ML20133A964

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Informs That 960611 Invoice Incorrectly Lists Fee Category & Fee Amount for Quality Assurance Program Approval 0791 as 10B(1).Correct Annual Fee Should Be 10B(2)
ML20133A964
Person / Time
Site: 07100791
Issue date: 07/01/1996
From: Jay Wallace
ALARON CORP.
To:
NRC OFFICE OF THE CONTROLLER
Shared Package
ML20133A945 List:
References
WL-0796-02, WL-796-2, NUDOCS 9701020196
Download: ML20133A964 (1)


Text

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ALARON CORPORATION-Northeast Regional Service Facility WL-0796-02 July 1,1996 License Fee and Debt Collection Branch Office of the Controller U.S. Nudear Regulatory Commission Washington, DC 20555-0001 RE:

Annual Fee invoice Number AM0291-96 Extension Request

Dear Sirs:

Your invoice dated June 11,1996 (copy endosed) incorrectly lists the fee category and fw amount fG Quality Assurance Program Approval number 0791 as 10B(1) and

$72,700.

ALARONs quality assurance program was for approval as a user only, not a fabricator of NRC-approved packaging. The letter from Ron Mencarelli dated September 19, i

1994 to Robert Bear (copy endosed) requesting this approval specifically stated that it was submitted to "... enable us to become authonzed users of NRC-approved packagings."

The correct annual fee category should be 10B(2) and the fee $950. Please correct this and resubmit the invoice.

Please consider this a request for an extension of the thirty day period for waiver of interest. You may contact me by telephone at 412-535-5777 with any questions.

Sincerely, q d tJ A Jonathan Wallace, CHP Director, HSE &QA Endosures: Invoice AM0291-96 Letter dated September 19,1994 to Robert Baer cc:

Deborah Corcoran S

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WAMPUM, PA 16157 RD#2, BOX 2140A

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FACSIMILE NUMBER (412) 535-1165 g