ML19322A585

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Notifies That Util Will Be Billed for Review & Approval of GLP-5588, Ser,Use of H-451 Graphite in Fort St Vrain Fuel Elements. Fees Will Be Category F,Special Projects & Reviews
ML19322A585
Person / Time
Site: Fort Saint Vrain 
Issue date: 10/18/1979
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Wessman G
GENERAL ATOMICS (FORMERLY GA TECHNOLOGIES, INC./GENER
References
NUDOCS 7911210199
Download: ML19322A585 (1)


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UNITED STATES I

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p, NUCLEAR REGULATORY COMMISSION e(

t, 2 E WASHINGTON. D. C. 20555 s ~ l,

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q OCT 18 1979

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OO Mr. George L. Wessman D

D Director, Plant Licensing Division gg General Atoolc Company P.O. Box 31C03 n{l D

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San Diego, California 92138 U

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Dear !!r. Messman:

This letter is to give notice that we have concurrently asked our Office of the Controller to bill your Cor.cany for the revicu and aporoval of Topical Report 9.P-5505 entitled " Safety Analysis Report, Use of H-451 Grap' tite in Fort St. Vrain Fuel Elecents" which was subaittad to the Office of 'iuclear Reactor Reculation (0:!RP.) for review on i* arch 23, 1970.

Wa understand that the OJRR staff cocoleted the revie:I of the reccrt on Itay 21,1979.

Fees for this review are in accordance with 10 CFR 170.21, Category F - Special Pro.jects and Raviews.

The total cost to be billed is $9,043 based on review ti.me involving 232 professional can-hours at $39 per man-hour. The invoice for this amount will be sent to your Company by the Office of the Controller within a ? u days. Upon your receipt of the invoice, cay. ent should be cade to the U.S.

Nuclear Regulatory Co.r.ission and for.iarded 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 0:!RR staff completes the review and-tne time the invoice is sent to you for payment.

Sincerely,

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Drfcinal Ef:r.edag L'an. O.2 Clar William O. Miller, Chief License Fee ",ananenent Cranch Office of Adninistratica

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