ML20197G125

Informs That Div of Licensing Planning to Issue OL in Approx 3-4 Wks.License Will Be Subj to Fee Schedule in Section 170.21(a).A.1 of Current 10CFR170.Invoices Requested

ML20197G125
Person / Time
Site:	Columbia
Issue date:	11/29/1983
From:	Miller W, Miller W NRC OFFICE OF ADMINISTRATION (ADM)
To:	Manion W NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
References
CON-WNP-0692, CON-WNP-692 NUDOCS 8312140265
Download: ML20197G125 (2)

Text

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NOV 2 9 1983 Docket No. 50-397 MEMORANDUM FOR: William E. Manion Chief Financial Operations Branch, RM FROM: William O. Miller, Chief. License Fee Management Branch, ADM

SUBJECT:

REACTOR LICENSE FEE FOR WPPSS lluCLEAR PROJECT NO. 2 The Division of Licensing is planning to issue an operating license to the Washington Public Power Supply System for the subject reactor in approximately three to four weeks. This license will be subject to the fee schedule as shown in Section 170.21(a).A.1. of the current Part 170. Please send an in-voice for the operating license fee as follows. It is reconmended that the invoice not contain a due date of 30 days from issuance of the invoice since the fees are only due upon issuance of the license and we do not know when the license will be issued. If you desire to use a due date, we suggest using the words "Upon issuance of OL". The interest provisions of 10 CFR Part 15 are not applicable to this case.

Send Invoice to: Washington Public Power Supply System ATTN: Mr. D. W. Mazur Managing Director Post Office Box 968 3000 George Washington Way Richland, Washington 99352 Amount of Invoice: $1,024.500 For: Operating License for WPPSS Nuclear Project No. 2 Fee Code: , AA903 OPR ine fee is based on the current fee schedule for an operating license for a custom plant which was not concurrently reviewed with any other unit.

Please add the following note to the invoice to be sent by your office:

3 NOTE: The above fee is pursuant to Section 170.21(a).A.1.

of 10 CFR 170. In accordance with Footnote 3 of 10 CFR 170.21, the Comission will determine the expendituies for professional staff hours and appropriate contractual services expanded for the review after the review has been completed.

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Since the actual fees to be assessed will be based on the staff hours and contractual services expended, the possibility exists that a refund may have to be made in this case when the project is completed. The Office of Resource Management may want to consider putting the monies received in a deferred account until such time as the data upon which to assess actual costs become available.

Please provide a copy of your invoice for our records and notify this office when the fee of $1,024,500 has been received.

Original Signalby Wm. O. Miller William O. Miller, Chief License Fee Management Branch Office of Administration cc: R. Auluck, LB-2 E. Hylton, LB-2 M. Rodriguez, RM DISTRIBUTION: /

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