ML20137C666

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Forwards Payment of OL Review & Insp Fees for 840624-1222. Supporting Documentation Requested Due to Requirement to Document & Verify Expenditures of Public Funds
ML20137C666
Person / Time
Site: Satsop
Issue date: 01/10/1986
From: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
References
GO3-86-028, GO3-86-28, NUDOCS 8601160373
Download: ML20137C666 (1)


Text

F Washington Public Power Supply System Box 1223 Elma, Washington 98541-1223 (2061482-4428 January 10, 1986 G03-86-028 Docket No. 50-508 Mr. William 0. Miller, Director License Fee Management Staff Office of Administration U. S. Nuclear Regulatory Commission Washington, D. C.

20555

Subject:

SUPPLY SYSTEM NUCLEAR PROJECT NO. 3 U. S. NRC BILLING FOR OPERATING LICENSE REVIEWS AND INSPECTION FEES

Reference:

NRC letter, William O. Miller to D. W. Mazur, dated December 6, 1985.

You have recently billed the Supply System the amount of $70,789.00 for WNP-3 review costs for the period June 24, 1984 through December 22, 1984.

As indicated to you in previous correspondence, the Supply System is a Municipal Corporation of the State of Washington. We have certain requirements pertaining to documentation and verification of expenditures of public funds.

The Supply System is hereby transmitting payment of $70,789.00.

We do request that you transmit copies of the supporting documentation which provides the basis for the bill.

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Mr. R. M. Boucher, Pacific Power & Light Co.

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Mr. N. S. Reynolds, Bishop, Liberman, Cook, Purcell & Reynolds Mr. B. D. Withers, Portland General Electric Co.

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