ML20237K996

Responds to Requesting re-review of OL Fee Charges Under 10CFR170 as Billed on Invoices F1385 & F1386, ,for Review Period 840624-860621.Charges Billed Applicable to Plant Cases.Supportive Fee Info Encl

ML20237K996
Person / Time
Site:	Marble Hill
Issue date:	08/17/1987
From:	Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To:	Sohn B PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA
Shared Package
ML20237L000	List: ML20237K996 ML20237L026
References
NUDOCS 8708200040
Download: ML20237K996 (2)

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$G17 N Docket Nos. 50-546 and 50-547 Public Service Indiana ATTH: Mr. Baxter R. Sohn Contract Administrator 1000 East Main Street Plainfield, IN 46168 Gentlemen:

Your letter dated August 7,1987, requested a rereview of the operating license (0L) fee charges under 10 CFR 170 as billed for Marble Hill Unit Nos.1 and 2 on Invoices F1385 and F1386 dated July 16, 1987, for the review period from June 24, 1984 through June 21, 1986. In your opi". ion, the billed charges are not appropriate for Marble Hill Unit Nos.1 ani 2 in that licensing activities were suspended in January 1984, and your construction peraits were surrendered on March 1,1985.

From a review of the fee data provided to us, the charges billed are applicable to the Marble Hill cases. While review was discontinued in 1984, the request for formal withdrawal of the application was not filed until April 4, 1985. As in all other cases of withdrawal of applica-tions for operating licenses, before the NRC can completely close the cases and cease all work on them as a result of an application having been filed, inspections must be continued of the site and the site stabilization or restoration study must be completed. The NRC's Environmental Review Report relating to the Marble Hill request was issued on February 20, 1986, the Atomic Safety and Licensing Board Panel dismissed the proceedings on November 3, 1986, and the construction permits (CP) were terminated by NRC on December 16, 1986. The costs for Marble Hill 1 and 2 as billed by Invoices F1385 and F1386 were for required inspections and evaluations prior to closing out the cases and terminating the construction permits. Therefore, the costs billed are due and, as Reba M. Diggs informed Mr. Sohn on August 11, 1987, interest accrues on the bills if not paid by August 15, 1987. The annual interest rate is 7 percent as stated on the invoices. Since the cps were not terminated until December 16, 1986, any additional costs through December 16 associated with the closecut of these cases will be billed to your company when the next six-month bills are issued for the cycle ending December 20, 1986.

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i Public Service Indiana 2 g y 7 g7 Consistent with the request contained in your letter of August 7,1987, enclosed is the supportive fee information for the billed costs on Invoices F1385 and F1386. c S berely, i

Signed byr Edua M. Diggs C. James Holloway, Jr. , Chief License Fee Management Branch

} Division of Accounting and Finance 1 Office of Administration J and Resources Management

Enclosure:

Computer Data from Review Offices (39 pages)

CERTIFIED MAIL RETURN RECEIPT REQUESTED y

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