ML17303A362
| ML17303A362 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 03/30/1987 |
| From: | Holloway C NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| Shared Package | |
| ML17303A364 | List: |
| References | |
| NUDOCS 8704020234 | |
| Download: ML17303A362 (3) | |
Text
MAR 80 1N Docket Nos. 50428/329/330 Arizona Nuclear Power Project ATTN:
Hr. E.
E.
Van Brunt, Jr.
APS Vice President Nuclear Production ANPP Project Director P.O.
Box 52034
- Phoenix, AZ 85072-2034 Gentlemen:
Your letter dated March 6, 1987, requested backup information to support thirteen invoices relating to NRC's review of applications for operating licenses; amendments to licenses and construction permits; Part 55 examination services, and inspections for Palo Verde Unit Nos. 1, 2 and 3.
Consistent with NRC policy, our records are not subject to audit by non-governmental entities.
In order to verify the accuracy of the information used as a basis for the billing, it is not necessary to have much of the detailed information you requested (e.g.,
names of persons, hours per day, classification rates and the 'basis for the rates).
In any event, you are being provided with the information this office relied upon in billing your company.
Any other documents which might be relevant should be requested under authority'of the Freedom of Information Act, as implemented in 10 CFR 9.
Enclosed are those documents from our records that support the following invoices:
s l.
E0554 for Palo Verde 1
OL review for six-month period ending December 22, 1984.
2.
E0655 for Palo Verde 1 and 2
CP and OL approvals for six-month period ending June 22, 1985.
3.
4 E0656 for Part 55 examination services for Palo Verde 1 for period ending June 22, 1985.
Ii F0520 for Palo Verde 2
OL review for six-month period ending December 21, 1985.
5.
F0521 for Palo Verde 3 OL review for six-month period ending December 21, 1985.
The supportive documents for the remaining eight inspection fee invoices referred to in your letter were transmitted to your company when the invoices were initially sent to you.
A copy of the "NRR Procedures for Verifying and Auditing Data" before supplying the staff hours and contractual costs to us for billing is also enclosed for your information.
8704020234 870330 PDR ADOCK 05000528 P
Arizona Nuclear Power Project WAAR S n <st We trust that the data provided with this letter will be sufficient for your needs.
If you feel any invoiced amount is not correct based on the information provided, you should provide the basis for your position in writing and we will respond to your request as soon as possible.
The hourly rates for fees are set forth in Section 10 CFR 170.20.
These rates are assessed for the professional staff hours expended for a particular type of review.
Sincerely, fggged C, James EoIlmngr> Sr.
Enclosures:
===1.
Background===
Data for Invoices Listed Above 2.
NRR Audit Procedures C.
James Holloway, Jr., Chief License Fee Management Branch Division of Accounting and Finance Office of Resource Management DISTRIBUTION w/Encl.
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