A06299, Informs That Insp Fees Noted in Encl Invoice Remitted to Ofc of Resource Mgt

Informs That Insp Fees Noted in Encl Invoice Remitted to Ofc of Resource Mgt

ML20207P881
Person / Time
Site:	Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png
Issue date:	01/15/1987
From:	Mroczka E, Sears C CONNECTICUT YANKEE ATOMIC POWER CO.
To:	NRC OFFICE OF ADMINISTRATION (ADM)
References
A06299, A6299, NUDOCS 8701200365
Download: ML20207P881 (4)

Text

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CONNECTICUT YANKEE ATOMIC POWER COMPANY B E R L I N, CONNECTICUT P.o BOX 270 HARTFORD. CONNECTICUT 06141 0270 TELEPHONE 203mm January 15,1987 Docket Nos. 50-213 A06299 Re: 10CFR170 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555 Gentlemen:

liaddam Neck Plant Payment of 10 CFR 170 Fees Northeast Utilities Service Company is in receipt of invoice number 052t4 A in the amount of $71,035.00 for costs incurred in review of submittals for the Haddam Neck Plant.

A check in the amount of $71,035.00 was sent to Ms. Janet Rodriguez, Office of Resource Management, in payment of the aforementioned invoice.

Should you have any questions, please feel free to contact us.

Very truly yours, CONNECTICUT YANKEE ATOMIC POWER COMPANY

%.4 M A E. J. Mroczka N Senior Vice President By: C. F. Sears Vice President cc T. E. Murley, Region 1

3. M. Rodriguez, Office of Resource Management F. Akstulewicz, NRC Project Manager, lladdam Neck Plant P. Swetland, Resident inspector, liaddam Neck Plant Ob

)1 8701200365 870115 PDR ADOCK 05000213 G PDR

+ .J, NRC FORM 280 UA. NUCLEAR REGULATORY COMMIS$40N INVOICE NUMSER 0524A INVOICE FOR INSPECTION FEES FOR invoice DATE PAYMENT DUE DATE FACILITIES AND MATERIALS LICENSES 12 17 86 01 17 87

2'"'

Connecticut Yankee Atomic Power Co.

ATTN: Mr. John F. Opeka MAKE CHECKS PAYASLE TO:

Sr. V.P. - Nuclear Eng. & Operations P. O. Box 270 us. Nuci..t a ui.iory Commi uon Hartford, Ct. 07141-0270 Omco of aeiource Mane em ni Division of Accounting and F6 nance Washington, DC 20$55

1. LANT ,

LICENSE NUMBER PEE CATEGORY _ INSPE CTION (10 CP R 170) AMOUNT DUE DATE TYPE REPORT NUMSER DPR-61 INS-R $63,059.00 I INS-NR 7,976.00 RECE' VED JAN 7 WI SENtonvlCE patSIDENT Nudest En$neeriRg & Opratim TOTAL TERMS. Interest win accrue from the invoice date at the rate of 0 % per annum, (see terrn 1 $71.035.00 (acept that no interest win be charged if the total amount is paid in full by the payment due date above.

NOTICE. One June 20,1984, the NRC revised its regulatons and adopted a revised hcense fee schedule f10 CFR 170). A copy of the revised regula-tions was maded to aN NRC hcensees. The revised schedule includes the assessment of fees for facihty and matenals routine and non-routine inspectons.

This invoice shows the fee assessed for the recent inspectonis) conducted by the Office of Inspecten and Enforcement of your heensed program.

O CFR 170 41 FAILURE BI APPLICANT TO PAY PRESCRIBED FEES. In any case where the NRC finds that en appbcant or a 1+censee has failed to pay a prescribed fee required in this part, the Commisson wdl not process any arphcation and may suspend or revoke any bcense or approval issued to the apphcant or hcensee or may issue en order with respect to heensed actreties as the Commission determenes to be appropnate or necessary in order to carry out the provisions of this part, Parts 30,32 through 35, 40, 50, 61, 70, 71, 72, and 73 of this Chapter, and of the Act.

O CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. AN destor's requests for review of the fees assessed and appeal or desegreement with the prescribed fee Ista# hours and contractuan must be submitted in accordance with the provisions of 10 CFR 15.31, " Disputed Debts." of thes title.

10 CFR 170 51 RIGHT TO REVIEW AND, APPEAL OF PRESCRIPED FEES. Au debtor's requests for review of the fees assessed and appeal or disagreement with the prescribert fee (pts # hours and contractua0 must be submitted in accordance with the proveseons of 10 CFR 15.31, " Disputed Debts." of this title.

CONTACT, Ouestens relating to the assessment of fees under the revised fee schedule, and/o* correctness of the address, caH 1301) 492 7225 or direct correspondence to-U S. Nuclear Regulatoev Commissen Office of Administraten License Fee Management Branch Washington. DC 20565

$2j Attachment Facility Fee Bill (10 CFR 170.21(A))

Licensee: License No.: DPR-61 Connecticut Yankee Atomic Power Co. Docket No.: 50-213 ATTN: Mr. John F. Opeka Senior-Vice President Facility: Haddam Neck Nuclear Engineering & Operations P.O. Box 270 Period: 3/30 - 6/21/86 Hartford, CT 06141-0270 Inspection Review Costs Report Number Routine Reactive See attached Subtotal: $ 55,359 $ 7,976 Contract Costs: $ 7,700 $

Total By Type: $ 63,059 $ 7,976 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 71,035

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