ML20062E318

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Advises That Div of Accounting & Finance Will Issue Invoice for Fees Owed Re Amend to Physical Protection Plan
ML20062E318
Person / Time
Site: 07001739
Issue date: 07/29/1982
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Mayer C
TRI-STATE MOTOR TRANSIT CO. (SUBS. OF GEORGIA PACIFIC
References
NUDOCS 8208090300
Download: ML20062E318 (1)


Text

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frwsv JUL 2 S 1982 Docket No. 70-1739 Tri-State Motor Transit Company ATTN:

Mr. C. H. Mayer, Vice President Nuclear Division P.O. Box 113 Joplin, Missouri 64301 Gentlemen:

25, 1982, the Commission approved your June 10, 1982 On June request for a temporary amendment to your Physical Protection Plan for Strategic Special Nuclear Material in Transit.

In accordance with fee Category 13 and Footnote 8 of 1170.31, we have reviewed the staff-hour expenditures required for review of the subject request, and the actual cost of the We have there-review is $38 (1 staff-hour 9 $38/ staff-hour).

fore, notified the NRC Division of Accounting and Finance to issue your Company an invoice for the fee.

Sincerely, Original S@t4 to Wm. O. Muler William O. Miller, Chief License Fee Management Branch Office of Administration DISTRIBUTION:

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