ML20210Q986
| ML20210Q986 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 05/12/1986 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Koester G KANSAS GAS & ELECTRIC CO. |
| Shared Package | |
| ML20210Q992 | List: |
| References | |
| NUDOCS 8605160004 | |
| Download: ML20210Q986 (1) | |
Text
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DISTRIBUTION:
PDR LPDR NAY 121986 LFMS Actual Manpower File =
. Docket No. 50-482 RMDiggs CJHolloway Kansas Gas & Electric Company apsspelaK M ATTN: Mr. Glenn'L. Koester DWe ss Vice President - Nuclear
'LFMS' Reactor File P.O. Box 208 LSolander, PRAB Wichita, KS 67201 MKaltman, PRAB CHarwood, NRR Gentlemen:
P0'Connor, NRR MDuncan, NRR As you are aware,.10 CFR 170 of the Commission's regulations for license and inspection fees was revised effective June 20, 1984. Section 170.12(b) of the revised rule provides-that for applications for permits, licenses, facility reference design approvals, and special projects which have been on file with the Comission for review for six months or longer, billings would be made at six-month intervals or when the review is comfleted, whichever is earlier.
Consistent with the requirements of 10 CFR 170.12(b),-we have completed the cost analysis for the Wolf Creek 1 OL application review for the period December 23, 1984 through June 4, 1985, the date the full (100%)
power license was issued. The cost through that period is $350,309.-
The enclosure is a breakdown of the review costs by program office.
When the costs of $350,309 are added to the costs of $3,046,428 from the previous billings, the cumulative cost of $3,396,737 through June 4, 1985 exceeds the maximum fee of $3,077,400 as stated in 10 CFR 170.21.
Accordingly,$319,337 has been subtracted from the costs of $350,309, leaving a balance due of $30,972.
In accordance with Footnote 2 of 10 CFR 170.21, and since your Company received an operating license (5%)
power on March 11, 1985, only $30,972 may be assessed for the OL review during this period. The Office of Resource Management has been. notified to bill your Company for this amount. When making payment, please make reference to the invoice number.
In addition to the above, we acknowledge receipt of your April 11, 1986 letter requesting to be informed as to whether costs billed earlier by Invoices D0167 and E0555 include any costs that should have been split between Wolf Creek 1 and Callaway.
A response to your letter will be provided to you as soon as possible.
Sincerely, gned, C. han Ls.ay, Jr.,
C. James Holloway, Jr.
Acting Director License Fee Management Staff Office of Administration
Enclosure:
As stated
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OFFICE :LFMS:
M-SURNAME :CJ oway:jp DATE :5/
86 8605L 4 e60512 PDR ADOCK 050004e2 l
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