ML20004D987
| ML20004D987 | |
| Person / Time | |
|---|---|
| Issue date: | 06/02/1981 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Rom D EMVANACW |
| References | |
| NUDOCS 8106100450 | |
| Download: ML20004D987 (1) | |
Text
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UNITED STATES g
NUCLEAR REGULATORY COMMISSION 3
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h"W"*"'on,~j) 05 MN Anaconda-Ericsson, Inc.
ATTN: Mr. David O. Bostrom 8
Wire and Cable Division s
.Q East 8th Street Marion, Indiana 46952 4
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Gentleren:
This letter is to give notice that we have concurrently asked the Office of the Controller to bill your company for the review of Revision 3 to AWC-75-A -
" Quality Assurance for Generating Station Cables", which was submitted to the Office of Nuclear Reactor Regulation (ONRR) for review on December 19, 1980, and clarified in your letter dated March 13, 1981. We understand that the ONRR staff completed the review of this Revision on March 20, 1981.
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 $429 based on review time involving 11 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, W.O. mL William O. Miller, Chief License Fee Management Branch Office of Administration 81061004%