ML20207M108

Discusses Us Enrichment Corp Participation in Round Robin Sample Exchange Program Administered by Nbl for Verfying Quality of Licensee U Destructive Measurement Sys.Invoices FL0237-99 & FL0238-99 for Amount Listed Encl

ML20207M108
Person / Time
Site:	Paducah Gaseous Diffusion Plant
Issue date:	03/11/1999
From:	Dandois D NRC OFFICE OF THE CONTROLLER
To:	John Miller UNITED STATES ENRICHMENT CORP. (USEC)
References
NUDOCS 9903180384
Download: ML20207M108 (5)

Text

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United States Enrichment Corporation fiarch 11, 1999 ATTN: Mr. J.H. Miller, Vice President Production Two Democracy Center 6903 Rockledge Drive Bethesda, MD 20817

Dear Mr. Miller:

Beginning in September 1997, USEC has been participating in a round robin sample exchange program administered by the New Brunswick Laboratory (NBL) for verifying the quality of licensee uranium destructive measurement systems. It was anticipated that the fee recoverable activities of both NBL and NRC would be reduced leading to lower inspection costs and independent sample verification costs to the participants in the program. Because the program has in fact lowered direct inspection costs and independent sample verification costs, the NRC plans to continue the program in its present form.

We apologize for not billing in a timely manner. Enclosed are invoice Nos. FLO237-99 ($9,378) and FLO238-99 ($9,378) which cover costs since the inception of the program through the first quarter of FY 1999. If you have ariy questions, please contact Maurice Messier at 301-415-6087.

Sincerely, nel dgnedW h

Diark B.

Nifdois, Chief U

License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer CC:

D. Boyd, Portsmouth Laboratory Manager S. Morgan, Paducah Laboratory Manager

Enclosure:

As stated Distribution:

Leah Tremper, OCFO/DAF/ ART

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Lynda Venson, OCFO/DAF/ ART i

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I UNITED STATES NUCLEAR REGULATORY COMMISSION Washington, D.C. 20555-0001 INVOICE Invoice No.: FLO237-99 TO:

USEC INC

' ATTN: ACCOUNTS PAYABLE Invoice Date: 03/16/99 6903 ROCKLEDGE DRIVE BETHESDA MD 20817

Contact:

M. MESSIER Phone: 301/415-6087 Docket No/ Facility Name:

License No.

Billing Period:

070-07001/

GDP-1 09/27/98 - 01/02/99 Review Costs:

0.00 1

Contract Costs:

9,378.00 Balance Due:

9,378.00 TERMS. Payment is due lasnediately. Interest will accrue from the invoice date at the annual rate of 5.000%. However, Interest will be waived if payment la received within 30 days from the invoice date. Penalty and adninistrative charges j

will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt ecllection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 4 CFR 101 105, and 10 CFR 15.

If payment by check, please return this portion with your payment.

Payment: ACH, Wire Transfer, Check Payable to " U.S. Nuclear Regulatory Comission (Reference invoice No.)

If payment by check, mail to:

U.

S.

Nuclear Regulatory Commission License Fee & Accounts Receivable Branch Invoice No.: FLO237-99 P.O.

Box 954514 St. Louis, MO 63195-4514 Invoice ~Date: 03/16/99 Change of Billing Address or Billing Contact?

Docket No.: 070-07001 Please mall corrections to the above USNRC address or fax changes to (301) 415 5387.

License No.: GDP-1 Balance Due: $9,378.00 AMOUNT PAID: $

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UNITED STATES NUCLEAR REGULATORY COMMISSION Washington, D.C. 20555 0001 INVOICE Invoice No.: FLO238-99 TO:

USEC INC ATTN: ACCOUNTS PAYABLE Invoice Date: 03/16/99 6903 ROCKLEDGE DRIVE BETHESDA MD 20817

Contact:

M. MESSIER Phone: 301/415-6087 Docket No/ Facility Name:

License No.:

Billing Period:

070-07002/

GDP-2 09/27/98 - 01/02/99 Review Costs:

0.00 Contract Costs:

9,378.00 Balance Due:

9,378.00 TERMS. Payment is due lamediately. Interest will accrue from the invoice date at the annual rate of 5.000%. However, Interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the Individual named above. For NRC i

debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 4 CFR 101 105, and 10 CFR 15.

If payment by check, please return this portion with your payment.

Payment: ACH, Wire Transfer, check Payable to

• U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.

S.

Nuclear Regulatory Commission License Fee & Accounts Receivable Branch Invoice No.: FLO238-99 P.O.

Box 954514 I

St. Louis, MO 63195-4514 Invoice Date: 03/16/99 Change of Billing Address or Billing Contact?

Docket No.: 070-07002 Please mall corrections to the above USNRC address or fax changes j

to (301) 413-5387.

License No.: GDP-2 Balance Due: $9,378.00 AMOUNT PAID: $

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