ML20236R611

Responds to Requesting Proration of FY98 Annual Operating Reactor Fee for Zion Station,Units 1 & 2

ML20236R611
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	07/17/1998
From:	Dandois D NRC OFFICE OF THE CONTROLLER
To:	Wallace M COMMONWEALTH EDISON CO.
Shared Package
ML20236R613	List: ML20236R611 ML20236R620
References
NUDOCS 9807220158
Download: ML20236R611 (2)

Text

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Commonwntth Edison Comprny (Comed) July 17, 1998 Attn: Mr. M. J. W:llaca, S:nior Vics Presidsnt 6

Towers West 111, Suite 500 1400 Opus Place Downers Grove, IL 60515-5701

Dear Mr. Wallace:

I am responding to your June 5,1998, letter requesting a proration of the FY 1998 annual operating reactor fee for the Zion Station, Units 1 and 2 in accordance with 10 CFR 171.17. You referred to the February 13,1998, and March 9,1998, letters from O.D. Kingsley in which Comed j

certified in accordance with 10 CFR Part 50.82(a)(1)(l) and 50.82(a)(1)(ii) that Zion Station, Units 1 and 2 have permanently ceased operations and that fuel has been permanently removed from the reactors as of February 25,1998. The March 9,1998, letter, which certified the permanent removal of fuel from the reactor vessel, was docketed by the NRC on March 11,1998.

The Commission's regulations in 10 CFR Part 171.17(a) provide that the reactor annual fees will be prorated based on the number of days during the fiscal year the license was in effect before docketing of the certification of permanent cessation of operations and permanent removal of fuel from the reactor vessel. License No. DPR-39 (Docket No. 50-295) and License No. DPR-48 l (Docket No. 50-304) were in effect for 161 days in FY 1998 (October 1,1997, through  !

March 10,1998). Based on the FY 1998 power reactor annual fee of $2,976,000, the prorated FY 1998 annual fee for each Zion Station unit is $1,312,633 (161 days @ $8,153/ day).

Comed has paid $1,489,000 in annual fees for each reactor. Therefore, Comed is due a refund l

of $176,367 for each Zion reactor for a total amount of $352,734. You will receive an electronic transfer of funds for this amount within approximately 10 days from the date of this letter. 1 If you have any questions concerning this matter, please contact Ellen Poteat at (301) 415-6392.

Sincerely,

$9ED9Y BEVERLYJONES b)iane B. Dandois, Chief License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer Distribution:

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