ML20244B356
| ML20244B356 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/07/1989 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC |
| References | |
| P-89115, NUDOCS 8904190152 | |
| Download: ML20244B356 (5) | |
Text
,
r :,.,
O Public Service' TJ!a--
P.o. Box 840 Denver, Co 80201-0840 2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 i,
April 7, 1989 Fort St.'Vrain
' Unit No. 1 P-89115 U. S. Nuclear Regulatory Commission Office of Administration and Resources Management Division of Accounting and Finance Mail Stop MNBB-1104 Washington, D.C.
20555 Docket No. 50-267
SUBJECT:
Remittance of Fees
REFERENCE:
Invoice H0759, dated 03/09/89 Gentlemen:
This is to inform you that an electronic transfer was made on April 7, 1989 for Invoice H0759, review of Part 50 Applications, in the amount of $22,590.
If you have any questions, please contact Mr. M. H. Holmes at (303) 480-6960.
Sincerely, H. L. Brey, Manager Nuclear Licensing and Resource Management HLB /PA:bre 8904190152 890407 MCO[
PDR ADOCK 05000267 P
/j
l lNac ponen as 0
U S. NUCLEAD REGULAT C CoMMISSloN a.vc'c4 w weto h-h INVOICE l
Rp/d,.3 -42/-8f H0759 heA;g cestcas payAsta to mg y s NvCLEAR mEGuLAfoRY CoMMisscN agstaENc3 me 'Nvoict % Magn og aguivanca ano
,Nvoict oAfE
" ^ * * ~
l-U.S. NUCLEAR REGULATORY COMMIS$40N OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT I
DIVISION OF ACCOUNTING AND FINANCE 3/9/89 WASHINGTION. DC 2m uc Nst NuusaR ar -,
Docket No. 50-267 70:.
ngsEAENCE NuMeER I# assacasaw Public Service Company of Colorado co= Tact ATTN: Mr. R. O. Williams, Jr.
=*=a Vice President, Nuclear Operations Janet M. Rodri9uez P.O. Box 840 rw,,on,i Denver, CO 80201-0840 j.,vos.,
c"'
492-4200 sm otscRWTloN AamouNT This invoice is for review of Part 50 applications for reactor
.' ", ~."i" * "
' :=
license amendments, exemptions, reliefs and other approvals for the six-month period from December 20, 1987 through June 18, 1988.
i,: ~. {'.,
Contractual costs cover the period January 1,1988 through
- :,1=~.:".
June 30, 1988.
i.' :2: = =
- .=
Fort St. Vrain Nuclear Generating Station
.?".d..~T.-
NRR 251.0 hrs 0 $62 p/h
$15,562 jE[
=
- '. :::. L.,..
Contractual Costs
$ 7,654 l N....,'Id"-
- =.
Subtotal
$23,216 Less credit for appl. fees 626 P
$22,590 (See attached computer sheets for details) l AMOUNT DUE FACIIITY REVENUE CDDE-AA903 AMD
' 5 'a'
$22.590 TERMS. Interest mil accrue from the invoice date at the annual rete of
%. Payment e due imrnodiatety. However, interest mil be waived if payment is received wthin 30 days from the invoice date. Penetty and administrative charges mil be assessed on a detengwent invoice. Additional terms and con-dations are attached, if applicabee.
NOTE.
If there are any avestions about the earstence or amount of the deet, contact the indivedual named above For NRC debt conection procedures..n-l ciuding interest and penetty proves ons, see 31 U.S.C. 3717, 4 CFR 101 106. and 10 CFR 15 j
l
.2dp.... _
I I
1 IO D
3!
IDF UN H8 G.
T N
E N
NE GE f9 S.
9 TRDll SH C A.
RL M
T P
C[3 FD V
H EE I
T E
HR7 EM I1 R
0 IPIA ll 1 l
C.
NPSH T
E4 H8 IL D2 A P
EV-AN E-I f
1 IAN IE I
C FD A B
A TO3 SE R G
5 R
E H
It N
R
- S
- S A
E M
lCt C8 M
S I
t f A 0Iu A
S E
A S,
G ti f R.
i I LF NH N N
NL NH N N
NN6 NS NN t
l l t lI IE IL I&
IA IP I
I IO3 IU IA A
Au AA
.O A
A AI -
AO AH R
RR RCRT RY Rt4 R J.
RO R-R R
RT37 RE RC V
VR V V
V VA83 VN V F D I
L t
P
.S C
7
.A 9
.E
.IlE
.V
.L
.P L
.IS0 L
5 TD TLAI TI TI T8 TA TO TE TE TFR-TL T
I M
f Cl C
V O
N T
N N
CTE C
5 E
T TG TQEi TA TR TC TA TN TA TA TETR TS T
t l
R Rl REPt RL RU RL RL RO RH RH RPEU RI RF T
O OU ORS (
OR OS OE OP OC OC OC OSLN OM OO T
F F
F F
F F
F F
F F
F F
S 0
0 0
0 0
0 0
0 0
0 0
0 0
Y Dh 0
8 6
3 2
8 3
6 3
4 3
0 3
0 9
S E1 2
4 3
4 2
1 2
5 2
9 D0 5
N 1, I
7 G
P _
X&
0 0
0 0
0 0
0 0
0 0
0 0
0 0
N EF B.
0 2 0
2 0
0 0
0 0
0 0
0 0
4 I
R.
1 I
E N_
e 1
l 9
K l
R u
C P
0 0
0 0
0 0
0 G.
0 0
0 0
0 0
O NG A
AE 8
~
3 0
8 3
6 3
4 3
0 3
e 8
P MR 4
3 4
2 1
2 5
z 5
R 3
E 7
T 8
u R
8 E
8 8
8 8
/
T 8
8 8
8 0
8 EE
/
/
/
/
/
N 1
LT 0
0 0
5 5
E
/
PA 0
0 0
0 2
O 6
/
/
/
/
/
E 0 O
6 2
1 8
5 I
C 0
0 0
o a
F T
w 7
8 s
7 7
7 7
7 8
8 8
4 6
m A
8 F T.
8 o
8 8
8 8
8 8
8 8
8 8
a Y
/
H'
/
/
/
/
/
/
/
/
/
/
/
/
M 0
L 9
1 7
8 3
1 5
5 0
0 1
2 i
T 2 FH 2
3 0
0 2
0 1
0 2
2 3
0
?
R
/
AG T
/ /
/
/
/
/
/
/
/
/
/
/
r I
2 3
2 2
4 4
0 0
2 4
4 7
2 0
1 DB 0
0 0
0 1
1 0
0 0
0 1
n L
F J
I N
E C
AB 1
1 4
1 1
1 1
1 1
1 2
1 g
I PM 1
3 1
3 3
3 3
3 3
3 3
1 a
L A
t 1
5 5
5 5
5 5
5 5
5 5
7
=
it 1
1 1
1 1
1 1
1 1
1 1
1 F
Y R
)
)
0 5 R d
)
C
[
5 S
P 5
S M
o 2
T E
I M
/
/
/
A AN L
Y N N N
N H
N N
N N
N N
N N
U T
I I
I I
I I
I I
I I
I I
I I
A A A
A A
A A
A A
A A
A A
G L
R R
R R
R R
R R
R R
R R
R I
V V V
V V
V V
V V
V V
V V
.E C
A T
T T
T T
T T
T T
T T
T T
R F
S S S
S S
S S
S S
S S
S S
I T
T T
T T
T T
T T
T T
T R
R R
R R
R R
R R
R R
R R
O O O
O O
O O
O O
O O
O O
F F
F F
F F
F F
F F
F F
F R
EA Y Y Y
Y Y
Y Y
Y Y
Y Y
i Y
EL FR 8
8 3
5 7
1 5
6 8
7 3
8 5
7 1
f_
/
8 6
4 4
4 0
0 0
3 9
3 5
7 8
5 7
2 4
5 5
4 9
9 5
2 3
L t
2 C
7 6
4 5
5 6
6 7
7 7
4 5
7 A
/
A 6
5 6
6 6
6 6
6 6
6 5
6 6
T 0
9 l
M M M
M M
M M
M M
M M
M M
O 0
0 T
8 7
7 7
7 7
7 7
7 7
7 7
7 7
4 D 6 6
6 6
6 6
6 6
6 6
6 6
6
[ 2 2
2 2
2 2
2 2
2 2
2 2
2 8
TR 8
E[
J 0 0
0 0
0 0
0 0
0 0
0 0
0 0
KR N 0
0 0
0 0
0 0
0 0
0 0
0 0
2 CM
{
1 OU C 0
0 0
0 0
0 0
0 0
0 0
0 0
DN I
5 5
5 5
5 5
5 5
5 5
5 5
5 R
L 0
0 0
0 0
0 0
0 0
0 0
0 0
~
- t l'.S. NUCLEAR REGULATORY COMMISSION
~
INSPECTION AND LICENSE FEE INVOICE'- TERMS AND CONDITIONS TERMS: Payment is due imediately. Interest accrues from the invoice date.
However, interest will be waived if payment is received within 30 days frcm the invoice date. For NRC debt collection procedures, including interest and penalty provisions, see 10 CFR 15.
NOTICE:
This invoice shows the fee assessed for the recent licensing action (s),
or inspection (s) of your licensed program.
Fees are assessed in accordance with
'the schedule in 10 CFR 170. The revocation or termination of a license waive or affect any debt due from a licensee.
PENALTY AND ADMINISTRATIVE COSTS: A penaltv charoe will be assessed on any portion of a debt that is delinquent for more than 90 days at the. annual rate of 6 percent (4 CFR 102.13(e)).
This charge shall be calculated on or after the 91st day of delinquency, but shall accrue from the date the debt became delinquent.
For this purpose, a' debt is " delinquent" if it has not been paid by the invoice date.
An administrative charge will be assessed for a debt that -
remains delinquent for over 30 days; such assessment shall be based on the actual additional costs incurred in processing and handling the delinquent debt, but not less than $10.00 per month.
10 CFR 170.41 FAILURE BY APPLICANT OR LICENSEE TO PAY PRESCRIBE In any case where the Comission finds that an applicant or a licensee has failed to application, and may suspend or revoke any license or approva applicant or. licensee, or may issue an order with respect to licensed activities as the Comission determines to be appropriate or necessary in order to carry out the provisions of this Part.
10 CFR 170.51 RIGHT TO PEVIEW AND APPEAL OF PRESCRIBE 0 FEES: A requests for review of the fees assessed, and appeal or disagreement with the prescribed fee, must be submitted in writing in acccrdance with the provisions of 10 CFR 15.31, " Disputed Debts."
CONTACTS:
Questions relating to the assessment of fees under the fee schedule, and/or correctness of the address.. call (301) 492-7225 to:
or direct correspondence U.S. Nuclear Regulatory Comission I
Office of Administration and Resources Management j
License Fee Management Branch Washington, OC 20555 0uestions about the existence or ariount of the debt, contact the NRC Division of Accounting and Finance on (301) 492-4200 MAKE CHECX3 PAYABLE T0:
U.S. Nuclear Regulatory Comission REMIT TO:
U.S. Nuclear Regulatory Comission Office of Administration and Resources fiaragement Division of Accounting and Finerte Washington, DC 20555
O d
P-89115 Page 2 April 7, 1989
[
cc: Regional Administrator, Region IV ATTN: Mr. T. F. Westerman, Chief Projects Section B Mr. Robert Farrell Senior Resident Inspector.
Fort St. Vrain 4
i i
i