ML20238D026
| ML20238D026 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/09/1987 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | Bauer E PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| References | |
| NUDOCS 8709100518 | |
| Download: ML20238D026 (2) | |
Text
{{#Wiki_filter:. _ _, l SEP - 91987 Docket No. 50-353 Philadelphia Electric Company ATTN: Mr. Edward G. Bauer, Jr. Vice President and General Counsel 2301 Market Street i P.O. Box 8699 Philadelphia, PA 19101 1 Gentlemen: Consistent with the requirements of 10 CFR 170.12(b), we have completed l the cost analysis for the Limerick 2 operating license application review for the period June 22, 1986 through December 20, 1986. The costs through that period are $64,269. The enclosure gives a breakdown of the review costs by program offices. Within the next few days, you j 4 will be sent an invoice for this amount. When making payment, please make reference to the invoice number. Sincerely, Signed by: C. James Holloway, Jr. C. James Holloway, Jr., Chief i License Fee Management Branch i Division of Accounting and Finance Office of Administration and i Resources Management ) l
Enclosure:
Operating License Review Costs l DISTRIBUTION w/ encl: PDR DWeiss l LPDR DFioravante l Reg' Docket File RVillafranco RMDiggs LFMB R/F (2) LFMB A/M File (2) ARM /DAF R/F LFMB Reactor File CJHolloway 8709100518 870909 PDR ADOCK 05000353 A PDR ~ OFFICE
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' g. /, Philadelphia Electric Company b, t I / f 1 Operating thense Review Costsgrom 6/22/!16 Through 12/20/86/ 7 ./ FACILITY: Limerit.k 2 DOCKET NO.: 50-353 1 y. / Costs Per Professional ) Program Office Professional Staff-Hours' Staff-Hour Contractual. Total- -{ Review Staff-Hour Expended Costs Costs Costs i 1. NRR $62' 146 $9,052 $1,316. $10,368 l j j s' 1 2. IE-HQ 53 'l 1 l 3. REGIONS 53 , t ',0? ? 53,901 53,901 u j ~ 4 ACRS 62 l c 5. NMSS 58 I -- l 2 l l l .t TOTAL COST:~ $64,269 / t i J , i t ',. ~ i i f .' b _] .j}}