ML20215L163
| ML20215L163 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 10/16/1986 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | Jedrey C ENERGY, DEPT. OF |
| References | |
| P-86576, NUDOCS 8610280507 | |
| Download: ML20215L163 (2) | |
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Comparty of Colorado 2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211
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October 16, 1986 Fort St. Vrain
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Unit No. 1 5t:"" "? >,
P-86576 Di%% r ~
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Mr. Chris Jedrey t :::::- ";
Room IJ027
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MA-453.2 T.'m;:r U. S. Department of Energy f.j:y?.[,,
1000 Independence Avenue, S.W.
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Washington, DC 20585
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Attn: ' Contract Office MA-312.31 L';.'::;'2""
C-216 P~,c::'~ w Docket No. 50-267
SUBJECT:
Contract No. DE-CR01-83NE44408
Dear Mr. Jedrey:
On September 8,
1986,,Public Service Company was contacted by telephone by Messrs. Alan Brownstein and James Disbrow of the Department of Energy.
The purpose of the call was to request that Public Service Company review Standard Remittance Advice Forms filed on September 6, 1984 and June 17, 1986.
Public Service Company was requested to use Electrical Generation Data obtained from Oaily Operating Logs for Fort St. Vrain Station as a basis for calculating the net Electrical Generation Fee. The original Standard Remittance reports were based upon Monthly Generation Reports.
Consequently, we have reviewed the daily operating reports for the time periods in question and have recalculated the electrical generation fee. The revised Standard Remittance and Annex A reports are attached.
In sumary, the accounting follows:
Original Revised Period Payment Payment Balance 06/01/84 - 08/31/84
$ 2,955.92
$ 2,601.52
$(354.40) 03/01/86 - 05/31/86
$12,681.00
$12,978.60
$ 297.60 Net Credit to 0j Public Service Co.
$( 56.80) 0 8610280507 861016 kD PDR ADOCK 05000267 p
E Page 2 F
October 16, 1986 These changes will require adjustment of the 00E portion of the electrical generation fee for these time periods.
To simplify the accounting, we prefer to maintain the credit on our account until our next payment is due at which time, we will deduct the credit ($56.80) from the payment amount.
If there are an questions on this matter, please contact Erik Neilsen at (303)y480-6985.
Very truly yours,
- 24. $ Gr y by } k 7 % A 4 H. L. Brey, Manager Nuclear Licensing and Fuels HLB /EN:pa Attachment cc: Peter Goch, NE-50 U.S. Department of Energy Washington, DC 20545 l
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