ML20154M712
| ML20154M712 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 03/10/1986 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Edelman M CLEVELAND ELECTRIC ILLUMINATING CO. |
| References | |
| NUDOCS 8603140426 | |
| Download: ML20154M712 (2) | |
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3 UM 10 YM Docket Nos. 50-440/441 The Cleveland Electric Illuminating Company ATTN: Mr. Murray R. Edelman Vice President - Nuclear Group P.O. Box 5000 Cleveland, OH 44101 Gentlemen:
Our letter dated January 24, 1986, inforr.ed your Co:r.pany that your concern regarding the $215,800 in contractual costs billed to Perry Unit No. 2 for OL review would be reviewed and a response sent to you. Your letter dated December 27, 1985, took the position that all contractual costs ($215,800 each unit) on Invoices E0116 (Perry 1) and E0117 (Perry 2) should be charged to Perry Unit No.1 only.
According to data provided by the NRC review staf f, it is agreed that the entire $423,600 under Contract B8719 should be charged to Perry Unit No. I since Inspection Report 84-29 issued December 12, 1984, was only for Unit No. 1.
However, the $8,000 costs under Contract B2311 on Emergency Pre-paredness Exercise was correctly charged as $4,000 per unit inasmuch as it was site-related rather than plant-specific and was for an Emergency Pre-paredness Exercise conducted in November-December 1984.
According to our records, on January 21, 1986, your Company paid a total of
$725.682 for Invoices E0116 and E0ll7. On February 11,1986, you paid the remaining principal and interest for these invoices ($7,709.15 for E0116 and $216,544.03 for E0ll7). So that the records will correctly reflect the assessment of fees per unit, enclosed are Invoices E0116 and E0ll7 marked paid which are revised to reflect the charges for Unit No.1 as $873,602 and
$67,880 for Unit No. 2.
Since you have paid the $215,800 which you questioned in your December 27, 1985 letter, we consider the fees and interest due for Invoices E0116 and E0ll7 to be full.y satisfied.
To date, a total of $2,976,804 has iten assessed and paid for OL review costs for Perry Unit No.1 through the review period of December 22,1984 ($2,103,262 through June 23,1984 and $873,602 through December 22, 1984).
For Perry Unit B603140426 060310 ADOCK 050 g O PDR G
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OFFICI AL RECORD COPY
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I980 The Cleveland Electric I11minating Co. 2 i
No. 2 OL review, a total of $513.249 has been assessed and paid ($445.369 through June 23,1964 and $67,880 through December 22, 1984).
Thank you for clarifying the costs relating to Contract B8719. If you have further concerns regarding the Perry bills, contact us on 301/492-8746.
Sincerely, mgaa c.: :n mnw:
C. James llolloway, Jr., Acting Director License Fee Management Staff Office of Administration
Enclosures:
1.
Revised Invoice E0116 2.
Revised Invoice E0117 DISTRIBUTION:
PDR LPDR L
PNorry, ADM MSpringer, ADM RSmith, OELD GJohnson, RM/A RRakowski, RM/A MRodriguez, RM/A SKari, IE EGreher, IE CJHolloway, LFMS RMDiggs LFMS Docket File LFMS A/M for Perry 1/2 LFMS Reactor Files (2)
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