ML20135F883

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Notifies That Div of Accounting & Finance Requested to Assess Billing for Balance Due NRC Re Review of Topical Rept G&W FSD-2538, MSIV Sys. Ack Receipt of Amount Already Paid
ML20135F883
Person / Time
Issue date: 09/09/1985
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Saccoccio J
CROSBY VALVE & GAGE CO.
References
NUDOCS 8509180002
Download: ML20135F883 (1)


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DISTRIBUTION:

PDR JMRodriguez,RM/A LSolander, NRR MGarver, NRR HBernard, SSPB SEP 9 1985 t Reaulatory Topical File LFMB CV Topical File LFNBSpecialProjectsFeed RMDiggs LFMB R/F Crosby Valve Company ATTH: Mr. James F. Saccoccio Contract Administrator 43 Kendrick Street Wrenthem, Massachusetts 02093 Gentlemen:

We have concurrently asked the Division of Accounting and Finance to bill your Company for the review of Topical Report No. G&W FSD-2538 on

" Main Steam Isolation Valve Systems." This report was submitted to the ,

Office of Nuclear Reactor Regulation (ONRR) for review on January 24, '

l 1979. We understand that the ONRR staff completed the review of it on February 22,1985. Fees for this review are in accordance with 10 CFR )

170.21.J.  !

Under the provisions of 10 CFR 170.21.J. topical report reviews are based on actual costs up to $20,000. The costs for the review of your i

report exceeded $20,000 in that there were 171 professional staff hours i expended for the review ($39 x 171 hours0.00198 days <br />0.0475 hours <br />2.827381e-4 weeks <br />6.50655e-5 months <br /> = $6,669) and $17,196 in

  • t contractual services costs. Since your Company has already paid $17,000, we are requesting that the Division of Accounting and Finance bill your Company for the remaining $3,000 due the NRC. The bill for this amount will be sent to you by the Division of Accounting and Finance within a few days. Upon your receipt of the bill, payment should be made to the U.S. Nuclear Regulatory Commission and forwarded to the Division of l

Accounting and Finance. When making payment, please make reference to '

the bill number.

For your information, the $17,000 was paid by Crosby Valve & Gauge Company's Check No. M810047 dated May 23, 1984.

Sincerely.- i Original Signedby Wm. o.anner William 0. Miller, Chief-

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