ML20044C752
| ML20044C752 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/29/1993 |
| From: | James Fisicaro ENTERGY OPERATIONS, INC. |
| To: | Shea L NRC OFFICE OF THE CONTROLLER |
| References | |
| CON-FIN-L-1527 NUDOCS 9305120121 | |
| Download: ML20044C752 (1) | |
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-3 April 29, 1993 Ms. Lisa Shea License Fee and Debt Collection Branch U.
S. Nuclear Regulatory Commission Washington, DC 20555-l
SUBJECT:
10 CFR 170.21 Invoice SJ0300-93.
Dear Ms. Shea:
Per the conversation, between Ms. Rodriguez of your staff and i
Mr. Daniels of my staff, earlier this week, additional
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-information is requested regarding invoice SJ0300-93.
The invoice entry in question is FIN / L1527, contract charges.
associated with a RX Design Inspection (period ending 199209).
According to our records, we did not receive the subject inspection during the specified time frame.
Actually,--we have no record of a Rx Design Inspection of-the whole of--
1992.
r We plan to pay this invoice.in full by May 20, 1993; however, we request that the contractor costs discussed above be.
reviewed and if appropriate, credit be applied toward the payment of future invoices.
We would certainly. appreciate receiving an itemized cost breakdown of the $30,817.31 contractor costs.
I thank you in advance for your efforts in resolving this
-issue.
Should.you have any questions, please contact Mr.
David Daniels at (501) 964-5925.
4 J
Sincerel
,p y };h5L M James J Fisicaro Director, Licensing JJF/ DAD cc: D.A.
Daniels LIC-File l
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