 1 OL application review for the period June 23 through December 21, 1985. The cost through that per1od is $1,009,694. The enclosure is a breakdown of the review costs by program office. When the costs of $1,009,694 are added to the costs of

$2,773,317 from the previous billing reports, the cumulative costs of

$3,783,011 exceed by $705,611 the maximum fee of $3,077,400 as stated in 10 CFR 170.21. Accordingly,$705,611 has been subtracted from the costs-of $1,009,694 leaving a balance due of $304,083. Within the next few days, you will be sent an invoice for this amount. When making payment, please make reference to the invoice number.

Sincerely, Original Signod byt Ecba H.. dig 83.w.-,ui C. Jaaes Holloway, Jr., Chief License Fee Management Branch Division of Accounting and Finance Office of Resource Management

Enclosure:

As stated DISTRIBUTION:

PDR LFMB Reactor File LPDR LSolander, PRAB LFMB A/M File MKaltman, PRAB RMDiggs CHarwood, NRR CJHolloway m,

DWagner, NRR 4

RegEDettetJile EHylton, NRR DWeiss GJohnson,RM/A DW/LT/ Hope Creek 1 LFMB R/F (2)

RM/A R/F OFFICE :RM/ALF

RM F
RM/ F

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DATE :12/LS/86

12/s7 /86
12/// /86 8612290025 861219 PDR ADOCK 05000354 PDR p

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Public Service Electric and Gas Company Operating License Review Costs From 6/23/85 Through 12/21/85 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.

NRR

$62 4,865.5

$301,661

$197,213

$498,874 2.

IE-HQ 53 852.0 45,156 100,315 145,471 3.

REGIONS 53 6,521.0 345,613 9,838 355,451 1,488 4.- ACRS 62 24.0 1,488 8,410 5.

NMSS 58 145.0 8,410 TOTAL COST:

$1,009,694 l

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