ML17228B118: Difference between revisions

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| issue date = 04/27/1995
| issue date = 04/27/1995
| title = Requests Review & Appeal of Fees Assessed by Invoice SS0455-95,dtd 950417.Util Disagrees W/Prescribed Fee J2080 for Listed Amount on Invoice
| title = Requests Review & Appeal of Fees Assessed by Invoice SS0455-95,dtd 950417.Util Disagrees W/Prescribed Fee J2080 for Listed Amount on Invoice
| author name = SAGER D A
| author name = Sager D
| author affiliation = FLORIDA POWER & LIGHT CO.
| author affiliation = FLORIDA POWER & LIGHT CO.
| addressee name =  
| addressee name =  
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:}}
{{#Wiki_filter:R.IC3R.I        EY'--
CCELERATED RIDS PROCESS!iG)
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9505040051                  DOC.DATE:    95/04/27    NOTARIZED: NO        DOCKET g FACIL:50-389 St. Lucie Plant, Unit 2,.Florida Power                    6 Light  Co. 05000389 AUTH. NAME              AUTHOR AFFILIATION SAGER,D.A.            Florida      Power & Light Co.
RECIP.NAME              RECIPIENT AFFILIATION License Fee 6 Debt Collection Branch (Post 890827)
 
==SUBJECT:==
Requests        review 6 appeal of fees assessed by invoice SS0455-95,dtd 950417.Util disagrees w/prescribed fee J2080 for listed      amount on        invoice.
DISTRIBUTION CODE: MOOSD TITLE: License Fees COPIES RECEIVED:LTR        J  ENCL  (  SIZE:
NOTES:
RECIPIENT                COPIES            RECIPIENT          COPIES ID  CODE/NAME              LTTR ENCL        ID  CODE/NAME      LTTR ENCL PD2-1 LA                        1      0      PD2-1 PD              1    1 NORRIS,J                        1      1
(
1      1      OC/LFDCB              1    1 EXTERNAL:        PDR                      1      1 NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE iVASTE! CONTACTTHE DOCUMENT CONTROL DESK, ROOM P!-37 (EXT. 504-2083 ) TO ELIXIINATEYOUR NAiIE PRO%I DISTRI!3UTION LISTS I:OR DOCUMENTS YOU DON"I'LEI)!
TOTAL NUMBER OF COPIES REQUIRED: LTTR                    6  ENCL      5
 
Florida Power & Light Company, P.O. Box128. Fort Pierce, FL34954-0128 April 27,  1995                        L-95-126 10 CFR 50.4 10 CFR 15.31 10 CFR 170.51 License Fee and Debt Collection Branch Office of Controller U. S.      Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C.              20555 RE:      St. Lucie Unit        2 Docket No. 50-389 Request for Review and A    eal of Fees Invoice No. SS0455-95 Pursuant to 10 CFR 170.51 and 10 CFR 15.31, Florida Power & Light Company requests a review and appeal of the fees assessed                                                    by Invoice No. SS0455-95 for St. Lucie Unit 2 dated April 17, 1995.
FPL disagrees with the prescribed fee (contractual) Item No. J2080 for $ 9644.00 on the invoice. Justification for the this request follows:
The    contractor TET, Inc., Mobile, Alabama participated in an inspection by the NRC Mobile Nondestructive Examination (NDE)
Laboratory personnel on October 31, 1994 to November 10, 1994.
The results            of that inspection are documented in NRC Inspection Report No. 50-335/94-405 dated December 14, 1994 (attached)      .
The    inspection occurred during the St. Lucie Unit 1 refueling outage      in the Fall of 1994 and inspected only activities on St. Lucie Unit 1. NRC Invoice No. SS0432-95 dated April 17, 1995        (attached), contains an identical Item J2080 for
        $ 9645  F 00.
The    description of both invoice items are the                          same      "NDE Van" and    the FIN Number (J2080) is also the same on both dockets.
The inspection by the NRC Mobile NDE Van was conducted on only St. Lucie Unit 1 and appears to be billed in error on the St.
Lucie Unit 2 Docket.
Please contact us            if there are any questions about this submittal.
Very truly yours, D. A.          ger Vice          sident
            'e Plant St.
DAS/GRM cc:      Stewart D. Ebneter, Regional Administrator, Region Senior Resident Inspector, USNRC, St. Lucie Plant II,    USNRC
                            - 950504005i 950427                                                        pg0 an FPL Group company          PDR,', ADOCK 05000389 P                    PDR
 
l J A lt ~
 
    ~  ~ ~
~
          \ ~
U. S. NUCLEAR REGULATORY COMMISSION Part 170 Facilitv Inspection Invoice 10 CFR    170.21 Invoice No.: SS0455-95 Invoice Date: 04/17/95 Make Payable  to: U.S. Nuclear Regulatory Comnisslon, Reference Invoice  Number                Docket No: 50-389 License No: NPF-16 TO:            LIC:      FLORIDA POWER & LIGHT COMPANY
 
==Contact:==
LISA          A SHEA FAC: ST. LUCIE 2 ATTN: MR. ROBERT DAWSON                                                          Phone:        301/415-6068 PO BOX 128 FT PIERCE,          FL 34954 Period: 12/25/94  03/18/95 Part 50 Inspections Total Routine Manpower Fees:                        $        35,378.00 Total Reactive Manpower Fees:                        $          1,995.00 Subtotal Manpower Fees:                              37,373.00 Total Routine Contract Fees:                                    9,644.00 Common      Costs:                        0.00 Total Billed Amount:                          47,017.00 REVENUE CODE:                                                                          AMOUNT DUE                      47,017.00 I. Payment is due imnedlateiy. However, beinterest  wi II TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 be waived  if payment is received within 30 days from the invoice date. penalty and administrative charges will    assessed on a delinquent invoice. Additional terms and conditions are attached,    if applicable.
NOTES. If there  are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 '05, and 10 CFR 15.
For questions regarding  interest, administrative charges or penalties contact Klsha  Bush 301/415-6058.
 
OI /05/95 08:42:22                                                                                Page Humber: 1 Report Line Items For Hours Included on Invoice 50-389      ST. LUCIE 2 Report    Report  Routine  Hourly Rout Fees    NonRoutine  Hourly  HonR Fees Report Humber      Sent    Hours    Rate  Amount        Hours      Rate    Amount  Totals  Comnents 94025    01/20/95      64.0 133.00  8512.00            0.0  133.00        0.00  8512.00 95001    02/23/95    145.0 133.00  19285.00            0.0  133.00        0.00 19285.00 95002    03/17/95      9.0 133.00  1197.00          15.0  133 ~ 00  1995.00  3192.00 95003    03/16/95      48.0 133.00  6384.00            0.0  133.00        0.00  6384.00 a    a s 266.0        35378.00          15.0            1995.00 37373.00
 
04/05/95 08:42:28                                                                      Page Nwlber Report Line Items For Contracts included on Invoice 50.389    ST. LUCIE 2 F IN Contr. Period Number ID    Ending Costs      Description J2080  TET    199412  9644.00  NDE  Van aaaa a csmssa                R 9644.00}}

Latest revision as of 06:33, 4 December 2019

Requests Review & Appeal of Fees Assessed by Invoice SS0455-95,dtd 950417.Util Disagrees W/Prescribed Fee J2080 for Listed Amount on Invoice
ML17228B118
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 04/27/1995
From: Sager D
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), NRC OFFICE OF THE CONTROLLER
References
CON-FIN-J-2080 L-95-126, NUDOCS 9505040051
Download: ML17228B118 (6)
v • d • e


Text

R.IC3R.I EY'--

CCELERATED RIDS PROCESS!iG)

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9505040051 DOC.DATE: 95/04/27 NOTARIZED: NO DOCKET g FACIL:50-389 St. Lucie Plant, Unit 2,.Florida Power 6 Light Co. 05000389 AUTH. NAME AUTHOR AFFILIATION SAGER,D.A. Florida Power & Light Co.

RECIP.NAME RECIPIENT AFFILIATION License Fee 6 Debt Collection Branch (Post 890827)

SUBJECT:

Requests review 6 appeal of fees assessed by invoice SS0455-95,dtd 950417.Util disagrees w/prescribed fee J2080 for listed amount on invoice.

DISTRIBUTION CODE: MOOSD TITLE: License Fees COPIES RECEIVED:LTR J ENCL ( SIZE:

NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 LA 1 0 PD2-1 PD 1 1 NORRIS,J 1 1

(

1 1 OC/LFDCB 1 1 EXTERNAL: PDR 1 1 NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE iVASTE! CONTACTTHE DOCUMENT CONTROL DESK, ROOM P!-37 (EXT. 504-2083 ) TO ELIXIINATEYOUR NAiIE PRO%I DISTRI!3UTION LISTS I:OR DOCUMENTS YOU DON"I'LEI)!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 6 ENCL 5

Florida Power & Light Company, P.O. Box128. Fort Pierce, FL34954-0128 April 27, 1995 L-95-126 10 CFR 50.4 10 CFR 15.31 10 CFR 170.51 License Fee and Debt Collection Branch Office of Controller U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 RE: St. Lucie Unit 2 Docket No. 50-389 Request for Review and A eal of Fees Invoice No. SS0455-95 Pursuant to 10 CFR 170.51 and 10 CFR 15.31, Florida Power & Light Company requests a review and appeal of the fees assessed by Invoice No. SS0455-95 for St. Lucie Unit 2 dated April 17, 1995.

FPL disagrees with the prescribed fee (contractual) Item No. J2080 for $ 9644.00 on the invoice. Justification for the this request follows:

The contractor TET, Inc., Mobile, Alabama participated in an inspection by the NRC Mobile Nondestructive Examination (NDE)

Laboratory personnel on October 31, 1994 to November 10, 1994.

The results of that inspection are documented in NRC Inspection Report No. 50-335/94-405 dated December 14, 1994 (attached) .

The inspection occurred during the St. Lucie Unit 1 refueling outage in the Fall of 1994 and inspected only activities on St. Lucie Unit 1. NRC Invoice No. SS0432-95 dated April 17, 1995 (attached), contains an identical Item J2080 for

$ 9645 F 00.

The description of both invoice items are the same "NDE Van" and the FIN Number (J2080) is also the same on both dockets.

The inspection by the NRC Mobile NDE Van was conducted on only St. Lucie Unit 1 and appears to be billed in error on the St.

Lucie Unit 2 Docket.

Please contact us if there are any questions about this submittal.

Very truly yours, D. A. ger Vice sident

'e Plant St.

DAS/GRM cc: Stewart D. Ebneter, Regional Administrator, Region Senior Resident Inspector, USNRC, St. Lucie Plant II, USNRC

- 950504005i 950427 pg0 an FPL Group company PDR,', ADOCK 05000389 P PDR

l J A lt ~

~ ~ ~

~

\ ~

U. S. NUCLEAR REGULATORY COMMISSION Part 170 Facilitv Inspection Invoice 10 CFR 170.21 Invoice No.: SS0455-95 Invoice Date: 04/17/95 Make Payable to: U.S. Nuclear Regulatory Comnisslon, Reference Invoice Number Docket No: 50-389 License No: NPF-16 TO: LIC: FLORIDA POWER & LIGHT COMPANY

Contact:

LISA A SHEA FAC: ST. LUCIE 2 ATTN: MR. ROBERT DAWSON Phone: 301/415-6068 PO BOX 128 FT PIERCE, FL 34954 Period: 12/25/94 03/18/95 Part 50 Inspections Total Routine Manpower Fees: $ 35,378.00 Total Reactive Manpower Fees: $ 1,995.00 Subtotal Manpower Fees: 37,373.00 Total Routine Contract Fees: 9,644.00 Common Costs: 0.00 Total Billed Amount: 47,017.00 REVENUE CODE: AMOUNT DUE 47,017.00 I. Payment is due imnedlateiy. However, beinterest wi II TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 be waived if payment is received within 30 days from the invoice date. penalty and administrative charges will assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 '05, and 10 CFR 15.

For questions regarding interest, administrative charges or penalties contact Klsha Bush 301/415-6058.

OI /05/95 08:42:22 Page Humber: 1 Report Line Items For Hours Included on Invoice 50-389 ST. LUCIE 2 Report Report Routine Hourly Rout Fees NonRoutine Hourly HonR Fees Report Humber Sent Hours Rate Amount Hours Rate Amount Totals Comnents 94025 01/20/95 64.0 133.00 8512.00 0.0 133.00 0.00 8512.00 95001 02/23/95 145.0 133.00 19285.00 0.0 133.00 0.00 19285.00 95002 03/17/95 9.0 133.00 1197.00 15.0 133 ~ 00 1995.00 3192.00 95003 03/16/95 48.0 133.00 6384.00 0.0 133.00 0.00 6384.00 a a s 266.0 35378.00 15.0 1995.00 37373.00

04/05/95 08:42:28 Page Nwlber Report Line Items For Contracts included on Invoice 50.389 ST. LUCIE 2 F IN Contr. Period Number ID Ending Costs Description J2080 TET 199412 9644.00 NDE Van aaaa a csmssa R 9644.00

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