ML17228B118

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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 A
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)


Text

R.IC3R.IEY'--CCELERATED RIDSPROCESS!iG)

REGULATORY INFORMATION DISTRIBUTION SYSTEM(RIDS)ACCESSION NBR:9505040051 DOC.DATE:

95/04/27NOTARIZED:

NODOCKETgFACIL:50-389 St.LuciePlant,Unit2,.Florida Power6LightCo.05000389AUTH.NAMEAUTHORAFFILIATION SAGER,D.A.

FloridaPower&LightCo.RECIP.NAME RECIPIENT AFFILIATION LicenseFee6DebtCollection Branch(Post890827)

SUBJECT:

Requestsreview6appealoffeesassessedbyinvoiceSS0455-95,dtd 950417.Util disagrees w/prescribed feeJ2080forlistedamountoninvoice.DISTRIBUTION CODE:MOOSDCOPIESRECEIVED:LTR JENCL(SIZE:TITLE:LicenseFeesNOTES:RECIPIENT IDCODE/NAME PD2-1LANORRIS,J(EXTERNAL:

PDRCOPIESLTTRENCL10111111RECIPIENT IDCODE/NAME PD2-1PDOC/LFDCBCOPIESLTTRENCL1111NOTETOALL"RIDS"RECIPIENTS:

PLEASEHELPUSTOREDUCEiVASTE!CONTACTTHE DOCUMENTCONTROLDESK,ROOMP!-37(EXT.504-2083)TOELIXIINATE YOURNAiIEPRO%IDISTRI!3UTION LISTSI:ORDOCUMENTS YOUDON"I'LEI)!TOTALNUMBEROFCOPIESREQUIRED:

LTTR6ENCL5 FloridaPower&LightCompany,P.O.Box128.FortPierce,FL34954-0128 April27,1995L-95-12610CFR50.410CFR15.3110CFR170.51LicenseFeeandDebtCollection BranchOfficeofController U.S.NuclearRegulatory Commission Attn:DocumentControlDeskWashington, D.C.20555RE:St.LucieUnit2DocketNo.50-389RequestforReviewandAealofFeesInvoiceNo.SS0455-95 Pursuantto10CFR170.51and10CFR15.31,FloridaPower&LightCompanyrequestsareviewandappealofthefeesassessedbyInvoiceNo.SS0455-95 forSt.LucieUnit2datedApril17,1995.FPLdisagrees withtheprescribed fee(contractual)

ItemNo.J2080for$9644.00ontheinvoice.Justification forthethisrequestfollows:Thecontractor TET,Inc.,Mobile,Alabamaparticipated inaninspection bytheNRCMobileNondestructive Examination (NDE)Laboratory personnel onOctober31,1994toNovember10,1994.Theresultsofthatinspection aredocumented inNRCInspection ReportNo.50-335/94-405 datedDecember14,1994(attached)

.Theinspection occurredduringtheSt.LucieUnit1refueling outageintheFallof1994andinspected onlyactivities onSt.LucieUnit1.NRCInvoiceNo.SS0432-95 datedApril17,1995(attached),

containsanidentical ItemJ2080for$9645F00.Thedescription ofbothinvoiceitemsarethesame"NDEVan"andtheFINNumber(J2080)isalsothesameonbothdockets.Theinspection bytheNRCMobileNDEVanwasconducted ononlySt.LucieUnit1andappearstobebilledinerrorontheSt.LucieUnit2Docket.Pleasecontactusifthereareanyquestions aboutthissubmittal.

Verytrulyyours,D.A.ViceSt.gersident'ePlantanFPLGroupcompany-950504005i 950427PDR,',ADOCK05000389PPDRDAS/GRMcc:StewartD.Ebneter,RegionalAdministrator, SeniorResidentInspector, USNRC,St.LucieRegionII,USNRCPlantpg0 lJAlt~

~~~~\~U.S.NUCLEARREGULATORY COMMISSION Part170FacilitvInspection Invoice10CFR170.21InvoiceNo.:SS0455-95 InvoiceDate:04/17/95MakePayableto:U.S.NuclearRegulatory Comnisslon, Reference InvoiceNumberDocketNo:50-389LicenseNo:NPF-16TO:LIC:FLORIDAPOWER&LIGHTCOMPANYFAC:ST.LUCIE2ATTN:MR.ROBERTDAWSONPOBOX128FTPIERCE,FL34954Contact:LISAASHEAPhone:301/415-6068 Period:12/25/94-03/18/95Part50Inspections TotalRoutineManpowerFees:$TotalReactiveManpowerFees:$SubtotalManpowerFees:TotalRoutineContractFees:CommonCosts:TotalBilledAmount:35,378.00 1,995.0037,373.00 9,644.000.0047,017.00 REVENUECODE:AMOUNTDUE47,017.00 TERMS.Interestwillaccruefromtheinvoicedateattheannualrateof3.000I.Paymentisdueimnedlateiy.

However,interestwiIIbewaivedifpaymentisreceivedwithin30daysfromtheinvoicedate.penaltyandadministrative chargeswillbeassessedonadelinquent invoice.Additional termsandconditions areattached, ifapplicable.

NOTES.Ifthereareanyquestions abouttheexistence oramountofthedebt,contacttheindividual namedabove.ForNRCdebtcollection procedures, including interestandpenaltyprovisions, see31U.S.C.3717,4CFR101'05,and10CFR15.Forquestions regarding

interest, administrative chargesorpenalties contactKlshaBush301/415-6058.

OI/05/9508:42:22ReportLineItemsForHoursIncludedonInvoice50-389ST.LUCIE2PageHumber:1ReportHumberReportSentRoutineHoursHourlyRoutFeesRateAmountNonRoutine HourlyHonRFeesHoursRateAmountReportTotalsComnents9402595001950029500301/20/9502/23/9503/17/9503/16/95aas64.0133.00145.0133.009.0133.0048.0133.00266.08512.0019285.001197.006384.0035378.000.00.015.00.015.0133.00133.00133~00133.000.000.001995.000.008512.0019285.003192.006384.001995.0037373.00 04/05/9508:42:28ReportLineItemsForContracts includedonInvoice50.389ST.LUCIE2PageNwlberFINContr.NumberIDPeriodEndingCostsDescription J2080TET1994129644.00NDEVanaaaaacsmssaR9644.00