ML20244C684
| ML20244C684 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 06/07/1989 |
| From: | Calloway C NRC OFFICE OF THE CONTROLLER |
| To: | Cottle W SYSTEM ENERGY RESOURCES, INC. |
| References | |
| NUDOCS 8906150096 | |
| Download: ML20244C684 (23) | |
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June 7, 1989 Docket Nos. 50-416 and 50-417 l System Energy Resources, Inc.
ATTN: Mr. W. T. Cottle !
Vice President - Nuclear Operations j P.O. Box 23054 Jackson, MS 39205 l 1
Gentlemen:
By !stter dated August 29, 1985, Mississippi Power and Light Company (MPL) made a partial payment of $578,209 for revised Bill No. D0192 issued August 14,1985, for $725,343 relating to Grand Gulf 2. The letter raised concern about certain billed contractual costs being ,
applicable to both units. In our letter dated September 12, 1985, we informed MPL that the remaining unpaid contractual review costs ,
totalling $147,134 would be reexamined as MPL requested and that a (
1 revised bill would be issued upon completion of the review, if appropriate. The August 14 bill was for operating license (0L) review f costs for Grand Gulf Unit No. 2 from post-CP issuance through May 31, J 1984, for contractual costs and through June 23, 1984, for staff hours.
The reanalysis of the contractual costs for Grand Gulf 2 listed on page l
1 of the attachment to your letter dated August 29, 1985, has been j completed. In addition, all other NRR contractual costs for both Grand
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l Gulf 1 and 2 for the OL review period from post-CP issuance through j May 31, 1984, have been reanalyzed. Enclosure 1 is a sumary of the reanalysis.
With respect to the contractual items listed in the attachment to your letter, the summary shows the following:
- 1. Costs totalling $209,268 for contracts B2327, A3349, A6415 A3730 and A6588 do apply to both units. Therefore, a downward adjustment of $104,634 for Unit 2 has been made.
- 2. While costs totalling $85,000 for contracts A3346, A3396 A1301, A0422 and A1308 do apply to both units, additional costs relating to these contracts were identified during the reanalysis. The additional costs result in a net increase of
$22,341 for Unit 2.
Therefore, for the contracts shown in items 1 and 2 above and identified in your letter, we have made a downward adjustment of $82,293.
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June 7,1989 l System Energy Resources 2 .j l
In addition to the above, you will notice from the summary that there are additional adjustments in contractual costs other than those addressed "
in your letter. The major changes are as a result of unbilled contractual costs being identified for the-two units during the reunalysis of the contractual data. For Unit 2, an additional $181,760 in contract costs 1 have been identified as billable, principally for Contracts A6402 and i B0728. Contract No. A6402 relates to independent review of the Final i Safety Analysis Report (FSAR) in the area of structural engineering and <
independent structural analysis of containments and auxiliary buildings. i Contract No. 80728 was for review and evaluation of materials of the l safety related systems and components (FSAR Sections 4, 5, 6 and 10, and I otherdocuments). -J j
In summary, for Unit No. 2, the adjusted cost through June 23, 1984, is i
$824,810 in lieu of the $725,343 billed on August 14,1985, for an i increase of $99,467 ($181,760 less $82,293). Since MPL paid $578,209 of the August 1985 bill, a sum of $246,601 (the difference between $578,209 1 and$824,810) is due for the period through June 23, 1984. Enclosure 2 !
is a revised Invoice D0192 for this amount. j Invoices for the nine six-month cycles between June 22, 1984 and December 31, 1988, were not issued to your company for the Grand Gulf 2 i i OL review pending the results of NRC's reanalysis of the initial con- J
! tractual review costs through May 31, 1984. Now that this reanalysis )
has been completed, we have computed the bills for each of the nine I cycles. The charges total $123,156. Enclosure 3 is an invoice for this j amount. The costs by reviewing offices for each of nine six-month '
l billing cycles are appended to Enclosure 3.
Based on the above, a total of $369,757 ($246,601 and $123,156) is due ;
the NRC for the review of Grand Gulf Unit No. 2 through December 31 9 '
1988. Therefore, the total cumulative costs for Grand Gulf Unit No. 2 from post-CP issuance through December 31, 1988 is $947,966 ($824,810 and $123,156).
Our reanalysis of the Unit 1 fee data reveals that the costs for the review of Grand Gulf Unit No.1 still significantly exceed the $1,024,500 that was applicable and paid when this unit was licensed on June 16, 1982.
Therefore, no additional fees are due for Unit No. 1. The total OL review cost for Unit No. 1 through the 100% license issuance on August 31, 1984, is $3,514,136. The additional cost applicable to Unit No. 1 based on the reanalysis of the contractual costs was $370,631.
While our letter dated September 12, 1985, stated that we would provide fifteen days beyond this letter for you tc make payment on the disputed portion of the bill, we are providing thirty days from the date on the revised Invoice 00192 for your company to make payment since adjustments have been made which increased the bill. Therefore, the interest will be waived for each of the enclosed two invoices if payment is received for each within thirty days from the invoice date. For late payment of Revised Invoice D0192, see the terms on the invoice regarding interest l rate, amount, and its accrual period.
y System Energy' Resources 3 June 7, 1989 In the second paragraph on page 2 of your letter dated August 29, 1985, you-indicated a desire to compare the professional staff hours for the two units. Included as part of Enclosure 2 to our letter of August'14,.
1985, was the Unit 2 computer printout of the NRR professional staff l hours by years, activity codes, a brief- description of the activity performed, and the name of the reviewers who worked on the project. In addition, a broader description of the activity codes was included as Enclosure 4 to that letter. For your comparison purposes, we are q enclosing a similar computer printout for Unit No.1 for the period ending June 23, 1984 (Enclosure 4). Since the activity codes are the same for both units, we have not enclosed the descriptions again. We-hope this information serves your needs.
1 We apologize for the long delay in responding to your letter and for any -
inconvenience the delay might have caused your company. We trust that the additional information we are. providing will resolve' all concerns regarding the costs billed to you. Every effort has been made to check the details relating to the costs and to be as specific as possible. If further information is needed, a letter would be appreciated. {
Sincerely, l Signed by: .
C. James Holloway, k. i l 1 l C. James Holloway, Jr. , Chief - )
License Fee Management Branch i Division of Accounting and Finance i Office of Administration d and Resources Management
Enclosures:
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- 2. Revised Invoice D0192 ,
- 3. Invoice for Grand Gulf /' i Unit No. 2 Costs through 12/31/88 w/9 sheets of (4/ J NW2V h FOR DISTRIBUTION!!, SEE PAGE 4 '
Costs By Review Offices 4 Computer Printout for !
Unit No. 1. dated 4/30/85 for Period 9/4/74 through l 6/23/84 i CERTIFIED MAIL J RETURN RECEIPT RE00ESTED i ff 0FFICE : 0 C /N' '
F SURNAME: R!!Diggs:1b B OC/DA DDand [0 F/LFMB ouay p7,pg &4W DATE : 6/ (o /89 6/i/39 6/g/89 g i
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System. Energy Resources. 4: June 7..1989:
DISTRIBUTION w/Encis. thru ' 3: '
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iAtt$$,4ts?d2 W E /.
-> RMScroggins,} ARM. % Tf f
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'GJohnson, DAF MRodriguez, DAF RVillafranco, NRR CHarwood, NRR LKi ntner, . PD-21 t
CJHollowey, LFMB RMDiggs..LFMB.(2)
LTremper, LFMB LFMB A/M for GG 1/2 LFMBReactorFiles~(2)
LFMB R/F (2)
Sit /DAF R/F ,
DW/RMD3/ SYSTEMS ENERGY i
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SYSita ENEh61 E109tES, M.
SRAe 6tRF UN!! No. 2 00ttti NO. 50-417 JUN 7 589-DETA!L GF HR OL REVIEN CONTRACTUAL COSil FROM POSI-CP ISSUAKE THROUGH MAY 31, 1984 hRR C@it.
COSIS BASED NRR CONTR. ANUSTMDT CONTRACT DN REY. 00192 COSTS AFTER DAED ON NOS. OF B/14/95 ' REANALYSIS REMALYSIS REASONS FOR ADJUSTENTS A'A13 0.00 0.00 0.00 NO CHANGE - UNii 1 DNLY.
A0422 $30,200.00 18,000.00 (822,200.001 - NAS 830,200 FOR UNii 2 DNLYg NON 15 88,000 PER Wii.
A!!01 0.00 18,000.00 18,000.00 s36,000 ETNEEN TNO UNITS: NAS ET KPORTD KPARATELY KFORE:
NAS ON LINE N!TH A0422 FOR UNIT 2 DNLY.
A1308 0.05 16,000.00 16,000.00 832,000 KTEEN TNO WifS: MS NOT R&DRTED KFORE ALTHOUOH CONTRACT NO. PREVIOUSLV LISf*D N!TH A0422 TOR WIT 2 DNLY.
A2105 - 0.00 16,550.C0 16,150.00 833,100 ETED TNG HITS MICH NAS O!SCLOSD DURING REMALYSIS.
A2106 850.00 350.00 0.00 . NO CHANGE.
A2107/2115 20,450.00 ' 20.,450.00 0.00 NO CHANK.
A3346 54,900.00 33,094.00 (21,706.00) NAS $54,000 FDR UNIT 2 DNLYl NON 866,186 FOR WITS 1 S 2.
A3349 6,000.00 3,000.00 (3,000.001 MS 86,000 FOR UNIT 2 OILfg NON BOTH UNITS AM !$ COST IN 1982.
A3389 0.00 B,402.50 8,402.50 816,805 NAS DISCOVERED BURIM REAMLYSIS APPLIE 70 SOTH WITS.
A3396 0.00 32,246.50 32,246.30 DISC 0VEED 864,493 SURIN6 EMALYS!$1 APPLIES TO 90iH UNITS.
l A3730 2,312.00 1,156.00 11,156.001 MS FOR WIT 2 ONLY NON 1 & 2.
A6402 0.00 129,982.50 129,982.50 8259,965 MS DISCOVERED DURING REMALYS!$3 APPLIES 10 BOTH WITS.
A6415 154,122.00 77,061.00 177,061.001 M6 51:4,122 FOR IM!i 2 ONLYi DEfBMIED TO E KTEEN TWO WITS.
A6455 0.00 7,324.50 7,324.50 KTEMING TO K 814,649 KTEEN TWO WITS; NAS PNV!OUSLT COMPUID AS 118,743 FOR INIII 1 DEV.
A6457 9,459.00 5,958.00 (3,501.001 NAS t!LLD AS $18,918 KTNEEN TE UNITS; FOUND 10 K t!!,960 FOR IMIT 1 MD 85,958 FOR UNIT 2.
A6459 494.00 4B4.00 0.00 NO CHANGE.
80728 0.00 47,826.50 47,826.50 895,653 DISCOVERED DURIE RDNALYSISI AFPLIES TO BOTH 1M!iS.
30743 0.00 0.00 0.00 UN!i 1 DNLV.
l 12173 28,900.00 28,900.00 0.00 NO CHANK.
82327 39,027.00 19,513.50 (19,513.501 839,027 PREVIOUSLV I!LLD FOR UNIT 2 DNLVs NON CONFIRED TO K FOR 15175 1 20 2.
f2340 0.00 8,500.00 B,500.00 $17,000 PKVIOUSLY I!LLD TO UNIT 1 DNLY; APPLIES TO 90TH UNITS.
P4099 47,600.00 47,621.00 21.00 NAS 895,2001 NON $95,242.
B4100 49,032.50 25,*B7.00 123,745.50) MS 898,065 IETED TWO Im!TS: NON !$ 850,574 KTED TND UNITS.
84101 42,500.00 32,899.50 (9,600.501 885,000 PREVI0llSLT NAS FOR UNITS 1 Me 21 NON 865,799 KTED TC UN!is.
865BB 7,807.00 3,903.50 (3,903.501 ' NAS BILLD 87,807 FOR Uh!T 2 DNLY WW KTEMIED TO K FOR 30TN UN!il.
COSTS THRU 8/30/83 8493,543.50 $$93,010.00 1 43346/AR96 4,030.00 4,030.00 0.00 NO CHANK. TH!$ COST FOR PERIOD OF 10/1/83 THROUSH 5/31/84 TRfALS s497.573.50 8597,040.00 899,466.50
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- AMWT OF INCREASE IR COSTS l
j sinan OF COST ADDSTME'iTS AS A *ESULT OF RECD 1 MMALYSIS OF MR CON!RACTUAL COSTS USIN6 REVISED INVD!CE D0192 DF 8/14/85 FOR 8725,343 FOR OL REVID PMIDD j FROM POSI-Cf ISSUAEE THR006H 5/31/94 FOR CONTRACTUAL COSTS AG 1HROU5H 6/23l84 FOR STAFF HOURS 8725,343.00 T6TAL AMOW10F REVISD INVOICE D0192 DATED 8/14/85.
42B4,853.50 IEREASES IN NRR CONTRACTUAL COSTS BAND ON CURENT EMALYSIS, , ,
(185,327.000 KCREASES IN NRR CONTRACT!ML COSTS BASED ON CURRENT MAMLVSIS.
5624,810.00 TOTAL DL REVID COSTS THROUGH 5/31/B4 FDR CNTRACTUAL AND 6/23/94 FOR STAFF HOURS.
l DIFFERDCE BETWEEN CURRDT NRR CONTRACTUAL COSTS AND THAT !!LLD ON 8/14/85: j 8597,040 CURRDT COSTS AFTER REANALYSIS
-497,573 MOUNT BILLD B/14/B5 ,
$ 99,467 INCREASD BR CONTRACTUAL COSTS THROU6H 5/31/R4 i
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ENCLOSURE 1 0F 4 j
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. Revised D0192 MAKE CHEo36 POYABLE To VHE u.s. NUCLEAR GEoutAfoWY CoMML$loN. REFEHENCE THE INyotCE NUMBER oN LIMITTONCE. AND IN'foiCE DQVE U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT June 7, 1989 DIVISION OF ACCOUNTING AND FINANCE WASHINGTION, DC 2061i5 ucEkst NUMBER (# eppecatM T3 REFERENCE NUMBER (# -a#
Docket No. 50-417 System Energy Resources, Inc. ,,,,
ATTN: Mr. W.T. Cottle M. Janet Rodriguez Vice President - Nuclear Operations " '" "'
P.O. Box 23054 Jackson, MS 39205 llM I""""
l 301 492 4200 DESCRIPTION AMOUNT This invoice covers costs per 10 CFR 170.21 for operating $246,601 license review for Grand Gulf Unit No. 2 for the period from post-CP issuance through June 23, 1984, and is a revised invoice which takes into consideration adjustments based on the licensee's letter dated August 29,1985, and NRC's reanalysis of NRR contractual costs:
Revised costs through 6/23/84 - $824,810 Amount paid on D0192 dated 8/14/85 - 578,209 l Arr.ount currently due - 5246,601 l i l
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Attachment:
Costs by Offices l
FACILITY REVENUE CODE AA903-0PR ^" !s".*TU,' $246,601 TERMS. Interest will eccrue from the invoice date at the annual rate of % Payment is due emmediatety. However, interest will be waived if payment is received tuithir,30 days from the invoice date. Penalty and administrative charges will be essessed on a delinguent invoice. Additional terms and con-ditions are attached,if soplicable. *9% on $147,134 from August 14,1985, and 7% on $99,467 from date of this invoice if oayment is not received by NRC within 30 days from the invoice date.
NOTE. If there are any questions about the existence or amount of the debt, Contact the individual named above. For NRC debt collection procedures, in-cluding interest and pensity provisi mr., see 31 U.S.C. 3717,4 CFR 101-105, and 10 CFR 18i.
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NRecoRM =sa m ENCLOSURE 2 0F 4 l
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j 1 System Energy Resources,'Inc.
FACILITY: Grand Gulf 2 l- DOCKET-N0;: 50-417 4 Revised Operatirig License Review Costs. From Post-CP Issuance Through 6/23/84 Costs Per Professional Program Office -Professional Staff-Hours- Staff-Hour- Contractual Total Review Staff-Hour ,
Expended Costs Costs Costs l 1. NRR $39 1,900.0 $ 74,100 $597,040 $671',140
- 2. IE-HQ 36 52.0 1,872 1,872
- 3. REGIONS 36- 3,618.8 130,277 130,277-
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4 ACRS 50 203.0 10,150 10.150
- 5. NMSS 38- 299.25 11,371 - 11,371 TOTAL COST: $824,810 JUN 7 1989
U.S. NUCLEAR REGULATORY COMMISSION INSPECTION AND LICENSE FEELINVOICE - TERMS AND CONDITIONS TERMS: Payment is due immediately. Interest will accrue from the invoice -
date at the annual rate of %. However, interest will' be waived if; payment is received'within 30 days from 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 does not waive or affect any debt from a licensee.
PENALTY AND ADMINISTRATIVE COSTS: A penalty charce 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 hs not been paid '
by the invoice date. An administrative charge will assessed for a debt that remains delinquent for over 30 days; sucn 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 PRESCRIBED FEES. In any case wnere the Commission finds that an applicant or a licensee has failed l to pay a prescribed fee required in this. Part, the Commission will not process any application, and may suspend or revoke any license or approval issued to the applicant or licensee, or may issue an order with respect to licensed-activities as the Commission determines to be appropriate or necessary in order to carry out the provisions of this Part.
10 CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for review of the fees assessed, and appeal or disagreement with the prescribed fee, must be submitted in writing in accordance with the provisions of 10 CFR 15.31, " Disputed Debts."
CONTACTS: Questions relating to the assessment of fees under the revised fee schedule, and/or correctness of the address, call (301) 492-7225 or direct correspondence to:
U.S. Nuclear Regulatory Commission Office of the Controller l License Fee Management Branch i
Washington, DC' 20555 Questions about the existence or amount of the debt, contact the NRC Division
!. of Accounting and Finance on (301) 492-4200.
MAKE CHECKS PAYABLE T0: U.S. Nuclear Regulatory Commission REMIT T0: U.S. Nuclear Regulatory Commission Office of the Controller Division of Accounting and Finance Washington, DC 20555
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007 o r1988 PROCEDURES'FOR ELECTRONIC FUNDS TRANSFER u
The U.S. Nuclear Department Reg'latory(Commission of the Treasury (NRC) October Treasury) that effective has been informed 1, 1988, by the U.S.
changes will affect our ability to receive funds through Fedwire Deposit System (FDS). The basic FDS wire message format will be changed to comply with the I Federal Reserve Board's decision to. implement a standard structured third f party format for all Electronic Funds Transfer (EFT) messages. A sample of 4 an EFT message to Treasury and a narrative description of each field follows:
I G210 (2) i I (3) I (4) t (5) l I (6) / l l Tout wve/c7 1 I tw.nc&huosee. 3 ,
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I i Field Content i 1 RECEIVER-DFI# - The Treasury Department's ABA number for deposit messages is 021030004. .)
I 2 TYPE-SUBTYPE-CD - The type and subtype code will be provided i by the sending bank.
3 SENDER-DFI# - This number will be provided by the sending bank. ,
4 SENDER-REF# - The sixteen character references number is i inserted by the sending bank at its option. j 5 AMOUNT - The transfer amount must be punctuated with conmas {
and decimal point; use of the "$" is optional. This item will~ -l be provided by the depositor.
6 SENDER-DFI-NAME - This infonnation is automatically inserted by the Federal Reserve Bank.
4 Q_______________________-_________-_________-
- i 7 RECEIVER-DFI-NAME - The Trcasury Der,artment's name for deposit messages is "TREAS NYC".. This name should be entered by the sending bank, t 8 PRODUCT CODE - A product code of "CTR" for customer transfer.
should be the first data in the RECEIVER - TEXT field. Other values may be entered, if appropriate, using the ABA's options. . A slash must be entered after the product code.
9 AGENCY LOCATION CODE - THIS ITEM IS OF CRITICAL IMPORTANCE.
i TT RDST APPEAR ON THE FUNDS TRANSFER DEPOSIT MESSAGE IN THE PRECISE MANNER AS STATED TO ALLOW FOR THE AUTOMATED PROCESSING AND CLASSIFICATION OF THE FUNDS TRANSFER MESSAGE TO THE AGENCY ;
LOCATION CODE OF THE APPROPRIATE AGENCY.- The ALC identification 1 sequence can, if necessary begin on one line and end on the 4 next line; however, the field tag "BNF=" must be on one line and cannot contain any spaces. NRC's 8-digit ALC is: !
BNF=/AC-31000001 THIRD PARTY INFORMATION - The Originator to Beneficiary Information field tag "0BI=" is used to signify the beginning of the free-form third party text. All other identifying i information to enable the NRC to identify the deposit, e.g., ;
NRC invoice number, description of fee - 10 CFR 171 annual ]
fee, and plant name. ;
The optimum format for fields 7, 8, 9, and 10 using an 8-digit ALC is as follows: ,
s TREAS NYC/CTR/BNF=/AC-31000001 08I=
The optimum format, shown above, will allow 219 character positions of information following the "0BI=" indicator.
If the licensee's bank is not a member.of the Federal Reserve System, the non-member bank must transfer the necessary information and funds to a member bank.who then must transfer the information and funds to the local Federal Reserve Bank.
For transfer of funds from local Federal Reserve Banks to be recorded on the same day, the transfer must be received at the New York Federal Bank by 4 p.m., EST. Otherwise, the deposit will be recorded on the next working day.
If there are any questions, contact N?.C Financial Operations Branch, Division of Accounting and Finance, tel: (301)492-4200).
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, I 7 RECEIVER-DFI-NAME - The Treasury Department's name for. -l deposit messages is "TREAS NYC". This name should be entered i by the sending bank.-
8 PRODUCT CODE - A product code of "CTR" for customer transfer ~I should be the first data in the RECEIVER - TEXT field.. Other ;
values may be entered, if appropriate, using the ABA's i options. - A slash must be entered after the. product code.
9 AGENCY LOCATION CODE - THIS ITEM IS OF CRITICAL'IMPORTANCE.
IT MUST APPEAR ON THE FUNDS TRANSFER DEPOSIT MESSAGE:IN THE PRECISE MANNER AS-STATED TO ALLOW FOR THE AUTOMATED PROCESSING j AND CLASSIFICATION OF THE FUNDS TRANSFER MESSAGE TO THE AGENCY i LOCATION CODE OF THE APPROPRIATE AGENCY. The ALC identification sequence can, if necessary begin on one line and end on the !
next line; however, the field tag "BNF=" must be on one line and cannot contain any spaces. NRC's 8-digit ALC is: :l BNF=/AC-31000001-THIRD PARTY INFORMATION - The Originator to Beneficiary Infomation field tag "0BI=" is.used to signify the beginning .
of the free-fom third party text. All other identifying i infomation to enable the NRC to identify the deposit, e.g.,
NRC invoice number, description of fee - 10 CFR 171 annual fee, and plant name. ,
l The optimum femat for fields 7, 8, 9, and 10 using an 8-digit ALC is as follows: ;
TREAS NYC/CTR/BNF=/AC-31000001 OBI =
The optimum fomat, shown above, will allow 219 character !
positions of infomation following the "0BI=" indicator. 1 If the licensee's bank is not a member of the Federal Reserve System, the non-member bank must transfer the necessary infomation and funds to a member bank who then must transfer the information and funds to the local Federal ;
Reserve Bank. '
For transfer of funds from local Federal Reserve Banks to be recorded on the same day, the transfer must be received at the New York Federal. Bank by 4 p.m., EST. Otherwise, the deposit will be recorded on the next working ;
day. j If there are any questions, contact NRC Financial Operations Branch, Division of Accounting and Finance, tel: (301)492-4200).
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INVOICE "
H1246 MtKE C' DEL %S PAYABLE TO THE U.$. NUCLEAR REGULATORY COMMISSION. REFERENCE THE INVQtCE NUMBER oN HEMITTANCE. AND , INVofCE DATE
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U.S. NLeCLEAR REGULATORY COMMISSION g OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT June 7, 1989.
DIVISION OF ACCOUNTING AND FINANCE WASHINGTioN. DC 2tM LICENSE NUMBER ##appiscaldel-To; REFERENCE NUMeER fff Aw/
Docket No. 50-417 System Energy Resources,-Inc. "'"'
ATTH: Mr. W.- T. Cottle M. Janet Rodriguez Vice President'- Nuclear Operations P.O. Box 23054 Jackson, MS 39205 - ^aglau"'aa noi 492-4200-DESCRIPTION AMoVNT This invoice covers costs per 10 CFR 170.21. A.for operating license review for Grand Gulf Unit No. 2 for the period from $123,156 June'24, 1984 through December 31, 1988, as summarized below:
Costs from 06/24/84 through 12/22/84- - $ 14,600-Costs from 12/23/84 through 06/22/85 - 22,547 Costs from 06/23/85 through 12/21/85 - 63,335 i Costs from 12/22/85 through 06/21/86 - 6,613 Costs from 06/22/86 through 12/20/86 .
- 7,659- ,
Costs from 12/21/86 through 06/20/87 -
342 I Costs from 06/21/87 through 12/19/87 - 2,054 Costs from 12/21/87 through 06/18/88 - 1,564-Costs from 06/19/88 through 12/31/88 - 4,432 Cumulative Costs from 06/24/84 through 12/31/88 - $123,156 Recap of OL review costs through 12/31/88:
Costs through 06/23/84 - Rev. D0192 $824,810 !
Costs from 06/24/84 through 12/31/88 123,156 Total Cumulative Costs for l OL review through 12/31/88 $947,966 l I
Attac.hments:
Costs by Offices (9 sheets)
AMOUNT DUE l FACILITY REVENUE CODE AA903-0PR <s. Y,,,.w $123.156 TERMS. Interest will accrue from the invoice date et the annual rate of %. Payment is due immediataty. However, interest will be waived if payment is received within 30 dava from the invoice date. Penalty and administrative charges will be assessed on a delinguent invoice. Additional terms and con. !
ditions are attached, if applicable.
NOTE, if there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, in-ciuding interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, and 10 CFR 15.
l Nac Foam an am ENCLOSURE 3 0F 4.
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j System Energy Resources,.Inc. ,
FACILITY: Grand Gulf Unit No. 2 DOCKET NO.: 50-417 j Operating License Review' Costs'From 6/24/84 Through 12/22/84
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l Costs Per Professional- . .
.- l Program Office Professional Staff-Hours Staff-Hour- . Contractual- Total )
Review Staff-Hour Expended Costs.' Costs Costs
- 1. NRR $62 44,0 $ '2,728 l$ $_2,728 j
- 2. IE-HQ 53 3. REGIONS 53 224.0. 11,872 ' 11,872.-
4 ACRS 62 - 0'- 0- -0 i
- 5. NMSS 58 -O-TOTAL COST: $14,600 i.
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System Energy Resources, Inc.
i FACILITY: Grand Gulf.2 l DOCKET NO.: No. 50-417 Operating License Review Costs Frem 12/23/84 Through 6/22/85 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total' Review Staff-Hour Expended Costs Costs Costs
- 1. NRR .$62' 57.0 '$3,534- $1,761 $ 5,295 'l
- 2. IE-HQ 53' 3.0. 159 -0'- 159.
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System Energy Resources, Inc.
FACILITY:' . Grand Gulf 2 DOCKET N0.: 50-417 Operating License Review Costs From 6/23/85 Through 12/21/85 Costs Per Professional Program Office Professional Staff-Hours- Staff-Hour '. Contractual- Total' Review- Staff-Hour Expended- Costs = Costs ' Costs
- 1. NRR $62 -0.-- $57.611'. $57,611
- 2. IE-HO 53 1 $ 53 - 0.- 53
JUN I bda <
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_=_____________.____________.___________.___ _ _ __ _____a
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l System Energy Resources,.Inc.
FACILITY: Grand Gulf 2 , -
DOCKET N0.:.50-417 Operating License Review Costs From'12/22/85 Through 6/21/86 Costs'Per Professional Pregram Office Professional Staff-Hours Staff-Hour. ' Contractual' ' Total-Review- Staff-Hour Expended- Costs Costs Costs NRR $ 62 -01 - $ 1,790 '$ 1,790 ~
IE-HQ 53 -
0- -
REGIONS 53 91 $ 4,823 4,823 ACRS 62 - 'O - . NMSS 58 - 0- - -0 '
TOTAL COST:- $.6,613 JJ N * . %= *
= _ - - _ _ _ -
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System Energy Resources, Inc.
FACILITY: Grand- Gulf 2 ;
i DOCKET NO.: 50-417-Operating License Review Costs From 6/22/86 Through 12/20/86 Costs-Per. Professional .
Staff-Hour Total Program Office Professional -Staff-Hours. Contractual.
Review Staff-Hour Expended Costs Costs Costs
- 1. NRR $62 18 $ 1,116 $ 738 $ 1,854
- 2. IE-HQ 53 28 1,484 1,300 2,784
- 3. REGIONS 53 57 3,021 3,021 l
4 ACRS 62 ,
- 5. NMSS 58 - . .
' TOTAL COST:- $ 7,659 auN 1. 1988 L___________-______________ . _ _ _ _ _ _ _ _ _
System ~ Energy Resources,.Inc.
FACILITY: Grand Gulf 2 -
DOCKET.NO.: 50-417-Operating. License Review Costs frem 12/21/85.thrcugh_6/20/87 Costs Per Professional.
Program Office Professional Staff-Hours. Staff-Hour: Contractual Total
. Review Staff-Hour Expended Costs Costs Costs-
- 1. NRR $62 -- - - $ 209 $ 209:
2.
IE-HQ 53 -- -. -- --
- 3. REGIONS 53 2.5 133 --
133
- 4. ACRS 62 -- -- -- --
5 NMSS 58 -- -- -- --
. TOTAL. COST: $ 342.
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.j FACILITY: Grand Gulf 2 l I
DOCKET N0.: 50-417- J
.: l Operating License Review Costs from 6/21/87 through 12/19/87 '
l Costs Per. Professional Program Office- Professional Staff-Hours- Staff-Hour Contractual Total j
Review Staff-Hour Expended ,, Costs Costs- Costs.
- 1. NRR $62 -- -- $1,110. $1,110
- 2. REGIONS 53 18.0 954 -- 954 1
1 3'. ACRS 62 .-- -- -- ---
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- 4. NMSS 58 -- . -- -- --
. TOTAL COST: -$2,064 I
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System Energy Resources, Inc.
FACILITY:. . Grand Gulf 2 DOCKET:NO.: 50-417
~
Operating License Review. Costs'from 12/20/87 through 6/18/88
-l Costs Per Professional.
Program Office Professional' Staff-Hours Staff-Hour Contractual . Total.
Review Staff-Hour Expended Costs- Costs' Costs 1.
i NRR $62 -- -- -- - - -
- 2. REGIONS 53 29.5 $1,564 -- $1,564 3 ACRS 62 -- -- -- --
- 4. NMSS 58 --
TOTAL COST: $1,564 i
i 1989
.JUN7 L. _. ._ _. .. -- ._-________--______A
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l System ~ Energy Resources, Inc.
l FACILITY: Grand' Gulf 2 -
DOCKET NO.: 50-417-Operating License Review Costs from 6/19/88 through 12/31/88--
Costs Per Professional'- .. _ _ .
Program Office Professional Staff-Hours' Staff-Hour' Contractual . Total Review Staff-Hour- ' Expended -Costs Costs Costs
- 1. 39.0 -$2,418 $2,418 NRR $62' .--
- 2. REGIONS 53 38'.0 2,014 -.--.' 2,014
- 3. ACRS- 62 -- -- --- --
4 NMSS 58 -- -- -- --
TOTAL' COST: $4,432
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1965 JUN7 l 1
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U.S. NUCLEAR REGULATORY COMMISSION INSPECTION AND LICENSE FEE INVOICE - TERMS AND CONDITIONS TERMS: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 's . However, interest will be waived if payment is received within 30 days from 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 does not waive or affect any debt from a licensee.
PENALTY AND ADMINISTRATIVE COSTS: A penalty charae 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 q delinquent. For this purpose, a debt is " delinquent" if it hs not been paid q by the invoice date. An administrative charae will assessed for a debt that remains delinquent for over 30 days; sucn assessment shall be based on the actual additional costs incurred in processing and handling the delincuent i debt, but not less than $10.00 per month, i 10 CFR 170.41 FAILURE BY APPLICANT OR LICENSEE TO PAY PPESCRIBED FEES. In any case wnere the Commission finos that an applicant or a licensee has failed to pay a prescribed fee required in this Part, the Commission will not process any application, and may suspend or revoke any license or approval issued to the applicant or licensee, or may issue an order with respect to licensed activities as the Commission determines to be appropriate or necessary in order to carry out the provisions of this Part.
10 CFR 170.51 RIGHT TO REVIEW AND APPEAL OF PRESCRIBED FEES. All debtor's requests for review OT the fees assesseo, ano appeal or disagreement with the I prescribed fee, must be submitted in writing in accordance with the provisions of 10 CFR 15.31, " Disputed Debts."
CONTACTS: Questions relating to the assessment of fees under the revised fee schecule, and/or correctness of the address, call (301) 492-7225 or direct correspondence to:
U.S. Nuclear Regulatory Commission 3 Office of the Controller l
License Fee Management Branch Washington, DC 20555
]
I Questions about the existence or amount of the debt, contact the NRC Division l
of Accounting and Finance on (301) 492-4200. !
)
MAKE CHECKS PAYABLE T0: U.S. Nuclear Regulatory Commission 1 REMIT TO: U.S. Nuclear Regulatory Commission j Office of the Controller ,
Division of Accounting and Finance i Washington, DC 20555 I
l
o ' UNITED' STATES
- h k 4j NUCLEAR REGULATORY COMMISSION
- WASHINGTON, D. C. 20665 4, .
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- 1 OCT 01.1988 PROCEDURES FOR ELECTRONIC FUNDS TRANSFER.
The U.S. Nuclear Department Regislatory(Commission of the Treasury. (NRC)
Treasury) that effective has'been October informed 1, 1988,: .by the U.S.
changes will affect our ability to receive-funds through Fedwire Deposit System <
'(FDS). The basic FDS wire message format will be changed to comply with the' Federal Reserve Board's decision to implement.a' standard structured third ~
party format for all Electronic Funds Transfer (EFT) messages. A sample'of-an EFT message to Treasury and a narrative description of each field follows:
i
-t0210 (2) I i tsi - i in , m i I (8) / t 11RDE c/ct 'j' w.ictsluae.,. v .
1 2,,r I
l Field Content 1 RECEIVER-DFI# - The Treasury Department's ABA number for deposit messages'is 021030004.
2 TYPE-SUBTYPE-CD - The. type and subtype code will'be provided by the sending bank.
3 SENDER-DFI# - This number will be provided by the sending.
bank.
4 SENDER-REF# - The sixteen character references number is inserted by the sending bank.at its ' option.
5 AMOUNT - The transfer amount must .be punctuated with coisnas -
and decimal point; use of the "$" is optional. This item wil1 be provided by the depositor.
6' SENDER-DFI-NAME - This infor1 nation is automatically inserted I by the Federal Reserve Bank.
l: - m . . .
7 7 RECEIVER-DFI-NAME; - The Treasury Department's'name:for ..
deposit messages is'"TREAS-NYC". This name-should be entered i
4 by the: sending bank., i 8 PRODUCT CODE - A product code of "CTR" for! customer transfer-should be the first data in the' RECEIVER - TEXT field. Other values may.be entered,-if appropriate. .using; the ABA's .
options. . A slash musti be entered after the pro &ct code.
9 AGENCY LOCATION' CODE .THIS ITEM IS OF CRITICAL- IMPORTANCE.
IT MUST APPEAR ON-THE FUNDS TRANSFER DEPOSIT MESSAGE IN THEL PRECISE MANNER AS STATED T0 ALLOW FOR THE AUTOMATED PROCESSING AND CLASSIFICATION OF THE FUNDS TRANSFER MESSAGE T0'THE AGENCY-LOCATION CODE OF THE APPROPRIATE AGENCY.. The ALC. identification'<
sequence can, if'necessary begin on one line and ~end on 'the-next line; however, the field. tag "BNF=" must be.on.one line-and cannot'contain any spaces. NRC's 8-digit ALC is:
BNF=/AC-3100000I.
THIRD PARTY INFORMATION - The Originator to Beneficiary Information field. tag "0BI=" is used to signify the beginning of the free-form third party text. 'All other identifying .
information to enable the NRC to identify the deposit,~e.g.,
NRC invoice number, description of fee' .10 CFR'171 annual fee, and plant name.
The optimum format for fields 7, 8, 9, and 10 using an 8-digit ALC is as follows:
TREAS NYC/CTR/BNF=/AC-31000001 OBI =
The optimum format, shown above, will allow 219 character positions of information following the ."0BI=" indicator.
If the licensee's bank is not a member of the Federal Reserve System, the-
, non-member bank must transfer the necessary information and: funds to~ a member bank who then must transfer the information and funds to the: local' Federal-Reserve Bank.
L For transfer. of funds from local Federal Reserve Banks to be' recorded on the. '-
same day, the transfer must be received at the' New York Federal Bank by 4 p.m., EST. Otherwise, the deposit will be recorded on' the' next working'.
L day.
If there are any questions, contact NRC Financial Operations Branch, Division of Accounting and Finance, tel: (301)492-4200).
_____..m __ _____--_i.i.- ----- -m.---a
4-
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7 RECEIVER-DFI-NAME - The Treasury Department's name for deposit messages is "TREAS NYC". This name should be entered a by the sending bank. 1 1
8 PRODUCT CODE - A product code of "CTR" for customer transfer should be the first data in the RECEIVER - TEXT field. Other-values may be entered, if appropriate, using the ABA's j options. A slash must be entered after the product code. {
-l 9 AGENCY LOCATION CODE - THIS ITEM IS OF CRITICAL IMPORTANCE.
IT MUST APPEAR ON THE FUNDS TRANSFER DEPOSIT MESSAGE IN THE ,
PRECISE MANNER AS STATED TO ALLOW FOR THE AUTOMATED PROCESSING AND CLASSIFICATION OF THE FUNDS TRANSFER MESSAGE TO THE AGENCY )
LOCATION CODE OF THE APPROPRIATE AGENCY. The ALC identification i sequence can, if necessary begin on one line and end on the l next line; however, the field tag "BNF=" must be on one line 1 and cannot contain any spaces. NRC's 8-digit ALC is: 1 BNF=/AC-31000001 THIRD PARTY INFORMATION - The Originator to Beneficiary l Information field tag "0BI=" is used to signify the beginning .
of the free-form third party text. All other identifying ;
information to enable the NRC to identify the deposit, e.g., !
NRC invoice number, description of fee - 10 CFR 171 annual i fee, and plant name. l The optimum format for fields 7, 8, 9, and 10 using an 8-digit !
i ALC is as follows:
TREAS NYC/CTR/BNF=/AC-31000001 OBI =
The optimum format, shown above, will allow 219 character l positions of information following the "0BI=" indicator.
If the licensee's bank is not a member of the Federal Reserve System, the non-member bank must transfer the necessary infomation and funds.to a member l
bank who then must transfer the infomation and funds to the local Federal l Reserve Bank.
For transfer of funds from local Federal Reserve Banks to be recorded on the same day, the transfer must be received at the New York Federal Bank by 4 p.m., EST. Otherwise, the deposit will be recorded on the next working day.
If there are any questions, contact NRC Financial Operations Branch, Division of Accounting and Finance, tel: (301)492-4200).
i l _ - ___-_______-_____-JL