ML20137Z559

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Submits Summary of Prof Staff Hours & Contractual Costs for Completed Review of Listed Topical Repts.Bill for Review Will Be Issued by Ofc of Resource Mgt
ML20137Z559
Person / Time
Issue date: 12/05/1985
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Ronnie Garcia
AEROJET ENERGY CONVERSION CO. (SUBS. OF GENERAL TIRE
References
NUDOCS 8512110335
Download: ML20137Z559 (2)


Text

DISTRIBUTION w/ encl.:

POR

.' Reg Records HBernard SSPB LSolander, PRAB DEC 5 1985 CHarwood, PRAB RRakowski,RM/A MRodriguez, RM/A LFMS SP Actual M/P LFMS Topical CJHolloway RMDiggs Aerojet Energy Conversion Company ATTil: Dr. Ramon Garcia LFMS R/F P.O. Box 13222 Sacramento, California 95813 Gentlemen:

Consistent with the requirements of 10 CFR 170.12(f) and 170.21.J. we ro have determined the completed review the p(s)fessional of the topicalstaff hours report and contractual (s) listed costs for on the enclosed sheet. The Office of Resource Management has been notified to bill your Company for these completed revies.s. When making payment, please make reference to the bill number. In those cases where your Company has made payment for some portion of the report review based on the Commission's periodic billing method, these payments are shown as a credit on the enclosure.

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

$39 per professional staff hour for review time expended between filing of the report and June 23,1984(theendingperiodofthefirstfull week after the revised rule became effective on June 20.1984). From June 24, 1984 through completion of the review, the professional staff rate is $62 per hour. Where review cost exceeds $20,000, your Company is billed for $20,000 because that is the maximum which can be charged under Part 170 for the review of a topical report or for each revision or amendment to an accepted topical report.

If you have other report reviews that have been completed or are under review, but are not on the enclosed sheet, they will be billed at a later date when cost data are available. Any questions relating to your bills should be directed to Mrs. Reba M. Diggs on 301/492-7225.

Sincerely.

(hispaal .Woni by Wm.O. Stiner Nk21 gg5 8512M William 0. liiller. Director 0512110335 PDR License Fee Management Staff i Office of Administration

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Ec ronddEArAc OFFICI AL RECORD COPY _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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, o ENCLOSURE 1 LIST OF TOPICAL REPORTS AND REVIEW COSTS Company name and address: Aerojet Ener9y Conversion Company ATTN: Dr. Ramon Garcia P.O. Box 13222 Sacramento, California 95813 NRC Report No. and Title Control No. Review Status Review Costs AECC-2 " Radioactive Waste Volume 05368 Completed 519.865*

Reduction"(10/24/79) 11/21/84

  • (379 hours0.00439 days <br />0.105 hours <br />6.266534e-4 weeks <br />1.442095e-4 months <br /> x 539 and 82 hours9.490741e-4 days <br />0.0228 hours <br />1.35582e-4 weeks <br />3.1201e-5 months <br /> x S62) i .

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l TOTAL AHOUNT DUE: $19,865 i