ML20009E283
| ML20009E283 | |
| Person / Time | |
|---|---|
| Site: | 07106698 |
| Issue date: | 06/03/1981 |
| From: | Clay Johnson NAC INTERNATIONAL INC. (FORMERLY NUCLEAR ASSURANCE |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| 19234, NUDOCS 8107280001 | |
| Download: ML20009E283 (6) | |
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'h Nuclear Assuranew Corporation 24 Executive Park West Athnta, Georgia 3032S m
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(404)325-4200 Telex: 549567, 542703 Wgg3ED 715 Horizon Dnve l
Grand Junction, Colorado 81501 USM*
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June 3, 1981 CRJ/81/71/ETS Mr. Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety United States Nuclear Regulatory Commission Washington, D. C.
20555 RE:
NFS-4 Spent Fuel Shipping Cask (NAC-1 Cask)
Docket No. 71-6698
Dear Mr. MacDonald:
Nuclear Assurance Corporation (NAC) hereby requests an amendment to Certificate of Compliance No. 6698 valid for a restricted period of time to provide for shipping the NFS-4/NAC-1 Spent Fuel Shipping Cask with a plastic cover applied to the outside surfaces. The following wording is suggested for this amendment:
"A plastic cover may be applied and remain on the outside surfaces of the cask during transport providing:
(a) the outer surfaces of the cask are decontaminated to releaseable levels as defined by Department of Transportation Regulations 49CFR173.39 prior to covering the cask; (b) the plastic cover shall be securely taped to the cask body to minimize air entrapment; and (c) the heat generation of the contents of the package does not exceed 0.5 kw.
The expiration date of this amendment is June 15, 1981."
In accordance with 10CFR170, a check in the amount of $150 is submitted with this request.
Should you have any questions or require additional information, please contact me.
OL.r/
1, Very truly yours,
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AppIIcant.....
NUCLEAR AS RANC CORPORATION C h ec k N o,. /F. f,'. ' ' ' ' ' ' ' ' ' * * *
- j qriount, Fee Category [lh.5'h
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Charle Johnson Uhc Cticck R c'd.h.f /j///......
Vice President Received DY.
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Engineering and Transportation Services" i
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PDR ADOCK 07106698 Enclosure C
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Docket l'o.
9['~ b b i William O. Miller License Fee Management Branch Office of Administration MATERIALS TRAllSFORTATIO:1 APP'10'/AL CLASSIFICATI0:1 Applicant:
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Approval l'o:
M [- 9 <9 Fee Category
// 8 Application Dated:
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Received: (c/n/P/
Applicant's Classification:
8 d g M z'y/ g, h The above application for amendment has been reviewed by the I?tSS Transportation Cranch, in accordance with Section 170.31, and is classified as follcus:
1.
Aneri ents to Acerovals in Fee Catecaries 11A throuah 11E (a)
Major (b)
Minor (c) [ Administrative 2
Justification for reclassification:
3.
The application was filed (a) cursuant to,tritten llRC request and the amendment is being issued for the convenience of the Cor.ission, or (b)
Other (State reason):
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Si g r.a ture : k[hyMJ Transportation Braf.ch, f:'SS l
Date:
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A 362 2147 PURCHASE ORDER NUCLEAR ASSURANCE CORPORATION 24 Executive Park West I
Atlanta, Georgia 30329 U. S. Nuclear Regulatory Commission S
Nuclear Assurance Corporation Washington, D. C.
20555 H
24 Executive Park West I
Atlanta, Georgia 30329 TO p
Attn: Charles E. MacDonald Attn:
Larry Danese L
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DATE DATE REQUIRFD TERMS SHIP VIA F.O.8.
6/3/81 ASAP Check Enclosed N/A N/A ITE M QTY.
UNIT DESCRIPTION PRICE AMOUNT 1
1 ea.
Amendment to Certificate of Compliance 150.00 150.00 TOTAL 150.00 m
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em Project & Arct. No.
130-362-000 A
l INSTRUCTIONS
. ies to:
Larry Danese [ G -
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r 1 P! esse sign green acknowledgament copy and return at once.
- 2. Show purchase ordar numtier on all packages, invoices, shipping papers and
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ces to N.6.C. 24 E secutive Park West, Atlanta, Georgia 3v329 Appr ove d:
k White Oregenal Copy, Green. Acknowledgement Copy, Canary.R Nauesting Division, Pink-Acccunting Copy, Blue. Administrative Services Copy
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O CONDITIONS COVERING THIS ORDER AND AGREED TO BY SELLER UPON ACCEPTANCE:
- 1. SHIPPING: Seller shall immediately advise purchaser of shipping schedule on all items covered by this Order. No allowance wiil be made for packing, cartage, or crating unless specifically authorized in this Order. Enclose one copy of Packing List with each shipment. Packing list shall list separately each item in this shipment. Each item shall be tagged with proper rtem numbers as required by this Purchase Order. items enclosed in protective coverings shall be identified outside the coverings. List of last stem (s) shipped shall indicate final shipment for this Order. Purchasers amount will be accepted as final arj conclusive on shipments. No substitutions shall be made en this Order without written authonty.
2 ORDER NUMBER. The Order Number shown on this Purchase Order shall be shown on all invoices, communications, packing lists, containers, and billof lading Purchase Order and item Number should be shown on all packing lists and invoices.
3 INVOICES: Legiole copy of Bill of Ladirg and Packing SLp showing the weight of each shipment against this Order shall acccmpany invoices in triplicate and all charges covering prepaid freight for Purchaser's account are to be shown as a separate v.am on the invoice, supported by original and two legible copies of paid freight bill.
- 4. PRICE: If the Seller's regular market price in the BuvarN city shall be lower on the date of shipment than the price stated in this agreement, the Seller agrees to give the Buye r the bene h! such lower price.
5 PAYMENT: Delay in receiving invoices or any other data requirements in number of copies specrfied, or errors and omissions on either, wil! be considered just cause for withholding payment without loss of cash discount privilege. All discount periods wal begin on the date that Purchaser receives materials.
- 6. PATENTS. Seller shallat its sole expensehold harmlessPurchaser and/or its agent from and against, and shall defend, any suit or proceedings brought against Purchaser and/or its agent, based on a claim that the manufacture, use or sale of any equipment. or any part thereof. supplied under this Purchase Order constitutes infringement of any patent, copyright or proprietary information rights of others and Seller shailpay all damages ane' costs awardec4therein against the Purchaser and 'or its agent Seller shall at its own expense, either procure for Purchaser the right to use said equipment or part, or modify it so it becomessubstantially equalbut non-infrirging;orlremove said equipment ar j refund the purchase price and the transportation. Installation and associated costs thereof.
- 7. WARRANTIES-Seller hereby warrants to Purchaser that each item of equipment sold by t hereunder- (a) shall be new; (b) shall conform in all respects to the drawings, specifications and tc ms of this Purchase O der; and (c) shall be free trom defects in design. material and worlimanship until the expiration of twelve (12) months after the date on which it was placed into service for the purpose for which it was purchased If any such item of equipmer t. or any part thereo', fa. s to rneet the foregoing warranties and Purchaser so notifies Seller within a reasonable time after such failure. Seller shall ther eupon promptly cor rect such failure at its sole expense including all shipping costs associated with such correction.
- 8. INDEMNITY. Seiler shall indemnify Purchaser against any and all iniury. Jeath, damage and loss to persons or property caused by items furnished or services performed by Sellar pursuant to this Order, whether performed on the premises of Selier or Purchaser elsewhere 9 FABRICATION AND MATERI AL COYVITMENTS IJnless otherwise authorized in writing by Buyer, Seller shall not rnake commitments for materia's nor fabricate in advance of time necessary to permit shipment on delivery dated.
10 TERMIN ATION Buyer may terminate this Order for its convenience. in who!e or in part. by written or telegraphic notice at any time. lf this order is terminated for convenience, any claim of Seller shall be settled on the basis of reasonable costs it has incurred in the performance cf this order.
11 DELAYS If SeMer shall fail or r' fuse to proceed with this Order, or if Seller shall fail to make dehvery, or Buyer to accept delivery, according to the delivery schedule the other party may cancel the then remaining baiance of this Order unless the delay is an excusable deiay as hereinafter defined An excusable delay shall not constitute a default hereunder. The term "excusabie delay" as used in th s paragraph means any delay in maiong or accepting deliveries which result without fault or neghgence on the part of the party irvolved and which is due to causes beyond its control includmg without being hm.ted to, acts of God or of the public enemy. any preierence priority or allocation order issued by the Government or any other act of the Government. acts of the other party hereto, fires, floods. epidemics, quarantine restrictions, strikes. freight embargoes. unusually severe weather, and delays of a supplier due to such causes. Each party snali promptiy notify the other of any such delay and the causes thereof.
12 EXPEDITING AND INSPECTION At the discretion of Purchaser this Order shall be subject to physical expediting.
mspection and the right to witness all tests by Seller involved in performNce of this Order. Seller is liabla for all transportation charges accrued from receipt and return of rejected material.
- 13. ASSIGNMENT. Seller sha!I not assign this Order or any rights imaer this Order and any monies due or to become due beieunder without the prior written consent of Purchaser, anc no purported assignment by Seller shall be binding on Purchaser without such consent.
14 COMPLIANCE WITH LAWS Seller agrees to comply with the, applicable provisions of any federal, state or local law or ordinance and all orders. rules and regulations issued thereunder, any provisions, representations or agreements.
includirg the Equal Opportunity Clause (Executive Order 112F s amended by Executive Order 11375) set forth in 41 CF R Chapter 60 requtred thereby to be included in the contric re.udmg from acceptance of this order are incorporated f erein by reference O
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362-((fy A
PURCHASE ORDER I
NUCLEAR ASSURANCE CORPORATION 24 Executive Park West Atlanta, Georgia 30329 U. S. Nuclear Regulatory Commission s
Nuclear Assurance Corporation Washington, D. C.
20555 H
24 Executive Park West i
Atlanta, Georgia 30329 To p
Attn: Charles E. MacDonald Atta: Larry Danese T
L J
o DATE DATE REQUIRED TERMS SHIP VIA F.O.B.
6/3/81 ASAP Check Enclosed N/A N/A rTEM OTY.
UNIT deb 3 tPTION PRICE AMOUNT 1
1 ea.
Amendment to Certificate of Compliance 150.00 150.00 TOTAL 150.00 l
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Project & Acct. No.
130-362-000 M
O.
INSTRUCTIONS Direct inquiriesto:
Larry Danese '
I I
- 1. Please sign green acknowledgement copy and return at once.
- 2. Show purchase order number on all packages, invoices, shipping papers and
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correspondence.
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- 3. Submit invoices to N.A.C., 24 Executive Park West, Atlanta, Georgia 30329 Approved:
white-original Copy, Green Acknowledgement Copy, Canary-Requesting Division, Pink-Accounting Copy, Blue-Administrative Services Copy
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?1 CONDITIONS COVERING THIS ORDER AND AGREED TO BY SELLER UPON ACCEPTANCE:
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L SHIPPING: Seller shall immediately advise purchaser of shipping schedule on all items covered by this Order, No -..
allowance will be made for packing, cartage, or crat ng unless specifically authorized in this Order. Enclose one copy of Packing List with each shipment. Packing hst shall list separately each item in this shipment Each item shall be tagged with proper stem nurnbers as required by this Purchase Order. items enclosed in protective coverings shall be identified outside the covermgs. List of last item (s) shipped shall indicate final shipment for this Order. Purchasers amount will be accepted.
e as final and conclusive on shipments. No substrtutions shall be made on this Order without written authonty.
- 2. ORDER NUMBER: The Order Number shown on this Purchase Order shall be shown on all invoices, cornmunications.
paciung lists, containers, and billof lading. Purchase Order and item Number should be shown on all packmg lists and 1
.mvoices.
1 INVOICES Legible copy of Bill of Lading and Packing Slip showing the weight of each shipment against this Order shall accompany invoices in triplicate and all charges covering prepaid freight for Purchaser's account are to be shown as a separate item on the invoice, supported by original and two legible copies of paid freight bill A PRICE: If the Seller's regular market price in the Buyer's city shall be lower on the date of shipment than the price stated in this agreement, the Seller agrees to give the Buyer the benefit of such lower price.
4 5 PAYVENT: Delay in receiving invoices or any other data requirements in number of copies specified, or errors and omissions on either, will be considered just cause for withholding payment without loss of cash discount privilege. All
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discount periods will begin on the date that Purchaser receives materials.
6 PATENTS: Seller shalf at its sole expensehold harmlessPurchaser and/or its agent from and against, and shall defend, any suit or proceedings brought against Purchaserand/or its agent based on a claim that the manufacture, use or sale of any
- equipment, or any part thereof, supphed under this Purchase Order constitutes infringementof any patent, copyright or propnetary m%rmation rights of others,and Seller shallpay all damages ard costs awarded therein against the Purchaser and/or its agent. Seller shall at its own expense, either procure for P archaser the right to use said equipment or part, or modify it so it becomessubstantially equalbut non-infringing;or) remove said equipment and refund the purchase pnce and '
the transportation, installation and associated costs thereof,
- 7. WARRANTIES: Setter hereby warrants to Purchaser that each item of equipment sold by it hereunder: (a) shall be new; (b) shaft conform in all respects to the drawings, specifications and terms of this Purchase Order; and (c) shall be free from defects in design material and workmanship until the expiration of twelve (12) rnonths after the date on which it was placed into service for the purpose for which it was purchased. lf any such item of equipment. or any part thereof, fails to rneet the foregoing warranties and Purchaser so notifies Seller within a reasonable time after such failure, Seller shall m
thereupon promptly correct such failure at its sole expense including all shipping costs associated with such correctiorL
& INDEMNITY: Seller sha!! indemnify Purchaser against any and all injury. death, damage and loss to persons or property caused by items furnished or services performed by Seller pursuant to this Order, whether performed on the premises of Seller or Purchase;' elsewhere.
9 FABRICATION AND MATERI AL COMMITMENTS Unless otherwise authorized in writing by Buyer, Seller shall not make comm'tments for materials nor fabricate in advance of time necessary to permit shipment on delivery dated.
10 TERMINATION. Buyer may terminate this Order for its convenience,in whole or in part, by written or telegraphic notice at any time, if this order is terminated for convenience, any claim of Seller shall be settled on the basis of reasonable xsts it has incurred in the performance of this order,
- 11. DELAYS: if Se!Ier shall fail or refuse to proceed with this Order, or if Se!Ier shall fail to make delivery. or Buyer to accept dehvery, according to the delivery schedule,the other party may cancel the then remaining balance of this Order unless the delay is an excusable delay as hereinafter defined. An excusable delay shalf not constitute a default hereunder. The term "excusabe delay" as used m this paragraph means any delay in m9ing or accepting deliveries which result without fault or ne@gence on the part of the party involved and which is due to causes beyond its control includmg without bemg limited to, acts of God or of the public enemy, any preference, priority or allocation order issued by the Government or any other act of the Government, acts of the other party hereto, fires, floods. epidemics, quarantme restrictions, strikes, freight embargoes. unusually severe weather, and delays of a supplier due to such causess Each party shall promptly notify the other of any such delay and the causes thereof.
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- 12. EXPEDITING AND INSPECTION: At the discretion of Purchaser this Order shall be suoject to physical expediting,,
inspection and the right to witness all tests by Seller involved in performance of this Order. Seller is liabla for all transportation charges accrued from receipt and return of rejected material.
i 13 ASSIGNVENT: Seller shall not assign this Order or any rights under this Order and any monies due or to become due hereunder w:thout the prior wntten consent of Purchaser, and no purported assignment by Seller shall be binding on Purchaser without such consent.
14 COMPLIANCE WITH LAWS. Seller agrees to comply with the applicable provisions of any federal, state or local law or ordinance and all orders, rules and regulations issued thereunder, any provisions, representations or agreements, mcludmg the Equal Opportunity Clause (Executive Order 11246 as amended by Executive Order 11375) set forth in 41 l
CFR Chapter 60, required thereby to be included in the contract resulting from acceptance of this order are incorporated herein by reference.
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