ML19325E782
| ML19325E782 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/30/1989 |
| From: | Loflin L CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NLS-89-284, NUDOCS 8911080446 | |
| Download: ML19325E782 (1) | |
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Carolina Power & Light.'orr,,any OCT 3 01989 SERIAL: NLS 89 284 10CFR50.
United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER ~ PIANT, UNIT 2 LOCKET No. 50 401 PAYMENT OF INVOICE NO. H1536 I
Centlemen:
Carolina Power & Light Company hereby confirms that $32,606 was electronically transferred to the U. S. Department of Treasury, Nuclear Regulatory Commission on October 17, 1989 for review of Part 50 applications for the period June 24, 1984 through November 15, 1985 for the Shearon Harris Nuclear Power Plant, Unit No. 2.
This payment is issued in response to Invoice No. H1536, dated
-September 18, 1989 (reference attached).
We have reviewed and understand your logic for the above invoice as covered in your letter of September 18,'1989.
However, we find it strange that NRR external consultants would be charging time to a cancelled unit eighteen (18) months after cancellation.
We request that the Staff confirm that the consultant (contractual) costs included in this invoice are indeed appropriate and inform us of your conclusion. Any rebate due CP&L should be made at that time.
If you should have any questions regarding this payment, please contact Mr. R. W. Prunty at (919) 546 7318.
Yours very truly, l;
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Leonard I. Lo lin g
Manager f
A PNU Nuclear Licensin Section j
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Mr. R. A. Becker g
Mr. W. H. Bradford Mr. S. D. Ebneter l
411 Fayetteville Street e P. O Box 1551
- Raleigh. N C. 27602
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Docket No. 50-401 Carolina Pow'er & L ght Company ATTH: Mr. L. W. Eury Executive Vice President 3
i Power Supply and Engineering and Construction P.O. Box 1551 Raleigh, NC 27602 Gentlemen:
By letter dated May 10, 1985, Mr. S. R. Zimerman, Manager, Nuclear Licensing Section, of your Company remitted $294,877 for the review costs for the period through June 23, 1984, for the Shearon Harris Nuclear Plant Unit No. 2 and expressed concern about the NRC's charging fees after December 21, 1983, t1e date Carolina Power and Light Company notified both the Office of Nuclear Reactor Regulation (NRR) and the AtomicSafetyandLicensingBoardPanel(ASLBP)ofits'decisionto cancel Harris No. 2.
Our review of your concern determined that the operating license review costs for Harris 2 should include professional staff-hours and contractual costs expended from the date the construction permit was issued through November 15, 1985, the date the ASLBP issued an Order authorizing withdrawal of the application and terminating the
-i proceeding. This determination is consistent with past Comission policy of billing for withdrawn applications up to the date of the ASLBP Order which terminates the proceeding as the completion date for the review.
The Comission's legal staff has reviewed the November 15, 1985 Order and opined that the Board does not have jurisdiction over the issue of fees. The ASLBP only has jurisdiction and authority which the Comission delegates to it. Specifically, its' jurisdiction is limited to a determination of findings of fact and conclusions of law, on matters put into controversy by the parties to the proceeding, or found by the Board to involve a serious safety, environmental or comon defense and security question.
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L Based on the above, we have therefore enclosed Invoice No. H1536 in the amount of $32,606 for the period June 24, 1984 through November 15, 1985. Attached are summaries of the professional staff hours and contractual costs by review office broken down into three six-month billing cycles, c
We apologize for the-long delay in responding to your concern, n
Sincerely, S
Diane B. Dandois, Chief License Fee and Debt Collection Branch Division of Accounting and Finance Offica of the Controller
Enclosure:
Invoice for Harris 2 w/3 data' sheets L
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7 l-senc Ponu no U.S. NUCLEAR CEOULATORY COMMISSION INVOiCl NuMPla *
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INV! ICE H1536 uAst cHacas eAv Asti to iHe u.s. Nucitan naoutaiony couwissioN. nEFERENCE THE INVolCE NuMDLa oh niMiil ANCE. AND INVolCE Daft U.S. NUCLEAR REOULATORY COMMISSION dFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT SEP 1313g 3
DIVislON OF ACCOUNTING AND FINANCE WASHINGTION, DC M Uc4Nst NUMSIR r# es Docket Nn. Kn An1 ro.
niein Nr.a Nuusen ## ->
Carolina Power & Light Company co"'^c'i ATTN:
Mr. L. W. Eury Executive Vice President Janet M. Rodriguez Power Supply and Engineering T w No=
and Construction
- y l Nuu. a Anex P.O. Box 1551 492-4200 Raleigh, NC 27602 DEscalPT90N AMOUNT This bill is for review of Part 50 applications for reactor license amendments, exemptions, reliefs and other approvals for the six-month period from June 24, 1984 through November 15, 1985.
Shearon Harris Nuclear Power Plant Unit No. 2 Cost from 6/24/84 through 12/22/84
$11,900 Costs from 12/23/84 through 6/22/85 19,845 Cost from 6/23/85 through 11/15/85 861 Cumulative costs from 6/24/84
$32,606 through 11/15/85 l
Recap of OL review costs through 11/15/85:
Costs through 6/23/84
$294,877 t
l Costs from 6/24/84 through 11/15/85 32,606 1
Total cumulative costs for OL review
$327,483 1
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AMOUNT DUE FACILITY REVENUE CODE:
AA903 AMD
'Sa r = >
$32.606 i
l TERMS. Interest will accrue from the invoice date at the annual rate of 7
%. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinguent invoice. Additional terms and con.
ditions are attached, if applicable.
NOTE.
If there are any questione about the existence or amount of the debt, contact the individual r.ame1 above. For NRC debt collection procedures in-ciuding interoet and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105. and 10 CFR 15.
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Operating License Review Costs from 6/24/84 through 12/22/84
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FACILITY: Harris 2 DOCKET NO:
50- 401 i
Costs for Professional Program Office Professional Staff-Hours Stcff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs
'1.
$62
$11,900
$11,900 3
2.
IE-HQ 53
- 3.. REGIONS 53 4
ACRS 62 5..
NMSS 58 TOTAL COST
$11,900-t k
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Operating License Review Costs from 12/23/84 through 6/22/85 FACILITY: Harris 2 t
DOCKET NO: 50- 401 i
Costs for Professional l
Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs i
1 NRR.
$62
$18,467
$18,467
..2.
IE-HQ 53 7
, 3.
REGIONS 53 26
$1,378 1,378 4
ACRS 62 i
5.
NMSS 58 TOTAL COST
$19,845 l
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' Operating License Review Costs from 6/23/85 through 11/15/85 h
FACILITY:' Harris 2 I
DOCKET NO: 50- 401 Costs for Professional Prograo Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs 1.
$62 S
861
$ S61 2
.IE-HQ 53 3.
REGIONS 53 4
ACRS 62-
'5 NMSS 58 TOTAL COST
$ 861 i
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