ML20127A461

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Advises That Bill Will Be Sent for Review of XN-NF-734, Confirmation of XN-3 Critical Power Correlation for 9X9 Fuel Assemblies, Submitted in Nov 1983.Review Completed on 850201
ML20127A461
Person / Time
Issue date: 06/11/1985
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Chandler J
SIEMENS POWER CORP. (FORMERLY SIEMENS NUCLEAR POWER
References
NUDOCS 8506210146
Download: ML20127A461 (1)


Text

DISTRIBUTION:

PDR MRodriguez,RM/A LSolander, NRR MGarver, NRR DMoran, SSPB L egulatory Topical File R

JUN 11 Y3B5 LFMB Exxon Topical File LFMB Special Projects Fee F(

RNDiggs, LFMB LFMB R/F Exxon Nuclear Company Inc.

ATTH: Mr. J. C. Chandler, Lead Engineer Reload Fuel Licensing 2101 Horn Rapids Road P.O. Box 130 Richland, Washington 99352 Gentlemen:

We have concurrently asked the Division of Accounting and Finance to bill your Company for the review of Topical Report No. XN-NF-734 on Confirnation of the XN-3 Critical Power Correlation for 9x9 Fuel Assemblies.

This report was submitted to the Office of Nuclear Reactor Regulation (0NRR) for review in November 1983. We understand that the ONRR staff completed the review of it on February 1,1985. Fees for this review are in accordance with 10 CFR 170.21.J.

Under the provisions of 10 CFR 170.21.J. fees are determined based on

$39 per professional staff hour for review time expended between March 23, 1978 (when fees became effective for topical and other reports) and June 23,1984 (the ending period of the first full week after the revised rule became effective on June 20,1984). From June 24,1984, through completica of the review, the professional staff rate is $62 per hour. On this basis, the cost for the review of the above topical report is $1,054:

a.

O hours at $39 = $ --

b.

17 hours1.967593e-4 days <br />0.00472 hours <br />2.810847e-5 weeks <br />6.4685e-6 months <br /> at $62 = Sl.054 Total Cost = S1,054 The bill for this amount will be sent to you by the Division of Accounting and Finance within a few days. Upon your receipc of the bill, 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 bill number.

Sincerely.

Original signeet by Wm. O. \\liller William O. Miller, Chief 8506210146ehXXN 13 License Re Management Uranch

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