ML20129C775
| ML20129C775 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 07/12/1985 |
| From: | Andrews R OMAHA PUBLIC POWER DISTRICT |
| To: | Diggs R NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| LIC-85-333, NUDOCS 8507160328 | |
| Download: ML20129C775 (3) | |
Text
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Omaha Public Power District 1623 Harney Omaha, Nebraska 68102 402/536 4000 July 12, 1985 LIC-85-333 Ms. Reba M. Diggs Facilities Program Coordinator License Fee Management Branch Office of Administration U. S. Nuclear Regulatory Conmission Washington, DC 20555
Reference:
(1)
Docket No. 50-285 (2)
License No. DPR-40 (3)
InvoiceNo.1118V(attached)
Dear Ms. Diggs:
Inspection Fees In accordance with 10 CFR Part 170 and Reference (3), please find attached Check No. 025352 in the amount of $44,413.00.
Sin e 1,
R. L. Andrews Division Manager Nuclear Production RLA/UJM/dao Attachments cc:
LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.
Washington, DC 20036 Mr. E. G. Tourigny, NRC Project Manager Mr. L. A. Yandell, NRC Senior Resident Inspector 8507160328 850712 PDR ADOCK 05000205 G
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ef C RC FORM 298 U.S. NUCLE AR RE.ULAToY COMMISSION INVOICE NUMBEW
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INVOICE FOR INSPECTION FEES FOR INVOICE DATE PAYMENT DUE DATE I
FACILITIES AND MATERI ALS LICENSES 6/12/85 7/12/85 LICENSEE Omaha PubliC Power District MAKE CHECKS PAYA8LE TO:
ATTN: Mr. R. L. Andrews Division Manager - Nuclear u.s. Nuci.a, R.,ui. tory Commi.. on 1623 Harney Street Oetic. oe R.soure. u.n.s.m.ni Omaha, Nebraska 68102 Division at Accountin, ana rin.nc.
W.sninston. DC 20555 PLANT PEE CATEGORY INSP E CTION LICENSE NUMBER AMOUNT DUE (10 CP R 170)
DATE TYPE IREPORT NUMSE R DPR-40
$44,413
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Put oatt APPeoveo MA ti s etCEivro w
y DAff arMC - 26 K M M DIV e=n APPROvtD otPT NO ACCr. M) h
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60 f-m-f TOTAL TEIMS, Interest will accrue from the invoice date at the rate of
% per annum.
(see terms)
(scept that no interest will be charged of the total amount is paid in full by the payment due date above.
NOTICE. One June 20,1984, the NRC revised its regulations and adopted a revised hcense fee schedule (10 CFR 170). A copy of the revrsed regula-tons was maded to all NRC hcensees. The revised schedule inc!udes the assessment of fees for facility and mater,als routine and non-routine inspections.
This invoce shows the fee assessed for the recent inspection (s) conducted by the Office of Inspection and Enforcement of your scensed program.
C CFR 170.41 FAILURE SY APPLICANT TO PAY PRESCRIBED FEES. In any case where the NRC finds that an applicant or a licensee has fai!ed to pay c presenbod fee required in this part, the CG,,W,.
s, wdl not process any applicaton and may suspend or revoke t.ny license or soproval issued to the applecant or licensee or may issue an order with respect to hcensed activities as the Comrrussion determines to be appropriate or necessary in order to carry out the provisons of this part. Parts 30. 32 through 35, 40, 50, 61, 70, 71, 72, and 73 of this Chapter, and t.f the Act.
10 CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES, All debtor's requests for revew of the fees assessed and appeal or disagreement with the presenbod fee (staff hours and contractual) must be submitteo in accordance with the provisions of 10 CFR 15.31, " Disputed Debts." of this title.
O CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES All debtor's reguests for revew of the fees assessed and appeal or l, disagreement with the presenbod fee (itad hours and contractual) must be submitted in accordance with the provisions of 10 CFR 15.31. Disputed Debts," of this title.
CENTACT. Questions relating to the assessenent of fees under the revised fee schedule, and/or correctness of the adoress, cati 1301) 492 7225 or direct i correspondence to:
]
U.3. Nuclear Regulatory Commission Office of Administra' ion License Fee Management Brarch l
_]
Washingior*, GC 20555
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////Y j'
s At ta c hc.ent facility fee Bill (10 CFR 170.21(A))
Licensee:
License No.:
DPR-40 Omaha Public Power District Docket No.:
50-285 ATTN: Mr. R. L. Andrews Division Manager - Nuclear Facility:
Ft. Calhoun i 1623 Harney Street Omaha, Nebraska 68102 Period:
9/30 - 12/22/84 Inspection Review Costs Report Number Routine Reactive 84-18
$6,360
$1,749 84-21 10,229 424
~
84-22 3.127 84-24 4,834 f06 84-25 5,141 1,643 4
4 Subtotal 29,691 3.922 Contract Costs 10,800 i,
Total By Type 40,491 3,922 Fee Code:
AA903-INS-R-AA903-INS-NR Total This Bill:
5 44.413
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