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| number = ML20207E816
| number = ML20207E816
| issue date = 03/04/1999
| issue date = 03/04/1999
| title = Ack Receipt of 990223 Ltrs Re Invoices FL0187-99 & FS0069-99.Invoice FL0187-99 for Costs of NRC Review During Period 980927-990102 of 970226 Amend Application & Returning Invoice for payment.FS0069-99 Referred to NRC Legal Staff
| title = Ack Receipt of s Re Invoices FL0187-99 & FS0069-99.Invoice FL0187-99 for Costs of NRC Review During Period 980927-990102 of 970226 Amend Application & Returning Invoice for payment.FS0069-99 Referred to NRC Legal Staff
| author name = Weiss D
| author name = Weiss D
| author affiliation = NRC OFFICE OF THE CONTROLLER
| author affiliation = NRC OFFICE OF THE CONTROLLER
Line 11: Line 11:
| contact person =  
| contact person =  
| document report number = 71-0179-94-211, 71-179-94-211, NUDOCS 9903110082
| document report number = 71-0179-94-211, 71-179-94-211, NUDOCS 9903110082
| title reference date = 02-23-1999
| package number = ML20207E821
| package number = ML20207E821
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
| page count = 1
| page count = 1
| project =
| stage = Other
}}
}}


=Text=
=Text=
{{#Wiki_filter:_. . _ _ , _ .__                               _ . _              . . . .        _          . __          _        _                                  _        - _ _ _
{{#Wiki_filter:_.. _ _, _.__
O-Columbiana Boiler Company                                                                                                     March 4, 1999 Attn: Mr. Thomas F. Dougherty, President 200 West Railroad Street                                                                                                                                       i Columbiana, OH 44408 Dr. Mr. Dougherty:                                                                                                                                             !
O-Columbiana Boiler Company March 4, 1999 Attn: Mr. Thomas F. Dougherty, President 200 West Railroad Street i
This letter acknowledges the receipt of ynur February 23,1999, letters concerning invoice Nos. FLO187-99 ar,d FS0069-99.
Columbiana, OH 44408 Dr. Mr. Dougherty:
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.                                                                                 ;
This letter acknowledges the receipt of ynur {{letter dated|date=February 23, 1999|text=February 23,1999, letter}}s concerning invoice Nos. FLO187-99 ar,d FS0069-99.
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.                                                                     ;
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.
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                                                                     :
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.
FS0069-99 until we can provide you with a response to your concerns.                                                                                             !
Sincerely, unds. n v s.c. w.
Sincerely,                                                                 I unds. n v             .
J Douglas Weiss, Team Leader i
I 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
Nuclear Materials Team i
License Fee and Accounts Receivable Branch j
Division of Accounting and Finance 1
Office of the Chief Financial Officer


==Enclosure:==
==Enclosure:==
As stated Distribution:
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)                                                                                                                                         !
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 -                                                                                                                           ,
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                                                                                                                               /           l Docket No. 07109234                                                                                                                                           !
PDR w/cy inc i
                                                                                                                                                                                /
Docket No. 07100179
DOCUMENT NAME: g:\fl0187.wpd                                                                                                                                   j i
/
(To veceive a conv of this documeni. indicate in the box - ''C" = Copv mithout attachmens enclosure "E" = Cov with snachmentenclosure "N" = No copy
Docket No. 07109234
                                                                                  -                                                                                                    i 0FFICE                                               b                                                                                                     I
/
[                           mE             1rMUAs W out                @JNS 9903110082 990304 l     ,
DOCUMENT NAME: g:\\fl0187.wpd j
PDR           ADOCK 07100179                                                                                                                                                   !
(To veceive a conv of this documeni. indicate in the box -
:      .C                                         PDR                   m e -}}
''C" = Copv mithout attachmens enclosure "E" = Cov with snachmentenclosure "N" = No copy i
i 0FFICE b
[
mE 1rMUAs W
@JNS out 9903110082 990304 l
PDR ADOCK 07100179
.C PDR m
e
-}}

Latest revision as of 21:44, 6 December 2024

Ack Receipt of s Re Invoices FL0187-99 & FS0069-99.Invoice FL0187-99 for Costs of NRC Review During Period 980927-990102 of 970226 Amend Application & Returning Invoice for payment.FS0069-99 Referred to NRC Legal Staff
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)
v • d • e


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

(To veceive a conv of this documeni. indicate in the box -

C" = Copv mithout attachmens enclosure "E" = Cov with snachmentenclosure "N" = No copy i

i 0FFICE b

[

mE 1rMUAs W

@JNS out 9903110082 990304 l

PDR ADOCK 07100179

.C PDR m

e

-

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