ML20085A888

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Requests NRC Review Charges for 910625 Review of Part 50 Applications (Invoice XTO569-91) for Accuracy.Licensee Feels Charges for Processing Amend Are Excessive
ML20085A888
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 07/19/1991
From: Floyd S
CAROLINA POWER & LIGHT CO.
To: Dandois D
NRC OFFICE OF THE CONTROLLER
References
NLS-91-182, NUDOCS 9107290160
Download: ML20085A888 (5)


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l Carollia Power & Light Company Nuclear Se:Tices Departme:.

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  • l'.O. IW G1 Raleigh, North Carolina 27602 SERIAL: NIS91 182 United States Nuclear Regulatory Commission License Fee and Debt Collection Branch Dkiston of Accounting and Finance Office of the Controller Washington, DC 20555 ATI'ENTION: Diane Dandols
11. B. ROBINSON STEAhi ELECIRlC PLANT, UNIT NO. 2 DOCKET NO. 50 261/ LICENSE NO. DPR 23 NRC INVOICE NO. XTOS69 91

Dear Ms. Dandois:

Carolina Power & Light Company (CP&L) has received invoice No. XTOS69 91, dated June 25,1991, for review of Part 50 applications for the period July 1,1990 through December 31,1990, in the amour of $109,015.

Our review of the invoice leads us to question the charges for TAC No, hi77091, Delslon of TROTS Technical Specification Change Based on our experience with amendment requests of similar complexity and the degree of interaction with the NRC staff while processing the amendment, the charge of $29,256 seems excessive. CP&L is proceeding to pay the invoice as received. CP&L requests, however, that the char;'es for this item be reviewed for correctness and an itemization of the 318 man hours ex7nded on this TAC number be provided to CP&L Please inform us if the review determines that the charges for this item need to be adjusted. If you should have any questions, please contact me at (919) 546 6901.

Yours very truly,

b. Y S. D. lloyd hianager Nuclear Licensing Section LMR/jbw (1217RNP) cc: hir. S. D. Ebneter hir. L Garner (NRC IIHR) hir. R. Lo i Document Control Desk hf/p
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.e w Was sus U.S. CUCliAR rt;ULATORY COMMeeslON " "C8 * ****

INVOICE XT0569-91

... . -c . . . . . . ., t . . . .. . _ e. . . . . . ,_ e . . .. m . , . -- . o.a e,. , , .m . . o _t o.1, U.S. NUCLEAR REGULATORY COMMISSION DIVISION OF ACCOUNTING AND FINANCE 06/25/91 0FFICE OF THE CONTPOLLER WASHINGTON, DC REEE L8cIwse w una m . -

Docket #50-00261 va ausae=ca wueen m CAROLINA POWER & LIGHT CO. coat.c'- .

ATTNt MR. L. W. EURY, EXECUTIVE VP N'**

POWER SUPPLY & ENGR & CONST. Leah Tremper P.O. BOX 1551 titie.one RALEIGN, NC 27602 m. jwuos.

492-8741 tasca.erma .mmt HeB. ROBIN 8ON PLANT, UNIT 2 This invoice is for review of Part 50 applications fCr reactor license amendments, exemptions, reliefs, CCd other approvals for the six-month period from 07/01/90 through 12/29/90. Contractual costs cover the period 07/01/90 through 12/31/90.

1135.0 Hours G $92.00 / Hour and $4,595.00 in contractual costs. $109,015.00 1

1 AMOUNT DUE FMility Revenue Codet AA903-AMD 's. r"""

810L 015.00 TERMS, ' Interest we accrue f#om the envuce date at the annu.1 rate of a  % Pavenent 6e due immediateiv. However, enterest wili be werved W payment

i. r.c.,v.d wwn ao dm erom e,. invo.c. d.i.. een.w .nd .dm.n.eir.t,ve ch ree. wiii be .eeeemed on a dei.noueni .nvo.c.. Add,iion.i ierm. .nd con.

d4cne are attached, d apphcabee NOTE. If there are any questone stout the ecstence or amount of the debt, contact the individual named above. For NRC debt conecten procedures. .n-cauding interoet end ponew provemne, see 31 U.S.C. 3717,4 CFR 101 105. and 10 CFR 16.

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LFLCBt4 StNW1ARY'6 MdNTH LICENSING ACTIONS FLE CEPORT PAGE: 1 - 4 FOR NRR FOR THE PERIOD 9//91/1998 - 12/29/1990 RUN DATE: G5/29/91 ;

DOCKET

  • 05000261 - ROBINSON 2 - REGION 2 l
APPLIC COMPL ETE FEE j! DATE REGULAR DATE DESCRIPTION TAC 8 BEAR HOURS FEE CONTRACT COSTS !

{mr/sifMF ~i~3T msa YY ;i%r gfr- t

~08/17/1987' ROBINS 0n 2 -REQUEST FOR LICENSE AMENDMEN M66879 86.5 7,958.00

-T - EXTENSION OF OPERATING LICENSE

EXPIRATION DATE i i'04/19/1989 01/11/1991. HB ROBINSON - 50.54(F) ELECTRICAL SINGLE M72969 Y 125.0 11,500.00 l- FAILURE 1

05/08/1989 02/07/1991 H B ROBINSON TS CHANGE. FOR BATTERY CHARG 'M73104 Y-1 ERS 2.0 184.00 i

08/24/1989 08/22/1990 HB ROBINSON, POWER DISTRIBUTION TS CliANG M74838 Y i E 23.0 2,116.00 i 02/14/1990 12/13/1990 ROBINSON - CYCLE 14, FUEL INFORMATION M76043 Y '59.0 5,428.00 t

10/26/1990

{05/21/1990 i

4 HB ROBINSON CONTROL ROOM HABITABILITY MO D

M71614 h 56.0 5. m e n L

i 06/29/1990 -09/06/1990 HB ROBINSON - STEAM GENERATOR INSPECTION M77070 Y 57.0 5,244.00 I

{ TS "

06/29/1990 MB ROBINSON - DELETION OF TRDT TS M77091 Y 318.0 29,256.00 kN l07/09/1990 ' ROBINSON - DVERTIME TS M77162 Y 46.0 lL '.232.00 l i07/31/1990 10/17/1990 ROBINSON - CCH PUMP ROSM APPENDIX R EXEM M77310 Y 101.0 9,292.00 i

PTION l

[ i I'08/21/1990 01/10/1991- H. B. ROBINSON - RADIATION MONITORS TS C M77490 252.5 23,230.00 t

{ HANGE  !.

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!08/29/1990 ROBINSON - FEQUEST FCR AMENDMENT CONTROL M77574 Y .13.0 1,196.00

)' ROOM HABITABILITY L10/05/1990 10/16/1990 H. B." ROBINSON - TEMPORARY HAIVER Oc COM M77728 Y 45.0 3,956.00 PLIANCE AND EMERGEN-CY TS CHANGE (RAD MG MITORS)

[I2/24/1990 01/29/1991 H. B. ROBINSON - REQUAL EXAM ON-TIME EXE M79287 Y 9.0 828.00 8

MPTION DOCKET TOTAL 1,191.0 $109,572.00

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04/09/91 NUCLEAR REGULATORY COMMISSION FAGE 114 TECHNICAL ASSISTANCE PROGRAM SUPPOR T SYSTEM CONTRACTUAL COSTS FOR THE FERIGO 07/90 - 12/90 ROBINSON 2 0261 NRR TAC PERIOD OF NUMBER EXPENDITURE E X PE NDI TURE FIN: A3570 CONTRACT: BNL 90/07 802 00 90/09 8.369 00 _

FIN-NUM TOTAC .' 9.171 00 FIN: A6812 CONTRACT: INEL 61853 H. 8. ROSINSOM 2 - ADDITIONAL IST RELIEFS 90/01 417.00 90/04 608.00 90/01 808.00 90/11 321.00 90/11 65.00 90/12 372.00 FIN-NUM TOTAL 2.389.00 FIN: 82311 CONTRACT: PNL 90/07 590 00 90/01 4.632.00 9 0 /1.? 280 00 FEN-NUM TOTAL 5.502 00 FIN. I336 CONTRACT: INEL i

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90/02 212 00 F7N-NUM TOTAL / 212 00 i I

FIN: L1289 CONT 0T: SONA 90/01 22.096 00 90/04 104 00 '

/ 271 l FIN-NUM TOTAL 22.200.00 l

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.04/09/91 NUCLEAR REGULATORY CopmISSION TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM PAGE 99

!- CONTRACTUAL COSTS FOR THE PERIOD 13/90 - 13/90 ROBINSON 2 02 1

......._.....___ ..........______... NRR 1AC NUMBER PERIOO OF

.. ....__....................___. . .............___ .__.... ...____......__ ...........__ . EXPENDITURE EXPENDITURE FIN: A6812 CONTRACT: INEL 61j53 " # y '....+ :Z: 2 - ADDITIONAL IST RELIEFS -

90/13 2.

FIN-NUM TOTAL.

2, t FIN; 82311 CONTRACT: PNL .

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90/13 1.549 00 g FIN-NUM TOT /.L 1.549.00 FIN; D6 36 CONTRACT: INEL t

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90/12 2.92; e0 FIN-NUM TOTA l 2.927.00  !

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  • FIN: D6041 C.7, TR.*C T - INEL  !

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/{/ I 90/13 3.178.00

..p FIN-NUM TOTAL 3.178.00 4

FIN: 12014 CONTRACT: PNL i

90/13 3.001 Co i FIN-NUM TOTAL i L

3.001.00 '

[ FIN: L1249 CONTRACT: SONA i l 1 E

90/13 6.4T9.00 f rIN-Nun I

TOTALCYk 6.479.00 FACILITY TOTAL -

19.340 00 4 i.

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