ML20214E719

Forwards Summary of OL Review Costs by Program Ofc for 841223-850622.Actual Cost Exceeds 10CFR170 Limits

ML20214E719
Person / Time
Site:	Comanche Peak
Issue date:	04/18/1986
From:	Holloway C NRC OFFICE OF ADMINISTRATION (ADM)
To:	NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML20213F887	List: IA-87-227, Forwards Summary of OL Review Costs by Program Ofc for 841223-850622.Actual Cost Exceeds 10CFR170 Limits ML20213F885 ML20213F920 ML20213F964 ML20213G032 ML20213G048 ML20213G068 ML20213G073 ML20213G338 ML20213G349 ML20213G360 ML20214A532 ML20214E701 ML20214E719
References
FOIA-87-227 NUDOCS 8604240358
Download: ML20214E719 (2)

Text

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', UNITED STATES T n NUCLE AR REGULATORY COMMISSION

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AFR 181986 Docket No. 50-445 MEMORANDUM FOR: Files FROM: C. James Holloway, Jr. , Acting Director License Fee Management Staff, ADM

SUBJECT:

COMANCHE PEAK 1 OPERATING LICENSE REVIEW COSTS 10 CFR 170 of the Commission's regulations for license fees was revised effective June 20, 1984. Section 170.12(b) of the revised rule provides that for applications for operating license (OL) review which have been pending with the Commission for six months or longer, billings would be made at six-month intervals until the review is completed, whichever is earlier.  ;

In accordance with Section 170.12(b), we have reviewed the cost incurred by the various program offices directly involved in processing the operating license for the period December 23, 1984 through June 22,  ;

1985. Attached is a summary of the review costs as well as the sup-porting documentation from the program offices. The attachment shows that a total of $815,939 was expended for the OL review. When the costs of $815,939 are added to the costs of $4,788,100 from the previous billing periods, the cumulative OL review costs through June 22, 1985 are $5,604,039. Accordingly,$3,077,400, which was billed to the licensee on February 11, 1985, is the maximum amount that may be as- j sessed for the OL review under 10 CFR 170 as revised June 20, 1984.

However, in the event that the regulation is subsequently revised and the ceiling is raised to a higher number or eliminated before Comanche Peak 1 is licensed, then additional fees could be assessed up to any new ceiling or for the full cost if the ceiling were eliminated.

C James olloway, J .  :

Acting Director l License Fee Management Staff Office of Administration

Enclosure:

Summary of Costs and Supporting Documentation

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Texas Utilities Generating Company Operating License Review Costs From 12/23/84 Through 6/22/85 FACILITY: Comanche Peak 1 DOCKET N0.: 50-445 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs

1. N RF. $62 8,888.7 $551,099 $74,110 $625,209

2. IE-HQ 53 609.0 32,277 59,748 92,025

3. REGIONS 53 1,856.5 98,395 -- 98,395 l 4. ACRS 62 5.0 310 --

310

5. NMSS 58 -- -- -- --

TOTAL COST: $815,939 1

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i g NLALEAR REGULATORY COMMISSION waswincrow. o. c.nosss Mk o

% *- JfJ; 171986 ggpJg MEMORANDUM FOR: C. James Holloway, Acting Director -

License Fee Management Staff Office of Administration [g, d 4 FROM: Jesse L. Funches, Director Planning and Program Analysis Staff /

Office of Nuclear Reactor Regulation /

SUBJECT:

LICENSE FEE INFORMATION

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Enclosed is NRR's third submission of license fee information for fee recovery purposes. Our submission includes the following:

o Enclosure 1 - computer printout of fee-recoverable time charges by docket, from December 23, 1984 through June 22, 1985. This information has been reviewed by each Project Manager for reasonableness.

o Enclosure 2 - computer printout, same as enclosure 1, with non-fee-recoverable hours included. Project Managers also reviewed these reports.

o Enclosure 3 - listing of time charges from December 23, 1984 through June 22, 1985 against topical reports, numerically by TAC number. We have deleted those reports for which we have previously provided data at completion.

o Enclosure 4 - Enclosure 4 is a printout from TAPSS which contains technical assistance charges by docket for the period December 1, 1984 through May 31, 1985.

Please contact Michael Kaltman on X28041 or Claire Harwood on X29522 of my staTf for further information on contracts and staff hours, respectively.  !

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m f U1 J se L. Funches, Director anning and Program Analysis Staff Office of Nuclear Reactor Regulation

Enclosures:

As stated E

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/y . i s '. > t r l R-1208848-001 REGULATORY ZNF0RMATION TRACKING SYSTEM PAGE: 31

-- 09/23/85 FACILITY FEE REPORT -

12/23/84 - 06/22/85 DOCMET FEE PA DATE OF COMPLETE MANPOWER EXPENDED FACILITY NAME NUMBER REQUEST DATE REG N-REG TOM DESCRIPTION

', NUMBER _ TAC _8, BEAR _

OPERATING LICENSE 050-00445 COMANCHE PEAK 1 14[4 y[7

[ 50.0 0.0 50.0 ISAFETV) SAFETY EVALUATION REPORT 050-00445 COMANCHE PEAK 1 141415 8814.2- 499.5 9313.7 (SAFETY) ACRS AND SUPPLEMENTS TO SER 050-00445 COMANCHE PEAK 1 141418. - (2108.,0 132.0 2240.0 (SAFETY) HEARING 050-00445 COMANCHE PEAK 1 141425 24.5 0.0 FINAL ENVIRONMENTAL 24.5 1ESTATE NV . ) MEN T c

TOTAL 10998.7 831.5 11828.2 GRAND TOTAL 10996.7 831.5 11828.2 C

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12/05/85 NUCLEAR REGUALTORY Cope 11SSION / . PAGE 45 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIDATED FILE FROM 12/01/85 TO 12/31/85

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COMANCHE PEAK 1 0445

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NUMBER EXPENDITURE EXPENDITURE FIN: A3781 CONTRACT: BNL 84/12 7.634.00

• • 85/01 48.00 FIN-NUM TOTAL 7,682.00 /

FIN: AS492 CONTRACT: INEL 85/05 2.617.00 2,617.00 #

FIN-NUM TOTAL FIN: A6493 CONTRACT: INEL 84/12 2.494.00 85/02 2,520.00 85/03 860.00 85/04 23.00 84/12 2,672.00 FIN-NUM TOTAL 8,569.00 V FIN: A6818 CONTRACT: INEL 84/12 522.00 85/03 217.00 85/04 229.00 FIN-NUM TOTAL 968.00 '

FIN: A6824 CONTRACT: INCL 84/12 24.00 FIM-NUM TOTAL 24.00 D .

12/05/85 NUCLEAR REGUALTORY cope 4ISSION PAGE 46 TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIDATED FILE FROM 12/01/85 TO 12/31/85 COMANCHE PEAK 1 0445 NRR TAC PERIOD OF NUMBER EXPENDITURE EXPENDI(URE FIN: A9463 CONTRACT: OitNL 84/12 437.00 85/01 209.00 85/03 242.00 FIN-NUM TOTAL 888.00 "

FIN: B2340 CONTRACT: PNL 84/12 100.00 85/02 200.00 FIN-NUM TOTAL 300.00 h FIN: 82542 CONTRACT: PNL 84/12 23.00 FIN-NUM TOTAL 23.00 g FIN: 82952 CONTRACT: PNL 84/12 4,691.00 85/01 8,708.00 85/02 15,294.00 85/03 12,170.00 85/04 455.00 85/05 1,774.00 FIN-NUM TOTAL 43,092.00 <

FIN: 86891 CONTRACT: ZFRNK 85/04 4,525.00 85/05 4.439.00 FIN-NUM TOTAL 8.964.00 y 44 h-4 SS Services

12/05/85 NUCLEAR REGUALTORY COD #f!SSION PAGE 47 .

TECHNIAL ASSISTANCE PROGRAM SUPPORT SYSTEM FIN RECORDS ON VALIDATED FILE FROM 12/01/85 TO 12/31/85 COMANCHE PEAK 1 0445 NRR TAC PERIOO OF NUMBER EXPENDITURE EXPENDITURE FIN: 88011 CONTRACT: ZSAI 84/12 164.00 85/01 180.00 85/02 85.00 84/12 21.00 85/01 531.00 85/03 2.00 FIN-NUM TOTAL 983.00 /

FACILITY TOTAL 74,110.00 #

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