ML19294B326
| ML19294B326 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 02/07/1980 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Wessman G GENERAL ATOMICS (FORMERLY GA TECHNOLOGIES, INC./GENER |
| References | |
| FOIA-80-536 NUDOCS 8002280187 | |
| Download: ML19294B326 (1) | |
Text
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o UNITED STATES X
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NUCLEAR REGULATORY COMMISSION usmnaron. o. c. 20sss s
FEB 7 1980 Mr. George L. Wessman, Director Plant Licensing Division General Atomic Company P. O. Box 81603 San Diego, California 92133
Dear Mr. Wessman:
This letter is to give notice that we have concurrently asked our Office of the Controller to bill your Company for the review of Topical Report GLP-5640 entitled "Use of Th02 Fertile Fuel Particles in Fort St. Vrain Fuel Elements" which was submitted to the Office of Nuclear Reactor Regulation (ONRR) for review on July 14, 1978. By letter dated July 12, 1979 (signed by Mr. Colin R. Fisher), your Company withdrew the request for the review of this report.
Under the provisions of Footnote 3 of 10 CFR 170.21, it is Commission practice to recover review costs when the reouested review is complete.
The review of Report No. GLP-5640 was considered to be completed as of receipt of the July 12, 1979 withdrawal request. Accordingly, we have determined the actual expenditures incurred for_orofessional manoower from the date the report was filed to its withdrawal. The total cost to be billed is $1,365 based on review time involving 35 professional can-hours at $39 per man-hour.
The invoice for this amount will be sent to you by the Office of the Controller within a few days.
Upon your receipt of the invoice, payment should be made to the U.S. Nuclear Regulatory Commission and forwarded to the Office of the Controller. When making payment, please make reference to the Controller's invoice number.
For future bills, we are striving to avoid significant delay between the time the ONRR staff completes the review or a Company withdraws the request for the review and the time the invoice is sent to you for payment.
Sincerely, Q) 6 G
William 0. Miller, Chief License Fee Management Branch Office of Administration 8002280
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