ML20155C734
| ML20155C734 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 04/11/1986 |
| From: | Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| GO3-86-216, NUDOCS 8604170105 | |
| Download: ML20155C734 (2) | |
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Reactor File Washington Public Power Supply System orig. to DCS Box 1223 Elms. Washington 98541-1223 (206)482-4428 i
A p p lic a n t....................,,,,,
f C heck No" - -[- - - - - - - - - - - - - - - -
G03-86-216 April 11,1986 l Amount..It/.d.'.lf 7 2,,,,,,,,
Date of Check
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! ate check Rec'd......,#
Docket No. 50-508 D
Mr. C. J. Holloway, Jr., Acting Director eceived sy,,,,,,,g,,,,,,,,,,,,
n
' License Fee Management Staff
-y Office of Administration
- U. S. Nuclear Regulatory Commission Washington, D. C.
20555
Subject:
NUCLEAR PROJECT NO. 3 U. S. NRC BILLING FOR OPERATING LICENSE REVIEWS AND INSPECTION FEES
Reference:
NRC-letter, C. J. Holloway, Jr. to D. W. Mazur, dated March 11, 1986.
You have recently billed the Supply System the amount of $42,995.00 for WNP-3 review costs for the period December 23, 1984 through June 22, 1985.
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 $42,995.00.
We do request that you transmit copies of the supporting documentation which provides the basis for the bill.
L+ &
C. Sorensen, Manager o.
Regulatory Programs cc:
Mr. J. A. Adams, NESCO Mr. R. M. Boucher, Pacific Power & Light Co.
Mr. W. L. Bryan, Washington Water Power Co.
Mr. J. Crnich, Ebasco - Elma Mr. W. J.-Finnegan, Puget Sound Power & Light Co.
Mr. J. R. '.ewis, BPA Mr. N. S. Reynolds, Bishop, Liberman, Cook, Purcell & Reynolds Mr. D. Smithpeter, BPA f
Mr. B. D. Withers, Portland General Electric Co.,
cd Document Control Desk - U. S. NRC r
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8604170105 860411 E
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PDR ADOCK 05000508 E
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April 15,1986 r.
NOTE T0:
Jim McKnight, Document Control Desk, Room 016 FROM:
License Fee Management Staff, ADft
SUBJECT:
PROCESSING LETTERS WITH CHECKS RECEIVED DIRECTLY BY THE LICENSE FEE MANAGEMENT BRANCH Please process the enclosed letter under the applicable docket and give the following distribution under code M008:
Original of ltr to Regulatory Docket File Action Cy w/ check to W. O. Miller, LFMS (AR2015) 3 cys to applicable Branch of DL 1 to LPDR 1 to PDR I am retaining the check and the following information is for your records.
Check No.:
16176 Amount:
S42,995.00 Date:
4/1/86 Ltr. Date:
4/11/86 Applicant:
Washington Public Power Supply System Docket No:
50-508 Plant:
WNP-3 Thanks for your cooperation, j gg f0tb-
[Ticense Fee Management Staff J ne Parks Office of Administration
Enclosure:
Ltr dtd 4/11/86 I
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