ML20023D754
| ML20023D754 | |
| Person / Time | |
|---|---|
| Issue date: | 05/20/1983 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Manion W NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| Shared Package | |
| ML20023D752 | List: |
| References | |
| NUDOCS 8306020696 | |
| Download: ML20023D754 (1) | |
Text
_ _ _ _ _ _ _ _ _
MAY 2 01983 EMORANDUM FOR: W101am E. Manion, Chief. Financial Operations Branch, RM/A FROM:
W1111m 0. Miller, Chief License Fee Management Branch, ADM
SUBJECT:
FEES FOR TOPICAL REPORT REVISION BY SARGENT & LUNDY ENGINEERS This memorandum is to request that your office take the necessary action to bill the belou indicated company for the amount that follous:
Send Invoice to: Sargent & Lundy Engineers ATTH: Mr. J. E. McFarland Head, Quality Assurance Division 55 East Monroe Street Chicago, Illinois 60603 Amount:
$792(22staffhours9$36/ hour)
Per 170.21, Category F - Special Projects and Reviews)
For:
USNRC review of Revision 6 to SL-TR-1A (Quality Assurance Program) which was submitted on Septenber 29, 1980 and approved on April 14, 1983.
Fee Code:
AA903-SP (Special Projects)
We have concurrently sent a letter to Sargent & Lundy Engineers infoming them that an invoice will be sent from your office. then the invoice is paid, please notify us.
If the invoice is not paid within 30 days from the date of the ini-tial one, a second invoice which incorporates the language found in 10 CFR 170.41 should be sent.
It is requested that a copy of all invoices be provided for our records.
Signed C. James IIo110way, Jr.
j\\h 8306020696 830520 Willian 0. Miller, Chief PDR TOPRP EECSALE C
PDR License Fee Management Branch DISTRIBUTION:
Office of Administration J. M. Rodriguez, RM/A LFMB S&L Topical File LFMB Special Projects Fee File Regulatory Topical Files (record c' R. M. Diggs, LFMB LFMB R/F h.hFMBTAD TFMBTAD RmTiggs:rf CJHo ay WM1 5//9 /83 5/
/83 5/
83
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-OFFICIAL RECORD COPY