ML20126A158
| ML20126A158 | |
| Person / Time | |
|---|---|
| Site: | 07100195 |
| Issue date: | 10/05/1992 |
| From: | Shelton D CENTERIOR ENERGY |
| To: | NRC OFFICE OF THE CONTROLLER |
| Shared Package | |
| ML20126A150 | List: |
| References | |
| 2093, NUDOCS 9212180020 | |
| Download: ML20126A158 (2) | |
Text
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-@& ceuremon ENERGY Donald C. Shelton 303 lAadwi Avenue b heudent fuckar Toledo. OH Of42 0001 Dad Lem (419)243 2333 Docket Number 50-346 Docket Number 71-0195 License Numbet NPP-j Sesial Numbet 2093 Oc t olm:
5, 1992 1,1 cense Fee Debt Collection Branch Office of the Controller United States Nuclear Regulatory Commission
'Jarhingt on, D. C.
20555 Subj ec t : NRC Invoices for 10 CFR Part 71 Quality Assurance Program, Payment of NRC Invoice Number AH03041-92 Gentlemen:
Since fiscal year 1991, the NRC has recovered licensee fees and invoiced Toledo Edison as a user and fabricator of shipping casks for the shipment of radioactive materials under its 10 CFR Part 50 Appendix R Ouality Assurance Program as it applies to activities under 10 CFR Part 71 for the Davis-Besse Nuclear Paver Station (DBNPS) Un3t Number 1.
lloveve r,
Toledo Edison is a user-only, and the design or fabrication of shipping casks has not been conducted under this Quality Assurance Program.
Toledo Pdison has tequested under letter Serial Number 2085, dated September 15, 1992, that the NRC clarify the DBNPS Quality Assurance Program Approval for Radioactive Haterial Packages (Approval Number 0195, j
Docket Number 71-0195) is limited to the procurement and use of packaging for shipment of radioactive materials.
Design and fabrication of shipping casks has not been conducted under this Quality Assurance Program.
Accordingly. Toledo Edison requests that NRC Invoice Numbers AH04511-91 (dated August 9, 1991) and AH03841-92 (dated August 24, 1992) be adjusted-to reflect the proper fee amount for being classified as a user-only under 10 CFR Part 71 and'that Toledo Edison be credited with the amount of $91,570 ($28,870 credit for 1991 and $62,700 credit for 1992) for refund.
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uperating Comparaes-CWtand Eiccinc muminoting loledo Idason
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' Docket 11 umber $0-346, 71-0195 i
1.icense riumber fiPF-3
- Serial fiumber 2093
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Page 2 This letter also provides written confirmation of Toledo Edison's electronic transfer of $62,950.00 to the 11RC on September 22, 1992 in payment of 11 umber AH03841-92 for annual materials fees for fiscal year 1992.
Very t uly yours, e f).
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11 S/d c cca A. D. Davis, Regional Administrator, liRC Region III J. B. Ilopkins, fiRC Senior Project Manager DB-1 Senior Resident Inspector USf1RC Document Control Desk.
Utility Radiological Safety Board L
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