ML20062E328

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Informs That Div of Accounting & Finance Will Be Billing Util for Review of Revision 12 to Topical Rept CPC-14, QA Program
ML20062E328
Person / Time
Issue date: 07/30/1982
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Jackie Cook
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
NUDOCS 8208090316
Download: ML20062E328 (1)


Text

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'JUL 3 01982 Consumers Power Company ATTH: Mr. James W. Cook Vice President Projects. Engineering & Construction 1945 West Parnall Road Jackson, Michigan 49201 Gentlemen:

This letter is to give notice that we have concurrently asked the Division of Accounting and Finance to bill your company for the review of Revision 12 to Topical Report No. CPC-1A (Quality Assurance Program) which was sub-mitted to the Office of Nuclear Reactor Regulation (0NRR) for review on April 26, 1982. We understand that the ONRR staff completed the review of this revision on May 19, 1982. 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 $78 based on review time involving 2 profes-sional staff hours at $39 per hour. The invoice for this amount will be sent to you by the Division of Accounting and Finance 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 Division of Accounting and Finance. When making payment, please make reference to the invoice number.

Sincerely, p/

Willi m O. Hiller, Chief License Fee Management Branch Office of Administration DISTRIBUTION:

NRC PDR J. M. Rodriguez, DAF Herb Berkow, NRR J. Gilray, QAB Regulatory Topical File (Record cpy)//

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