ML19309C161
| ML19309C161 | |
| Person / Time | |
|---|---|
| Issue date: | 03/19/1980 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Blaisdell R BLACK & VEATCH |
| References | |
| NUDOCS 8004080252 | |
| Download: ML19309C161 (1) | |
Text
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MAR 19 G80 Black & Veatch Consulting Engineers ATTN: Mr. R. Blaisdell Quality Assurance Manager P. O. Box 8405 Kansas City, Missouri 64114 Gentlemen:
This letter is to give notice that we have concurrently asked our Office of the Controller to bill your conpany for the review and approval of Topical Report BYTR-1-0 entitled " Quality Assurance Program Description" which was submitted to the Office of Nuclear Reactor Regulation (0NRR) for review on February 20, 1979. We understand that the ONRR staff completed the review of the above report on January 31, 1980.
Fees for this review are in accordance with 10 CFR 170.21, Category F - Special Projects and Reviews.
The total cost to be billed is $3,822 based on revicw time involving 98 professional man-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 Comission and forwarded to the Office of the Controller.
When making payment, please make reference to the Controller's invoice number.
Sincerely, cruin21 518"*# #
wm. o.211er William 0. Miller, Chief License Fee Management Branch Office of Administration DISTRIBUTION:
POR Joyce Soules, CON p %v, 7, Herb Berkow, NRR Jack Spraul, DPM
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