ML20023D751

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Requests Payment for Review of QA Program,Rev 6.Invoice Will Be Sent
ML20023D751
Person / Time
Issue date: 05/20/1983
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Mcfarland J
SARGENT & LUNDY, INC.
Shared Package
ML20023D752 List:
References
NUDOCS 8306020692
Download: ML20023D751 (1)


Text

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i MAY 2 01983 Sargent & Lundy Engineers ATTN: Mr. J. E. McFarland

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Head Quality Assurance Division I

55 East Monroe Street Chicago, Illinois 60603 l

l Gentleman:

This letter is to give notice that we have concurrently asked the Division i

of Accounting and Finance to bill your compary for the review of Revision 6 to Topical Report No. SL-TR-1A (Quality Assurance Program) which was submit-ted to the U. S. Nuclear Regulatory Commission for review on September 29, 1980 and February 25,1983. We understand that the review of Revision 6 was completed on April 14,1983. 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 $792 based on review time involving 22 profes-sional staff hours at $36 per hour. The invoice for this amount will be sent to you by the Division of Accounting and Financa within a few days. Upon your receipt of the invoice, payment should be made to the U. S. Nuclear Reg-ulatory Commission and forwarded to the Division of Accounting and Finance.

When making payment, please make reference to the invoice number.

Sincerely, Signed C. James IIonoway, Jr.'

3W William O. Miller, Chief License Fee Management Branch Office of Administration i

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