ML20239A682

Informs That Fees Charged on Invoice F1354 for OL Review for Period 851222-860621 Erroneously Reported by Contractor to Unit 2.Util Paid Max Collectible Under 10CFR170 for OL Review & Will Not Be Rebilled

ML20239A682
Person / Time
Site:	Seabrook
Issue date:	09/14/1987
From:	Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To:	George Thomas PUBLIC SERVICE CO. OF NEW HAMPSHIRE
References
NUDOCS 8709180100
Download: ML20239A682 (2)

Text

_ _ _ - - _

. +

, .g .

hl' SEP 141987 Docket Nos. 50 443 and 50 444

& Public Service Company of New Hampshire New Hampshire Yankee Division ATTN: Mr. George S. Thomas Vice President - Nuclear Production P.O. Box 300'  ;

9 Seabrook, NH 03874' y 'Gentiemen:

6 l Your letter dated August 11,1987 (NYN-87095), requested that a review of the fees charged on Invoice No. F1354 be done since the contractual cost of $13,418 on that invoice does not appear to be for Seabrook Unit

[W

/ No. 2. Invoice No. F1354 dated June 29, 1987, was for operating license review for the period from December 22, 1985 through June 21, 1986.

1. Based on a review of.your concern by the NRC licensing and inspecting staff, it has been determined that.the $13,418 in contractual costs were ,

erroneously reported by the contractor to Unit No. 2 when it was part of  !

'+ the Unit No. 1 services. We regret this error. Since your Company has paid the maximum collectible under 10 CFR 170 for' the Seabrook 1 operating license review, the $13,418 will not be rebilled to your 1 Company.

By a copy of this letter, we are documenting our records to delete the

$13,418 from Invoice No. F1354 as issued June 29,1987 for $19,937. We note that Invoice F1354 was revised on August 31, 1987, to show the payment of $6,519 and the remaining principal due on the $6,519 because payment was not timely. Any amount associated with the remaining charges of $6,519 should be remitted, l

Sincerely,

~~

, Signed by: ,

C. 'nes Holloway, h, C. James Holloway, Jr. , Chief  !

License Fee Management Branch Division of Accounting and Finance Office of Administration and Resources Management  !

'cc: Mr. Robert Sweeney Seabrook Bethesda, MD Office 8709100100 s70914 PDR ADOCK 05000443 A pop 0FFICE :AR, LFMB  : ARM /LFMB  :  :  :  :  :

l-j.________:_- ___:.' _;__.___: ___________:____________: ___________:____________:

SURNAME p : }10way :  :  :  :  :

DATE : 9//p/87 :9/ /M/87  :  :  :  :  :

i a()

q

t DISTRIBUTION:

PDR-

'LPDR-Acts 1 W PJFileb forj$aabrookti (2)

-M 10ecketiE11 -(t)*

~MR driguez,~F0B' RMDiggs

,. LFMB R/F-(2) i ARM /DAF R/F DW/RMD/Public h &[sxw,4s/pf..

{

8 $?er/nec 9}hC9 l-

---

______=______..