ML20239A682
| 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) | |
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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:
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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
[W cost of $13,418 on that invoice does not appear to be for Seabrook Unit
/
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.
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
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