ML20216H938
| ML20216H938 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 06/26/1987 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | Carey J DUQUESNE LIGHT CO. |
| References | |
| NUDOCS 8707020020 | |
| Download: ML20216H938 (2) | |
Text
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1 JUN 2 61987 Docket No. 50-412 Duquesne Light Company ATTfJ: Mr. J. J. Carey, Senior Vice President - Nuclear
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Administrative Building P.O. Box 4 Shippingport PA 15077 Gentlemen:
Consistent with the requirements of 10 CFR 170.12(b), we have completed the cost analysis for the Beaver Valley 2 operating license ap;.lication review for the period December 22, 1985 through June 21, 1986. The costs through that period are $397,043. When the costs of $397,043 are added to the costs of $2,824,882 from previous billing periods, the cumulative costs through June 21, 1986, are $3.221,925. This total exceeds by $144,525 the maximum fee of $3,077,400 as stated in 10 CFR 170.21. Accordingly,$144,525 has been subtracted from the costs of
$3,221,925 leaving a balance due of $252,518. The enclosure gives a breakdown of the review costs by program offices. Within the next few days, you will be sent an invoice for this amount. When making payment, i
please make reference to the invoice number.
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Sincerely, l
1 Sigacd C. Jamu Holloway, Jr.
C. James Holloway, Jr., Chief l
License Fee Management Branch Division of Accounting and Finance
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Office of Administration and Resources Management j
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Enclosure:
l Operating License Review Costs
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i' DISTRIBUTION w/ enc 1:
PDR LPDR m oravante, PMSB Reg = Docket' File RVillafranco, PMSB j
LFMB A/M File CJHolloway LFMB Reactor File RMDiggs LFMB R/F DWeiss ARM /DAF R/F PTam, PD-14 i
DW/0LS/Duquesne-Beaver Velley I
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OFFICE : ARM /L[MB
- ARijA ~M6
- ARM /Li'ljB'
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DATE :6/yf/87
- 6/ 2 5/87
- 6/ /v 87070D0020 870626 i
PDR ADDCK OD000412 P
PDR l
Duquesne Light Company Operating License Review Costs From 12/22/85 Through 6/21/86 FACILITY:
Beaver Valley 2
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DOCKET NO.: 50-412 Costs Per Irofessional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs 1.
$62 2,229.3 5138,217 090,889
$229,106 i
2.
IE-HQ 53 606.0 32,llil 32,118 3.
REGIONS 53 2,369.0 125,557 6,457 132,014 93 4.
ACRS 62 1.5 93 5.
NMSS 58 64.0 3,712 3,712 TOTAL COST:
$397,043 a
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