ML15264A221
| ML15264A221 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 03/28/1984 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Richard Rasmussen DUKE POWER CO. |
| References | |
| NUDOCS 8404120392 | |
| Download: ML15264A221 (1) | |
Text
NAR 2 8 1984 Docket No. 50-269 Duke Power Company ATTN: Mr. Robert W. Rasmussen Associate Engineer Fuel Cycle Operations Power Building 422 South Church Street Charlotte, North Carolina 28242 Gentlemen:
This refers to your February 2, 1984 request for a route approval to cover shipments of spent fuel. The approval was issued February 2, 1984.
In accordance with fee Category F (Special Projects) and Footnote 4 of Section 170.21 of Part 170, the staff-hour expenditures required for the review total $152 (4 staff-hours @ $38/staff-hr).
We have notified the NRC Division of Accounting and Finance to issue your company an invoice for the fee.
Sincerely, William 0. Miller, Chief License Fee Management Branch Office of Administration DISTRIBUTION:
Docket File PDR LPDR Matis. License Fee File Matis. Manpower File LFMB R/F (2)
ASCabell, LFMB RMDiggs, LFMB 8404120392 840328 DR ADOCK 05000269 P
__R OFFICE.
LFMB B:ADM LFMB:ADM SURNAME)0 DWei e0j.
10wa WO 11er DATE NRC FORM 318 (10-80) NRCM 0240 OFFICIAL RECORD COPY