ML20207E816
| ML20207E816 | |
| Person / Time | |
|---|---|
| Site: | 07100179, 07109234 |
| Issue date: | 03/04/1999 |
| From: | Weiss D NRC OFFICE OF THE CONTROLLER |
| To: | Dougherty T AFFILIATION NOT ASSIGNED |
| Shared Package | |
| ML20207E821 | List: |
| References | |
| 71-0179-94-211, 71-179-94-211, NUDOCS 9903110082 | |
| Download: ML20207E816 (1) | |
Text
_.. _ _, _.__
O-Columbiana Boiler Company March 4, 1999 Attn: Mr. Thomas F. Dougherty, President 200 West Railroad Street i
Columbiana, OH 44408 Dr. Mr. Dougherty:
This letter acknowledges the receipt of ynur February 23,1999, letters concerning invoice Nos. FLO187-99 ar,d FS0069-99.
Invoice FLO187-99 is for the costs of NRC's review during the period 9/27/98-1/2/99 of the February 26,1997, amendment application by Nuclear Containers, Inc. for Docket No. 71-9234. At your request we are returning this invoice for payment.
invoice FS0069-99 is for the cost of Inspection Report No. 71-0179/94-211 conducted at 5
the facilities of Nuclear Containers, Inc. in Elizabethton, Tennessee on October 3-4,1994.
We have referred your concerns regarding this invoice to the NRC's legal staff for review.
in accordance with 10 CFR 15.37(v), I am extending the interest waiver period for invoice FS0069-99 until we can provide you with a response to your concerns.
Sincerely, unds. n v s.c. w.
J Douglas Weiss, Team Leader i
Nuclear Materials Team i
License Fee and Accounts Receivable Branch j
Division of Accounting and Finance 1
Office of the Chief Financial Officer
Enclosure:
As stated Distribution:
LF-99-37 LF-99-38 Leah Tremper, OCFO/DAF/ARS Lynda Venson, OCFO/DAF/ARS invoice File FLO187-99 invoice File FS0069-99 OCFO/DAF RF (DAF 9-000)
OCFO/DAF SF (LF-3.2.6) w/ orig inc OCFO/DAF/LFARB RF w/o cy inc NUDOCS (MLi61) w/cy inc -
PDR w/cy inc i
Docket No. 07100179
/
Docket No. 07109234
/
DOCUMENT NAME: g:\\fl0187.wpd j
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