ML20238D020
| ML20238D020 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 09/09/1987 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | Shield S PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA |
| References | |
| NUDOCS 8709100512 | |
| Download: ML20238D020 (2) | |
Text
_. _,
i SEP - 91997 l
I 1
Docket Nos. 50-546 and i
50-547
)
l i
Public Service Company of Indiana 1
ATTN: Mr. S. W. Shield J
Senior Vice President i
Corporate Services 1000 East Main Street Plainfield, IN 46168 Gentlemen:
j i
Consistent W.th the requirements of 10 CFR 170.12(b), we have completed the cost analysis for the Marble Hill 1 and 2 operating license applica-1 tion reviews for the period June 22, 1986 through December 16, 1986.
The costs through that period are $992 for Marble Hill 1.
There were ne l
costs for Marble Hill 2.
The enclosure gives a breakdown of the review.
costs by program offices. Within the next few days, you will be sent an i
invoice for this $992 for Unit No. 1.
When making payment, please make reference to the invoice number.
l l
l Sincerely,
{
Signed by:
C. James HoHoway, Jr.
C. James Holloway, Jr., Chief I
License Fee Management Branch Division of Accounting ano Finance Office of Administration and Resources Management
Enclosure:
i Operating License Review Costs i
cc w/ enc 1:
(see below) i DISTRIBUTION w/ encl:
l PDR DWeiss LPD.R_.._.....
DFioravante
[ Reg Docketifile RVillafrance RMDiggs LFMB R/F (2)
LFMB A/M File (2)
ARM /DAF R/F LFMB Reactor File CJHolloway j
cc w/ encl:
I Mr. Baxter R. Sohn Contract Administrator Public Service Indiana Q91j@ hM46 1000 East Main Street Plainfield, IN 46168 A
PDR OFFICE
- ARM /LFMB
../.:.
fMB
- ARM /L
- ARM / LFMB' 1
e r....:..
c.....:........___:............:...._____....
_D M __! A 1 1%?_____A:$
_.:h1___1187.5'.5..l...........:............!..
5_
k ll187____1
- _______________t______________x___-_-____-__-_t
E Public Service Company of Indiana Operating License Review Costs From 6/22/86 Through 12/16/86 i
FACILITY: Marble Hill 1-DOCKET NO.: 50-546 I
i
)
l Costs Per Professional Program Office
. Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs l
1.
$62 16
$992
$992 2.
IE-HQ 53 3.
REGIONS 53 4.
ACRS 62 1
l 1
5.
NMSS 58 TOTAL COST:
$992 i
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s l
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