ML20204G905

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Requests Payment of Balance Due on 860318 Invoice E0588 for Review of Applications for Amends to Licenses NPF-2 & NPF-8. Revised Invoice Encl
ML20204G905
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 07/31/1986
From: Holloway C
NRC OFFICE OF ADMINISTRATION (ADM)
To: Mcdonald R
ALABAMA POWER CO.
References
NUDOCS 8608070419
Download: ML20204G905 (4)


Text

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JUL 311986 Docket Nos. 50-348/364 Alabama Power Company ATTH: Mr. R. P. Mcdonald Senior Vice President P.O. Box 2641 Bimingham, AL 35291 Gentlemen:

Your letter dated June 11, 1986, remitted partial payment for Invoice No.

E0588 for review of applications for license amendments and other approvals for the six-month billing cycle which ended June 22, 1985. Your Company did not pay the $4.402 for the April 19, 1985 submittal regarding contai ment vent and purging inasmuch as you did not consider it appropriate because this submittal was not an amendment, exemption, relief or other related approval request. Therefore, in your opinion, it is not within the purview of10CFR170.12(c)and170.21.

The Office of Nuclear Reactor Regulation (0NRR) review staff has reviewed all of the documents and issues relating to your April 19, 1985 submittal which was supplemented by letter dated January 17, 1986. Based on this review, it has been detemined that your April 19, 1985 submittal is subject to the fee provisions of 10 CFR 170 because witile your Company replaced 18" valves with 8" valves, the Techical Specifications (TS) for containment vent and purging was considered an open issue requiring further justification by you and review and approval by the ONRR staff. This matter was specifically discussed in an evaluation issued on May 17, 1984, with Amendment No. 34 for Farley Unit No. 2. The resolution of this issue was addressed in a June 19, 1986 letter to you from the ONRR staff.

8608070419 860731 PDR P

ADOCK 05000348 omc = > PDR summaass >

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NRC FORM 318 (10 80) NRCM 0240 OFFICIAL RECORD COPY j

JUL 31 nl6 Alabama Power Company 2 Based on the above, your Company is requested to remit the payment of the balance on Invoice No. E0588 issued March 18, 1986. The total through August 2. 1986 is $4.526.27. Your payment should include an additional

$0.98 per de for interest and $0.73 per day in penalty charges for each day beyond August 2.1986, until payment is made.

Enclosed is a revised Invoice E0588 which is revised solely to reflect total costs through August 2. 1986.

Sincerely, apse,s. m seassen a C. James Holloway. Jr.

Acting Director License Fee Management Staff Office of Administration

Enclosure:

Revised Invoice E0588 DISTRIBUTION: /s/d~ C POR '

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NRC FORM 3*8 (10 60) N HCM 0240 OFFlCIR RECORD COPY

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s REVISED 7,/31/86 s-

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INVOICE E0588 I!W r 149A

        • 8 cMcas avasu to 1m us. enscuam enousouv commassson, w'vis **.a enoct eets ou im M M e M xx oatt u.S. NUCLcAR RcGULATORY COMMISSloi d orriCc or acsouRCc mANAccucNT 3/18/86 DIVISION oF ACCOUNTING AND RNANCc .

WASHINGTON, DC 205H5 , t Evr54 espeta ar ,% ,

to: I sunnpect osvaasta er - -- >

Docket Nos. 50-348/364 Alabama Power Company -'

comacr:

AlTN: Mr. R. P. Mcdonald .

. Senior Vice President Janet M. Rodriguez Post Office Box 2641 Birmingham AL 35291 O 3 1986 vtua o*

I.! 492-4200 SddJUEks# bUl3QL --,

This bill is for the review of Part 50 applications filed on or cfter. June 20. 1984 for reactor license amendaents. exemp'tions.

reli:f and other related appruvals for the six-month period from December 23, 1984 through June 22. 1985 pursuant to 10 CFR .

170.12(c) and 170.21. Contractual costs cover the period December 1.

1984 through May 31. 1985. l Appl. Date Subject TAC No. f

, l

_ Joseph M. Farley Nuclear Plant 8/16/84 ISI mlief mquests 55625 $ 124,00 (2 hrs 0 $62 p/h)

Total review cost as of this billing =

$1.426 r 11/2/84 Delete 8-hour work shift 56203 124.00 (2 hrs 0 $62 p/h) 56204 Total review cost as of this billing =  !

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$3.844 _

1/2/85 One Time change to annual sched. of 56672 1.462.00 operator mquals 56673 i (26 hrs 0 $62 p/h - less $150 appl. fee) i 3/1//85 Fire protection exemptions & reevaluation 57243 5.948.00 ,{

(18 hrs 0 $62 p/h and 94 hrs 0 $53 p/h - 57244 l less $150 appl. fee) 57245 1

, 57246  ;

AMOUNT Duc FACIt.ITY REVENUE CODE: AAo03-A'iD eA ""'~' (see next_pAgeL_

/

T IRMS. Interest wat accrue from the invo.co date et the annuet sat of  %'. Payment is due immed.ately. Howews, interest wt be waW st paretiens f is within 33 dan from tt.e inwoice date. .+*

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.e REVISED: 7/ 31/8 6 j ,

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INVOICE E0588 an ocus e.vana to tw am _m m.ouuroey co ssa, w=re r= mo.c wo.me ou rm cma. 4.e

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U.S. NUCLEAR REGULATORY COMMISSION '

OFFICE OF RESOURCE MANAGEMENT '

OfVISION OF ACCOUNTING AND FINANCE 3/18/86 WASHINGTON. DC 20665 uczust wu.seen ramosiseest

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m atFanENCE esunseEn a apeassment 4 Docket Nos. 50-348/364 Alabama Power Company coaract:

ATTN: Mr. R. P. Mcdonald ==<

Senior Vice President Janet M. Rodriguez Post Office Box 2641 mee=

Bimingham, AL 35291 .. u

  • 'jue 492-4200 i Appl. Date Subject TAC No. -  !

4/19/85 Continuous purge operation and leak 57452 $4.402.00 testing 57453 j

(71 hrs 9 $62 p/h) $12,060.00 i

Interest accrued through 6/14/86 (89 days).

234.~96 'k

$12,294. 96 Less payment for $7,658.00 received 6/15/86 applied first to accrued interest and then to principal.

(7,658.00) f

$ 4,636.96  :

[ Interest accrued through 6/30/86 (16 days) 16.32 -

Penalty accrued from 4/17/86 through 6/30/86 (75 days) 57.00 t.

$ 4,710.28 L7ss payment for $240.44 received 7/1/86 applied first to accrued interest and then to principal.  !

(240.44)

$ 4~,469.84 Interest accrued from 7/1/86 through 8/2/86 (33 days) 32.34 {

Penalty accru-d from 7/1/86 through 8/2/86 (33 days) 24.09 -

INTEREST CHARGED ACCORDING TO PROVISIONS OF DEBT COLLECTION * '

PROCEDURES IN 10 CFR PART 15.21(a)(2). THE BILL IS PROPERLY SUBJECT TO THE FEDERAL CLAIMS COLLECTION STANDARDS' INTEREST ACCRUAL PROVISIONS IN 4 CFR 102.13(b) AND PENALTY CHARGES ON DELINQUENT DEBTS IN 4 CFR 102.13(e). INTEREST AND PENALTY WILL C0iiiltiUE TO ACCRUE $1.71 PER DAY.UNTii. PiuriENi 15 MECElvjhDUNT OUE FACILITY REVENUE CODE: AA903-AMD '5"'""' '$. 4,526. 27 8.00 '

TERMS. Interest will accrue from the invo.co date at the annual rate v.  %. Payment is due immed.atedy. However. interest will be weW if payment b fecefved within 30 days from the invoice date.

NOTE.

If there are any questions about the esistence or amount of the debt, contact the individual named above. For NRC debt colWson procedures. in ciudeg interest and penalty prov,'sions, see 31 U.S.C. 3717,4 CFR 101 105. and 10 CFR 15. The revocation of a 6. cense does not we we or effect eny debt then due from a I.censee. See 10 CFR 170.41 regarding failure by en applicant or 1.censee to pay prescribed fees. i mECENT AND SEPARATED EMPLOYEES: Additional Terms and Condetsons and Notice of Due Ptsn3 CR$D G2 GD