ML20039C882
| ML20039C882 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse |
| Issue date: | 12/14/1981 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Crouse R TOLEDO EDISON CO. |
| References | |
| NUDOCS 8112310055 | |
| Download: ML20039C882 (1) | |
Text
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DEC 141981 DISTRIBUTION:
Docket Files (2) /
Docket flos. 50-500 and 50-501 R
License Fee File DJDonoghue, ADM RFonner, OELD Toledo Edison Company WOMiller, LFMB ATTH: Mr. Richard P. Crouse CJHolloway, LFMB Vice President - Nuclear KLKever, LFMB Edison Plaza LPTremper, LFMB 300 Madison Avenue RMDiggs, LFMB Toledo, Ohio 43652 LFMB R/F (2)
Gentlemen:
By letter dated January 24, 1930, counsel for Toledo Edison Company requested termination of proceedings relating to the construction pemit application for Davis Besse 2/3. On November 17, 1980, Toledo Edison Company by letter to the Office of Huclear Reactor Regulation withdrew the construction permit application.
Under 10 CFR Part 170, it is Comission practice to recover review costs using the procedures of Footnote 3 to 10 CFR 170.21 when the review of the project is complete. The review of this project was completed as of August 28,1981, the date that the Atomic Safety and Licensing Board Panel dismissed the proceeding.
Accordingly, we have determined the actual expenditures incurred for professional manpower and contractual support services from the date the application was filed to its date of withdrawal. Actual costs for Unit 2 were $1,010,522 and $23,237 for Unit 3.
Under the Commission's regulations, we limit the charge for review to that which would be applied to the construction permit under 10 CFR 170.21 A.1, that is, $1,010,522 for Unit 2 and $23,237 for Unit 3.
$125,000 has already been paid as an application fee. The balance due for the review of the construction permit application is as follows:
Unit 1 Actual Cost
$1,010,522 Unit 2 Actual Cost 23,237 Subtotal
$1,033,759 Less Application Fee
-125,000,0 Balance Due NRC 5 908,759 We have notified the HRC Office of the Controller to issue an invoice to Toledo Edison to cover the Comission's review costs.
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