ML20235K378

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Forwards Summary of Review Costs for Plant for Period Ending 851221.Since Fuel Loading & Criticality Testing License Issued on 841207,max Amount That Can Be Charged for OL Has Been Assessed.Util Not Subj to Addl OL Bill
ML20235K378
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 07/02/1987
From: Holloway C
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
NUDOCS 8707160292
Download: ML20235K378 (2)


Text

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JUL 2 tgg Docket No. 50-322 MEMORANDUM FOR:

Files FROM:

C. James Holloway, Jr., Chief License Fee Management Branch, ARM /DAF

SUBJECT:

SH0REHAM OPERATING LICENSE REVIEW COSTS In accordance with Section 170.12(b), we have reviewed the costs in-curred by the various program offices directly involved in processing the operating license for the period June 23, 1985 through December 21, 1985. Attached is a summary of the review costs as well as the supporting documentation from the program offices. The attachment shows that a total of $160,178 was expended for the OL review for this period.

In addition, as a result of an audit of the pre-TAPSS contractual costs, an additional amount of $48,853 is included in the total review costs.

When the costs of $160,178 and $48,853 are added to the costs of

$5,103,126 from the previous reporting periods, the cumulative OL costs I

through December 21, 1985 are $5,312,157.

Since a fuel loading and criticality testing license was issued on December 7,1984,$3,077,400 is the maximum amount that can be charged l

for the OL. Long Island Lighting Company (LILC0) has been billed for and paid this maximum fee. Therefore, LILC0 is not subject to an additional OL bill, but we will continue to compute costs through the 100% OL issuance so that we will know the " full cost" for the OL review.

sepne q Aems N #

l C. James Holloway, Jr., Chief I

License Fee Management Branch 87071602920707b22 Division of Accounting and Finance ADOCK 0500 Office of Administration and PDR PDR P

Resources Management

Enclosure:

Summary of Costs and Supporting Documentation DISTRIBUTION: #// # /.'

PDR LFMB Reactor File LPDR RVillafranco, PMSB ARM /LFMB A/M File DFioravante, PMSB RMDiggs CHarwood, NRR CJHolloway RLo, PD_12 Reg Docket Fil.e.

P0'Brien, PD-12 DWeiss ARM /DAF R/F DW/LT/ Files _Shoreham LFMB R/F (2) 0FFICE

ARM /LFMB
ARM
ARM /LFMV

_ _ _...... : _4_t _ _ _ _ _. : _ _/g/ L FM Bp__,.__:._ p.,t_____:

SURNAME :LTremper:jp :RM'Dfggs

CJLioloway DATE :7/ 4 /87
7// /87
7/ 8'/87

o Long Island Lighting Company Operating License Review Costs From 6/23/85 Through 12/21/85 FACILITY:

Shoreham DOCKET NO.:

50-322 Costs Per Professional Program Office Professional Sta f f-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs 1.

NRR

$62 598

$37,076

$105,347

$142,423 2.

IE-HQ 53 332 17,596 17,596 3.

REGIONS 53 3

159 159 4.

ACRS 62 5.

NMSS 58 TOTAL COST:

$160,178 Plus Adjustments

  • 48,853

$209,031

'*(See 11/25/86 letter, Holloway to Leonard, additional charges resulting from an audit of pre-TAPSS contractual costs).

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