ML20100D710

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Documents 850325 Payment to Us Treasury,Invoiced by NRC for Partial OL Review of Facility.Payment of Invoice Should Not Be Construed to Prejudice Rights of Util to Dispute Invoiced Amount,Per 10CFR15.31.Cost Analysis Requested
ML20100D710
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 03/27/1985
From: Koester G
KANSAS GAS & ELECTRIC CO.
To: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
References
KMLNRC-85-080, KMLNRC-85-80, NUDOCS 8504030110
Download: ML20100D710 (1)


Text

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KANSAS GAS AND ELECTRIC COMPANY THE ELECTAC COMPANY CLENN L MOESTER WH;E PNES+0$NT NUCLB AN March 27, 1985 Mr. William O. Miller, Chief License Fee Management Branch Office of Administration U.S. Nuclear Regulatory Commission Washington, D.C.

20555 KMIMRC 85-080 Re:

Docket No. STN 50-482 Ref:

1) Letter of 1/23/85 from WOMiller, NRC, to GLKoester, KG&E
2) Letter KMLNRC 85-055 dated 2/15/85 from GLKoester, KG&E, to WOMiller, NRC Subj: Wolf Creek Operating License Payment

Dear Mr. Miller:

This letter is to document that on March 25, 1985, via electronic transfer of funds, Kansas Gas and Electric Company paid to the U.S. Treasury the $2,073,055 invoiced by the NRC (Reference 1) for the partial operating license review of Wolf Creek.

The NRC has not responded to KG&E's 10CFR170.51 request (Reference

2). The paying of the Reference 1) invoice should not be con-strued in any manner to prejudice the rights of KG&E to dispute the invoiced amount per 10CFR15.31, or to withhold payment from the NRC's bill for the remainder of the Wolf Creek review. Again, KG&E requests a copy of the NRC's Wolf Creek cost analysis.

7ours very truly, GLK:bb

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PDR 201 N. Market - Wichita. Ksnsas - Mailolddress: PO. Box 203 I Wchita, Kansas 67201 - Telephone: Area Code (316) 2616451