ML20213G073

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Submits Professional Staff Hours Expended by ACRS During 841223-850630
ML20213G073
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 01/22/1986
From: Newsom A
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
To: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML20213F887 List:
References
FOIA-87-227 NUDOCS 8705180111
Download: ML20213G073 (3)
v • d • e


Text

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f y 'i' , , g tr g N ' CLEAR REGULATORY COMMISSION U M e ADVI lY COMMITTEE ON REACTOR SAFEGUA 3 I

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[ WASHINGTON Q. C. 20$55

  • ...* January 22, 1986 g ,g. l

'86 Jid 28 A9:44 MEMORANDUM FOR: W. O. Miller, Chief License Fee Management Branch, ADM at t 'c. F EE C R ; -

FROM: A. L. Newsom, Assht Executive Director for Operations L4

SUBJECT:

ACRS LICENSE FEE DATA ,

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'/d/K Wp Following are professional staff hours expended by CRS during the six month period from December 23, 1984 through June , 1985.

Docket # Name Regular Hours 438 Bellefonte 1 1.5 412 Beaver Valley 2 24.0 456 Braidwood 1 194.5 457 Braidwood 2 81.5 454 Byron 1 22.0 455 Byron 2 4.0 483 Callaway 1 2.0 414 Catawba 2 3.0 461 Clinton 1 6.2

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Comanche Peak 1 _ . . _ _

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~~ 323 Diablo Canyon 2 90.5 341 Fermi 2 3.0 400 Harris 1 21.0 354 Hope Creek (198.0 Lj\ ld 410 Nine Mile Point 2 404.6 352 Limerick 1 22.0 423 Millstone 3 10.0 528 Palo Verde 1 138.1 440 Perry 1 13 443 Seabrook 1 3.0 322 Shoreham 5 498 South Texas 1 5 424 Vogtle 1 [15 - h3 II 397 Washington Nuc. 2 2.8 382 Waterford 3 15 ,

390 Watts Bar 1 [241-

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391 Watts Bar 2 47 482 Wolf Creek 1 3.0 No travel time is included in these figures.  ;

8705180111 870512 $1 IN D 7-227 PDR l l  %

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sii INVOICE F0517 uARl CHECE$ PAVA $tt TO TML v S NvCLEAR PtGULAfoav CoMu'55'oN. whif t TH4 INVO*CE NvM8th oN TMt CHECE. AND INv0sCE DATE

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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF RESOURCE MANAGEMENT g DIVISION OF ACCOUNTING AND FINAH.;E gg WASHINGTON. DC 20555 uctNst kuusta tw.opw.o i io aE*iaENcENuustneneno an ,

Docket No. 50-446 Texas Utilities Generating Company contact:

ATTN: Mr. W. G. Counsil a**E Executive Vice President Janet M. Rodriguez 400 N. Olive Street riaPuoNE Lock Box 81 mate Dallas, TX 75201 C

,' lNuwsta 492-4200 ossCRIPTioN AMovNT Operating License Review Costs for the period June 23, 1985 through Dectmber 21, 1985 for Comanche Peak 2 - see attached sheet. $148,569

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\ /3/4 l AMOUNT DUE?'  !

FACILITY REVENUE CODE: AA903-0PR ,s r.,,,,, $148,569 l TERMS. Interest win accrue from the invoice date at the annual rate of  %. Payment is due imrnediately. However, interest will be waived if payment -

is received within 30 days from the invoice date.

N3TE. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt conection procedures, in-cauding interest and penaNy provmons, 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 en applicant or licensee to pay prescribed fees.

PRESENT AND SEPARATED EMPLOYEES: Additional Terms and Corw$itione and Notice of Due Process Rights on the reverse side of this form apply to both present and seoarated NRC employees 7 e- /; */ 1

Attachment to Invoice Ftele7 Date #'

Docket Number: 50-446 Company Name and Address: Texas Utilities Generating Company ATTN: Mr. W. G. Counsil Executive Vice President 400 N. Olive Street Lock Box 81 Dallas, TX 75201 Item Being Billed: Operating License Review for .

Comanche Peak 2 (fourth invoice)

Governing Section of 10 CFR 170: Sections 170.12(b) and 170.21.A Review Period Covered by Invoice: June 23, 1985 through December 21, 1985 Revenue Code: AA903-0PR Unit No. 2 Total Amount Due on Invoice for $148,569

. the Review Period Recap of Operating License Review Costs Costs through 6/22/85 $879,922 '

Costs from 6/23/85 through 12/21/85 148,569 Cumulative costs through 12/21/85 $1,028,491 l

il i i Contact Number of License Fee Management Branch: 301/492-7225 y ,

xc e IIIBE Docket No. 50-446 +

Texas Utilities Generating Company

ATTN
Mr. W. G. Counsil Executive Vice President 400 N. Olive Street Lock Box 81 Dallas, TX 75201 Gentlemen:

i As you are aware,10 CFR 170 of the Commission's regulations for license and inspection fees was revised effective June 20, 1984. Section 170.12(b) of the revised rule provides that for applications for permits, licenses, facility reference design approvals, and special projects which have been on file with the Comission for review for six months or longer, billings would be made at six-month intervals or when the review is completed, whichever is earlier.

Consistent with the requirements of 10 CFR 170.12(b), we have completed the cost analysis for the Comanche Peak 2 OL application review for the period June 23 through December 21, 1985. The cost through that period is $148,569. The enclosure is a breakdown of the review costs by program office. Within the next few days, you will be sent an invoice for this amount. When making payment, please make reference to the invoice number.

i Sincerely, m;we a w rawey. m C. James Holloway, Jr., Chief i License Fee Management Branch '

Division of Accounting and Finance Office of Resource Management ,

Enclosure:

As stated j DISTRIBUTION E/ c[.

PDR RM/ALF Reactor File

. LPDR LSolander, PRAB RM/ALF A/M File MKaltman, PRAB RMDiggs CHarwood, NRR CJHolloway MRushbrook, NRR Reg Docket File CTramell, NRR DWeiss RM/ALFR/F(3)

DW/LT/ Comanche OFFICE :RM/ALF :RM :RM/ALF  :  :  :  :

......___:___ Q .___.:. / Fp. A __: ___.....___:..___.... ..:________....:...___......:

SURNAME :LTremper:jp : ggs :CJH way  :  :  :  :

DATE :12/ A /86 ;12/ 1 /86 :12/, /86  :  :  :  :

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DEC 8 Iff Texas Utilities Generating Company Operating License Review Costs From 6/23/85 Through 12/21/85 ,

FACILITY: Comanche Peak 2 DOCKET NO.: 50-446 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs

1. NRR -- -- -- $2,153 $2,153
2. IE-HQ $53 334 $17,702 3,000 20,702
3. REGIONS 53 2,324 123,172 -- 123,172
4. ACRS 62 41 2,542 -- 2,542
5. NMSS -- -- -- .. .. i i

TOTAL COST: $148,569 I

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I NUCLEAR REGUALTORY COMMISSION PAGE 69 09/30/86 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIbATED FILE FROM 01/01/86 TO 09/30/86 COMANCHE PEAK 2 0446 NUMBER EXPENDITURE EXPENDITURE FIN: A6457 CONTRACT: INEL 84/13 148.00 85/13 180.00 328.00 FIN-NUM TOTAL i

FIN: A6493 CONTRACT: INEL 84/13 533.00 533.00 FIN-NUM TOTAL FIN: A6824 CONTRACT: INEL 84/13 210.00 85/13 1,082.00 1,292.00 FIN-NUM TOTAL 2,153.00 FACILITY TOTAL

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