B12287, Remits Insp Fees for Facilities & Matls Licenses for First Quarter 1986.Invoices Encl

Remits Insp Fees for Facilities & Matls Licenses for First Quarter 1986.Invoices Encl

ML20215L181
Person / Time
Site:	Millstone, Haddam Neck, Vogtle, 05000000
Issue date:	10/17/1986
From:	Opeka J, Sears C NORTHEAST UTILITIES
To:	NRC OFFICE OF NUCLEAR REGULATORY RESEARCH (RES)
References
B12287, NUDOCS 8610280519
Download: ML20215L181 (13)

Text

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. e geogtT9tEAST UTILITIES o.n r.i Omc.. seio.a street. Berna. cona.ct'cui H RTFORD. CONNECTICUT 061414270 L L iJ [ (( E [E.7,"w ~- m 665- M October 17,1986 Docket Nos. 50-213 50-245 50-336 50-423 B12287 U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting and Finance Washington, D.C. 20535 Gentlemen:

Haddam Neck Plant Millstone Nuclear Power Station, Unit Nos.1,2 and 3 Payment of Facilities and Materials License Fees Northeast Utilities is in receipt of Invoices #1697W, #1729W, #1730W, and

1. 1731W for Facilities and Materials License Fees for the Haddam Neck Plant and Millstone Nuclear Power Station, Unit Nos.1,2 and 3, respectively, for the first quarter of 1986. Enclosed is a check in the amount of $134,675.00 as full payment of these invoices.

Very truly yours, NORTHEAST UTILITIES SERVICE COMPANY

[ .D J. F. Opeka '

Senior Vice President By: C. F. Sears Vice President A* Ene 5 NO * '

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NIC FORM 233 UA. NUCLE AW i.E;;ULATwY COMMIS&lON INVOICE NUMBER (8 84) 1697W INVOICE FOR lhSPECTION FEES FOR INVOICE DATE PAYMENT DUE DATE FACILITIES AND MATERIALS LICENSES 0 1986 OCT 3 01986 LICE NSE E MAKE CHECKS PAYABLE TO:

Connecticut Yankee Atomic Power Co.

ATTN: Mr. John F. Opeka RECElVED """""*"'*"""'"'"

Senior Vice President of tic. of R.sou,c. Mana...n.ni Nuclear Engineering & Operations DCT o o' >iaa a' aaa a a a r a <-

P. O. Box 270 - 1986 ..,'n n,,o n, oc n 3 3 3 Hartford, CT 06141-0270 trgroa yicg , PRES! DENT N::&:t EnNnen.ng S 0 * -

PLANT LICENSE NUMBE R FEE CATEGORY INSFECTION (10 CF R 170) DATE AMOUNT DUE T YP E lAEPORT NUMBER DPR-61 INS-R 39,319.00 INS-NR 2,385.00 TOTAL TERMS Interest wdl accrue from the mvoice date at the rate of b  % per annum. (see terms; 41.704.00 sucept that no mterest wdl be charged rf the total amount es paid m full by the payment due date above.

NOTICE. One June 20, 1984 the NRC revised its regulatons and adopted a revised license fee schedule (10 CFR 1701. A copy of the revised regula tons was mailert to all NRC lecensees The revised schedule ecludes the assessment of fees for facdety and materels routme and non-routine inspectons This mvo.ce shows the fee assessed for the recent espection(s) conducted by the Office of Inspect.on and Enforcement of your licensed program 10 CFR 170 41 FAILURE BY APPLICANT TO PAY PRESCRIBED FEES. In any case where the NRC finds that an applecant or a lecensee has faded to pay a prescribed fee required m thrs part, the Commssion wdl not process any applicateon and may suspend or revoke any license or approvat essued to the applicant or lecensee or may asue an order weth respect to lecensed activit.es as the Commasion determines to be approprete or necessary m order to corry out the provsons of the part, Parts 30, 32 ttwough 35, 40. 50, 61. 70, 71, 72, and 73 of ths Chapter, and of the Act 10 CFR 170 51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for review of the fees assessed and appeal or disagreement with the prescribed fee (staff hours and contractual) must be submitted m accordance with the provrsions of 10 CFR 15 31. "Dsputed Debts " of the tstle.

10 CFR 170 51 RIGHT TO REVIEW AND, APPEAL OF PRESCRIBED FEES. All debtor's requests for review of the fees assessed and appeal or dsagreement with the prescribed fee (Asff hours and contractuali must be submitted m accordance with the provssons of 10 CFR 15 31. " Disputed Debts." of this title CONTACT. Questens relating to the assessment of fees under the revised fee schedule, and'or correctness of the address. Call (301) 432-7225 or derect correspondence to U S. Nuclear Regulatory Commsson Off.ce of Adminrstraten License Fee Management Branch Washmgton. DC 20555

~

1697C l

Attachment Facility Fee Bill (10CFR170.21(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: 12/22/85 - 3/29/86 Hartford, CT 06141-0270 Inspection Review Costs Report Number Routine keactive See attached Subtotal: $ 38,319 $ 2,385 Contract Costs: $ 1,000 $

Total By Type: $ 39,319 $ 2,385 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 41,704

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N2C FO*.M 233 U;J. NUCLE AR LE4ULATuY COMMISSION INVOICE NUMBER wasi 1729W INVOICE FOR INSPECTION FEES FOR NvoicE DATE PAYMENT DUE t ATE FACILITIES AND MATERIALS LICENSES SEP 3 01986 0CT 3 01986 LIC E NSE E Northeast Nuclear Energy Company Attn: Mr. John F. Opeka U.S. Nuclear Regulatory Commission Senior Vice President o,,,c, ,,p.,,,,,,u ,,,,,,,,,,

Engineering and Operations P.O. Box 270 RECEIVED o- -ofA - ~ ~ -

wa nin, ton, oC nm Hartford, CT 06141-0270 DCT 3 1986 EMOR VICE MES!CEilT N-r--r-,,,,,i_n-.

PLANT LICENSE NUMBE R P EE CATEGORY INS'E CTION f 0 CF R 1701 AMOUNT DUE DATE TYPE REPORT NUMBE R DPR-21 AA903-INS-R $4,522.00 AA903-INS-NR 769.00 TOTAL

__ b  % per annum. [see term:1 $5,291.00 TEAMS Interest wdl accrue from the mvoice date at the rate of encept that no :nterest well be charged d the total amount a paid m full by the payment due date above NOTICE. One June 20.1984, the NRC revsed its regulatons and adopted a revised hcense fee schedule f10 CFR 170) A copy of the revised regula tons was mailed to all NRC heensees. The revsed schedule ecludes the assessment of fees for facdity and rnatenals routme and non routine inspectons l This invoice shows the fee assessed for the recent especton(s) conducted by the Office of inspecton and Enforcement of your hcensed program.

10 CFR 170 41 FAILURE BY APPLICANT TO PAY PRESCRISED FEES. In any case where the NRC fmds that an apphcant or a hcensee has failed to l

, pay a prescribed fee required m the part. the Commisson wdl not process any apphcaton and rnay suspend or revoke any hcense or approval asued to l the apphcant or Icensee or may ssue an order with respect to hcensed activites as the Comrnisson determines to be appropnate or necessary in order to carry out the provmons of thes part. Parts 30. 32 through 35, 43. 50. 61. 70. 71. 72, and 73 of thrs Chapter. and of the Act.

10 CFR 170 51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for review of the fees assessed and appeal or dsagreement with the prescribed fee (sta# hours and contractus0 must be submitted m accordance with the provmons of 10 CFR 15 31. "Dsputed Debts." of thrs tette 10 CFR 170 51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for revew of the fees assessed and appeal or desagreement with the prescnbed fee Ma# hours and contractuali must be submitted m accordance with the provssons of 10 CFR 15 31. "Dsputed Debts." of thrs title CONTACT. Questens relatmg to the assessment of fees under the revsed fee schedule, and/or correctness of the address, call 1301) 4927225 or direct correspondence to U S Nuclear Regulatory Commsseon Office of Adminstraton License Fee Management Branch l

Washington. DC 20565 l

. . - ~ ~ -

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Attachment Facility Fee Bill (10 CFR 170.21(A))

Licensee: License No.: DPR-21 Northeast Nuclear Energy Company Docket No.: 50-245 ATTN: Mr. John F. Opeka Senior Vice President Facility: Millstone 1 Engineering and Operations P.O. Box 270 Period: 12/22/85 - 3/29/86 Hartford, CT 06141-0270 Inspection Review Costs Report Number Routine Reactive See attached Subtotal: $ 3,286 $ 769 Contract Costs: $ 1,236 $

Total By Type: $ 4,522 $ 769 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 5,291 I

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NIC FORM 233 UA. NUCLE A,4 LE4ULATORY COMMISSION INVOICE NUMBER C 841 1730W INVOICE FOR INSPECTION FEES FOR INVOICE DATE PAYMENT DUE DATE FACILITIES AND MATERIALS LICENSES SEP 3 01986 0CT 3 01986 LIC E NSE E MAKE CHECKS PAYA8LE TO.

Northeast Nuclear Energy Company Attn: Mr. John F. Opeka RECEIVED U.S. Nuclear Regulatory Commission ViCe President, Nuclear o,,,,,,,,,,,,,,,,,,,,,,,,,

Engineering P.O. Box 270 OCT 9 -

1986 o' lil a t ac= uean " na on -

w. nineton, oc asss Hartford, CT 06101 SEm0R VICE PRES! CENT Nu2n En7mening S OP FLANT ,

LICE NSE NUMBE R F A OM W EC N (10 CF R 170) AMOUNT DUE DATE TYPE REPORT NUMBE R DPR-65 AA903-INS-R $4.319.00 AA-903-INS-NR 769.00 l

l TOTAL.

TERMS Interest will accrue from the mvoice date at the rate of _3  % per annum. (see terms) $5,088.00 ocept that no eterest wdl be charged #f the total amount a poed m fuit by the payment due date above NOTICE. One June 20. 1984 the NRC reveed its regoletons and adopted a revised Icense fee schedule (10 CFR 170L A copy of the revised regula-tions was mailed to all NRC licensees. The revesed schedule celudes the assessment of fees for facdity and matenals routme and non-routine inspectons

This evo.ce shows the fee assessed for the recent mapoctonist conducted by the Office of Inspecten and Enforcement of your hcensed program 10 CFR 170 41 FAILURE 8I APPLICANT TO PAY PRESCRIBED FEES. In any case where the NRC finds that an applicant or a hcensee has failed to pay a prescribed fee required m the part, the Commason will not process any apphcaton and may suspend or revoke any hcense or approval asued to the appi. cant or heenaee or may asue an order wrth respect to licensed activites as the Commssion determenes to be approprote or necessary in order to l carry out the provtseons of thrs part. Parts 30,32 through 35,40,50,61. 70,71,72, and 73 of the Chapter, and of the Act.

10 CFR 170.61 RIGHT TO REVlfW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for review of the fees assessed and appeal or dsagreement with the prescrced fee (sta# hours and contractual) must be submrtted m accordance wrth the provssons of 10 CFR 15.31. "Dsputed Debts " of the trtie. .

to CFR 170 61 RIGHT TO REVIEW AND, APPEAL OF PRESCRIBED FEES. AM debtor's requests for review of the fees assessad end appeal or dsagreement with the presenbod fee Itta# hours and contractualf must be submetted in accordance with the provesons of 10 CFR 15 31, "Desputed

Debts." of thes title CONTACT. Questons rotating to the assessment of fees under the revrsed fee schedule and/or correctness of the address. call 13011 492 7225 or direct correspondence to U S Nuclear Regulatory Commesson Office of Adminsstraton License Fee Management Branch Washmgton. DC 20555 i

I730 W Attachment Facility Fee Bill (10 CFR 170.21(A))

Licensee: License No.: DPR-65 Northeast Nuclear Energy Company Docket No.: 50-336 ATTN: Mr. John F. Opeka Vice President, Nuclear Facility: Millstone 2 Engineering P.O. Box 270 Period: 12/22/85 - 3/29/86 Hartford, CT 06101 Inspection Review Costs Report Number Routine Reactive See attached Subtotal: $ 3,180 $ 769 Contract Costs: $ 1,139 $

Total By Type: $ 4,319 $ 769 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 5,088

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A C F 0 7.M 200 Up, NUCLE Aa kE A ULATORY COMMISSION INVOICE NUMBER w, 1 1731W INVOICE FOR INSPECTION FEES FOR INVOICE DATE PA) MENT DUE DATE FACILITIES AND MATERIALS LICENSES SEP 3 01986 0CT 3 01986 LIC E NSE E MAKE CHECKS PAYABLE TO.

Northeast Nuclear Energy Company Attn: Mr. John F. Opeka Vice President, Nuclear RECEIVED ">~-'- -' ~"- -

o,,,,e o, R u,,, uan....ent Engineering oi.i ion at Accounun .anin.nc.

P.O. Box 270 OCT 3 g w.,n,n,,on, oC nis, Hartford, CT 06101 SENIOR Nu:Im. gnyinem.ngVICE

~~S! DENT n p,.....

PLANT PEE CATEGORY INSPE CTION AMOUNT DUE LICE NSE NUM BE R (10 CPR t?0) DaTE TYPE REPORT NUMBE R NPF-44 AA903-INS-R $75,810.00 AA903-INS-NR 6,782.00 TOTAL TERMS. Interest en accrue from the mvoice date at the rate of b  % per annum. (see terms > $E2.592.00 except that no eterest ma be charged if the total amount e paid m fun by the payment due date above.

NOTICE. One June 20,1984, the NRC revoed its regulations and adopted a revised hcense fee schedule 110 CFR 1701. A copy of the revised regula-tions was mailed to all NRC bcensees. The revised schedule meludes the essessment of fees for facihty and matenals routme and non-routme mspections This mvo.ce shows the fee assessed for the recent inspection (s) conducted by the Office of inspection and Enforcement of your hcensed program.

10 CFR 170 41 FAILURE BY APPLICANT TO PAY PRESCRIBED FEES. In any case where the NRC finds that an apphcant or a hcensee has failed to pay a presenbed fee required in the part, the Commession mH not process any apphcation and may suspend or revoke any hcense or approval asued to the opphcant or hcensee or may asue an order eth respect to hcensed activites as the Commasion determenes to be appropnate or necessary m order to carry out the provis.ons of the part, Parts 30,32 through 35, 40, 50, 61, 70, 71, 72, and 73 of the Chapter, and of the Act.

10 CFR 170 51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for review of the fees assessed and appeal or disagreement eth the prescribed fee fsta# hours and contractuan must be submrtted m accordance with the provssons of 10 CFR 15 31 " Disputed Debts," of this tnie.

10 CFR 170 51 RIGHT TO REVIEW AND, APPEAL OF PRESCRISED FEES. AM debtor's requests for revew of the fees assessed and appeal or disagreement eth the prescnbod fee Ida# hours and contractus0 must be submitted in accordance with the provssons of 10 CFR 15 31, "Desputed Debts, of this title CONTACT. Questions retarmg to the assessment of fees under the revised fee schedule, and/or correctness of the address, call f301) 492-7225 or direct correspondence to U S. Nuclear Regulatory Commar, son

, Office of Admmestration License Fee Manager,ent Branch Washington, DC 20565

. - llblLY Attachment Facility Fee Bill (10 CFR 170.21(A))

Licensee: License No.: NPF-44 Northeast Nuclear Energy Company Docket No.: 50-423 ATTN: Mr. John F. Opeka Vice President, Nuclear Facility: Millstone 3 Engineering P.O. Box 270 Period: 11/25/85 - 3/29/86 Hartford, CT 06101 Inspection Review Costs Report Number Routine Reactive See attached l

Subtotal: $ 74,810 $ 424 Contract Costs: $ 1,000 $ 6,358 Total By Type: $ 75,810 $ 6,782 Fee Code: AA903-INS-R AA903-INS-NR

+ .

Total This Bill: $ 82,592 8

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