ML17306A288
| ML17306A288 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde, 07100567  |
| Issue date: | 08/09/1991 |
| From: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | NRC |
| References | |
| 161-04094-WFC-J, 161-4094-WFC-J, NUDOCS 9112090319 | |
| Download: ML17306A288 (4) | |
Text
FORD 2
REGULATOI INFORMATION DISTRIBUTIONSTEM (RIDE)
ACCE()S1<N NBR:9112090319 DOC.DATE: 91/08/09 NOTARIZED: NO DOCKET g FACIAL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 71-0567 Arizona Nuclear Power Project 07100567 AUTH.NAME AUTHOR AFFILIATION CONWAYFW.F.
Arizona Public Service Co. (formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION Office of Information Resources Management (Post 890205)
SUBJECT:
Requests refund of excess annual matl fee submitted on 910731.
DISTRIBUTION CODE:
DF03D COPIES RECEIVED:LTR i ENCL 2 SIZE:
TITLE: Direct Flow Distribution: Subject Files 6 40,70,71 Dkts w
NOTES:STANDARDIZED PLANT Standardized plant.
Standardized plant.
t H
out LPDRs 05000528~
05000529 05000530~
RECIPIENT ID CODE/NAME INTERNAL: NUDOCS-ABSTRACT COPIES LTTR ENCL RECIPIENT ID CODE/NAME REG FILE 01 COPIES LTTR ENCL EXTERNAL: NRC PDR NOTES:
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 4
ENCL
~.r'rizona Public Service Company P.O. BOX 53999
~
PHOENIX. ARIZONA85072-3999 WILLIAMF. CONWAY EXECUTIVEVICEPRESIDENT NUCLEAR 161-04094-WFC/JRP/NEM August 09, 1991 Docket Nos.
STN 50-528/529/530 U. S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting and Finance Washington, D.
C.
20555
Dear Sirs:
Subj ect:
Palo Verde Nuclear Generating Station (PVNGS)
Units 1, 2, and 3
Payment Under Protest of 10 CFR Part 171 Annual Materials Fee File: 91-056-026; 91-001-100 Recently, in connection with the NRC's amendments to its regulations governing license and annual fees, Arizona Public Service Company (APS) received an annual fee bill totalling $29,100.
APS forwarded by check No. 50202320, dated July &,
- 1991, the sum of $29,100.
Upon further review of the NRC's amendments'to those regulations, APS determined that these fees cover generic costs pertaining to NRC approvals of 10 CFR Part 71 Quality Assurance (QA)
Programs for users and fabricators of packages for the transportation of radioactive material.
Because the QA Program for PVNGS does not apply to the fabrication of packages, and because APS does no't now, nor has it ever engaged in the fabrication of packages",
APS beli.eves that the annual fee assessment should have been
$1,800.
Accordingly, APS requests the NRC to refund the excessive amount of $27,300.
APS 'appreciates your prompt attention. in this matter.
g o
c5 WFC/JRP/NEM/pmm c
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B. Martin D. H.
Coe A. C. Gehr A. H. Gutterman NRC Document Control Desk 9112090319 p10809 PDR ADDCK 05000528 P
PDR Sincerely, I(
Ib W>fear
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