ML071430200: Difference between revisions
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{{#Wiki_filter:KISTATE Department of Mechanical and Nuclear Engineering 302 Rathbone Hall Manhattan, KS 66506 -5205 785-532-5610 Fax: 785.532-7057 | {{#Wiki_filter:KISTATE Department of Mechanical and Nuclear Engineering 302 Rathbone Hall Manhattan, KS 66506 -5205 785-532-5610 P. M. Whaley Fax: 785.532-7057 112 Ward Hall Manhattan, Kansas (66506) | ||
--M-ject: Docket No.-50-188, Facility License R-88, Five-Year Estimate of Operating Costs | United State Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 | ||
--M-ject: Docket No.-50-188, Facility License R-88, Five-Year Estimate of Operating Costs | |||
==Dear Sir/Madam:== | ==Dear Sir/Madam:== | ||
The estimate for total annual operating costs for each of the first five years of operation of the facility, in accordance with Title 10 of the Code of | The estimate for total annual operating costs for each of the first five years of operation of the facility, in accordance with Title 10 of the Code of FederalRegulations, Part 50.33(f)(2), follows. | ||
& maintenance | EXPENSES .2007 - 2008.-, 2009 2010. .201 FTE .. $90,825 $93,550 $96,356 $990247 $102;224 Hourly support $31,134 $23,712 $23,712 $23,712 $23,712 Other personnel support $29,199 $330 $12,330 $12,330 $12,330 Utilities & maintenance $62,524 $58,436 $59,755 $ 61,114 $62,513 Personnel monitoring $600 $600 $600 $600 $600 Operator license expenses $1,300 $1,300 $1,300 $1,300 $1,300 Communications & Security $670 $670 $670 $670 $670 Supplies $8,500 $4,500 $4,500 $4,500 $4,500 TOTAL $224,752 $183,098 $199,223 $203,473 $207,849 INCOME 2007 2008 2009 2010 2011 Budgeted FTE $90,825 $93,550 $96,356 $99,247 $102,224 Hourly support $23,712 $23,712 $23,712 $23,712 $23,712 Facility support $62,524 $58,436 $59,755 $61,114 $62,513 Commercial training $1,200 $1,200 $1,200 $1,200 $1,200 Calibration Service $1,200 $1,200 '$1,200 $1,200 $1,200 Research & service (support) $5,000 $5,000 $5,000 .$5,00 $5,000 Funded research (direct) $40,291 . $12,000 $12,000 ;$12-000 TOTAL $224,752 $183,098- $199,223 $203,473 $207,849 | ||
$62,524 $58,436 $59,755 $ 61,114 $62,513 Personnel monitoring | |||
$600 $600 $600 $600 $600 Operator license expenses $1,300 $1,300 $1,300 $1,300 $1,300 Communications | Page 2 BASIS/EXPLANATION The facility is budgeted for staffing by one full time employee (FTE) and student operators ("Hourly support"). Facility resources suppbrt hourly employees and graduate research assistants ("Other personnel support") as available. Kansas State University (KSU) allocates State funding (expense "Utilities & | ||
& Security $670 $670 $670 $670 $670 Supplies $8,500 $4,500 $4,500 $4,500 $4,500 TOTAL $224,752 $183,098 $199,223 $203,473 $207,849 INCOME 2007 2008 2009 2010 2011 Budgeted FTE $90,825 $93,550 $96,356 $99,247 $102,224 Hourly support $23,712 $23,712 $23,712 $23,712 $23,712 Facility support $62,524 $58,436 $59,755 $61,114 $62,513 Commercial training $1,200 $1,200 $1,200 $1,200 $1,200 Calibration Service $1,200 $1,200 '$1,200 $1,200 $1,200 Research & service (support) | Maintenance," and income "Facility support") based on a fraction of direct costs that includes salaries, supplies, and other incidental expenses and excludes equipment costs and scholarships. KSU manages a personnel radiation dosimetry program ("Personnel Monitoring"). Reactor operator licensing incurs expenses | ||
$5,000 $5,000 $5,000 .$5,00 $5,000 Funded research (direct) $40,291 .$12,000 $12,000 ;$12-000 TOTAL $224,752 $183,098- | ("Operator licensing expenses") related to obtaining and maintaining medical certification, and charges for fingerprints used in criminal history checks. "Communications & security" includes telephone and security system monitoring charges. Miscellaneous consumable material ("Supplies") includes gloves, absorbent paper, lamps, recorder pens, etc. required for routine operations. | ||
$199,223 $203,473 $207,849 Page 2 BASIS/EXPLANATION The facility is budgeted for staffing by one full time employee (FTE) and student operators | The facility provides training for a regional nuclear power plant ("Commercial training"). The KSU Radiation Protection Program requires periodic calibration of survey instruments; the reactor facility performs calibration ("Calibration service"). The reactor facility supports funded projects and service with neutron | ||
("Hourly support"). | --activetion-mýan sisrradiationsetc. ("Research& service - support"). Historically, Department of Ene-gy (DOE) initiatives supported research, student, and facility improvements ("Funded research - direct"); a restructuring of DOE programs in 2006-2007 occurred, with restoration of some support expected in 2007-2008. | ||
Facility resources suppbrt hourly employees and graduate research assistants | If you have any questions or comments concerning this matter, you may contact me at 785-776-4294 or whaley(@ksu.edu. | ||
("Other personnel support") | I verify under penalty of perjury the foregoing is true and correct. | ||
as available. | Executed on May 17, 2007, Docket No. 50-188 State of Kansas) | ||
Kansas State University (KSU) allocates State funding (expense "Utilities | County of Riley) | ||
Signed or attested before me on .. nu I4y Ma ru 1-7 Chlco 6, Dated: 61171a~ p MCA Cta- fCA d v-L My appointment expires: arb/al/?el/ Signature of Notary Public MARCIA E. CHACON-] | |||
based on a fraction of direct costs that includes salaries, supplies, and other incidental expenses and excludes equipment costs and scholarships. | NOTARY UBLIC STATEoO sF cclMyA pt:. P D QR-6RIte CC: 1. USNRC, Region IV, 611 Ryan Plaza Drive, Suite 400, Arlington, TX 76011-4005. | ||
KSU manages a personnel radiation dosimetry program ("Personnel Monitoring"). | |||
Reactor operator licensing incurs expenses ("Operator licensing expenses") | |||
related to obtaining and maintaining medical certification, and charges for fingerprints used in criminal history checks. "Communications | |||
& security" includes telephone and security system monitoring charges. Miscellaneous consumable material ("Supplies") | |||
includes gloves, absorbent paper, lamps, recorder pens, etc. required for routine operations. | |||
The facility provides training for a regional nuclear power plant ("Commercial training"). | |||
The KSU Radiation Protection Program requires periodic calibration of survey instruments; the reactor facility performs calibration | |||
("Calibration service"). | |||
The reactor facility supports funded projects and service with neutron--activetion-mýan sisrradiationsetc. | |||
("Research& | |||
service -support"). | |||
Historically, Department of Ene-gy (DOE) initiatives supported research, student, and facility improvements | |||
("Funded research -direct"); | |||
a restructuring of DOE programs in 2006-2007 occurred, with restoration of some support expected in 2007-2008.If you have any questions or comments concerning this matter, you may contact me at 785-776-4294 or whaley(@ksu.edu. | |||
I verify under penalty of perjury the foregoing is true and correct.Executed on May 17, 2007, Docket No. 50-188 State of Kansas)County of Riley)Signed or attested before me on .. nu I4y Ma ru 1-7 Chlco 6, Dated: 61171a~ p MCA Cta- fCA d v-L My appointment expires: arb/al/?el/ | |||
Signature of Notary Public MARCIA E. CHACON-]NOTARY UBLIC | |||
: 2. USNRC, D. Hughes, Mail Stop 012-G13, One White Flint North, 11555 Rockville Pike, Rockville, MD 20852-2738}} | : 2. USNRC, D. Hughes, Mail Stop 012-G13, One White Flint North, 11555 Rockville Pike, Rockville, MD 20852-2738}} | ||
Latest revision as of 06:58, 23 November 2019
| ML071430200 | |
| Person / Time | |
|---|---|
| Site: | Kansas State University |
| Issue date: | 05/17/2007 |
| From: | Whaley P Kansas State University |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML071430200 (2) | |
Text
KISTATE Department of Mechanical and Nuclear Engineering 302 Rathbone Hall Manhattan, KS 66506 -5205 785-532-5610 P. M. Whaley Fax: 785.532-7057 112 Ward Hall Manhattan, Kansas (66506)
United State Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
--M-ject: Docket No.-50-188, Facility License R-88, Five-Year Estimate of Operating Costs
Dear Sir/Madam:
The estimate for total annual operating costs for each of the first five years of operation of the facility, in accordance with Title 10 of the Code of FederalRegulations, Part 50.33(f)(2), follows.
EXPENSES .2007 - 2008.-, 2009 2010. .201 FTE .. $90,825 $93,550 $96,356 $990247 $102;224 Hourly support $31,134 $23,712 $23,712 $23,712 $23,712 Other personnel support $29,199 $330 $12,330 $12,330 $12,330 Utilities & maintenance $62,524 $58,436 $59,755 $ 61,114 $62,513 Personnel monitoring $600 $600 $600 $600 $600 Operator license expenses $1,300 $1,300 $1,300 $1,300 $1,300 Communications & Security $670 $670 $670 $670 $670 Supplies $8,500 $4,500 $4,500 $4,500 $4,500 TOTAL $224,752 $183,098 $199,223 $203,473 $207,849 INCOME 2007 2008 2009 2010 2011 Budgeted FTE $90,825 $93,550 $96,356 $99,247 $102,224 Hourly support $23,712 $23,712 $23,712 $23,712 $23,712 Facility support $62,524 $58,436 $59,755 $61,114 $62,513 Commercial training $1,200 $1,200 $1,200 $1,200 $1,200 Calibration Service $1,200 $1,200 '$1,200 $1,200 $1,200 Research & service (support) $5,000 $5,000 $5,000 .$5,00 $5,000 Funded research (direct) $40,291 . $12,000 $12,000 ;$12-000 TOTAL $224,752 $183,098- $199,223 $203,473 $207,849
Page 2 BASIS/EXPLANATION The facility is budgeted for staffing by one full time employee (FTE) and student operators ("Hourly support"). Facility resources suppbrt hourly employees and graduate research assistants ("Other personnel support") as available. Kansas State University (KSU) allocates State funding (expense "Utilities &
Maintenance," and income "Facility support") based on a fraction of direct costs that includes salaries, supplies, and other incidental expenses and excludes equipment costs and scholarships. KSU manages a personnel radiation dosimetry program ("Personnel Monitoring"). Reactor operator licensing incurs expenses
("Operator licensing expenses") related to obtaining and maintaining medical certification, and charges for fingerprints used in criminal history checks. "Communications & security" includes telephone and security system monitoring charges. Miscellaneous consumable material ("Supplies") includes gloves, absorbent paper, lamps, recorder pens, etc. required for routine operations.
The facility provides training for a regional nuclear power plant ("Commercial training"). The KSU Radiation Protection Program requires periodic calibration of survey instruments; the reactor facility performs calibration ("Calibration service"). The reactor facility supports funded projects and service with neutron
--activetion-mýan sisrradiationsetc. ("Research& service - support"). Historically, Department of Ene-gy (DOE) initiatives supported research, student, and facility improvements ("Funded research - direct"); a restructuring of DOE programs in 2006-2007 occurred, with restoration of some support expected in 2007-2008.
If you have any questions or comments concerning this matter, you may contact me at 785-776-4294 or whaley(@ksu.edu.
I verify under penalty of perjury the foregoing is true and correct.
Executed on May 17, 2007, Docket No. 50-188 State of Kansas)
County of Riley)
Signed or attested before me on .. nu I4y Ma ru 1-7 Chlco 6, Dated: 61171a~ p MCA Cta- fCA d v-L My appointment expires: arb/al/?el/ Signature of Notary Public MARCIA E. CHACON-]
NOTARY UBLIC STATEoO sF cclMyA pt:. P D QR-6RIte CC: 1. USNRC, Region IV, 611 Ryan Plaza Drive, Suite 400, Arlington, TX 76011-4005.