ML20058P091

Forwards Two Sets of Workpapers in Support of 10CFR171 Notice of Annual Fees Scheduled for Publication in Fr in Next Few Days.One Set of Workpapers Should Be Advanced to PDR & Other Set for Processing Through Nudocs Sys

ML20058P091
Person / Time
Issue date:	08/03/1990
From:	Holloway C NRC OFFICE OF THE CONTROLLER
To:	Lanham D NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
FRN-55FR33789, RULE-PR-171 NUDOCS 9008160068
Download: ML20058P091 (109)

Text

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\\...../ i i i August 3, 1990 MEMORANDUM FOR: Donald H. Lanham, Acting Chief 1 Docketing and Document Control Desk Section IRM/DCB FROM: C. James Holloway, Jr., Assistant for Fee Policy and Rules,.OC l SUBJECT FEE WORKPAPERS FOR 10 CFR 171 NOTICE OF ANNUAL FEES (FY 1991) f Enclosed are two sets of workpapers in support of the subject l Notice scheduled for publication in the Federal Reaister in the next few days. Please advance one set of the workpapers to the i Put,Jic Document Room immediately and ask the ' PDR staff to time-stamp them upon receipt and put them on display for immediate perusal. The other set is for processing through the NUDOCS system. In this way, the PDR gets an advanced copy and an additional copy through normal processing. Thank you for your assistance in this matter. 0 m . James-olloway, '6Tr. sistant for ics Policy and. Rules Office of the controller

Enclosure:

As stated (two copies) I 9009160068 900803 lM ( PDR MISC ( \\. 9008160068 PDC

l 1 Part 171 Generic Costs NRR f AEOD Research Reactors By Type Determination of Annual Fee Annual Fee i Estimated Collections i Hourly and Annual Rate FTE's By Office ) i l' a f

O. O ,.c . (4-79) leRCM 0240 I l J j INCOMING AND SIGNATURE TAB j Use this side of the sheet to precede the signature page when I assembling correspondence. (U5E REVERSE SIDE FOR INCOMING TAB) 4 r 4 j i

1 O O i 1 1 1 PART 171 ANNUAL FEES FY 1991 1 1 I 5475,000,000 President's Budget x33% Recovery Rate $157,000,000 To Be Recovered - 77.000,000 Part 170 Estimated Collections $80,000,000 To be Recovered through Part 171 Annual Fees Costs to be Recovered $ 80 million =.55 of the budget $146 million equals "M" factor i r I k l t I l r

O O

SUMMARY

f PART 171 GENERIC COSTS i FY 1991 ($000's) Costs-All Plants $132,806 PWRCosts(NSSS) 6,713 PWR Large Dry Containment 271 Westinghouse Large Dry Containment 0 Westinghouse Ice Condensers 67 B&W Large Dry Containment 812 CE Large Dry Containment 286 i BWR only 3,209 GE Mark I 752 GE Mark 11 0 GE Mark 11 & 111 85 GE Mark 111 0 Seismic - East of Rockies 1,260 TOTAL COSTS $146,261 l

O O GENERIC COSTS FEE BASIS FOR ALL REACTORS - DETAll (5000's) COST PER PROGRAM OFFICE PTS FTE TOTAL R_EACTORS _ REACTOR NRR $4,633 $17,250 $21,883 111 5 197.1 AEOD 10,075 16,043 26,118 111 235.3 Research 26,942 10,109 37,051 111 333.8 (AllReactors) Research(PWR's 37,883 5,589 43,472 110 395.2 and BWR's) Research(Seismic 3,385 897 4,PB2 111 38.6 AllPlants) TOTALS $82,918 $49,888 $132,806 $1,200.0 1 \\ l ~

O O FEE BASIS FOR ADDITIONAL CHARGES BY NUCLEAR STEAM SUPPLY SYSTEM VENDOR AND CONTAINMENT TYPE - DE E PRESSUR1 ZED WATER REACTORS PTS $ FTE$ (5 W ) (5 M ) HSSS All PWRs only (74) $4,764 $1.949 $6,713 74 = $90.7 per reactor NSSS All PWRs large Dry Containment (66) $150 $121 $271 ~E3 = $4.1'per reactor I NS$$ WESTINGHOUSE PWR LDC (43) 0 0 NSSS WESTINGHOUSE PWR ICE CONDENSER (8) $50 $17 $67 7 = $8.4 per reactor NSSS BJW PWR Large Dry Containment (8) $450 $362 i $812 8 = $101.6 per reactor NSSS CE PWR Large Dry Containment (15) $200 $86 $286 T5 = $19.1 per reactor i BOILING WATER-REACTORS NSSS ALL BWRs (37) $2,760 $449 $3,209 37 = $86.7 per reactor NSSS BWR GE MARK I (24) $700 552 $752 7 = $31.3 per reactor NSSS BWR GE MARK 11 (9) 0 0

O O PRESSURIZEDWATERREACTG2S(Cont'd) PTS $ FTES (EUU) (WOU) NSSS BWR GE MARK II & III (13) $50 $35 $B5 Ti = $6.5 per reactor NSSS BWR GE MARK III O 0 SEISMIC WORK SEISMIC-ALLPOWERREACTORS(111) $3,385 $897 $4,282 111 = $38.6 per reactor y!!SMICEASTOFROCKIES $1,105 $155 $1.260 100 = $12.6 per reactor 4 4

NRC. FORM 8 '(4-79) NRCM 0240 '1 i a. I I .l t INCOMING AND SIGNATURE TAB Use this side of the sheet to precede the signature page when assembling correspondence. ) (USE REVERSE SIDE FOR INCOMING TAB) 4 I

.0; C FEE BASE FOR CHARGES BY VENDOR / CONTAINMENT TYPE lin 5000)- FY 1991 Program Support $ FTE Grt 171 Work by NRR Generic Effort - All Plants 1. Reactor Performance Evaluation-a. Generic Comunications $ 45b 10.3 b. Engineering / Safety Assessments-160 7.5 .2. Reactor Maintenance anc Surveillance. 200 2.3 3. Licensee Performance Evaluation a. Quality Asturence Program 400 4.5 1 4. License and Ia.aine Reactor Dre"a tors-a. Program Development aits Mw sment/ 50 '5.0 Regional Oversight. 5. Region-Based Inspections a. '..ab and Technical Support 810 11.1 6; Specialized Inspections a_ Vendor inspections 815 15.1 i b. Regional Assessment 470 19.3 7. Regulatory Improvements a. Technical Specifications 135 1.8 b. Safety Goal Implementation 100 2.4 i Generic Issues / Rules / Reg. Guides / Policy 200. 10.5 c. i 8. Licensee Reactor Accident Management Evaluation a. Emergency Procedures 400 1.8 b. ' Regional Assistance Comittees 0 2.0 9. Safeguards Licensing and Inspection-a. Regulatory Effectiveness Reviews-435 ~6.4-4 Total NRR Part 171 $4,633 100.0 { FTE = 100.0 x $172.5 = $17,250 PTS 4.633-Total NRR - (All Plants) = $21.883 =-5197.1 per plant 111 plants l A

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e' 15.4 0 14.1' ~e 13.3 l. } PAGERAft ELEDENT fotAL: . S3.'2 49.0 - 9970 40.0 ST'.4 47.0 PetERAft ELEMElfft seacter tentatenance and Surveittence ~ { ACTIWSTIES: t ~.2.3 J 1. seeintenance and surveittence (N 164 1.2 'S 2.2 20e : j 2. Sectten angsorvisten (IMA) - 0 0.2 0 8.3, e . e.3. I

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.. ~ f 4 Data se of Date Printee AEACTOR SAffff Age SAFEGAAADS SEesLAtlau - 01/10/98/15:35 01/10/90 FY 1991 PeEsteest's steGET DETAlLES M 90MAM AEPORI 1 (Program Sigiport totters in Thousands, Staff Years in Futt-Time Epivetents) FY 1999 FY 1990 ff 1991 FTE S fFE S FIE i J

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Peceamst: Weting meneter Licence stalatenance and Residatory Improvenant 1 PSOMAII ELEMNT: ' Project 80enagement r ' AtitWIIIES: j - } I 1. Project IIenagement (una) 8 107.7 - 'O 117.5 0 117.5 - 4 j 2. Section sagiorvisten (una) 0 9.3 0 13.T e ~13.5 3

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overtised (use) e 58.0 0 -53.8 e 53.0 - + 9: - EL -.. i M h i m 4 J' 6 t .k 5h l t l ' CONTROLLER AlstSthTED RESIRAM BATA STSTWI (FILE:RSea.tst1) essa PAGE 19 er 28 'praat o g stAng j m .m-z.m m = .-~. L = ..J~.m- ~-,.... .. ~.m -.~.

~ ~ ~ ~ -~ g, i Date as of: Date Printeel REACTOR SAFETV Ass SAFEGARADS RESEAfl0N 41/10/90/15:35 4 01/19#90 FY 1999 PaEsserstes missEt SETAltES RESOMEM AEPORT (Program Sagpert Setters in teneemesuda, Stoff fears in Festt-Time Egsivoients) l FY 1998 'fY 1999 Fr 1991 S FTE S FIE S FIE I l j PacMAft ELEIEst: Safety Ewetesetlen of ticensing Actions i ' AC11VI1IES: 1. Plent-specific Actlene (sma) 1,253 76.0 4,667 . 54.9 6,009 - 71.0. t . i 2. Itutti Plent Actions (MR) 1,828 10.1 ' 3,m6 23.5 2,906 20.TT i t 3. Tepical esport sevleese (IAR) 2,175 2.6 e 1.3 1,em . 3.1 \\ 4 4. Section Signervielen (IAR) 0 i9.T .8 9.2 0 10.9 i i 5. Overinsed (enR) S 32.6 0 736.6 ' S 43.3 ~ 'h f 1. mm EiEM.r>=Au .Som m.. - ,55, 1.. .1 1-u9.. 1

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o' s Date as of: Date Printed .AE ETOR SAFETY age SAFEeuaADs REeutatics ~91/10/98/15:35 01/10/90 FY 1991 P4EsisEmi's eussET SETABLES SE90tmM AEPORT (Program Segert Dotters in fleeueands, Stoff Years in Fedt-flee Egelwetente) FY 1989 -FV 1998 FY 1991 S ' Fit S FTE - S . FIE 5. section Sgarvision NRR 0 2.1 0 %.1 0 1.1 Reglens ~0 2.6 0 2.6 0 2.6 Milvitt VM AL: .90 ~.7 SS 3.7. SG 3.7 4 6. Overhead man e 5.1 -8 5.1 8 5.0 Reciens ~0 M.7 8 M.4 8 12.9 ACTIW87Y TOIR: SS 19.8 90 19.5 90. 17.9 F88Mdfl ELEIEEST 185R Sefeguards Licensing ead lampaction - mat 1,105 16.8 635 16.0 -- 435 ' 17.e ' ~ Assieru -0 36.8-8 W.0 0 48.s ' total: 81,105 - 52.0 9655 '55.0 9635 57.0 re0ERAII total: Seacter Sefeguards ama 1,1e5 !16.0 635 L 16.0 ' 655 17.0 magtens 8, 36.0 - 3 - 39.8 s. (e.g .... n IMAL:. - 81,185 52.0 _ $655 - 55.0 9e35 - 57.4 1 - 'Outa0LLER AWEBIRTED RESIBElm SATA SVSTRI (FILE Rese.tatt) assa PasE 2T OF 28 ggelat q3e Ignat ______-__=______-_.:_L

m O. O I' I i. ~m n $5 E. BE 5 R ,i g i }

3.

• 8 l

g. g i 1 R 9 i A 9 a I-ll2 I a 1 y lill ,1 i, !81 f. 5R H WE B! 51 9 i I a l[g8 2" E 8! E* 5 i m' l' l i l' s Ie i i en i is v is i i Igf,e E* E 8' E* li S i e i i 1. I I i i .I j g e l. I i el. illiililil1 i i i i a8 1 l =5 3 L

O OL NduSo INCOMING AND SIGNATURE TAB Use this side of the sheet to. precede the signature page when - assembling correspondence. (USE REVERSE SIDE FOR INCOMING TAB) I .i

O O 2 FY 1991 Program Support $ FTE Part 171 Work by AE00 Generic Effort - All Plants i 1. Diagnostic Evaluations $350 7.0 2. Incident Investigation 50 3.0 3. NRC incident Response 1,750 L.0 4 Technical Training Leter 2,825 22.0 5. Operational Data Aneiysis 2,110 25.0 l 6. Performance Indicators 980 4.0 l 7. Operational Data Collection and Dissemination 2.010 5.0 Total Par',171 Work by AE00 $10,075 93.0 i FTE = 93.0 x $172.5 = $16.043 PTS 10.0755 Total - AE00 = (All Plants) = $26.118 = $235.3 per plant ( 111 plants t i i l -l 1 1 s . ~.....

. - - - - - - - - - - - - - - - - - - -, - - - - - - - - - - -. - - -.. - -. - - - -. - - ~ - - - - - - - - - - - - - - - - -. - O O Il Q s! l 1i 3

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l i f SPEClat AS IMEPEEEE#f AEVlfuS, 85WESTMAT9mS, AS teFMCEMet i' setO es of: Sete Printed: FY 1991 PMsteEst's asET l l st/te/190e/M:15 et/te/9e SETABLES Nensaf5 MpWT (Progren seg, ort setters in Theunende, Stoff Teore in Futt-Time Egs6setets) i FV 1999 FY 1998 FY 1991 1 S FTE S FTE - S FTE L i 9...\\ i ,0 ne .,or.t ens S.te C ie. tion and e ees.in. teen. ) t ACTittTIES: l i 1. Cettect, Screen, and Feed Goedt L W ienst Sete 1,epp 3.s 800 3.s 754 3.8 t j 2. eparetlenet and setlassetity } Sete systems 1,14e 3.s 1,22e . 3.s 1,300 2.s l 1 3. overseed e 2.s e 2.e e 2.e j 1 \\ 2 OIO h ,0 aE

=

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1. Seerter Wlene and i

tscenelas u 12.5 im 13.e ' sa 13.s l h } 2. Futenre Beectors 2 2.8 22 2.e 22 2.s I r i 1 t Oesta0LLEA AINGEnfEe MSEMECE entA STS10. (flLE:S8 elf.W1) Staat PSEE r er 14 FIEAL W W IMAK l i f I ~_ - _, _ - _ s . -... _ _, - _.. -,.. - -. _....... _ - - _ _ _ _,. ~. _ -....

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O O I I .i. g y emaz s==i. ig Il[e sss- =-is, g 1 i = !a s_ bgg 2 i x a i o. sllj i, g s a m s,s,=,=,i g g, Igni ig!".i 5.as-- = in, g i a~ E Weg iR II t g i!]I $8i8i*dddd!i vI8 I

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O O i.e -. (4-m 'NRCW 0240 i i -t 4 INCOMING AND SIGNATURE TAB Use this side of the sheet to precede the signatu o page when assembling correspondence, I (USE REVFRSE SIDE FOR INCOMING TAB) j i e t l ) i r i t (

O O FY 91 Part 171 Work by Research PT5 5 tit A. Generic Efforts - All Plantt 1. Aging of Reactor Components Aging Research $6,441 7.0 l 2. Engineering Standards Support 650 0.5 f 3. Seismic Research Applications 150 0.1 4 Plant Response to Ground Motion 100 0.3 2 5. Structural Integrity 1,000 0.3 6. Plant Performance - Experiments & Analysis 150 0.1 r 7. Personnel Performance Measurement 600 0.5 8. The Personnel Subsystem 850 1.0 9. Human-System Interface 1,110 1.1

10. Organization & hanagement 1.300 1.3

11. Reliability Assessment - Data Acquisition 390 0.8

12. Data Management Systems 540 1.0

13. HRajFRA Integration 1,450 1.5 l

14 HRA/PRA Results Application 557 1.0 15. Incividual Plant Examinations 1,500' 5.0 p

16. Resctor Containment Structural Integrity - Tests 1,700 1.9

17. Regulatory Applications of New Source Terms 194 2.5

18. Radiation Protection & Health Effects:

a. Develop Rules and Guidelines 750 0.8 b. Radiation Protection Issues 575 1.9 c. Health Effects Research 900 2.0 19. Risk Model Development, Quality Assurance & .[ Maintenance 1,000 2.0

20. Generic & Unresolved Safety Issues:

a. Engineering Issues 475 6.0 b. Reactor System Issues 150 2.0 i c. Humar Factor issues 800 1.0 d.. Severe Accident Issues 100 0.5 e. Management of Safety Issue Resolution 400 5.5

21. Regulation Development and Modification 110 1.0

22. Regulatory Analysis of Regulations 1,300 3.0

23. Rule for License Renewal 1,300 4.0

.= +

O O

24. Safety Goal Implementation 400 1.0 j

25. Independent Review & Control of Rulemaking 0 2.0 GENERIC EFFORTS - ALL REACTORS - TOTAL $26,942 58.6 l FTE = 58.6 x $172.5 = $10,109 I PTS 26,942 Generic Effort All Reactors 137.051 = $333.8 per plant 111 plants + n E

-~ O O FY 91 Part 171 Work by Research PTS $ FTE B. Generic Efforts - All Plants Except HTGRs 1. Integrity of Reactor Components: a. Pressure Vessel Safety $7,380 2.6 j b. Piping Integrity 1,900 0.5 c. Inspection Procedures & Techniques 2,200 0.9 i d. Chemical Effects 2,300 4.0 2. Aging of Reactor Components - Aging Research 1,050 0.8 3. Engineering Standards Support 250 0.2 [ 4. Plant Performance - Experiments & Analysis 250 0.2' 5. Reactor Applications - Operating Reactors 2,000 2.6 6. LWR Systems Studies .850 1.4 j 7. Analysis of Operating Reactor Events 200 0.5 3 8. Human Factors a. Human / System Interface 200 0.2 b. The Personnel Subsystem 103 0.1 9. Reliability Assessment - HRA/PRA Results Application 200 0.2 l

10. Accident Management a.

Guidance and Implementation 900 1.5 b. Strategies 1,600 1.5

11. Core Melt Progression & H Generation 5,000 2.0 2

12. Natural Circulation in the RCS 1,000 1.0 13.

Fuel-Coolant Interaction 1,000 0 1

14. Fission Product Behavior & Chemical Form 900' 1.0

[

15. Reactor Containment Safety:

a. Core / Concrete Interaction 1,400 0.7 b. Hydrogen Transport & Combustion 800-1.0 c. Integrated Codes & Applications 3,025 2.0

16. Reactor Containment Structural Integrity - Tests 100 0.1 f

17. Reactor Accident Risk Analysis:

a. Review of Licensee / Applicant PRAs 400 1.0 b. Risk Model Development, Quality Assurance &- Maintenance 450 0.5 i c. Risk Model Applications 1,650 1.9 i

18. Severe Accident Implementation:

a. External Event Safety Margins 625 2.0 i ,.,~,

1 O O FY 91 l Part 171 Work by Research PTS $ FTE L B. Generic Efforts - All Plants Except HTGRs

19. Generic & Unresolved Safety Issues:

l a. Reactor Systems Issues 150 2.0 l TOTAL (PWRs & BWRs) $37,883 32.4 j FTE = 32.4 x $172.5 = $5,589 { PTS 37.883 I Total PWRs & BWRs $43,472 = $395.2 per plant 110 plants l l l 4 { i l l t t

O O FY 91 PTS $ ETE C. Seismic - All Plants 1. Seismic 7 Structural Encineerina: a. Earth Sciences $2,110 1.8 b. Seismic Research Applicat.'ons 400 .9 c. Plant Response to Ground Motion 775 2.0 2. Reactor Accident Risk Analysis - Assess Plant Risks 100 _ug TOTAL $3,385 5.2 FTE = 5.2 x $172.5 897 = PTS 3.385 Total $4.282 = $38.6 per plant i 111 plants D.- Seismic - Plants East of Rockies 1. Seismic & Structural Desearch: a. Earth Sciences $1,105 .9 FTE =.9 x $172.5 155 = PTS M.E Total S1.260 = $12.6 per plant 100 plants E. Seismic - Plants West of Rockies 0 0 F. Nucle 1r Steam SuDoly System (PWR Oniv) 1. Integrity of Reactor Components: a. Inspection Procedures & Techniques $174 0.1-2. Prevent Reactor Core Damage a. Exper, and Anal. 950 1.0 b. Modeling 350 .5 3. Integrated Codes & Applications 500 .5 4. Direct Containment Heating 2,200 1.0 5. Generic & Unresolved Safety Issues: a. Engineering Issues 490 6.2 b. Reactor Systems Issues 100 222 TOTAL NMSS - PWR ONLY $4,764 11.3 FTE 11.3 x $172.5 $1,949 = -PTS 4.764 Total $6.713 = $90.7 per plant 74 plants

O O FY 91 FT5 5 t T E. 1 G. NSSS - All large Dry Containments - (PM's ONLY) ] 1. Generic & Unresolved Safety Issues: a. Severe Accident issues $100 .5 2. Severe Accident Implementation a. Containment Performance Improvements 50 .2 TOTAL $13U 7 FTE =.7 x $172.5 $121 = PTS 150 Total 1271 $4.1 per plant = 7 plants H. NSSS-PWRLDC-(WestinghouseONLY) 0 0 H.1 PWRs ALL ICE CONDENSERS ONLY 1. Severe Accident Implementation - c. Containment Performance Improvements $50 .1 CTE .1 x $172.5 $17 = = PTS 50 Total $67 $8.4 per plant = = 7 plants I. NSSS LOC (B&W ONLY) 1. Prevent Reactor Core Damage - Plant Performance: a. B&W Testing 0 1.0 b. Experiments & Analysis $50 0.1 2. Reactor Accident Risk Analysis: a. Assessment cf Plant Risks 400 1.0 TOTAL $450 2.1 FTE 2.1 x $172.5 $362 = = PTS 450 Total $812 $101.5 per plant = = 8 plants I -l 4 L

l v i FY 91 PTS $ M J. NSSS CE - DRY CONTAINMENT 1. Reactor Accident Risk Analysis-Assessment of + Plant Risks $200 .5 .5 x $172.5 $86 FTE = = PTS 2.Q.Q Total $286 $19.1 per plant = = 15 plants K. HSSS - (BWR ONLY) P 1. . Integrity'of Reactor Components-- Piping Integrity $1,010 0.5 2. Prevent Reactor Core Damage a. Modeling 1,150 1.5 b. LWR System Studies 100 .1 3. Reactor Containnient Safety - Integrated Codes & Appls.. 500 94 1 TOTAL $2,760 2.6 P 2.6 x $172.5 FTE $449 = = $2.760 Total $3.209 $86.7 per plant = = 37 plants L. GE - MARK I i 1. Reactor Containment Safety - Core / Concrete Interactions $700 0.3 i l .3 x $172.5 FTE $52 = = ( PTS 29.Q i Total $752 $31.3 per plant = = 24 plants M. GE - MARK II 1. Reactor Accident Risk Analysis-Assessment of Plant Risks 0 0 t b 8 i -n.- r-- e,.

O O FY 91 PT5 3 tTE N. GE - MARK 11 & 111 1. Severe Accident Implementation a. Containment Performance Improvements - $50 .2 FTE .2 x $172.5 $35 = = PTS 50 Total $85 $6.5 per plant = = TJ plants 0. GE - MARK 111 ONLY 1 1. Assessment of Plant Risks 0 0 l k l i s

O O i July 13, 1990 MEMORANDUM FOR: Marianne Riggs Program Management, Policy Development and Analysis Staff Office of Research FROM: C. James Holloway Assistant for Fee Policy and Rules Office of the Controller i

SUBJECT:

PART171RESOURCEINFORMATION(RES) 1his will confirm my July 12, 1990 telephone conversation with you concerning the above subject. You inoicated that the 1.0 FTE tor the line item B&W l testing appearing on page 4 of the FY 1991 President's budget should be added to the data appearing on page 4 of the memorandum from Ray Gustave to Lee i Hiller dated June 6, 1990. This would raise the total FTE for Category 1 (B&W) from 1.1 to 2.1. Od M %%0 ud, b ]c.puo Hhp. b. f C. James Holloway Assistant for Fee Policy and Rules t Office of the Controller DISTRIBUTION: OC R/F OC S/F LHiller l GHollowab DDandois l A.$.srA e t, 1 0FC

0C NAME :CJH ay/sh :

DATE :07/ /90 ) 0FFICIAL R' CORD COPY ) i

- -. #g o o UNITED STATE 8 [ A NUCLEAR REGULATORY COMMISSION 5 l WASM1980 ton, o, C,9000s \\,....., m..., MEMORANDUM FOR: Lee Hiller, Deputy Director FROM: Raymond P. Gustave, Section Leader, Fiscal Section, PMPDAS/RES SL8 JECT: RES FY 1991 PART 171 RESOURCE INFORMATION (GREEN BOOK) Per your request, enclosed is a copy of the RES FY 1991 resources (FY 1991 Green Book) by Part 171 License Fee Recovery codes. If you have any questions, contact me on extension 23609. M J s nd P. Gustave, Section Leader scal Section, PMPDAS/RES i

Enclosure:

As stated

UPDATED 6/4/90' FY 91 Part 171 Work by Research PTS $ FTE' A. Generic Efforts - All Plants-Aging of Reactor Components'AginJ Research 6441 7.0 Engineering Standards Swp nt 650 0.5 Seismic Research Applications 150 0.1 - Plant Response to Ground Motion 100

0. 3.

Structural Integrity 1000 0.3-Plant Performance - Experiments & Analysis 150 0.11 Personnel Performance Measurement 600 0.5 The Personnel Subsystem 850

1. 0 Human-System Interface 1110-1.1 -

Organization & Management 1300

1. 3 Reliability Assessment - Data Acquisition 390 0.8 l

Data Managment Systems 540

1. 0 HRA/PRA Integration 1450 1.5 l

HRA/PRA Results Application 557

1. 0 Individuel Plant Exer.inations 1500 5.0 Reactor Containment Structural _ Integrity 1700

1. 9 Regulatory Applications of New Source Terms 194 2.5 Radiation Protection & Health Effects:

Develop Rules and Guidelines 750 0.8 Radiation Protection Issues 575 1.9 j Health Effects-Research -900 2.0 l H sk Mode 1~ Development, Quality Assui. e & Maintenance -1000

2. 0 Generic & Unresolved Safety Issues:

Engineering Issues 475 6.0 Reactor System Issues 150 .2.0 Human Factor Issues 800.' 1.0 Severe Accident Issues 100 0.5 Management of Safety Issue Resolution 400 5.5 Regulation. Development and Modification 110

1. 0 Regulatory Analysis of Regulations 1300 3.0 j

Rule for License Renewal 1300 4.0~ ~ i Safety Goal Implementation 400 l'. 0 Independent Review & Control of Rulemaking 0 2.0 GENERIC EFFORTS - ALL REACTORS TOTAL $26942' 58.6 i

i 0; O 1 PTS $= FTE-B. Generic Efforts - All Plants Except HTGRs-l Integrity of Reactor Components:' Pressure Vessel Safety 7380

2. 6 Piping Integrity:

1900

0. 5 -

Inspection Procedures &-Techniques; 2200-0.9 Chemical Effects 2300 4.0 Aging of Reactor Components - Aging Research 1050 0.8 Engineering Standards Support 250 0.2 Plant Performance =- Experiments & Analysis .250' O.2 j Reactor Applications --Operating Reactors 2000 2.6 ]

LWR Systems Studies 850

.1. 4 Analysis of Operating Reactor Events 200 0.5 Human Factors - Human / System Interface 200 0.2 ) - The Personnel Subsystem 103 0.1 Reliability Assessment - HRA/PRA Results Application 200 0.2 Accident Management - Guidance and Implementation-900 1.5 - Strategies 1600 .1.5 Core Melt Progression & H ' Generation 5000 2.0 2 L Natural Circulation in the RCS 1000 1.0 l Fuel-Coolant Interaction 1000 0 Fission Product Behavior & Chemical-Form 900 1.0 I L Reactor Containment Safety: j. Core / Concrete Interaction 1400 0.7 L Hydrogen Transport & Combustion -800 1.0 Integrated Codes & Applications 3025 2.0 Reactor Containment Structural Integrity 100 0.1 Reactor Accident Risk Analysis: Review of Licensee / Applicant PRAs 400

1. 0 l

Risk Model Development, Quality Assurance & Maintenance 450 0.5 ~i Risk Model Applications 1650 1.9 Severe Accident Implementation: External Event Safety' Margins 625 2.0 Generic & Unresolved Safety Issues: Reactor System Issues-150 2.0 TOTAL (PWRs & BWRs) $37883 32.4

3 PTS $ FTE C.- Seismic - All Plants j . Seismic & Structural Research: Earth Sciences 2110 1.8 ] Seismic Research Applications-400 0.9-l Plant Respnse to Ground Motion 775'

2. 0 '-

Reactor Accident Risk Anal - Assessment of Plant Risks' 100 0.5 2 l TOTAL - Sei;mic (All Plants) 3385 5.2 j D. Seismic - Plants East of the Rockies, I Seismic &. Structural Research - Earth Sciences-1105 '0.9 r l E. Seismic - Plants West of the Rockies 0-0 t F. Nuclear Steam Supply System (PWR Only) Integrity of Reactor Components: Inspection Procedures & Techniques 174 0.1 Prevent Reactor Core Damage - Experiments & Analysis 950-

1.0

- Modeling 350 0.5. l Integrated Codes & Applications 500 0.5 [ Direct Containment Heating-2200

1. 0 -

Generic & Unresolved Safety Issues: Engineering Issues 490 6.2 a Reactor System Issues 100

2. 0

-TOTAL NSSS-- PWR ONLY -4764 .11.3 l G. NSSS - Al1 ~ Laroe Dry Containments' - (PWRs ONLY) Generic & Unresolved Safety Issues: Severe Accident Issues 100 - 0. 5 i Severe Accident Implementation - Containment Performance Improvements _50 0.2 l TOTAL 150 0.7 H. NSSS PWR LDC - (Westinchouse Only 0 0 H.1 PWRs-All Ice Condensers Only Severe Accident Iaplementation - Containment Perf Improve 50 0.1 -l T . ~...., _ _. -

O OL u ~4-PTS $ 'FTE I. NSSS LOC =(B&W ONLY) Plant Performance - Experiments and Analysis' 50 0.1 Reactor Accident Risk Analysis - Assess Plant Risks 400

1. 0 TOTAL 450 1.1 ~

[I J. NSSS CE - LARGE ORY CONTAINMENTS Reactor Accident Risk Analysis -' Assess Plar,t Risks '200 0.5 K, NSSS - (BWR ONLY)' Integrity of; Reactor Components - Piping Integrity 1010 - 'O 5' Prevent Reactor Core Damage - Modeling 1150 1.5 - LWR System Studies 100 0.1 Reacm Containment Safety - Integrated Codes & Appis 500

0. 5

' TOTAL 2760

2. 6 l

L. GE - MARK I l Reactor Containment Safety - Core / Concrete Interactions 700 0.3 3 i .j M. GE - MARK II O O j i, - i N. ,GE - MARK II & III != Severe Accident Implementation - Containment Perf' Improve 50 '0. 2 -0. GE - MARK III ONLY 0' 0 i P. Plant Specific -~ To Be Determined 1 i Review Licensee / Applicant PRAs 150 0.5 9 i Q. Plant Specific WAPWR - FDA (W) j Review of-' Licensee / Applicant PRAs 200 0.5 ? R. Plant Specific Diablo Canyon (W)- .0 0 S. ,P_lantSpecificCESSAR80Plus(CE)_ j Review of Licensee / Applicant PRAs ~ 150 0.5-i T. Plant Specific Advanced BWR (GE) l Review of Licensee / Applicant.PRAs I 100 0.5-I

ll 3-o; o: i ]\\ l. .u.+ a e 6 4% K- .I k4

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...*t i utELEAR SAFETY RESEAAct Oste es of: Oste Printed: ' FY 19P1 PEEsl8Est*$ SimET -91/10/98/16:08 91/10.TO DEiAILED SESERACE REFERT (Program Seppo*t Detters in fluouserufs, Stef f Toers in Fesit-Time Equivetents) I l l FF 1989 ff 1998 rr 1991 S ffE S ffE S FTE P90ERAN ELEE NT: Setemic and Striaturet aseeercle (nES) I, Acil911tES: .e, g,no /.S gy, e. / /est.y 1. Eartin Sciences 3,316 4.8 3,251 2.8 3,325 2.E >p3

jge I

2. Seismic aseeerch ApptIcetfans 2,839 2.6 1,175 2.3 1,080 2.0 e fg go,. 9 3 i 3. Plant toepense to Greasuf Isotien ' ~ 998 .1.T 8 74 2.9 875 2.3 l - 44 see .5 i 1 ,Y j 4. Structuret Integrity 575 0.0 758 8.3 1,000 e.3 C/c 7* F7 23 3.9 9.. 3.6 8 - 3.6 5. Overhead -8 ' ) g ' g,ee..A 4 i .] PAGEREft ELEM NT 101AL: ST,T28 13.9 L 86,950 11.9 96,208 "11.4 meeenesseemssesses esse==ssessessenes messessesssessesse i .i PecEmmet totat: lategrity of meector $30,009 ~48.0 S27,596 38.8 S29,555-38.8 ~! Campenente 1 I I l i 1 i -l ~l l CGetteLLER AlftGIntED RESIRACE DATA STSTEII (FitE:Wst.nett).

1. 9R PAGE 1 OF 19 F8 MAL W W IstAK 4

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..:rm y it 3' m. .+ ustLEAR SAFETY SE9EAACE Data es of: Sete Printed: FY 1991 PRESIDENT'S BISET S1/10/90/16:00 91/10/98 DETAILED RESOURCE SEPERT (Program Sippert Gotters in Ttteisends, Staff Teore la Futt-Time Egdwetents) FY 1989 FV 1998 FT 1991 S FTE S FTE S fTE { i ."i i PSomall ELE 9ENT: miseen Facters (M S) l .I ACTIVITIES: 7,4 ,f f 1. Personnet Performance stoseurement - 639 1.0 255 8.8 I,950 ~ 08 ~ l

g. g.

ffe 10 8 2. Tito Personnet Sietsystem 300 1.1 633 1.1-953 .1.1 s,,, g, f,3 .153. t. 3. numan-system Interface 1.300 1.5 1,560 1.3 - 1,310 1.3 1 % A. f. 1,f/* !.! 8-

• • • d 4.

Organisetten and Bennagement 1,244 ' 1.4-1,481 1.3 I,3ee_ 1.3 . f,b re f.S 5. Overtised 0 - 3.0 8 2.5 0' 2.5. \\ i i 8 /e /5a. f.3 recenase ELEstaf TOTAL: 'S3,563 8.8 94,629 T.e $4,613 F.e .}

)

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u.. 4 : t F IElufat SafEff AEasaare ~ ~ I 2' tote as of: Sete Prlated: FY 1991 PWS88EWI*S MT 91/1W9W16:00 01/1860 SEfalLES AESWRE SEPWT - (Progree Sigiport Dettere in fleeusends, Stoff Teore in fedt-flee Egelwetente) FV 190p pV 1990 "rr 1991 S FTE S FIE S FIE ' t PROMAII: ' Confleelsig tite Safety of Lew-Levet timate Steposet (AES) i aCfIWIilES: - L i 1. 91storiete and Essensoriste 1,001 2.5 914' 2.5 1,455 '2.5 ' i 2. mydreteer and seecheosotry .MS 2.e .375 2.o _.1,255 2.e r j 3. Comptience, Asseeement, and IIndeling 406 1.5 3E5 1.5 741 2.5' 1 4. s gpert of automakins e 1.o e 1.5 4e 1.5 l j

5. -

4.. 4.s 4.5 i PROERAft Total: St,858 11.8 S1,6F2 12.0-S5,431 13.9 n 9i l il l 8 .'f 1 i i 1 l - l convaouse autenntes assounca sava svsten erste:ese.uuu . een enee tr or v, raam ase aner .e -~ = ~ ., _ _ _ _ _ _ _. _ _ _. __ _ _ _ _ =

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.a, l telCLEAR SAFETY REMARCE _~ Sete es oft. Date Felssted: FY 1991 PEESISEst's MSEEf .- ; i ~ 91/10/98/14:00 91/19#98 SETAILES RESEREE RE9mf (Progren 9typert Setters la Ttteeseende, Ptoff veers in Festt-flee Egesivetente) l FT 1999 FT 1998 Ff 1991 + r S FTE S FfE S FIE j. f t i i Pe0mut ELEDENT: Feset Cycle, IInterials, fransportetten, and Sofocuartin (WES) .ACTfWillES: ? 1. Feset cycle 56 1.5 200 1.5 250 2.5. t i 2. Transportetten -8 1.e les 1.e ' 158 1.0 l 3. Sofeguerals 0 1.0 - e 1.8 .. See 1.s 1 4. Besteriets Sofety 165 - 1.4 225 1.4 325 2.5 ~; I i 5.- Overtend 0 - 3.1 e 3.1 e 3.e 4 t Pe0MNI ELEBEsti fotALs 9215; 8.9 - 8525 8.9 9825 -10.6 s-G' i I I I l i i I i i a i i ~ i l i a 1 .i

' CoefeOLLEA AINSERTES RESIRIACE SATA SYSTEll (78tE:598.W1)

WSA PAEE 15 0F 19 Fgant seg anner t-1 .l a

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t-a i' ' NRC FORM 81 ^ i - (ws) -- NRCM 0240- . r. lk-

i INCOMING AND SIGNATURE TABL 3

se this side of! the' sheet to precede the signature, page when assembling cetrespondence. (USE REVERSE SIDE FOR INCOMING TAB)l i I I o

R. .(j"' j-t NUMBER OFx LICENSED' OPERATING REACTORS-T Westinghouse 52 General Electric 38 combustion Engineering 15 1 Babcock & Wilcox 9 I General' Atomic-HTGR __1 TOTAL REACTORS 115 1 LESS i Yankee Rowe -1 Westinghouse. Dry Containment l Big Rock Point -1 GE_BWR Dry Ambient Containment l l TMI-2 -1 B&W Dry Containment Ft. St. Vrain _-1 High Temperature Gas Cooled SUBTOTAL 4 TOTAL REACTORS 111 l l 1 l l ' -These licensed reactors have not been included in the fee base since historically they have - been granted either full or-partial exemptions from the' annual fees. l o ,l

o i o LOCATION OF REACTORS TOTAL REACTORS EAST OF WEST OF VENDOR LICENSED ROCKIES ROCKIES l 1' Westinghouse PWR's 52 48 4 2 Combustion PWR's 15 10 5 3 B&W PWR's 9 _._B. _1 I ' SUBTOTAL PWR'S 76 66 10' General Electric BWR's 38 37 l' 5 General Atomic HTGR __ 1 __ 1 TOTAL REACTORS 115 104 11 LICENSED l 1 Diablo Canyon 1 and 2, San Onofre 1, Trojan 2 Palo Verde 1, 2, and 3, San Onofre 2 and 3 3 Rancho Seco ' WNP-2 5 Ft. St. Vrain I ~ m-vw ,-w v ww,

x i, 'j ^} (; ' nd"o' o - u .a - i i INCOMING AND-SIGNATURE TAB. Use this side of the sheet to precede the incoming material when assembling correspondence. (USE REVERSE SIDE FOR SIGNATURE TAB): J f. P ~ !kh!

,d O O. 1 i i 'Part 171-Fees By Reactor Catecorv -' Summary l (Fees In Millions) i WITH MINOR ADJUSTMENTS FOR PLANTS WEST-OF ROCKIES OR WESTINGHOUSE - PLANTS WITH ICE CONDENSERS THE FOLLOWING APPLY:TO PLANT / CONTAINMENT i TOTAL ] TM-NUMBER BUDGET BASE x.55 EEE COLLECTED WESTINGHOUSE .(Dry containment)~(43) $1.308 $719 $30.9 jl I WESTINGHOUSE ( 8) 1.312 722 5.8 (Ice Condensers) ~ CE (15)' 1.327-730 10.9 B&W ( 8) 1.410 775= -.6.2' j GE MARK I (24) 1.331. 732 17.6

.i GE MARK II

( 9) 1.307 .719 6;5 GE MARK III ( 4) 1.307 719 2.9 i 111 $80.8 FEE BASIS BY VENDOR / CONTAINMENT TYPE

SUMMARY

($000) 1 ALL WESTINGHOUSE - DRY CONTAINMENT (43) $1,200 (ALL) 91 (ALL'PWR) 4, (ALL PWR-LDC)~ 0 (ALL' WESTINGHOUSE LDC) 13 -(EAST OF THE' ROCKIES) $1,308 ALL WESTINGHOUSE - ICE CONDENSERS (8) $1,200 (ALL)' 91' (ALL PWR)' 8-(ALL WESTINGHOUSE: ICE CONDENSERS) 13' (EAST OF ROCKIES) $1,312 ) t

O O ALL CE's (

• 5) *

$1,200 (ALL) 91 (ALL PWR) 4 (ALL PWR-LDC) 19 (ALL CE) 13 (EAST OF ROCKIES) $1,327 ALL B&Ws (8)* $1,200 (ALL) 91 (ALL PWR) 4 (ALL PWR-LDC) 102 (ALL B&W) 13 (EAST OF ROCKIES) $1,410 ALL GE MARK I's (24) $1,200 (ALL) 87 (ALL BWR) 31 (MARK I) 13 (EAST OF ROCKIES) $1,331 ALL GE MARK II's (9)* $1,200 (ALL) 87 (ALL BWR) 0 (MARK II) 7 (MARK-II/III) 13 (EAST OF ROCKIES) $1,307 ALL GE MARK III's (4) 1,200 (ALL) 87 (ALL BWR) 7 (MARK II/III) 0 (MARK III ONLY) 13 (EAST OF ROCKIES) $1,307 FEE BASIS BY CATEGORY -

SUMMARY

($000) ALL PLANTS (111) $1,200 ALL PWRs 91 + PWRs with LDC 4 + WESTINGHOUSE - LDC 0 + WESTINGHOUSE - ICE CONDENSERS 8 + ALL B&Kr 102 ALL CEs 19 ALL BWRs + ALL MARK I's 31 + ALL MARK II's 0 + ALL MARK II's & III's 7 + ALL MARK III's O ALL PLANTS EAST OF RCCKIES (SEISM 10) 13 OAll except plants west of Rockier which pay $13,000 less.

O O l DETERMINATION OF ANNUAL FEES BY REACTOR TYPE I. Pressurized Water Re'gfd;tra A. Westinahouse Reactors (51 reactors) l 1. Laram Dry containment (43) East of Rockies (39) West of Rockies (4) All Plants $1,200,000 $1,200,000 All PWRs 91,000 91,000 I t East of Rockies 13,000 Large Dry Containment 4,000 4,000 2 Westinghouse Large Dry Containment Totals CA.308,000 $1,295,000 l x2H (M Factor) x .55 (M Factor) $',19,000 $712,00C 2. Ice condensers (8 reactors) All Plants $1,200,000 All PWRs 91,000 East of Rockies 13,000 Ice Condensers 8.000 Totals $1,312,000 x.55 ~ $722,000 l B. Combustion Encineerino Reactors (15 reactors) East of Rockies (10) West of Pockies (5) All Plantat $1,200,000 .$1,200 000 3 All PWRs 91,000 91, t, 'O All CE Plants 19,000 19,00)2 East of Rockies 13,000 l Large Dry Containment 4,000 hqg 2 Totals $1,327,000 $1,314,000 W.55 x.55 $730,000 $723,000 1 Four reactors West of Rockies - Diablo Canyon 1 and 2, San Onofre 1, Trojan 2 Five reactors West of Rockies - Palo Verde 1, 2 and 3, San Onofre 2 and 3 i s

b O O l C. Babcock & Wilcox Reactor.1 (8 reactors) East of Rockies (7) West of Rockies (1) i All Plants $1,200,000 $1,200,4 s All PWRs 91,000 91,000 All B&W Plants 102,000 102,000 i 3 East of Rockies 13,006 Large Dry Containment 4,000 4,000 i Totals $1,410,000 $1,397,000 x.55 x.55 $775,000 $768,000 II. Boilina Water Reactors (37 reactors) i East of Rockies (36) West of Rockies (1) A. Mark I containment (24 reactors) 4 All Plants $1,200,000 $1,200,000 All BWRs 87,000 87,000 All Mark Is 31,000 31,000 East of Rockies 13,000 Totals $1,331,000 $1,318,000 x.55 x.55 $732,000 $725,000 B. Mark II Containment (9 reactors) All Plants $1,200,000 $1,200,000 All BWRs 87,000 87,000 All Mark IIs 0 0 All Mark IIs & IIIs 7,000 7,000 i East of Rockies 13.000 4 Totals $1,307,000 $1,294,000 x.55 x.55 $719,000 $712,000 a 3 One reactor West of Rockies - Rancho Seco " One reactor West of Rockies - WNP '

O O l i C. Mark III containment (4 reactors) l All Plants $1,200,000 $1,200,000 All BWRs 87,000 87,000 All Mark IIs & IIIs 7,000 7,000 i All Mark IIIs only 0 0 East of Rockies 13.000 Totals $1,307,000 $1,294,000 x.55 x.55 I $719,000 $712,000 I i i 6 I I t I l l l 4

t' O r g NRC FORM 8 I ($-79) d NNCM 0240 l 1 . 1 ) \\ l 1 a INCOMING AND SIGNATURE TAB i l Use this side of ine sheet to precede the signature page when - l i assembling correspondence. (USE REVERSE SIDE FOR INCOMING TAB) i l 1 t J - l v., n. -n s ,--a~ ,wwv. e- ...,s ,-w,- ,,w-n.,- a ww,~ -y>,,z y - ~., y-w

O O ANhUAL FEES FOR OPERATING POWER REACTORS FY 1991 Westinghouse Reactors Containment Type Annual Fee 1. Beaver Valley 1 PWR -Lar9e Ory Containment $719,000 2. Beaver Valley 2 $719,000 3. Braidwood 1 $719,000-4 Braidwood 2 $73,000 5. Byron 1 $719,000 6. Byron 2 $719,000 7. Callaway 1 $719,000 8. Comanche Peak 1 $719,000 9. Diablo Canyon 1 $712,000 i

10. Diablo Canyon 2

$712,000

11. Farley 1

$719,000

12. Farley 2

$719,000

13. Ginna

$719,000 14. Haddam Neck $719,000

15. Harris 1

$719,000 16. Indian Point 2 $719,000 I i-17. Indian Point 3 $719,000 18. Kewaunee $719,000 +

19. Millstone 3

$719,000

20. North Anna 1

$719,000 21. North Anna 2 $719,000

22. Point Beach 1

$719,000 1

23. Point Beach 2

$719,000

24. Prairie Island 1

$719,000

O O i Westinahouse Reactors Containment Tvon Annual Fee 25. Prairie Island 2 $719,000 26. Robinson 2 $719,000 $719,000 { 27. Salem 1 28. Salen 2 $719,000 i 29. San Onofra 1 $712,000 30. Seabrook 1 $719,000 t 31. South Texas 1 $719,000 32. South Texas 2 $719,000 33. Summer 1 $739,000 34. Surry 1 $719,000 35. Surry 2 $719,000 36. Trojan $712,000 37. Turkey Point 3 $719,000 38. Turkey Point 4 $719,000 l 39. Vogtle 1 $719,000 40. Vogtle 2 $719,000 41. Wolf Creek 1 $719,000 42. Zion 1 $719,000 l 43. Zion 2 $719,000 44. Catawba 1 PWR-Ice Condenser $722,000 P 45. Catawba 2 $722,000 46. Cook 1 $722,000 47. Cook 2 $722,000 48. McGuire 1 u $722,000 49. McGuire 2 $722,000 50. Sequoyah 1 $722,000 1 -w-e- -m, ,e r ,r-- e

O O l Westinahouse Reactors Containment Tyne Annual Fee l $722,000 51. Sequoyah 2 Combustion Enaineerina Reactors j 1. Arkansas 2 PDR-Large Dry Containment $730,000 2. Calvert Cliffs 1 H $730,000 3. Calvert Cliffs 2 $730,000 4. Ft. Calhoun 1 $730,000 5. Maine Yankee $730,000 6. Millstone 2 $730,000 7. Palisades $730,000 8. Palo Verde 1 $723,000 9. Palo Verde 2 $723,000 10. Palo Verde 3 $723,000 11. San Onofre 3 $723,000 13. St. Lucie 1 $730,000 14. St. Lucie 2 $730,000 15. Waterfoli $730,000 Babcock & Wilcox Reactors 1. Arkansas 1 PWR-Large Dry Containment $775,000 2. Crystal River 2 $775,000 3. Davis Besse 1 H $77$,QQQ 4. Oconee 1 $775,000-5. Oconee 2 $775,000 6. Oconee 3 $775,000 7. Rancho Seco 1 ~ $768,000 8. Three Mile Island 1 $775,000 ~yvc m-- e -a

i O O reneral Electric Plants Containment Type Annual Fee 1. Browns Ferry 1 Mark 1 $732,000 l 2. Browns Ferry 2 $732,000 l 3. Browns Ferry 3 $732,000 4 Brunswick 1 $732,000 5. Brunswick 2 $732,000 6. Clinton 1 Mark 111 $719,000 7. Cooper Mark I $732,000 C. Dresden 2 $732,000 9. Dresden 3 $732,000

10. Duane Arnold

$732,000

11. Fermi 2

$732,000 i 12. Fitzpatrick $732,000

13. Grand Gulf 1 Mark III

$719,000 14 Hatch 1 Mark 1 $732,000 t I 15. Hatch 2 $732,000 16. Hope Creek 1 $732,000 17. LaSalle 1 Mark 11 $719,000 18. LaSalle 2 Mark II $719,000 19. Limerick 1 $719,000 20. Limerick 2 $719,000

21. Millstone 1 Mark I

$732,000 1 22.. Monticello $732,000

23. Nine Mile Point 1

$732,000 l l 24 Nine Mile Point 2 Mark 11 $719,000

25. Oyster Creek Mark I

$732,000

26. Peach Bottom 2

$732,000 ,y -v- ,,-,,w .e

O O General Electric Plants Containment Type Annual Fee (Continueo)

27. Peach Bottom 3

$732,000

28. Perry 1 Mark 111

$719,000

29. Pilgrim 1 Mark I

$732,000

30. Quad Cities 1

$732,000

31. Quad Cities 2

$732,000

32. River Bend 1 Mark III

$719,000

33. Shoreham Mark 11

$719,000

34. Susquehanna 1

$719,000

35. Susquehanna 2

$719,000 36. Vermont Yankee Mark I $732,000

37. Washington Nuclear 2 Mark II

$712,000 OtherReactorsN Three Mile Island 2 B&W-PWR-Dry Containment Big Rock Point GE-Dry Containment Yankee Rowe Westinghouse-PWR-Dry Containment Ft. St. Vrain High Temperature Gas Cooled 1/ These licensed reactors have not been included in the fee base since historically they have been granted either full or partial exemptions from the annual fees. l 1 'I 9

i L01 O ,.c e.-m NRCM 0240 qi i 9 I l INCOMING AND SIGNATURE TAB Use 'this side 'of the sheet _ to precede the. signature page when assembling correspondence, (USE REVERSE SIDE FOR INCOMING TAB) 1 I 4 a t i s f .,... -.. ~., m

O O I' 1 ESTIMATED COLLECTIONS FY 1991 $ In Millions s Part 171 Fees $80 Part 170 Fees 77 Total Estimated $157 million Collections FY 1991 l i I I l l 1

NRC F0 :38 (4-79) NRCM 0240 INCOMING AND SIC NATURE TAB Use this side of the sheet to. pre <ede the ~ signature page when assembling correspondence. (USE REVERSE SIDE FOR INCOMING TAB)

O O FY 1991 Budaat By Maior Cateaory ($ In Millions) i Salaries and Benefits $217.05 Administrative Support 85.69 Travel 12.57 Total Nonprogram Support Obligations $315.31 Program Support 159.69 Total Budget- $475.00 t The Direct FTE Productive Hourly Rate ($99/ hour rounded down) is calculated by dividing the annual nonprogram support costs ($315.31 million) less the amount applicable to exempted functions ($28.38 million) by the product of the direct FTE (1,661.9 FTE) and the number of productive hours in one year' (1,744 hours)- as indicated in OMB Circular A-76, " Performance of Commercial Activities." 1,744 hours productive year x $99 per hour $172,656 per year or $172,500 - rounded l l u 2 -wr-- --r, w-- e.--. -t.mm-mp .,w+m

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O O c,. (4-m NRCM 0240 I INCOMING AND SIGNATURE TAB-Use this side of the sheet to precede the incoming material when assembling correspondence. (USE REVERSE SIDE FOR SIGNATURE TAB) l i a B z- ,y ..-..-..I,_,.. 9 0,, c e,,

t i O O FY 1991 { Allocation of Direct FTEs by Office Office Number of Direct FTEs' NRR/SP 1,023.2 r RESEARCH-148.1 [ NMSS 326.4 AEOD 84.0 l AS LAP /ASLBP 22.2 ACRS 25.0 OGC 33.0 Total Direct FTE 1,661.9 h t ' Regional employees are counted in the office of the prugram each supports. a z r i b a v}}