ML20236W315

Responds to 980123 & 0223 Ltrs Requesting Review of Fees Assessed for Listed Invoices for Costs Incurred by NRC for Review of Topical Rept BAW-2251,June 1996

ML20236W315
Person / Time
Issue date:	07/22/1998
From:	Bradley Jones NRC OFFICE OF THE CONTROLLER
To:	Firth D BABCOCK & WILCOX OPERATING PLANTS OWNERS GROUP
Shared Package
ML20236W317	List: ML20236W315 ML20236W329 ML20236W342
References
PROJECT-683 NUDOCS 9808050201
Download: ML20236W315 (16)

Text

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NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 30666 4001

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July 22,1998 Mr. David J. Firth, Director Generic License Renewal Program The B&W Owners Group 1700 Rockville Pike, Suite 525 Rockville, MD 20852

Dear Mr. Firth:

I am responding to your January 23,1998, and February 23,1998, letters requesting a review of fees assessed for invoices RLO152-96, RL0153-97, RLO154-97, RLO155-97, RLO156-97, and RLO282-97, sent to the B&W Owners Group (B&WOG) for the costs incurred by the Nuclear Regulatory Commission (NRC) staff for the review of your Topical Report BAW-2251,

" Demonstration of the Management of Aging Effects for the Reactor Vessel," June 1996.

Your June 27,1996, letter requested NRC staff review and approval of Topical Report BAW-2251 so that the report could be referenced in plant-specific license renewal applications under 10 CFR Part 54. In addition, your transmittal letter requested that NRC provide an estimated cost before the technical review began, Mr. Scott F. Newberry, Director, License Renewal Project Directorate, NRC, responded to Mr. Don Croneberger in an August 14,1996, letter stating, The staff has performed only a cursory review of BAW-2251 and has estimated a total NRC staff review effort, including the preparation of a safety evaluation, to be on the order of 1500 staff hours. However, based on the fact that this review will assist the staff in its development of a standard review plan, the staff will not charge 10 CFR Part 170 fees for that portion of its review where it believes a generic benefit will be observed. The staff believes that as much as 50 percent (750 hrs) of the staff review effort could be of generic benefit, and therefore would not be charged to specific B&WOG fees. Therefore, the estimate of actual hours billed to the B&WOG would be 750 hours0.00868 days <br />0.208 hours <br />0.00124 weeks <br />2.85375e-4 months <br />. However, the exact percentage of the staff's effort that will be generic will be assessed by the technical reviewers on a case-by-case basis and could lead to specific charges higher or lower than the 750 hour0.00868 days <br />0.208 hours <br />0.00124 weeks <br />2.85375e-4 months <br /> estimate. This estimate is not a commitment to complete the NRC review and safety evaluation within the estimate but rather it is a best guess based on the above considerations.

As stated in your January 23,1998, and February 23,1998, letters, you believe that the subject invoices for the review of BAW-2251 are not consistent with the agreement in the August 14, 1996, letter. As noted in the August 14,1996, letter, a "best guess" estimate of the effort required for the review was provided as requested by B&W Owners Group. Mr. Newberry's letter is not considered a binding agreement of the costs to be assessed for NRC's review. As described in 10 CFR Part 170.20, fees for the review of topical reports are based upon the full 9808050201 980722 i

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I costs for the review and will be calculated using the applicable professional staff hour rates. It

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has been determined that the exempted fees for the generic effort associated with this review j

meet the criteria of 10 CFR 170.21, Footnote 4(3).

1 In response to your January 23 and February 23,1998, letters, the Office of Nuclear Reactor l

Regulation (NRR) staff was requested to review the costs charged for this review. NRR t

l concluded that additional time should be attributed to the generic portions of the review;

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therefore, the following invoices are revised and attached for payment.

t ORIGINAL REPLACEMENTINVOICES l

Fee Fee l

Invoice No.

Rate Hours Fee Amount invoice No.

Ho Jrs Amount l

l RL0152-96 128.00 107.5

$13,760.00 RLO313-98 67.5

$ 8,640.00 RLO153-97 128.00 154.5 19,776.00 RLO307-98 90.5 11,584.00 RLO154-97 128.00 23.5 3,008.00 RLO308-98 17.5 2,240.00 l

RL0155-97 128.00 137.0 17,536.00 RLO310-98 81.0 10,368.00 RLO156-97 128.00 49.0 6,272.00 RLO312-98 25.0 3,200.00 l

RLO156-97 131.00 152.5 19,977.50 RLO312-98 79.5 10,414.50 l

RLO282-98 131.00 322.5 42,247.50 RLO282-98 171.5 22,466.50 l

RLO388-98 131.00 210.0 27,510.00 RLO388-98 123.0 16,113.00 Totals:

1,156.5

$150,087.00 655.5

$85,026.00 in accordance with 10 CFR Part 15.37, payment is due within 30 days from the date of the attached invoices. If payment of the principalamount is not received within 30 days, interest l

and administrative charges will be assessed.

If you have any questions, please contact Ellen Poteat at (301) 415-6392.

Sincerely, Original signedbyM. Ellen Poteat for Beverly S. Jones, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer

Attachment:

As stated Distribution:

L. Tremper, OCFO/DAF/LFARB/ARS invoice Files RLO152-96, RLO153-97, RLO154-97, RLO155-97, RLO156-97, RLO313-98, RLO307-98, RLO308-98, RLO310-98, RLO312-98, RLO282-98, RLO388-98 NUDOCS (ML-61) w/cy inc and enci PDR w/cy inc and enct n

OCFO/DAF/LFARB (LF-98-35 & LF-98-44) w/o inc & encl (closes) c.

L U

OCFO/DAF/LFARB RF w/o enci OCFO/DAF RF (DAF-8-000) w/o inc & enci DOCUMENT NAME: GV f 983544.wpd OCFO/DAF SF (LF-3.1.5) w/ orig inc & enct l

Go meme a copy of ihm donament. Indicate in the bos "C" = Copy without attachmenuencionne "E" = Copy with attachmenveirlosure

• N" = No copy 0FFICE OCF0/DAF/LFARB/LFS NjR C'OCF0/DAF/LFARjh h

OCF0/DAF/LFARB

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Official Record Copy

ENCLOSURE g.

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S. NUCLEAR REGULATORY COMMTSSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RLO313-98 make check payable to the NRC (reference Invoice no.) and mall to:

U S. Nuclear Regulatory Commission Invoice Date: 08/10/98 License Fee & Accounts Receivable Branch P.O. Box 954514 St. Louis, MO 63195-4514

Contact:

E. POTEAT TO:

B&W OWNERS GROUP ATTN: MR. J. J. KELLY 3315 OLD FOREST ROAD P.O.

BOX 10935 LYNCHBURG, VA 24506-0935 Topical Report Period: 06/23/96 - 09/28/96 Report ID: BAW-2251 TAC: M96119 BAW-2251-DEMON OF THE MGMT OF AGING EFFECTS FOR THE RV 67.5 HRS 9 $128.00 8,640.00

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l AMOUNT DUE 8,640.00 TERMS. Interest will accrue from the invoice date at the annual rate of 5.000 f,. Payment is due Insnediately. However, interest will be w11ved if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, inclu1(ng interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

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10 CFR 170.21 l

If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RLO307-98 make check payable to the NRC (reference invoice no.) and mall to:

U S. Nuclear Regulatory Commission Invoice Date: 08/10/98 License Fee & Accounts Receivable Branch i

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BAW OWNERS GROUP ATTN: MR. J. J.

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BOX 10935 LYNCHBURG, VA 24506-0935 Topical Report Period: 09/29/96 - 12/21/96 Report ID: BAW-2251 TAC: M96119 BAW-2251 - DEMON. OF THE MGMT. OF AGING EFFECTS FOR THE RV 90.5 HRS 9 $128.00 11,584.00 Contract Costs:

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NOTES. If there are any questions about the existence or amount of the debt, contact the Individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

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Contact:

E. POTEAT TO:

B&W OWNERS GROUP ATTN: MR. J. J. KELLY 3315 OLD FOREST ROAD P.O.

BOX 10935 LYNCHBURG, VA 24506-0935 Topical Report Period: 12/22/96 - 02/29/97 Report ID: BAW-2251 TAC: M96119 BAW-2251 - DEMON. OF THE MGMT. OF AGING EFFECTS FOR THE RV 17.5 HRS 9 $128.00 2,240.00 Contract Costs:

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WCTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

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Lice. Nuclear Regulatory Comission Invoice Date: 08/10/98 US nse Fee & Accounts Receivable Branch P.O. Box 954514 St. Louis, MO 63195-4514

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E. POTEAT TO:

B&W OWNERS GROUP ATTN: MR. J. J. KELLY 3315 OLD FOREST ROAD P.O. BOX 10935 LYNCHBURG, VA 24506-0935 Topical Report Period: 03/30/97 - 06/21/97 Report ID: BAW-2251 TAC: M96119 BAW-2251 - DEMON. OF THE MGMT. OF AGING EFFECTS FOR THE RV 81.0 HRS 9 $128.00 10,368.00 Contract Costs:

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WOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

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l aska check payable to the NRC (reference Invoice no.) and mail to:

i U S. Nuclear Regulatory Comission License Fee & Accounts Receivable Branch Invoice Date: 08/10/98 P.O.

Box 9 St. Louis,54514MO 63195-4514

Contact:

E. POTEAT Phone:

301/415-6392 TO:

B&W OWNERS GROUP ATTN: MR. J. J.

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P.O.

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NOTES. If there are any questions stout the existence or escut of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15, 1

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S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditione. If paid by check, Invoice No.: RLO282-98 maks check payable to the NRC (reference Invoice no.) and asil to:

U S.

Nuclear Regulatory Comission Invoice Date: 08/10/98 License Fee & Accounts Receivable Branch P.O.

Box 9 St. Louis,54514 MO 63195-4514

Contact:

E. POTEAT TO:

B&W OWNERS GROUP ATTN: MR. J. J. KELLY 3315 OLD FOREST ROAD Te. O. BOX 10935 LYNCHBURG, VA 24506-0935 Topical Report Period: 09/28/97 - 01/03/98 Report ID: BAW-2251 TAC: M96119 BAW-2251 - DEMON. OF THE MGMT. OF AGING EFFECTS FOR THE RV 171.5 HRS 9 $131.00 2 2,4 t,6. 50 Contract Costs:

0.00 AMOUNT DUE 22

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be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed I

on a delinquent invoice. Additti. net terms and conditions are attached, if applicable.

NOTES. If there are any questior.s about the existence or amount of the debt, contact the Individual named above. For NRC debt collection procedures, including interest and penalty provisione, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

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U S. Nuclear Regulatory Commiss Invoice Date: 08/10/98 L1 cense Fee & Accounts Receivab.bonLe Branch P.O. Box 954514 St. Louis, MO 63195-4514

Contact:

E.

POTEAT TO:

B&W OWNERS GROUP ATTN: MR. J. J.

KELLY 3315 OLD FOREST ROAD P.O.

BOX 10935 LYNCHBURG, VA 24506-0935 j

1 Topical Report Period: 01/04/98 - 03/28/98 Report ID:

TAC: M96119 BAW-2251 - DEMON. OF THE MGMT. OF AGING EFFECTS FOR THE RV 123.0 HRS 9 $131.00 16,113.00

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Contract Costs:

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on a delinquent invoice. Additionet terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or enount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

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5 l

l 5

m 5

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