ML20138A210
| ML20138A210 | |
| Person / Time | |
|---|---|
| Issue date: | 12/05/1985 |
| From: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Day J ASSOCIATED TECHNOLOGIES, INC. |
| References | |
| 51439, NUDOCS 8512110608 | |
| Download: ML20138A210 (2) | |
Text
_. _ _. .. - _ . _ . _ . . _ . . . . . . . . . _.
, DISTRIBUTION w/ enc 1.:
PDR t :r Rig Records L HBernard, SSPB
- l. LSolander, PRAB CHamood, PRAB DEC 5 1985 RRakowski,RM/A
- ~~ ,
NRodriguez,RM/A l- LFMS SP Actual M/P t
LFMS Topical CJHolloway Associated Technologies, Inc. RMDiggs l ATTN: Mr. J. E. Day LFMS R/F
. Senior Vice President l 212 South Tryon Street - Suite 300 Charlotte, North Carolina 28281 Gentlemen:
Consistent with the requirements of 10 CFR 170.12(f) and 170.21.J. we have determined the professional staff hours and contractual costs for the completed review (s) of the' topical report (s) listed on the enclosed l . sheet. The Office of Resource Management has been notified to bill your L . company for these completed reviews. When making payment, please make L 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 detennined based on L $39 per professional staff hour for review time expended between filing L
of the report 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 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 l later date when cost data are available. Any questions relating to your j bills should be directed to Mrs. Reba M. Diggs on 301/492-722s.
I Sincerely, ,
'% asned by
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, .PDR TOPRP EEc c.
DR William 0. Miller Director ,p kp g/
License Fee Hanagement Staff ) , Dj Office of Administration
Enclosure:
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[- List of Reports y jg
~and Costs p
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mac ronu na sto-soi uncu cao OFFICIAL RECORD COPY
~~ '
.' ENCLOSURE 1 LIST OF TOPICAL REPORTS AND REVIEW COSTS Company name and address: Associated Technolo91es Incorporated ATTN: Ilr. J. E. Day .
Senior Vice President 212 South Tryon Street - Suite 300 Charlotte, North Carolina 28281 NRC Report No. and Title Control No. Review Status Review Costs ATI-VR-001-P on "ATI Volume Reduction 51439 Conoleted 520,030*
and Bitumen Solidification System" 4/24/85 (2/15/83)
- (22 hrs x 539, 24 hrs x 362 and $21,599 in contractual costs for a total of 523,945).
TOTAL AHOUNT DUE: 520,330 !
I i
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