ML20238D200

Forwards Breakdown of Cost Analysis for OL Application Reviews from 860622-1220,per 10CFR170.12(b).Invoices Will Be Sent Shortly

ML20238D200
Person / Time
Site:	Satsop, Washington Public Power Supply System
Issue date:	09/09/1987
From:	Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To:	Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
References
NUDOCS 8709110036
Download: ML20238D200 (3)

Text

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SEP - 91987 )

i Docket Nos. 50-460 j and 50-508 j 1

Washington Public Power Supply System ATTN: Mr. G. C. Sorensen, Manager )

Regulatory Programs P.O. Box 968 3000 George Washington Way {

Richland, WA 99352 l l

Gentlemen: i Consistent with the requirements of 10 CFR 170.12(b), we have completed the cost analysis for the WNP-1 and WNP-3 operating license application reviews for the period June 22, 1986 through December 20, 1986. The costs through that period are $24,718 for WNP-1 and $101,804 for WNP-3.

The enclosures give a breakdown of the review costs by program offices.

Within the next few days, you will be sent invoices for these amounts. 1 When making payment, please make reference to the invoice numbers. The Supply System has been given a credit of $8,215 for Unit No. 3 as stated  ;

in our letter dated August 11, 1987. l Sincerely, Sign 6d b~ft ,  !

C. James Hoffoway, hi C. James Holloway, Jr. , Chief i License Fee Management Branch l Division of Accounting and Finance j Office of Administration and i Resources Management

Enclosures:

Operating License ReviewCosts(2)

DISTRIBUTION w/ encl:

PDR DWeiss LPDR DFioravante I

/ Reg Do'cket File RVillafranco RMDiggs LFMB R/F (2)

LFMB A/M File (2) ARM /DAF R/F LFMB(Reactor File CJHolloway i 8709110036 870909 PDR ADOCK O gO OFFICE  : ARM s  : ARM /LFMB  :  :  :  :

---

: tE +lLFMBph: ARM 7- /LFMB SURNAME j tTremper[wp>j7 :RADiggs W:CJHolloway c W +>- ------------:------------:------------:------------:

DATE :_...........://3/87

f/ 3 /87  :

s

8/ /87  :  :  :  :

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Washington Public Power Supply System Operating License Review Costs From_6/22/86'Through 12/20/86 FACILITY: WNP-1 DOCKET NO.: 50-460 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended ._ Costs Costs Costs

1. NRR $62 115.5 $7,161 $4,884 $12,045

2. IE-HQ 53 -- -- 11,984 11,984

3. REGIONS 53 13.0 689 --

689

4. ACRS 62 -- -- --

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

TOTAL COST: $24,718 l 1

Washington Public Power Supply System i

Operating License Review Costs From 6/22/86 Through 12/20/86 FACILITY: WNP-3 DOCKET NO.: 50-508 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs

1. NRR $62 292.0 $18,104 $47,897 $66,001

2. IE-HQ 53 408.0 21,624 1,856 23,480

3. REGIONS 53 387.5 20,538 -- 20,538

4. ACRS 62 -- -- -- --

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

TOTAL COST: $110,019 Less Adjustment - 8,215*

$101,804

• Less 155 hours0.00179 days <br />0.0431 hours <br />2.562831e-4 weeks <br />5.89775e-5 months <br /> charged for regional review time for Activity Code BF for billing cycle 12/22/85 - 6/21/86 on Invoice No. F1139 dated 6/17/87.

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