ML20238F158

Informs That as Result of Review of Records,Duplication of Costs Charged for Insp Conducted at Salem Unit 2 Was Found. Amount Overcollected Will Be Transferred to Licensee within 10 Days from Date of Ltr

ML20238F158
Person / Time
Site:	Salem
Issue date:	08/31/1998
From:	Bradley Jones NRC OFFICE OF THE CONTROLLER
To:	Dawn Powell Public Service Enterprise Group
References
NUDOCS 9809030148
Download: ML20238F158 (1)

Text

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August 31, 1998 r>ublic Service Electric & Gas Attn: Mr. David R. Powell, Director Licensing P. O. BOX 236 Mail Code N21 l

Hancocks Bridge, NJ 08038

Dear Mr. Powell:

As a result of a review of our records, we found a duplication of costs charged for an inspection conducted at the Salem 2 site. The inspection report (IR) number is 1997080 and the costs were billed during the first quarter of FY 1998. Public Service Electric & Gas paid $661,915 by FEDWlRE 808803-A for invoice RS0047-98. The February 7,1998,second quarter invoice RS0162-98 sent to Public Service Electric & Gas also included costs for IR #1997080 and was paid by FEDWIRE 812181-C in the amount of $385,067.

The correction to invoice RS0047-98 to deduct the duplicated inspection costs reduced the amount of the invoice by $280,742, copy attached. Therefore, the amount over collected will be transferred to Public Service Electric & Gas within 10 days from the date of this letter.

I apologize for any inconvenience the error may cause your company. If you have any questions concerning this matter, please contact Ellen Poteat at 301-415-6392.

Sincerely, ORIGINAL SIGNED BY: M. Ellen Poteat for Beverly S. Jones

~ Beverly S. Jones, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer

Enclosure:

Revised invoice RS0047-98 Distribution:

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