ML20100D582

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Forwards Payment for Insp Repts 50-285/84-15,50-285/84-16 & 50-285/84-17,per Requirements of 10CFR170.Fee Paid
ML20100D582
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 03/29/1985
From: Andrews R
OMAHA PUBLIC POWER DISTRICT
To: Diggs R
NRC OFFICE OF ADMINISTRATION (ADM)
References
LIC-85-132, NUDOCS 8504030048
Download: ML20100D582 (3)


Text

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! Ull '?$$$bY Omaha Public Power District 1623 Harney Omaha. Nebraska 68102 402/536 4000 March 29, 1985 LIC-85-132 Ms. Reba M. Diggs Facilities Program Coordinator U.S. Nuclear Regulatory Commission Of fice of Administration License Fee Management Branch Washington, DC 20555

References:

(1) Docket No. 50-285 (2) License No. OPR-40 (3) Invoice No. 0202V (attached)

Dear Ms. Diggs:

Inspection Fees l

l In accordance with 10 CFR Part 170 and Reference (3), please find attached Check No. 093722 in the amount of $12,879.

l Si ncerely ,

l ASW R. L. Andrews Division Manager Nuclear Production RLA/rh Attachments l

cc: LeBoeu f, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.

Washington, DC 20036 Mr. E. G. Tourigny, NRC Project Manager Mr. L. A. Yandell, NRC Senior Resident Inspector 8504030048 e50329 5 2 v

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Q cRM m us. NUCLEAR REGULATwY COMMISSION INVOICE NUMBER n,

0202V INVOICE FOR INSPECTION FEES FOR INVOICE DATE PAYMENT DUE DATE FACILITIES AND MATERIALS LICENSES 3/6/85 4/6/85 LICE NSE E

"^*' "' **

Omaha Public Power District ATTN: Mr. R. L. Andrews "5'"""""'"'"'*'"'"

1623 Harney Street " ' " * ' " ' ' * " ' " " * ' " * " '

Omaha, Nebraska 68102 Division of Accounting and Finance Washington, DC 20555 PLANT FEE CATEGORY INSPECTION AMOUNTDUE LICENSE NUMBER (10 CF R 170) DATE TYPE REPORT NUM8ER SEE ATTACHED $12,879 TOTAL TERMS. Interest will accrue from the envoice date at the rate of 9.00  % ,,, ,nnom, (seo tenn,) $12,879 Except that no interest will be charged if the total amount is paid in full by the payment due date above.

NOTICE. One June 20, 1984, the NRC revised its regulations and adopted a revised license fee schedule (10 CFR 170). A copy of the revised regula-tions was mailed to all NRC licensees. The revised schedule includes the assessment of fees for facility and materials routine and non-routine inspections.

This invoice shows the fee assessed for the recent inspection (s) conducted by the Office of Inspection and Enforcement of your licensed program.

10 CFR 170.41 FAILURE B APPLICANT TO PAY PRESCRIBED FEES. In any case where the NRC finds that an applicant or a licensee has failed to pay a prescnbed fee required en 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 c&rry out the provisions of this part, Parts 30,32 through35. 40, 50, 61, 70, 71, 72, and 73 of this Chapter, and of the Act.

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 prescnbed fee (staff hours and contractual) must be submitted in accordance with the provisions of 10 CFR 15.31, " Disputed Debts," of this title.

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 f4aff hours and contractual) must be submitted in accordance with the provtsions of 10 CFR 15.31, " Disputed Debts," of this title.

CONTACT. Questions relating to the assessment of fees under the revised fee schedule, and for correctness of the address, call (301) 492 7225 or direct corraspondence to:

U.S. Nuclear Regulatory Commission Office of Administration License Fee Management Branch Washington, DC 20555 k.

Ozo2 v Attachment Facility Fee Bill (10 CFR 170.21(A))

Licensee: License No.: DPR-40 Omaha Public Power District Docket No.: 50-285 ATTN: Mr. R. L. Andrews 1623 Harney Street Facility: Ft. Calhoun 1 Omaha, Nebraska 68102 Period: 6/24 - 9/29/84 Inspection Review Costs

  • Report Number Routine Reactive 84-15 $1,696 84-16 6,678 $636 84-17 3,869 Subtotal $ 12,243 $ 636 Contract Costs $ $

Total By Type $ 12,243 $ 636 Fee Code: AA903-INS-R AA903-INS-NR Total This Bill: $ 12,879

  • Includes: Preparation, Site Inspection, Documentation Time I

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