ML20077M909

From kanterella
Jump to navigation Jump to search
Informs NRC That Facility Is Not Fabricator of Radioactive Matl Shipping Containers,But Rather User of Containers. Requests That Util Account Be Credited W/Overpayment,Per 10CFR171.16
ML20077M909
Person / Time
Site: Waterford Entergy icon.png
Issue date: 08/08/1991
From: Burski R
ENTERGY OPERATIONS, INC.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
W3F1-91-0396, W3F1-91-396, NUDOCS 9108140155
Download: ML20077M909 (2)


Text

-- .

O '"'"""""""*""*'

W ENTERGY -

--...,--..n . , - -_ ~ --. ._ _

n.r. nun u W3 F1 0300 A4.05 QA August 8, 1991 U.S. Nuclear Regulatory Commission ATTN: Document Contrul Desk Washington, D.C. 20555 ,

Subject:

Waterford 3 SES Docket No. 50-382 License No. NPF-38 Request for Overpayment Credit From 10CPR171.16 Fee Gentlemen:

In NRO Invoice Number AM07574-91, Entergy Operations, Inc. was assessed for Waterford 3 $29,100.00 fo'r the FY91 Annual Materials Fee por 10CFR 171.10. The amount assessed was mistakenly based on the assumption that Waterfurd 3 was a

" fabricator" of licenseG rcdioactive material shipping containers. U nfortunately, the basis for the assessed amount was not adequately investigated at the time and the full amount was paid.

The purpose of this letter is to inform the NRC that Waterford 3 is not a

" fabricator" of radioactive material shipping containers, but rather is a " user" of such containers. When the need for such containers arise, pre-certified containers are purchased from "fabricatora". The proper fee for a " user" is

$1700.00.

Considering the above, the invoiced amount was incorrectly assessed and paid.

Therefore, it is requested that the Waterford 3 account be credited for

$27,400.00, which is the difference between the amount paid and the proper assessment for a container " user".

To assure that future misunderstandings do not occur regarding this matter, the Waterford 3 QA program will be revised to clearly indicate that Waterford 3 does not nor does it intend to engage in container fabrication activities for licensed radkmetive material.

i 9108140155 910809 PDR P

ADOCK 05000382 PDR

. [h l [

t

. o.

W3F1-91-0300 i Request for Overpayment Credit From 10CFR171.10 Fee Page 2 .

August 8, 1991  !

Should you have any' questions regarding this matter, pleano contact Roy Prados at (504) 730-0032.

Very truly yours,

/ ute RFB/RWP/dc cc: R.D. Martin, NRC Retrion IV D.L. Wigginton, NRC-NRR R.B. McGehee N.S. Reynolds NRC Resident Inspectors Office

  • .,- y-ta- -v-- y,-%.--,a-~.. ,,c-, s e % --.ww a, - -ww,m-.- , .#. =-,,,-,. m ,,w,. c4m, , ,,- - - - - a --e---- < - - - - q- w,., g -