ML20129A161
| ML20129A161 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 07/08/1985 |
| From: | Hukill H GENERAL PUBLIC UTILITIES CORP. |
| To: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| 0314A, 314A, 5211-85-2122, NUDOCS 8507150233 | |
| Download: ML20129A161 (3) | |
Text
O GPU Nuclear Corporation g
gf Post Office Box 480 Route 441 South Middletown, Pennsylvania 17057 0191 717 944 7621 TELEX 84 2386 Writer's Direct Dial Number July 8, 1985 5211-85-2122 Mr. William O. Miller, Chief License Fee Management Branch Office of Administration U.S.. Nuclear Regulatory Commission Washington, D.C.
20555
Dear'Mr. Miller:
Three Mile Island Nuclear Station, Unit I, (Tf1I-1)
Operating License No. DPR-50 Docket No. 50-289 Inspection Fees for Facilities and Materials Licenses Payment of Invoice No. 1101V Enclosed is our check in the amount of $45,860.00 in payment of Invoice No.1101V which represents billing for inspections completed between September 30 and December 22, 1984.
An audit of the billing indicated a total of inspection hours of 475. An audit of our Inspection Reports shows a total of 596 inspection hours.
Could you explain why the inspection hours reflected on our invoice do not agree with the inspection hours listed on the related Inspection Report. There was also a charge of $5,300.00 as Contract Costs, and a detail sheet provided listed these as fees related to B2311 Emergency Preparedness Exercises.
I would also like an explanation of this charge calculation for our records.
Sincerely,
.)
8507150233 850708 s
PDR ADOCK 05000289 H.
ki1 i
G PDR-Director, TMI-1 gb/An HDH/JGB/spb Tho
Enclosure:
check no. 180203
/
g e%#8 ff 0314A g
GPU Nuclear Corporation is a subsidiary of the General Public Utilities Corporation A
f
- d. & W NRC. FORM 2gg U.S. NUCLEAR REeULAb.,Y COMMISSION INVOICE NUMBEa 1101V INVOICE FOR INSPECTION FEES FOR INVOICE DATE PAYMENT DUE DATE FACILITIES AND MATERI ALS LICENSES 6/12/85 7/12/85
-l l ~. '
MITE w
.h LICENSEE GPU fiuClear Corporation ATTri-Mr.11. D. Hukill Director, TMI-1 U.S. Nuclear Regulatory Commi,,lon P.O. Box 480.
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Middletown, PA 17057 o,,,,,,,,,,,,,,,,,,,,,o,,,,,,,
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FLANT LICENSE NUMBER t10 CP R 170)
AMOUNT DUE DATE TYPE l REPORT NUMeER DPR-50
$45,860 TOTAL TEIMS. Interest will accrue from the invoece date at the rate of 9.00 g,,,,, nom, ne, terms >
$45,860 cacept that no interest wdl be char)ed if the total amount is paid in full by the payment due date above.
NOTICE.
One June L.1984, the NRC revised its regulations and adopted a revised heense fee schedule (10 CFR 170). A copy of the revised regula-tions was maded to all NRC licensees. The revreed schedule includes the assessment of fees for facility and matenals routine and non-routine inspections.
This envoice shows the fee assessed for the recent inspection (s) conducted by the Office of inspection and Enforcement of your licensed program.
O CFR 170.41 FAILURE BI APPLICANT TO PAY PRESCRISED FEES. In any case where the NRC finds that an appbcant or a licensee has failed to pay a preocnbod fee required in this part, the Commission will not process any application and may suspend or revoke any license or approval issued to the apphcant or heensee or may issue an order with respect to heensed activites as the Commission determines to be approonate or necessary in order to carry out the provisions of thrs part. Parts 30. 32 through 35. 40, 50. 61. 70, 71, 72, and 73 of this Chapter, and of the Act.
G CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRISED FEES. All debtor's requests for review of the fees assessed and appeal or disagreement with the presenbed fee (staff hours and contractual) must be submitted in accordance with the provisions of 10 CFR 15.31. " Disputed Debts." of this title.
10 CFR 170.51 RIGHT TO REVIEW AND, APPEAL OF PRESCRISED FEES. All debtor's requests for review of the fees assessed and appeal or disagreement with the presenbod fee (staff hours and corttractualf must be submitted in accordance with the provrsions of 10 CFR 15.31. " Disputed Debts." cf this title.
CONTACT.
Questions relating to the assessment of fees under the revised fee scheoule, and/or correctness of the address. call (301) 492 7225or direct correspondence to:
U.S. Nuclear Regulatory Commrssion Office of Adminrstration
6
//0 / V At t a c hr.ent facITity fee Bill (10 CFP 170.21(A))
Licensee:
License No.: DPR-50 GPU Nuclear Corporation Docket No.:
50-289 ATTN: Mr. H. D. 'Hukill Director, TMI-l Facility:
TM1-1 P.O. Box 480 Middletown, PA 17057 Period:
9/30 - 12/22/84 a
Inspection Review Costs Report Number Routine Reactive 84-19
$212 84-23 3,922
~
84-24 16,154 84-27 2,120 84-28 1,113 84-29 4,505 84-31 4,531 84-35 4,346 4
84-36 3,551
$106 Subtotal
$ 40,454 106 Contract Costs 5,300 Total By Type
$ 45,754 106 Fee Code:
AA903-INS-R AA903-INS-NR Total This Bill:
5 45.860 O