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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20196A3791988-11-25025 November 1988
Advises That Mcmaster Univ 880929 Request for Approval of Encl Route to Be Used for Transport of Spent Reactor Fuel from Fort Erie,Ny to Aiken,Sc Meets Requirements of 10CFR73.37
ML20207N4461987-01-0909 January 1987
Final Response to FOIA Request.Documents Listed in App E Re Facility Encl.Info Partially Withheld (Ref FOIA Exemption 4)
ML20154A2441986-02-25025 February 1986
Forwards Insp Rept 70-1739/86-01 on 860115.No Violations Observed
ML20137A0991986-01-0909 January 1986
Responds to 860108 Request for Approval of Route for Transport of Spent Reactor Fuel from Hamilton,Ontario to Aiken,Sc.Route,As Modified in Encl,Approved.Arrangements W/Law Enforcement Agencies Along Route Completed by NRC
ML20205H8561986-01-0808 January 1986
Confirms That Tri-State Motor Co Authorized to Represent Univ Re Transportation & Import of Irradiated Reactor Fuel Shipment,Per .Followup Ltr Currently Being Forwarded
ML20205H8511986-01-0808 January 1986
Confirms Mcmaster Univ 860108 Twx That Tri-State Will Serve as Agent in Requesting Approval of Route Submitted in Univ .Route Will Be Utilized to Provide Svcs to Univ
ML20062E3181982-07-29029 July 1982
Advises That Div of Accounting & Finance Will Issue Invoice for Fees Owed Re Amend to Physical Protection Plan
ML20126C2861980-03-17017 March 1980
Notifies That Category 13 Fee Is Required for Review of Immobilizing tri-state Vehicles Transporting Spent Fuel Sys & Emergency Shutdown Sequence.Fee Invoice Forthcoming
ML20207N6251975-03-19019 March 1975
Discusses Physical Security Insp 70-1193/75-01 on 750218- 20.Written Statement for Each Item W/Corrective Actions Requested.Illegible J Keppler 740926 & 1002 Ltrs Re 10CFR2.790 & License SNM-1174 Encl
1988-11-25
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Category:NRC TO VENDOR/MANUFACTURER
MONTHYEARML20062E3181982-07-29029 July 1982
Advises That Div of Accounting & Finance Will Issue Invoice for Fees Owed Re Amend to Physical Protection Plan
ML20126C2861980-03-17017 March 1980
Notifies That Category 13 Fee Is Required for Review of Immobilizing tri-state Vehicles Transporting Spent Fuel Sys & Emergency Shutdown Sequence.Fee Invoice Forthcoming
ML20207N6251975-03-19019 March 1975
Discusses Physical Security Insp 70-1193/75-01 on 750218- 20.Written Statement for Each Item W/Corrective Actions Requested.Illegible J Keppler 740926 & 1002 Ltrs Re 10CFR2.790 & License SNM-1174 Encl
1982-07-29
[Table view]
Category:OUTGOING CORRESPONDENCE
MONTHYEARML20196A3791988-11-25025 November 1988
Advises That Mcmaster Univ 880929 Request for Approval of Encl Route to Be Used for Transport of Spent Reactor Fuel from Fort Erie,Ny to Aiken,Sc Meets Requirements of 10CFR73.37
ML20207N4461987-01-0909 January 1987
Final Response to FOIA Request.Documents Listed in App E Re Facility Encl.Info Partially Withheld (Ref FOIA Exemption 4)
ML20154A2441986-02-25025 February 1986
Forwards Insp Rept 70-1739/86-01 on 860115.No Violations Observed
ML20137A0991986-01-0909 January 1986
Responds to 860108 Request for Approval of Route for Transport of Spent Reactor Fuel from Hamilton,Ontario to Aiken,Sc.Route,As Modified in Encl,Approved.Arrangements W/Law Enforcement Agencies Along Route Completed by NRC
ML20062E3181982-07-29029 July 1982
Advises That Div of Accounting & Finance Will Issue Invoice for Fees Owed Re Amend to Physical Protection Plan
ML20126C2861980-03-17017 March 1980
Notifies That Category 13 Fee Is Required for Review of Immobilizing tri-state Vehicles Transporting Spent Fuel Sys & Emergency Shutdown Sequence.Fee Invoice Forthcoming
ML20207N6251975-03-19019 March 1975
Discusses Physical Security Insp 70-1193/75-01 on 750218- 20.Written Statement for Each Item W/Corrective Actions Requested.Illegible J Keppler 740926 & 1002 Ltrs Re 10CFR2.790 & License SNM-1174 Encl
1988-11-25
[Table view] |
Text
UNITED sTATFS e m%'g cgf,'
Ns.; LEAR REGULATORY COMMISSION W ASHING TON, D. C. 20555
.. ,sy 8g.2'( ;[4f l fQ 171990 DOCKET f!0. 70-1739 Tri-State 140 tor Transit Company ATTti: fir. C. H. flayer Vice President Nucleur Division P.O. Box 113 Joplin, flissouri 64801 Gentlemen: i This refers to your method of immobilizing Tri-State 21, 1979 vehicles transpor spent fuel as required by 10 CFR 73.37, and our Nove A fee for our review and approval of the procedure is required in accordance with fee Category 13 (Special projects) and Footnote 4 o Section 170.31 of Part 170, copy enclosed, and we have notified our The total l
Office of the Controller to issue you an invoice for th You should receive of 17.5 professional man-hours at $38 per man-hour.
an invoice for this amount within a few days.
If you have any questions, please contact us.
Sincerely, t .
L V
/ ,
111111am O. !! iller, Chief License Fee !1anagement Branch l Office of Administration l
Enclosure:
Part 170 B 003280 00