ML18005B024

Confirms Amount Electronically Transferred to Dept of Treasury,Nrc on 890823 for Payment of Insp Fees for Period of 871220-880618 for Plant.Payment Issued in Response to Invoices 0741C & 0786C,dtd 890725 & 28,respectively

ML18005B024
Person / Time
Site:	Harris
Issue date:	08/28/1989
From:	Loflin L CAROLINA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NLS-89-238, NUDOCS 8909050200
Download: ML18005B024 (10)

Text

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:8909050200 DOC.DATE: 89/08/28 NOTARIZED: NO DOCKET FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400 AUTH. NAME AUTHOR AFFILXATXON LOFLIN,L.I. Carolina Power 6 Light Co.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Confirms amount electronically transferred to DOT on 890823 for payment of insp fees for period 871220-880618.

DISTRIBUTION CODE: M008D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: License Fees NOTES:Application for permit renewal filed. 05000400 RECIPIENT COPIES RECIPIENT COPIES h ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 LA 1 0 PD2-1 PD 1 1 BECKER,D 1 1 INTERNAL OC/LFMB 1 1 G F 01 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 h

TOTAL NUMBER OF COPIES REQUIRED: LTTR 7 ENCL" 6

SSQtL Carolina Power 8 LIght Company

~UGLY 8 589 SERIAL: NLS-89-238 10CFR50.

United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-400/LICENSE NO. NPF-63 PAYMENT OF INVOICE NOS. 0741C 'AND 0786C Gentlemen:

Carolina Power & Light Company hereby confirms that $ 183,721 was electronically transferred to'he U. S. Department of Treasury, Nuclear Regulatory Commission on August 23, 1989 for payment of inspection fees for the period December 20, 1987 through June 18, 1988 for the Shearon Harris Nuclear Power Plant. This payment is issued in response to Invoice Nos. 0741C and 0786C, dated July 25, and July 28, 1989, respectively (reference attached).

If you should have any questions regarding this payment, please contact Mr. M. R. Oates at (919) 546-6063.

Yours very truly, Leonard I. L flin Manage Nuclear Licens ng Section LIL/lmr Enclosure cc: Mr. R. A. Becker Mr. W. H. Bradford Mr. S. D. Ebneter 8909050200 890828 PDR ADOCK 050q0400 0 PDC 411 Fayettevilte Street o P. O. Box 1551 o Raleigh, N. C. 27602

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I U. S. NUCLEAR REGULATORY COMMISSION FACILITY FEE BILL (10 CFR 170.21(A))

Bill Date INVOICE NUMBER 0741C 07/25/89 age r-p s--

Licensee: License No.: NPF-63 /

CAROLINA POWER & LIGHT CO. Docket No.: 50-400 ATTN: E.UTLEY SR. VP POWER SUPPLY Facility: HARRIS 1 PO BOX 1551 Period: 12/20/87 03/26/88 RALEIGH, NC 27602 Inspection Review Costs Report Number Routine Reactive See attached Subtotal: $ 85,303 $ 27,481 Contract Costs: 0 $ 0 Total By Type: $ 85, 303 $ 27'81 Billable Portion $ 85,303 $ 27,481 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 112,784 TERMS AND CONDITIONS ARE ATTACHED

REGION 2 INSPECT "N . SUHHARY REPORT A ~ P R N AT ~ 06/30/86 O I

QUARTERLY

SUMMARY

OPERATING FACILITIES PAGE: 28, ~ ~

/8 TO 03/26/88 a OPERATING POWER REACTORS 10 12 CAROLINA POWER G LIGHT DOCKET 4: 05000400 F'ACILITY NAHE HARRIS 1 cc RALEIGH .NC 27602

'DRT NUHBERSS ¹ 97038 ¹ 87040 ¹ 87041 ¹ 87042 ¹ 87043 ¹ 88001 88002 ¹ 88003 88005

¹

=FORT ¹ ¹ ¹ ' ¹ 6.0 ¹ 0.0 0.0 38 0 0.0 0

¹ ¹ ¹ 34 ~ 0 ¹ 20 ~ 0 ¹ 105 ~ 0 ¹ 32 ~ 0 ¹ 50 ~ 0 ¹ 35 ~ 0

TION 592 4

~ 5 133 ~ 0 0 ~ 0 an ¹ ll 0 ¹ 55 ' ¹ 12 ' ¹ 6 0 ¹ 10 '

19 00 44 ' 56 ~ 0 47 0 JUTINE FEE $ 50959 ~ 50 $ 10706 ~ 00 $ 1908 ~ GO $ 1802 ~ 00 $ 1643 ~ 00 $ 10494 ~ 00 $ 2332e00 $ 2968 ~ 00 $ 2491 ~ 00

=FFORT 4 an ¹ 0 ' ¹ 0 ' ¹ 0 0

TION 0 ' ¹ 79 ~ 0 ¹ 168 ' ¹ 0 ' ¹ 12 ' ¹ 0~0 ¹ 16 ' ¹ 53 ' ¹ 0~0

¹ 0 0 9 0 0.0 0 0 24 0 62 ~ 0 0 0 ACTIVc FEE 0 ~ OG S 5273m 50 $ 16907 ~ 00 S 0 ~ 00 $ 742 ~ 00 $ 0 ~ 00 $ 1272 ~ 00 $ 3286 ~ 00 $ 0 ~ 00 O 3RT TOTALS 961+5 301 ' 355 ' . 34 ' 45 ' 198 ' 68 ' 118 ' 47 '

S 1 02.00 S 385.00 S 10494.00 S 3604-00 S 6254.00 S 2491.00

.TINE FEE s 85303 ~ 50 TOTAL INSF=CTION FEE $ 112784 ~ 00 C NTRACTUAL =RVICES S c TOTAL FE"

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U.S. NUCLEAR REGULATORY COMMISSION INSPECTION AND LICENSE FEE INVOICE - TERMS AND CONDITIONS TERMS: Payment is due immediately. Interest will accrue from the invgice Bate at the annual rate of 5. However,!nterest will be waived if payment is received within 0 ays from the invoice date. For NRC debt collection procedures, including interest and penalty provisions, see 10 CFR 15.

NOTICE: This invoice shows the fee assessed for the recent licensing actvon(s), or inspection(s) of your licensed program. Fees are assessed in accordance with the schedule in 10 CFR 170. The revocation or termination of a license does not waive or affect any debt from a licensee.

PENALTY AND ADMINISTRATIVE COSTS: A enalt char e will be assessed on t

of a debt at is de inquent for more t an 90 days at the annual rate any'ortion of 6 percent (4 CFR 102.13(e)). This charge shall be calculated on or after the 91st day of delinquency, but shall accrue from the date the debt became delinquent. For this purpose, a debt is "delinquent" if it hs not been paid by the invoice date. An administrative char e will assessed for a debt that remains delinquent for over ays; suc assessment shall be based on the actual additional costs incurred in processing and handling the delinquent debt, but not less than $ 10.00 per month.

10 CFR 170.41 FAILURE BY APPLICANT OR LICENSEE TO PAY PRESCRIBED FEES. In any case w ere t e omm ssion n s t at an app cant or a licensee as failed to pay a prescribed fee required in this Part, the Comnission will not process any application, and may suspend or revoke any license or approval issued to tPe applicant or licensee, or may issue an order with respect to licensed activities as the Commission determines to be appropriate or necessary in order to carry out the provisions of this Part.

10 CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor 's requests or rev ew o t e ees assesse , an appea or sagreement with the prescribed fee, must be submitted in writing in accordance with the provisions of 10 CFR 15.31, "Disputed Debts."

CONTACTS: guestions relating to the assessment of fees under the revised fee

~schedu e, and/or correctness of the address, call (301) 492-7225 or direct correspondence to:

U.S. Nuclear Regulatory Coaeission Office of the Controller License Fee Management Branch Washington, DC 20555 guestions about the existence or amount of the debt, contact the NRC Divisi'on of Accounting and Finance on (301) 492-4200.

MAKE CHECKS PAYABLE TO: U.S. Nuclear Regulatory Coamission REMIT TO: U.S. Nuclear Regulatory Commission Office of the Controller Division of Accounting and Finance Washington, DC 20555

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RECEIVE'U6 0 I 1989 U. S ~ NUCLEAR REGULATORY COMMISSION FACILITY FEE BILL (10 CFR 170 '1(A))

Bill Date INVOICE NUMBER 0786C 07/28/89 Licensee: License No.: NPF-63 CAROLINA POWER & LIGHT CO. Docket No.: 50-400 ATTN: L.W.EURY VP POWER SUPPLY Facility: HARRIS 1 PO BOX 1551 06/18/88 Period: 03/27/88 RALEIGH, NC 27602 Inspection Review Costs Report Number Routine Reactive See attached Subtotal: $ 27,454 $ 17, 941 Contract Costs: $ 25,542 $ 0 Total By Type: $ 52,996 $ 17, 941 Billable Portion $ 52,996 $ 17, 941 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 70,937 TERMS AND CONDITIONS ARE ATTACHED

3

~ C tl ~

~ g CCMPLETEO INSPECTION RUN OATE $ 09/15/BB '

.FM 841 MANMOURS EXFENC D PER ~

PA  : 2B 7

PERIOO C-VCRINO$ 03/2T/BB TO 06/1S/BB ~ 7~

8 12 336 FAYETTEVILLE STREET 4

¹ ¹ PREPARATION /Bi0 ~ 0¹ 0~ 0¹ 39 ~ 0¹ 0 ~ 0¹¹ 0~0 OOCUMENTATION /Jp0 ~ 0 ¹ 18 ' ¹ 51 ' 2B.O ¹ 40+0 SUBTOTAL ROUTINE 8g ~ 70 ' 152 ' 157+0 100 0 PREPARATION 51 0¹ 10 ~ 0¹ 0~0 0~0 ¹ 0 ' ¹ OOCUMENT ATION 96 ' ¹ 0 ' ¹ 0 ' 4+0 ¹ 0~0 SUBTOTAL REACTIVE 291 ' 31 ~ 0 0 ' 16 ' 0 '

F EE P ER REPORT $ ~~a.H}

W//. Wo S 5353 ~ 00 S 8056 ~ 00 $ 9169 ~ 00 $ 5300 ~ 00 A7A+. m +M~NgS TCTAL REACTIVE FEE $ 1794/ y0 CGNTRACTUAL SERVICES $ P~~~+~

TOTAL INSPECTION FEE S ~~i0 TOTAL FEE $ P'.$ 7

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U.S. NUCLEAR REGULATORY COMMISSION INSPECTION AND LICENSE FEE INVOICE -

l TERMS'AND CONDITIONS TERNS: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of .'. However, interest will be waived if payment is received within 3 days from the invoice date. For NRC debt collection procedures, including interest and penalty provisions, see 10 CFR 15.

NOTICE: This invoice shows the fee assessed for the recent licensing actvon(s), or inspection(s} of your licensed program. Fees are assessed in accordance with the schedule in 10 CFR 170. The revocation or termination of a license does not waive or affect any debt from a licensee.

PENALTY ANN AAEIIINIETEATITE TIIETE: A portion of a debt that is de inquent

~IA for III 1 more than 90 days d

at the annual rate of 6 percent (4 CFR 102.13(e)). This charge shall be calculated on or after the 91st day cf delinquency, but shall accrue from the date the debt became delinquent. For this purpose, a debt is "delinquent" if it hs not been paid by the invoice date. An administrative charge will assessed for a debt that remains delinquent for over ays; suc assessment shall be based on the actual additional costs incurred in processing and handling the delinauent debt, but not less than $ 10.00 per month.

10 CFR 170.41 FAILURE BY APPLICANT OR LICENSEE TO PAY PRESCRIBED FEES. In any case w ere t e ommission snds t at an app >cant or a licensee as failed zo pay a prescribed fee required in this Part, the Comission will not process any application, and may suspend or revoke any license or approval issued to

. the applicant or licensee, or may 'issue an order with respect to licensed activities as the Commission determines to be appropriate or necessary in order ta carry out the provisions of this Part.

10 CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor' requests or review o t e ees assesse , and appea or sagreement with the prescribed fee, must be submitted in writing in accordance with the provisions of 10 CFR 15.31, "Disputed Debts."

CONTACTS: guestions relating to the assessment of fees under the revised fee

~schedu e, and/or correctness of the address, call (301) a92-7225 or direct correspondence to:

U.S. Nuclear Regulatory Comission Office of the Controller License Fee Management Branch Washington; DC 20555 guestions about the existence or amount of the debt, contact the NRC Division of Accounting and Finance on (301) 492-4200.

MAKE CHECKS PAYABLE TO: U.S. Nuclear Regulatory Commission PEMIT TO: U.S. Nuclear Regulatory Commission Office of the Control ler Division of Accounting and Finance Washington, DC 20555