ML20062E347
| ML20062E347 | |
| Person / Time | |
|---|---|
| Issue date: | 07/30/1982 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Tenzer B EBASCO SERVICES, INC. |
| References | |
| NUDOCS 8208090322 | |
| Download: ML20062E347 (1) | |
Text
JUL 36 gggg Ebasco Services, Inc.
ATTN: Mr. B. E. Tenzer, Director Materials Engineering & Quality Assurance Two Rector Street New York, New York 10006 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 11 to Topical Report ETR-1001 (Quality Assurance Program) which was submitted to the Office of Nuclear Reactor Regulation (ONRR) for review on February 22, 1982. We understand that the ONRR staff completed the review of this revision on May 17. 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 $351 based on review time. involving 9 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.
Wil iam 0. Miller, 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)/
LFMB Ebasco Topical File LFMB Special Projects Fee File R. M. Diggs, LFMB LFMB R/F (2) 8208090322 820730 PDR TOPRP EECEB AS C
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OFFICIAL RECORD COPY