ML19318B779

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Discusses Fees for Review of APL-TOP-IA, QA Manual- Operations. Requests Payment Upon Receipt of Invoice
ML19318B779
Person / Time
Site: Arkansas Nuclear Entergy icon.png
Issue date: 06/23/1980
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Trimble D
ARKANSAS POWER & LIGHT CO.
References
NUDOCS 8006300045
Download: ML19318B779 (1)


Text

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JUN 2 31980 Arkansas Power & Light Company Attn: Mr. David Trimble Manager - Licensing 9th and Louisiana Streets Little Rock, Arkansas 72203 Gentlemen:

This letter is to give notice that we have concurrently asked our Office of the Controller to bill your Company for the review of Revision 5 to Topical Report APL-TOP-1A

" Quality Assurance Manual - Operations" which was submitted to the Office of Nuclear Reactor Regulation (0NRR) for review. We understand that the ONRR staff completed the review of the above revision on May 5, 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 $16,965 based on review time involving 435 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 Commission and fomarded to the Office of the Controller. When making payment, please make reference to the Controller's invoice number.

Sincerely,

.b b William 0. Miller, Chief License Fee Management Branch Office of Administration l

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