ML20100B552
| ML20100B552 | |
| Person / Time | |
|---|---|
| Site: | Satsop, Washington Public Power Supply System |
| Issue date: | 01/17/1985 |
| From: | Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| NUDOCS 8503280434 | |
| Download: ML20100B552 (3) | |
Text
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Washington Public Power Supply System P.O. Box 968 3000GeorgeWashingtonWay Richland, Washington 99352 (509)372-5000 January 17, 1985 United States Nuclear Regulatory Commission Office of Resource llanagement Division of Accounting and Finance Washington, D.C.
20555
Subject:
U. S. NRC Bill Nos. D0119 and D0120 D'a'ted december 26, 1984 Gentlemen:
Attached please find o;r warrants in the ' amounts of $518,385 and $1,394,355 in payment of the subject billings for our Nuclear Projects Nos.1 and 3, respectively.
Please note for your records that these payments are made on a provisional basis. As a flunicipal Corporation of the State of Washington, we have cer-tain requirements pertaining to documentation and verification of expendi-tures of public funds.
Since the documentation supporting the subject billings does not adequately satisfy our requirements, we are scheduling an audit by our Internal Auditing staff to review the documentation and calcula-tions in support of these billings.
This audit is tentatively scheduled for the fall of 1985 at your offices. We will contact you in advance so as to mutually agree upon the dates.
Very truly yours
(
G. C. Sor,ensen, Manager Regulatory Programs GCS/lbc Attachments
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U Dockets 50-460.& 50-!;08 asa ao-DE SCRI, TION tesuoi S. uneense ed REFEmmtD TO DAff RECEIVED tv DATE Ltr. paying fees billed for OL review for WNP-1 and -3 thru 6/23/84 r -JMcKnight. DCD 3/27 based on NRC Bills D0119 and D0120 w/ original of 1 tr. for processing under dockets and statina that they will be in ENCLOsumEB LS lander, PRAB contact with us to schedule meeting 3/27 for fall of 1985 to review documenta-
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Copies to following f/ info on 3/27/8E WOMiller W;ditgliswey LFMB Actual M/P Files LFMB Reactor Files RSmith, ELD RDiggs u $ 8dVCLE AA Mf GULATORY COasu.S$80%
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