ML20206K229
| ML20206K229 | |
| Person / Time | |
|---|---|
| Issue date: | 04/29/1999 |
| From: | Buracker C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Messier R NRC |
| Shared Package | |
| ML20206K209 | List: |
| References | |
| NUDOCS 9905130104 | |
| Download: ML20206K229 (4) | |
Text
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4 April 29,1999 Rita Messier:
Attached is check number 5717 issued by AEA Technology (MA-12-8361) for their NRC Form 241 dated April 16,1999. Picase retum the check to the licensee because the work site is not under NRC jurisdiction.
G/4 l
Cheryl Buracker
- Licensing Assistant Region I ;
Attachment:
- 1. NRC Form 241 dtd 4/16/99 1
- 2. Check No. 5717 for $200.00 cc w/o attachment- j S.Villar, LAT/RI <
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NRC FORM ETT U.S. NUCLEAR REGULATORY COMMISSION M ATTN: RITA MESSIER 301 415 4087 u.S. Nuclear Regulatory Commission LICENSE FEE REQUIREMENTS License Fee and Accounts Receivable Branch P. O. Box 964614 St. Louis, MO $3196-4614 TYPE OF ACTION NEW LICENSE RENEWAL OF LICENSE AEA TECHNOLOGY 1 AMENDMENT TO LICENSE A'ITN: CHRISTYPAQUIN 40 NORTH AVENUE REQUESTED DATE BURLINGTON,MA 01803 04/16/1999 UCENSE NUMBER I
- THE REGION IIJCENSING STAFF INFORMED US THAT THE WORK -
SITE IS NOT UNDER NRC's JURISDICTION. CONTROL NUMBER
- t. APPLICATION FEE DUE 11. FEE NOT REQUIRiED 1 Your request for a licensing action is subject to the fee (s) in the ca'egory(ies) L1 Check Enclosed is your check which j l
noted below in accordance with Section 170.31 of 10 CFR Part 170. WJ 5717 Number acaomranied your request. The Payment of the fee is required prior to the issuance of the license, renewel, or amendment.
fee is not requird because: $
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APPLICATION RENEWAL AMENDMENT C r p,'
s s s Date of The Licensing staff has informed g g g Request us that your request is to be Control consklered as a continuation of the 8 8 3 Number request listed.
$ S $
g g g Date of Your request was combined, prior Request to review, with the request listed.
Control 8 $ $ Number 8 8 8 lit. CHECK RETURNED FEE (s) DUE $ Check Enclosed is your check which was PAYMENT RECEIVED g Number retumed to us by the bank for-AMOUNT DUE 3 INSUFFICIENT FL'NDS l Your request was received without the prescribed apphcation ACCOUNT CLOSED OTHER We received your check listed below. Payment of the additional fee MAIL THE REPLACEMENT CHECK TO THE ADDRESS LISTED AT THE l Check Number noted above is required.
TOP OF THIS FORM AND REFERENCE THE ABOVE CONTROL 5 Amount NUMBER.
Your request wie incresee the scope of your license program. IV. LICENSE ISSUED WITHOUT THE REQUIRED FEE Therefore, your request is subject to the application fee (s) noted above.
Lhe The listM h was issud Refer to Section 170.31 and Footnote 1(d)(2). Number without the requird fee being Your license expired prior to the receipt of your application for renewal. N l Therefore, your request is subject to the application fee (s) noted above. in f '
Date Refer to Section 170,31 anct Footnote 1(a). Issued MAKE PAYMENT OF THE FEE (S) TO THE U.S. NUCLEAR ] The scope of your licensed program was increased. Therefore, your REGULATORY COMMISSION AND MAIL THE PAYMENT TO THE request is subject to the apphosHon fee (s) noted in Section 1 of this form.
ADDRESS LISTED AT THE TOP OF THIS FORM. IF WE DO NOT Refer to Section 170.31 and Footnote 1(d)(2).
RECEIVE A REPLY FROM YOU WITHIN 30 CALENDAR DAYS FROM THE DATE LISTED BELOW,WE SHALL ASSUME THAT YOU DO NOT Because of the urgency of your request, the license was issued without WISH TO PURSUE YOUR APPUCATION AND WILL VOID THIS remittance of the prescribed fee noted in Section 1 of this form.
ACTION. ,
SIGNATURE - UCENSE FEE ANALYST LFDCB [] LFDfb Distribution: DATE
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Pending Cy REMessier g[7 RITA MESS /ER cc: Region 1 5/5/99 I- OC/DAF R/F 05/05/1999 NRC FORM 577 (5-1998) PRINTED ON RECYCLED PAPER This form was designed using informs
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AEA TECHNOLOGY 7'^ '
DATE: 4/21/99 40 North Avenue USNRC Su*astaa. "A 0' 808 LICENSE FEE & ACCOUNTS RECEIVABLE T*.pnon. nsi> 2n.2ooo P.O. BOX 954514 T# ,,,,< ooisis.33 3 ST. LOUIS MO 63195-4514 Facsimile US1) 273 2218 USA CHECK NO. 6717 TOTAL CHECK AMOUNT 200.00 (NVOICE NO INVOICE DATE GROSS AMOUNT - DISCOUNT NET AMOUNT DESCRIPTION 4/16/99 CH 4/16/99 200.00 .00 200.00 Check Totals: 200.00 2o0.0o
( THF ATTACHED CHECK fR IN PAYMENT OF ITEMR nFRPRfRFD AROVE. tF NOT ESRAFET PLFARF NOTIFY UR PROMPTLY. NO RFFF,PT nFtlRFS
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- ' o TELEPHONE CONVERSATON RECORD Date
- 4-28-99 Time:
Mail Control No.: N/A License No.: Docket No.:
(MA) 12-8361 N/A Person Called: Christy Paquin Organization: Telephone AEA Technology Number:
QSA, Inc. (781) 272-2000, ext 236 Person Calling: J. Joustra
Subject:
NRC Form 314 dated 4/16/99 Summary: AEA requested reciprosity for work to be conducted at Sandla Labs. (DOE) facility. She contacted Sandia Labs and DOE and confirmed that the work to be performed by AEA is until DOE Jurisdiction and not NRC. AEA wants to withdrawl its request.
Action Required /Taken: void 0 n
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Signat .e: b Date: 4-28-99
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