ML20245C049

From kanterella
Jump to navigation Jump to search
Forwards OL Application Review Costs from 851222-860621. Invoice of Stated Review Costs Will Be Sent within Next Few Days
ML20245C049
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 06/26/1987
From: Holloway C
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To: Counsil W
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
References
NUDOCS 8707010604
Download: ML20245C049 (2)


Text

-

.j 1

u i

4dN 26 1Hi Docket No. 50-446 Texas Utilities Generating Company ATTN: Mr. W. G. Counsil j

Executive Vice President 1

400 North Olive, L.B. 81 Dallas, TX 75201 Gentlemen:

Consistent with the requirements of 10 CFR 170.12(b), we have completed the cost analysis for the Comanche Peak 2 operating license application review for the period December 22, 1985 through June 21,_1986. The costs through that period are $333,905.

The enclosure gives a breakdown

)

of the review costs by program offices. Within the next.few days, you j

will be sent an invoice for this amount. When making payment, please 4

make reference to the invoice number.

. Sincerely, I

Sgned C. James Hanoway, Jr.

)

C. James Holloway, Jr., Chief License Fee Meragement Branch Division of Accounting and Finance j

Office of Administration i

and Resources-Management

Enclosure:

Operating License Review Costs DISTRIBUTION w/ enc 1:

PDR LPDR DFioravante, PMSB

..Rer Docket Eiles RVillafranco PMSB LFMB A/M File CJHolloway LFMB Reactor File RMDiggs LFMB R/F DWeiss ARM /DAF R/F

'DW/0LS/ Texas-Comanche 0FFICE : ARM /LFMB

arf FMB
ARM /LFMB' 1e.'

.........:... g_....:.

4____:

i

___...__:______.....:_____.....__:_..u)10way_......:.___________:_.....______:......___3.

)

SURNAME :LTf^e1tiper:jp :RMD gs

C.

o DATE :6/ M /87

6/f f/87
6/ M 87-8707010604 870626 R,

PDR ADOCK 05000446 A

PDR

.i j

+

Texas Utilities Generating Company Operating License Review Costs From 12/22/85 Through 6/21/86 FACILITY:

Comanche Peak 2 DOCKE1 N0.: 50-446 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs gs,t, s, 1.

NRR

$62 2.

IE-HQ 53 332

$17,596

$202,544

$220,140 3.

REG 10t;S 53 2,146.5 113,765 113,765 4

ACRS 62 5.

NMSS 58 TOTAL COST:

$333,905

i

.