Text

Partially Withheld Memo Requesting That as Rosenthal Assume Supervisory Responsibilities for All Investigations by Ofc of Investigations.Related Info Encl
	ML20033F343
Person / Time
Issue date:	02/28/1989
From:	Zech L; NRC COMMISSION (OCM)
To:	Rosenthal A; Atomic Safety and Licensing Board Panel
Shared Package
ML20033F335	List: ML20033F334; ML20033F342; ML20033F343;
References
	FOIA-90-6 NUDOCS 9003200081
	Download: ML20033F343 (32)
	v • d • e

q.

l

. ' ;.. f' uutTes eTAfte NUCLEAR REGULATORY 00hudl8810N wAmane m,s.e,assee A,,,,,

reh o r,..

19.g omptsAN a

i-j Ck b Dear Judge Rosenthalt

[

As ! discussed with you yesterday, the Consission has requested that you 7'

assume supervisory responsibilities for all investigations by the Office of inspector and Auditor ( IA) involving the Office of Investigations (0!.

The Comission is p eased that you have agreed.to undertake this j

tes.

The scope of your responsibilities will include ongoinn investigations involving 01, as well as any new investigations that m'ght be initiated as

.,'[

a result of alle attons you itcaive prior to the activat on of the

!nspector Genert for the Nuclear Regulatory Cossnission NRC). You will have the necessary independence and resources to carry out these activities.

In addition, appropriate delegations of autnerity will be prcyidad at-your_ request, 1

The Director of OIA fully sup> orts your assumptien of these duties.

4 You should meet with her at tse eerliest possible date to discuss what i

investigatione are open, what resources may be necessary to promptly complete the investi stions, and what delegations of authority may be i

appropriats to assia you. in carrying out the investigations.

t 9

You should contact the Office of the General Counsel to coordinats requests for dele ations of authort as well as requests for resource support.

a Paul 81

, Otrector of the ffee of Personnel, is coordinatin ny

>I errengements needed to modify your current NRC contract to fac 1 tate the l

perfonnance of this assignment.

If you have any questions or are in need of further assistance, please 3

contact me.

1 Sincerely,

e I

infarmation in this record was dcicted g'

m accordance with t e Freedom of Information

. Act, exemptions Lando W. Zech i

F0lA.

90 4 I

[

fjj320g 1 900315 7

AIROZD90-6 PDR (V

W

/Y by ~ coe 6

u.

4 -..

u

.. - - u o-Lf-NRC FORM 232 U.S. C:UCLE AP **GULATOZY CEMMISSIO3 TO:

MAIL STOP Ce y 4/6/'J-8mdley A 4 Jonos i

VCUCHER TRANSMITTAL FOR REVIEW 103 f

' AfD APPREVAL PRIOR TO PAYMENT o

t VOUCHER NUMBER DATE The attached (see item checked below) which was received by the Divi-001 4/4/09 sion of Contracts on 4/6/20 is forwarded CONTRACT NUMBER CONTRACTOR f!r your review and. recommendation for approval /suspen-jg=34-89-347

({ga S. BBSenthal..I.

sion/ disallowance prior to payment, e t. R NvMetR nw NuungR 9701901000 utsee i

Withs id Fined AMOUNI AFC NUM8tR I

t g

Progress -

E mpiration e

f ** ~

s]Q, g 3

)

u _ Famed Pnce Final PART 1 NRC Project Officer will complete within the stated number of days for the Iollowing:

l NORM AL PROCESS.14 DAYS l 3l PROMPT PAYMENT ACT.7 DAYS l l DISCOUNT DAYS REPORTING PERIOD 2/28/89-3/31/89 i

n

i. w.,. im.e i,-. t i.i.. tii,i, u -i..,i..-..=ii i YES l NO OUESTION

t. Did the Proiect Of6cer visit the contractor or did the contractor visit NRC during this reporting period?

g I-I'

2. Was a report of the visit submitted to the contractino office?

I.

g i,i p

-j?

3. If the answer to question 1 is "no". has there been other Contact with the contractor during this period 7 I

4. Is the contractor portorming satisfactorsiv and wither the scope of the contract?

/

)

6. Has the contractor submitted all reouwed reports are acceptable order and in a timely nianner?

/

6. Is the comractor using personnel with the required skills for manimum performar.ce>

p,-

7. Is the contractor dedicating the effort set forth in.he contract?

/

8. Will the cot: tractor meet the cornpletion date specifeeJ in the contract?

f

9. Are the unexpended funds sufficient to complete the services required in the contract?

/

10. Has the contractor been supplied all government furnished property required in the contract?

f it. Were all problems that may adverselv affect ecrtormance and,or cost brought to the attention of the contracting officer in a timely manner?

v i.

4-

12. Has the contractor met the deovery schedule as set forth in the contract?

,yM l

13. COMMENTS I have Oxamined the referanced voucher in relation to the contractor's progress and technical aspects of the items claimed and recommend the following:

l Payment in the amount of $

l l Withholding payment pending clanfication in the following areas of concern:

SIGNATUREJROJECT O I DATE SIGNATURE lit required by your division or other authorized

p...

['

- representatived arndt.(TL e >

7 N 4/ 7 /89 PART ll Co'ntracting OMe er will copi6 tete

~

l have examined the referenced bucher, considered the r ngaMs Qhwing Project Officer, and request the following action

,be taken: (For suspension and/or disallowances, please chwvis!b75 of Lontracts letter of explanation to contractorJ X Pay nent in the amount of 6 / o e, e i g-()

REASONS FOR SU5 PENSION /Di$ ALLOWANCE If;f0fmatj00 in [hl3 feC0fd Wa; dalgted Suspension in the amount of s 7 lQ3CCgggggggw;thth

.)

Disanowance in the amount of $

/-

Act egg hyreedom ofInformatiori DATE SipTURE;j%)NTRACTING OFFICER /OR OESIGNEE

/'

folk 90. (,

F~e4?1?Mh1 MAN

~21.JeD

. Jlaar~

l T

n

[

PARU1LNRC Controiier wilicomplete.

F "'*

I

'~

Payrnent in the amount of $ _l Ohd has been made.

3 i

A deduction in the amount of $.-

'- Pras be vnadiIfrobe voucher and the remaining payment in the j

amount of $

has been made.

l SIGNATURE. CONTROLLER REPRESENTATIVE 4 **

DATE 3

Diane Be Dandois N

4/d89

i bI3 DC CONTRACT FILE

Il <

x r'

'

1 9.. ' '

t

\\;

c

- April-4, 1989 e

Attachment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 02/28/89-03/31/89:

Beginning Balance

$30,000.00

.t 02/28 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/01 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months s-03/02 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 6

03/03 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/06 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ' 03/07 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/13-8 hours, 03/14 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/15 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/16 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/22 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months

~03/23 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months

03/24 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/28 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 03/30-

_8 hours 15 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days 9 $500.00 per day =

$7,500.00 I

03/b8 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 03/09 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 03/10

-7thours 03/27 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 03/29 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 5 7 hour8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months days 0 $62.50 per day =

=$2,187.50 i-03/17 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months 03/31 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months I

L 2 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months days @ $62.50 per day =

i

$375;00-1 L

Total:

$10,062.50 1

Ba1. :

$19,937.50 OtWk Alan S. Rosenthal 04/04/89 l

l u N a u -

4

~

^

~~

copy

-y ci

- q ',..

{

'N 1.

f.

1...__

. d._.

!i."._a=f"*amS *'f.* iaM is,;,

t

- a**'""

PUBLIC. VOUCHER FOR PURCHASES AND

' " ' " ' ' " ' ~

.,Ofn'.

SERVICES OTHER THAN PERSONAL 001 u.a. nPAniment, ouPtAv. en asumis=Mun an. tocAnot

> >c vouCain ru e n o Cat 0uu c U.S.-Nuclear Regulatory Commission, April 4, 1989 Div. of Contraets & Property Mgmt.

coattact avan aae mit em n Mail Stop P-1114 NRC-34-89-347 02/28/89 Waahington, D.C.

-20555 Hou'5'Hoa avana aae mit s

po an S.

ntha ggggg III shv0st alttiv!D K an.

ADORLS8 -

Ol5 COUNT 1(AM$

L M A k.

J f

PAYtt'$ ACC0Vmi huwetA

$NIPP'D FROM 10 wilCMi CIVIIUiMLNi e/L NUMSEA I

NUMSER CATE OF ARilCLES CR SENVICES UNif PRICE AMOUNT 4

AND DATE DELIVERY tlaser description, deem sumber of contract ce rederal 0F ORDER C4 SERVICC suppJr schedule. ond other antermoveen seemed necessaryl YlTV COS P(R n)

See Attached 15 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days at $500.00 per day

$ 7,500.00

[

e 5

7 hour8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months days at.$.62.50 per hr

$ 2,187.50'

.2 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months days at S 62.50 per hr S

375.00-

-(1 by Alan S. Rosenthal -- 02/28/8 9-03/ 31/89

] ~

Submitted for investigative services

{

I' L

ruw e.at.n. n n ihwim u ncenavn (Payee must NOT use the space below)

TOTAL.

510,06T5 0 ""

I i

PAYMENTS APPROVED FOR EXCHANGC RATE h~-

O c=tt<

33.

4

] PARTIAL ma j

O naat O = <a uite l

O aaaaet

,s.,,t,,,,.e.;..,,,,,,,,

1

,. m,e., i.,,.

Pursuant to authority wates a me, e cerufy that this voucher is correct arie proer for payment.

~

l-(Deses (Authorised Certarytag Oscer;a (T40,;

k ACCOUNTING CLASSIFICATION 1

1-

.t' g

CHECK NUMBER ON TREASURER OF THE UNiiEO STATES CHECK NUMBLR ON (Name o' boat; i

5 DATE PAYEEa i

w_-

"ww JSC ?oRW at '

El trVCLEAP

iULATOMV COMMIE $ ton T O:

wa.6stos an) 5/2f J VOUCHER TRA28MITTAL F[R CEVIE7 Bradley We Jones 16H3 e

A10 APPROVAL PRITR TD RAYlENT i

VUVL,it A NUMtit M pggg 002 5/1/89 u attacnea isce item cryegeg elows a nich was receivea by the civt.

-on of Contracts on D' /

i$ forwardeo C ON'"'C ' NUUH "

M iSActoa x your review ana recommenda: ion for approvav $uspen.

NRC-34-89-347 Alan S. Rosenthal On/di$4llowanCS prior to payment.

b a huutta seN Nvuelm

9)$p01000 i URE0

) Progress i s oiration lWithheio Fineo "C NUM* t h d"

$$8,375.00 pt.co P, set smai ART 14RC Protect Off 6cer weil complete within the stated er - + of asys for the toriowing:

l NORM AL PAOCU$ 14 DAYS l X l PROMPT PAYMENT ACT ? DAY $ l l Di$ count

_ OAYS "l'0"18NG Pt RioD 4,

....,. n.

.i e.

. i n-

.ses. i..m.,,, - i.em.

Out $T10N vtS ' No Did the Peo'eet C'".re' visit tee cont'attoe o' e o tne contractor vis t NRC ownao tres ecoorteno orooo'

%e e' Was a repo't of tne v+t suomittee to the Cont'aCling ottite'

%l i

9 le the answer to ovestion t s ' no Pas the'e oeen other Contatt with the contrattoi ovfinQ this persoo' 13 the cont'at'or oe"o'*'no saf estaf f o'HV ano witnin the stoDe of the Contr4Ct'

Has the contractot suomitteo sei trovisto 'toorts sh SCceptabie o'oef ano m a timeiv mentiet' 4

Is the contf acto' using pe'soi hel with the reoverto skills for manimum cenormance'

%i is the Contf acto' oeodatino the e' toff set torta :n.he contract?

X Wdl the cont'8Ctor meet tne comoittion cate sDeciteto in the cont'4J1' Ki Are the onescenoeo tunos suttatient to compiele the services teout'to in the cont'aCl' Kl Has the cont'attor oren suconto att gogeenment tu nishto property reovereo en the contract?

l r

1 Were sin orooiems inat me,.3,e'$eiv atteet oe'iormance ano o cesi t..ovant to the anenison of the coniraciano ootc e C timeiv manner > %l Has the connector met ine oenve', scheowie as set forth m the contraci' K

J. COMMENTS nave esamineo tee 'eie'enceo voucher in reistion to the contractor s progress ano tecnnical aspects of tre items cia.meo ano recommeno the foliowing; l Payment in t'e amount of G i IWithmoicinO carment oenoin0 clarification in the toliowing areas of concern:

GNATUI ECT o

~

OAtt SiGt AtuRE of ecovireo oy,our civision or other avinovaea i.CLd' 5/it/89 4RT ll Contratime 6tfice, vvp,,edinciete nave esaminec the referenceo vouchet.consioered therecommendations of the reviewing Project Officer, and reovest the following action 6 taken: f For suspension and/or disallowances, please attach Division of Contracts letter of empianetion to contractotl y Payment m tne amount of 5 pJgg

RtASONS FQMfgStg GALL A CE I susoension m the amount of s l0 8000ld3nC0 with t e ff6edom of lnI0rmalj0 I o sanowance m ine amount of s ACl. CX6mptl00s -

ATU TRA IN0 0FFICES ~,

~

R DE$1GNEEi D ATE J

wapeh*:

aN/, n F01A. _

4 0. (p

~

5/ ///S9 k

sRT7nINiiiC Contr'olleMH lornolete gng Qh Payment in the amount of 8.__bba CO has been made A deduction m the amount of $

has Deen made from the voucher and the remaining payment in the l amount of $

s oeen mace.

GNATURE CONTROLLER REPPtstNT Ativt DATE Diane B. Dandois Qg Q, k

5/h,/89

("* 1 a L

I 3

8"?,',2,/,',*,,',"'

rUtuC VOUCHER FOR PURCHASES aND i

a j

, T"T.'M '**

SERVICil GTHER THAN Pitl0NAL 002 v i me.,im.n. em.u. cm eu..a soca.a.

- 2.ow.s =, e

(

O.S. Nuclear Regulatory Commission e m, L,989

['

May 1 1

f-Div. of Contracts & Property Mgmt NRC-34-89-347 02/28/89 g

j Mail StoP P-1114

,,.o As

- st Washington, D.C.

20555 L

d l

Alan S. Rosenthal

, n,..

88 Dart >#wo.cf storete L

J

, Ae.t t.u o,

<m

.. m ifnere tene pt,... ne.s os SilviCsp, = 6.s.ar...# es A,e

,.f.,.,,/.,.i l Antectt 00AN*

UNM P40CI AntOWNI Nuas 6te DAtt of

e. ente e e ere., F,de, /

A>e0 c Att Ottivttt I 8" (cat see

-)

e,s.,# e,,eiv e, s Of CIDIt 08 SttysCt See Attached 1:

8 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days at $500.00 per d ay

$4,000.00 I

5 7 hour8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months days at S 62.50 per t our

$2,187.50 2 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months days at S 62.50 per t our S

750.00 3 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months days at S 62.50 per h our S

937.50

+

2 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months days at S 62.50 per ho ar S

500.00 Submitted for investigative services by Alan S. Rosenthal -- 04/01/ 89 - 04/30 /89 Y

(Peyee must NOT vie the sp.ce belowl total S8,375.00 ivw.

.....w.e.

P Atan&WI, APP 9QYtD $Qt IICMANOt G AII gggggggy,ggg O Co ai'i i

si oo i

0 '**n. *

t' 3

O*~

O a*ocaisi tmi A

n e-s d.e. -,<-

, s.....e..

o

<e

.....o.....n....,........e..i.,,.,~~

3

< Dews i Aere=*uet Cemh*mt Chero '

s Toote o l

ACC0gNtevo CLA556PsCAfiON i

L I

CNECK Hyanett CN T9tA5Utte O, THE VNnID Statt1 CNtCK Nyan648 ON (Nee e/ 6..es i

i CA18t '

DAtt PAYtt '

' e' hen twe4 in forei n suveente inwei narrw of evseenst Pt t a4 aviharies to appeeve are tombened in on.e person o'w bgnaivre onig is smettery enher-8 If the abihet to sets e

ee will sign in the spue pro.uted 0.et his o icial tetle etw Ow stipre.. rig o

' Then e.ow<het es sevespied an the aans of a sompany or sortiorais,n she name at the twtian erming the seenpan, 94g ee este name, as mell as the catarit, in ove h he sigvis. must agteer los toampie John Due Co'npane ge#

John an. 5n anary, or Teeaivere, as the saw mat be

^

i May 1, 1969 Attachment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 04/01/89 - 04/30/89 Balance

$19,937.50 04/05 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/06 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/11 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/12 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/13 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/25 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/26 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 04/28 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 8 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days @ $500.00 per day =

54,000.00 04/.03 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 04/07 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 04/10 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 04/17 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 04/24 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 5 7 hcur days 9 $62.50 per hour =

$2,187.50 04/04 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 04/27 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 2 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months days 0 $62.50 per hour =

$750.00 04/14 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 04/18 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 04/21 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 3 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months days 9 $62.50 per hour =

$937.50 04/19 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 04/20 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 2 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months days 0 $62.50 per hour =

$500.00 Total:

$8,375.00 Bal. :

$11,562.50 G A.A it ~,Ih4db Alan S. Rosenthal 05/01/89

,. -,---i

. s.. -.

'T

. -A - 4 U. huettAmOULATORY COMMISSION TO:

h6Att sfor i

mec tommage past i

(

VOUCHER TRA%SMITTAL TOR EEVlO AND APPR2 VAL PZl:R TO PAYMENT II vovCHtm InVM6tR Dalt The attached (see item checked below) which was received by the Divb j0$

Juht Ie IN I

)

sion of Contracts on

. 6/2/A9 is forwarded CON '"'C' NU**ta CON 1"AC10a for your review and recommendation for approval /suspen-E 89-347 Alan $. Rosenthe]

sion/ disallowance prior to payment.

e er R NvuotR eiN NumeLR j

i i

Progrees Isperation Withheld Fened AMovNT A6c NvwetR x res.d ene.

e.nai F=

3e875.00 i

PART 1 NRC Project Offloor will complete within the state i number of clays f or the following:

1 l NORMAL PROCESS.14 DAYS bt l PROMPT P@ENT ACT 7 DAYS l l DISCOUNT DAYS RLPORisNO PLRico name seeme se evenieni m v ao se me tes e vow nie.eees Isom @ ei.e i enies a w it. se=cis. m.wm enwem j

C OVESTION ytS soo l

1. Osd the Protect Officer visit the conoactor or did the (ontractor vast NRC dunng ttus reporting period?

/

j

2. Was a report of the visit submitted to the contrattraigsoffice?

/

3. If the answer to cuestion 1 is "no". has there beerfielher contact with the contractor dunng this peredt j

a. la the contractor performing satisfactority arid withibe scope of the contr4Cl?

/

5. Has the contisetor submitted all reouired reports er ceptable order and in a timeiv manner 7 y

6 L3 the contr$ctor using personnel evith the require <

lls for manimum periormance?

/

7. D the contractor dedicating the effort set forth m.he contract)

/

8. Will the contractor meet the completion dait specified in the contract)

/

9. Are the unennended funds suvficient to complete the services required m the contract?

10. Has the contractor been supplied all government turnshed property required in the contract?

/

11. Were all problems that may adverselv affect performance and'or cost brought to the atterition of the contracting of tner en a timeiy manner *

/

12. Hos the contractor met the dehvery schedule as set forth in the contract?

/

13. COVMENTS L.

I have enemined the referenced voucher in relation to the contractor's progress and technical aspects of the items claimed and recommend the following' l Payment en the amount of 6 l l Withholding payment pending clar'ficaten in the foi6owing areas of concern:

/

M ([

SIGNATURE-PROJECT OFFICER DATE SIGN ATURL tit required by your division or other authorized representative.)

Bradley W. Jones j

we 6/pl/89

-PART II. Contracting Offic or will compig(>

,/

I have enemined the referenced voucher. considered the recommendations of the reviewing Project Otheer, and request the foliawing action be taken: (For suspension and/cr disallowances, please attach Division of Contracts letter of emplanation to contractor.)

M Payment in the amount of 6

") P '/ ( ~ (7/)

R(ASONS FOR SUSPENSION / DISALLOWANCE lll ttrr,hb in Q t@gej hey Mg f

Suspens.on in the amount of S Q ;,p,y,jg Q gpgggggg g Disallowere in the aroount of $

f SIGNAyTUR C'BNT CTING OFFt R 1 R DESIGNEE DA1E f

)

ts gf, jgg lWh*

h' PART lil.NRC Conteoller Irvill complete.

Payment in the amount of $

10 O_ has been made.

h A deduction in the amount of $

has been made from the voucher and the remaining payment in the amount of $

has been made.

SIGNATURE CONTROLLER REPR[S(NTAfivE DATE Mane s. onadots h4 k

s#1/as

)

DC CONTRACT FILE M p

j ;.,, c

- - ao PUk

~ VOUCHER FOR PURCHASES ANO 003

'8*yo{g"y0WA SERVICES OTHER THAN Pit $0NAL

,c,,,,,,,,

ina-na

..= vouc I.

t.

vs w i

...u.. i si os t toc.,.o June 1, 1989

.S. Nuclear Regalatory commissios (o==*ct aves aao **=

,aie s, Uiv. of Contracts & Property Ngut WRC-34-89-347 02/28/89 DMail Stop P-1114 a m a ca au.m e==o ***

Washington, D.C.

20555 l

I A an S. Rosenthal Datt povoict atCttvte Days s N Ai80

,=D poconut steams ADDttll tattil ACCogpil Nyuelt Govtem.neM 6 6 we8 wticon to lasPet0 %m A"in:

Rh%,

.w:en%'E:b:?.5%.e:,

vr t

See Attached

$2,000.00 4 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days at $500.00 per day 1 7 hour8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months day at $ 62.50 per hour 437.50 1 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months day at $ 62.50 per hour 375.00 1 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months day at $ 62.50 per hour 312.50 our 500.00 2 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months days at 5 62.50 per h 187.50 1 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months day at $ 62.50 per hour 62.50 1 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months day at $ 62.50 per hour

i... -

Submitted for investigative sowiceo by Alan S. Rosenthal -- 05/0!/h9 - 05/31/89 fofat

'ie3*UU

~

(Peyee mv t Not wie tw spece belowl iv.-

.i s

.-e gyggggw(gg P AT MtNT O co.ai'i O * **'-

O a-ai wa +. -aa '-

Oa*=a

<5e O ***'~ct MEMORANDUM ACCOVNTING CLA$$flCAtl0N

(

i

?

\\\\

CHtW NUMMt ON (%se../ev.4)

ON tot A$vett of THE tJNfit0 Stattl CHICE NVmett DAtt CASM g

S i

4 June 1, 1989 Attachment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 05/01/89 - 05/31/89 Balance

$11,562.50 05/05 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 05/09 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 05/22 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 05/31 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 4 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days @ $500.00 por day =

$2000.00 05/01 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months 1 7 hour8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months day @ $62.50 per hour =

$437.50 05/02 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 1 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months day @ $62.50 per hour =

$375.00 05/18 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 1 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months day 0 $62.50 per hour =

$312.50 05/12 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 05/17 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 2 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months days 0 $62.50 per hour =

$500.00 05/04 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months 1 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months day 6 $62.50 =

6187.50 05/19 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months day 0 $62.50 =

$62.50 Total:

$3,875.00 Bal. :

$7,687.50 hb.u_, A k44%

Alan S.

Rosenthal 06/01/89

l

' O.S.efuCLEAP 400LATORY COMMIS$10N TO:

MAit stoP an. we e.

m.

.e u..p.

..n NACIOAM M

, O. Q3p Y

)

VOUCHER TRANSMITTAL FOR CEVIEW hebN 1r0 15 AND APPRSVAL PZCR T3 PAYMENT r

voucHL A NUMBER oAtt The attached (see item c e ked I hich Was received by the Divi.

004 7/12/89 sion of Contracts on I

is forwarded costnact NuMeta coNinacion for your review and recommendation for approval /suspen.

NRC-34-89-347 Alan S. Rosenthal sion/ disallowance prior to payment.

e e a NUMein slN NUMBtR 9101901000 L118a9 Progress Emperation Withhed Femed AMOUNT AFC Nuveth rimod e, ice r ena.

Fee s 4.586.50 l

PART 1 NRC Project Off 6cer seill complete writhin the stated number of days for the Iollowing:

{

l NORM AL PRoCEE,$. ta DAYS l}(l PROMPT PAYMENT ACT.7 DAYS l l DISCOUNT DAYS RtPoNilNG PtR6oD l

heate ansee an sessient,en y - ne se ene essi se yaw enamonge Lamas as its answa op eiesinas e me, ir vege samems e en a newaie s'iaWom f

OVESTION YES NO Ded the Prop <t Off cer v+t the contractor or d.d the contractor set NRC dunno thes reporteg penod) y' f

l 1

i l

2. Was a report of the vet submitted to the contractmo office' K

~.

j

3. If the answer to cuestion 1 is "no". has there been other contact eth the contractor during this period 7 Jf t

4. la the contractor performmg satisfactonly and within the scope of the conbact?

N l

6 Has the contractor submitted all recuped reports ori acceptable order anc m a timer manner?

it j

6. Is the contractor usmo personnet with the reouired sulls for maaimum performance >

4 i

7. Is the contractor ded catmg the effr>rt bet torth in.he contract 7 s

a. Will the contractor rneet the completion date specifed m the contract?

)(

9. Are the unennended funds sufficent to complete the services required m the contract' X

10. H:s the contractor been suppued all governmen; furnished property required m the contract) h

11. Were all pic tems that may adversely atteet performance and or cost brought to the attention of the contractmg officer m a timely manner?

5(

12. Has the coats tior met the delivery schedule as set torth m the contract?

)[

13. COMMENTS f

1 4 ' T' <. 4 at N. t(..'yl e q i s ;

.<i

.sff. s.

r'

-(

., y

,y

.'t)

G

'-1e,er, a

f.

in n-I have eatmmed the refererced vouct or in relanon to the contractor's progerss and technical aspects of the items claimed and recommend the followmg:

l Payment m the amount of 8 4486a50 I IWithholdmg payment pending clarification m the following areas of concern:

)

y

)

4 DATE {

SI

,~ E lit repared by you ivision or F.xec. Ass't to Chaimaln Carr l3,f " * $)D(fA

(, %)

Sl; NATURE-PROJEC.T OFFICER j et;authorged Stephen 6. Bumas PART st-Contractmo Officer will complete U

/J j

l have examined the referenced voucher. considered the recommendations of the reviewing koject Officer, and request the following action be taken: IFor suspension and/or disallowances, please attach Division of Contracts letter of emplanation to contractor.)

I k Payment in the amount of s // *r.J.2, f y REASOg FOR USPEN ION / DISALLOWANCE l

l'

~

Suspensson m the amount of 6 M 0$ b M M M dN0Nd b M304 WIN l e TitidCm Of lM0tmtllgg l,

osailowance m the amount of s SIGNATURE CONTRACTING OFFICER OR DESIGNEE DATE ACl, ORmptions -

l!,

7 ~ -?.

F0lAu 9 0 - GP

=

p.= q I

PAST lit.NRC Controtter will complete.

4 g

/ Payment in the amount of $ 'IS E <'

has been made.

Q f

A deduction in the armant of $

has been made from the voucher and the remaining payment in the cmount of $

has been made.

lf SIGNATURE CONTROLLER REPRESENTATIVE *...

a

(.e DATE MMC EN

(

r

~7. Jo, l

q

%s s,

lt i

ai 7

DC CONTRACT FILE

{:i N88CIORM 252 U.S.t_UCLEit.*LULATORY COMMissa TJ.

uaitstoP

' 1643)o VOUCHER TCAESMITTAL FCR CEVIEW Steve Burns 16G15 AND APPROVAL PRIOR TO PAYMENT VOUCH 4 M NUM8t A

'pagg The attached (see item checked bel 3wi which was received by the Dive-004 7/12/89 sion of Contracts on July 5.

989 is forwarced c m 'a'c' Nuveta c0Nta*ctea for your review and recommenaation for approval /suspen-NRC-34-89-347 Alan S. Rosenthal sion/ disallowance ortor to payment.

e er aNuwen

% NvMeta 91019D1000 L11889

! e oorm E.oiraison

! w,ihn,so r,.co avouhr unuvei6 ree i 4s586.50 i ri.co e, ice s in,i PART 1.NRC Prolect Officer well complete within the stated number of days for the following:

l NORMAL PROCES$ *4 0 AYS lg j peOMPT PatMENT ACT.7 DAYS l l1500VNT DAYS

tPomfiNO PthiOp

,,..in..ii,-.,,,

mr.'u.,,,-,,r.......,..m..,,m-,~..',....-i.

QUESTION vtS 6 NO

t. Did the Proiect Off.ce* esit the c.pnivacto' or oic the contractor uset NRC dunno in s reporimo oenoo)

Xjk 7 Was a report of tee s s.t submitteo to tne contractino ottice) 3 If the answee to owes: p I is no has tr cie oeen other contact with the L0ntr.htto' Ousmg this penod' M !

4 is the contractor pe**?'anino set stactoriev ano withm tne scope of the contract'

5. Has the contractor sa*+tteo ali reouireo reports its acceptacie oveter ano m a t me's manner' X

6 la the cont' actor us a :e'sonnes with t*e ecovited suits for ma.imum certormaace' X

7 is the contractor oe: catino the ettert set forth m.he conttact' X

8. Will the contractor evt 'he comoietion cate st ecit.co m the contract?

9. Are the wheapenoec *.nos sutticient to comoiete the ser ices 'eouited in ne com art' Xi v

10. Has the contractor :een supouco all government tuenisneo properiv teovereo in t*e contract)

)(

11. Were all oroe' ems t'a' -.= aowerseiv affect certe mance ano o' cost brougnt to &c attention of tt e cont' acting ottice a a t.meiv manner

Y

12. Has the contractot et Fe cenve's scneouse as set forth m the contract >

g

13. COMMENTS lea MI MJ W Tb RTDt.dE,6/LW (cm/tr'~ DE4,4 WJ Q f, - C.s sJTYLa < 1" h P LET1CNI 15 c

- w e arame r) w mee To w c-t~w.,

i I have o.amineo the re'e'eaceo voucher in relation to the contractor s progress ano technical aspects of the items claimeo ano recommeno the following:

X l Payment m the amouni os s 4,586.30 l IWii8hoicino cavm.ni eencino cientication m the sonowma arm os concern:

f SIGNATURE. PROJECT *,,88'CE R DATE K g,

SIL w pl sit re irea Dv vou c g ru f p aviho' goo

( <,fkQ

'P'

'" t (p%

Stephen G. Burns. Exec. Ass't to Chairman Carr

/

PART ll Contractmo Offic er wdl complete d

/

1 have enamined the fe'erencea voucher. considered therecommendations of the reviewing roject Officer, ano 'eovest the f ollowing action be taken: (For suspension and or cisallowances, please attach Division of Contracts letter of e.ptanation to centractora

Q f(',

RE ASONS FOR SUSPENSION DtS ALLO.*.nCE Payment m the amount of s

! Suseension m the amoufit o's #

1 Dsatiowance m the vs,n of s

,a

$ NAT CONTR/CT)NG FP E 'OR DESIGNEE,0 ATE Y

4.djj hky PART til NRC Controller will ccmoiste.

Payment in the amount of $ _

has been made.

A deduction in the amount of $

has been made f rom the voucher ano the remaining payment in the amount of $,

has been made.

SIGNATUbE CONTROL;ED REPRESENT AfivE SATE L

3

$LA=*'"

PUBLIC V0UCHER FOR PURCHASES AND

.,5**

SERVICES OTHER THAN PERSONAL 004 U.S. OLPAttutRt. SutlAU OR (StADLISHWikt AND LOCAt:0ei Catt v0pCMit PatPat(0

$Culpotg no.

U.S. Nuclear Regulatory Commission July 3, 1989 t

Div. of Contracts fi Property Mgmt coataAct avuna Ano oatt PAie er NRC-34-89-347 02/28/89 Mail Stop P-1114 l

Washington, D.C.

20555 Hovismoa avuna A=o nait l

partes Alan S. Rosenthal i

o sCo at sta s 1

pat [ls ACCCunt Nuw6te

$NaPP(0 f aces to wiiGat 60vtAhuth! 8,4 huusta t

NUMS[R l CATE CF ARTICLL$ CR $(RVIC($

UNif PRICE i

AMOUNT

gg3q, AND DATE { C(Liv t RY tsaret seertier,en, siem numter of toneract or federal fity CC$f, P(a CF CRCER ' CR $tRvict supPJr scheavle, end sehee enseemorien ocemed necessory, See Attached 58 5 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days at $500.00 per da/

i S2,500.00 1 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months day at S 62.50 per ho ar l

S 375.00 1 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months day at S 62.50 per hoar S

312.50 5 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months days at S 62.50 per hear

$1,250.00 149.00 6/22 - travel xpen es 3 Submi(.[0M. S tw tted for nvestigative services:

by Alan S. Rosenthal -- 05/31/8 9 - 06/30/89 e

19 Continwei,.n ihetim.f eettiwn (Payee must NOT use the space below)

TOTAL S4,586.50 P AY M L.itT.

APPROVED FOR LECMANCD M j

O cc** tut

.i

= i i.

i 3

i O 'aaAt i

O riaAt i

O "oc"5$

i,iti Amount.0,,,,t,,,,,,en..,

j

( isaoivat or anse.els) -

e.,-

it..in

..t.it.

e (0,is,

,, i.e.

-e n M. p,..t,

.,,,,me..

9'h #

^sas OMateroe ifaticI g.

IW (Deres R'

IAuthorsnet Ce ACCOUNTING CLASSIFICATION V

k s

CHECK NUMBER ON TREA$URER OF THE VretTED $1 Alt $

CHECK NUMBER CN tidome of bonkJ B

CASH DATE PAtEE 8 i

PIR I WhM $1A194 en ferti4n Cutitfity, saltft namt Of Cuttenty.

3 If the e6thti to tertsfy and authority it approve est (Dmbiet6

One person, eat l'g'istuf t enly is netellary; otherwegt the speepving efficer will gagn en the Sp6CO pre.ited, evtf kil Official title, 3 Whm a veutfief el f attipted an the nafht Of 4 tempany or gerptration, the fiamt of the person wrating the egepany $t giggg Corporate name, as atit at the tapetely an which 64 segel. Iriutt appter. Fet esampit: " John Det Company, per John l

$malh. $tttttery. et "Ittaturer'*, at the tale may Dt.

g 80M tie

July 3, 1989 httachment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 05/31/89 - 06/30/89 Balance

$7,687.50 05/31 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 06/12 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 06/19 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months s-06/22 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 06/27 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 5 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days @ $500.00 per day =

$2500.00 06/14 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 1 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months day 9 $62.50 per hour =

$375.00 06/13 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 1 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months day @ $62.50 per hour =

$312.50 06/15 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 06/26 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 06/28 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 06/29 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 06/30 4 hourc 5 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months days 9 $62.50 per hour =

$1250.00 Subtotal: $4,437.50 I

06/22 travel expensee 149.00 L

Total: $4,586.50 l

Bal. : $3,101.00 l

Gkg A \\\\ m lL J Alan S. Rosenthal 06/30/89 l

l

(

p 06/19/89 1

f i

e 5

~C^S @^S tas i

C 0F00\\

i

)

RE: Alan Rosenthal To whom it may concern :

The roundtrip train fare from Washington DC

)

to Boston is $115.00 J

Pesu **outeng eeovesi cao ro64 ROUTING - REQUEST Please READ To N d'--

d\\llt_

HANDLE

,q_ [2 e g g_g and O roRwiao n-2Li RETURN d ( (

(L<.

'.Lov_

KEEP oR DISCARD

~6<

" Lf L_

we O aEviEw wi1H ut, < c,.

.m,_, a_ ;.7 /,.

Date r,om

~

i b.

1

h TINERARY i

v.

r v..' C e se s 8.CCf soo DATE PAGE INVOICE ff 0itN 1000 M STREET N W. WASH NGTON O C 00006 comen

,,.g 9

14164 CRYSTAL $0VARE. ARLINGTON. VA 22202 i

CORPORAf t HCADOUARTERS j

e j

4300 LAST wist HIGHWAv effMESDA, MO (114 l

solo ?c

?

.40VF kNmF N1 PFNFhNAl ROSFNiHHIeAIAN 8

c(: A(;c1 O

Al AN kitSF #f s

SXYRPN 52 i

0 1

1

)

N 8

A] RI 14F.

F l. /Cl 116 'I F FROH

'f D lFAUF ARksVF e 1.

RAll AM'I RAN HF RV)(#

> O. Il lN M

i F AUF -WASHTN(i'lUN lil:

8304 ARRY VE-NFI4 Y ORN PF HN i.inun i k A.I N l '/ O l

RAll AMTRAN 5FRU.1CE 21JtlN I F:AVF -NF lJ I'ORK PHNN 9076 Akk1VF-riYST)i (:1 i2.10P IRA)N IVO O

RA]L ANTPAN SFRVVCF

.'1 ltlN i FAUF -eYST:i G C1

.iD6P ARRJVF-HOSiON Nti 4%iP l

T R A I N.17.)

RAll anfkAK hERVICF 23JilN

~

j i F AVF-HOSTON HA H2SA ARRYUF-iiASH Y N(FION lin

.1 W P

[

l k A.1 N ? ~/1

*

F OK RF SF RUA l'Y ONS Pl. E ASF CAI i 30.1-VH6-HV49 ***

3 YOllk AM'IKACK kFSFkVAlJON NOHkFP

.I S 150T/1 3

THF ROllNitTkiP llASH) N(i10N ~f 0 HOSTON f8.iiS.00 j

iAVE A PIFASANI rRJP.

1' RubbHTHAl/nlAN I

T K'l 4 554713.iOOO6?A i.?A.00

+

U.1 h A /B ANN AMt.D F ):P 4W/89 ifa.Oo-

}

e ls( Al 4, o(s j

)

F 5

5 l.

l l.

SOF NRC PFRSrtNA P/OA1Y FARL( Pet O.

i V

9. ;.,,,,p.W AN3 MPREVAl. PRIOR T9 PAYMENT 6@*

s @ m, +2e g.',6 ir.,w,'g a

?n

~.&

39W$1?*p' the OM.

t006.; w w. y m. m.,a g,,

ec.m voucm a m ata p.y e.

.e,

oa n s,e..

m hioh received by 42% tof./arded. iRC-h-89-N J ~ V 4A.Dessat N.... N.

69ata^C M ata p..

cowraac g..

' 'ovehG6n~

A F

na eEmamA o e asuw.ca w m I,,ouse. y

! d y_ _ _+_-waw....

~., N S M M u h M 9lW 99100g A g G E 4(tjag g g,

u y

I e,oe.e. e.ms e.,,,et,an,en,peq, Fee',,,,,,, n,r,,,. i *, '. "

4,503 M,T5% &,4v @,@ $ $'

,,,ov,,,

,c.

FeelJ V 7.* C Fmed Price.9

PART t NRC Pre $ set Offecer uris complete within the stated number of days f or the following:

T

.l ssonuAi.pnocessew pays e l K[ PnowrTtarwtNT AcT.7 cars 'l l oiscouMT '

DAvs a e.- atroatero etasoo F pgp &

4 n - e e

ee.

,e-.

i.e

.e,,nr

-,,e

,e.

e 9/1/89 to 9/30 29 OUESTION VtS NO l

l. Ded the Pro,ect Officer visat the contreetor te'did the' c'ontractor viset NRC ourmg this reportog period?43.*-> C51** i4A *aV-Jos h *%

2.'Was a report of the visst tutarrutted toIhdWntracting office? 7 tt '. ' <*J -' 1' 2.

a

"'I ' " [. h Y .1*.6 T'* P.T.* *9*'

M I

3 if the enemer to oueston t a "no". has there teen othertontact eth the contractor during thrs period 8 a

?

J

N-O

4. le the contractor performeg satisfactordy and ethm the scope of the contract' K

S Hee the contractor tuberutted all teovered reports tri act'eptable orser and m a timely manner' X

I

$ le the contractor usang persormet mth the reQuared skibs for maximum performance)" 'd..-*e****"*

7. 48 the contractor dedicating the ottort set forth en ties contract? *' *

'*'"*'S'

[

8. Will the cor. tractor meet the comp 6etson date specded a the contract?

K

9. Are the uneapended funds sufficent to comp 6ete the services recured m the contract? - :J K

10. Hee the contractor been suppued att government furnished property requwed en the Contracti q(.-

7.-

e

.K.

tt. Were mR proh6 ems that rnay adverse 4y effect perfdrmanct 'and/or cost brought to the attenteon of the contracting ' fficer e 4 timety manner?

K.

o

12. Hee the contractor met the delivery schedule es set lorth an the contract)

[

13. COWENTS 7]tagg g & 9; $$egfed Completion date Of 12/31/89 and available feeds are estimated currently to be sofficient for complete contract performance.. Howevere timing.

and requirements of remaining performance are largely dependent es resolution of sebpoena matters velated to tavestigation'pending before federal district coort.ta U.I; v. Cosley

- % & }*,...

4.niQC.W:.,..

~f:( :: WW % ' Mr.

m.,_

n.

...s wwm..-.

u. eve enom.ned she referenced oucher a retaion to the conirecior e progrea and techn.cei apects of the woms cie.med eruf em,:ihe sono-ineN Kl Pevment m the ariount of s

. w....ac..l d Withhoeding payment pending clarification an the foto.seng areas of concom.

4..,...,.w

'%&nW f L

6Wh??Y 7..

.T h;

d'4 <,s4.dp '

'e i w

M %. (. MOD

'M ~

. d, h. R.[t.

QBW.:llth,h.N'

.e Q ' Ny.

if 8 h g g;

,.g

,g.h.'S SIGNAT UR E.PROJE C T[O A,$.'DAT[EM.M7 TEN.N(MI[f[._ gMi..,.' IM;

StGNATURE lit roovired Py your d'visson or other authorued f.

+'10 I

h 8It9P ell I.

R$

ja PART ll Contrecs6ng Ottic es will' complete A.

'1,

-./ '

497& ' ' **

,.1,Me,.y.s.g.1g4,,% n. 3 @

.v....,.

r.

I have esamined the referenced voucher. considered the recommendations of the reviewing Project O er, and request.the fotowmg ection #

he taken: IFor simpone on and/or denallowanceschlease at. tach D.ivrsion of Contracts letter of expla

.. e...on ib ctMtreetor:9 9_.'.W7~. Aei -

i

.._._. m.

4 -.

...s.g-....

m.,,n.

X Pevmeni m en amount of MOMO W.h

- W REASONS fOR SUSPtNSION/plSAliOWAltCE hfor@(

g Q}hj..h'~ *'

'Q t ; '

y[ W 'f[ Q f swepene.on ei e. amouni of e

..v.go. -

+

p Gg omsmomence e en amount af s -

s e n M w.: m v

es L

I P

5%

PART lil NRC Controller will complete. Wa* *;I,_~M * "s46-.%5"..4..iJ.. f,

=;.. * ^' 7 ei as W Pg. **c e. c 4.e** 5ata aEa - *h' a

. Ph_tjn,jhe amount of 8 /

has. boon,mede.

'h f.

W. G. ;..

arnount of 6.-

_ f tw.'Cpe :q, i. 4,,Vc

'd f '

% h 1* y MWX-

~

.aoducygn> the armunt of 6

,e g

-), hap g g g g t p g g g M

g _ "

J g g g : y g g,

[#

H "?

*'M NMNNYN N

"*1*

gM ee a 6

m 48 - D C CONTRACT FILE ? : t <. - "*

~

l c _.__ __...

8. '**J,?_* ' "' 0' " C + ' "'

~.

I e

S t* a* * ' *""

PUBLIC VOUCHER FOR PURCHASES AND

.,O.'e*1.

SERVICES OTHER THAN PERSONAL 005 4

.. x, t......... iii.m wi., Ah o t x.i.

w

..o x.,,i,..

,mo u...

U.S. Nuclear Regulatory Commission October 2, 1989 h-;

Div. of Contracts & Property Mgmt Conta.Cr ww.ie ano cai.

eu..,g Mail Stop P-1114 NRC-34-89-347 02/28/89 T

l Washington, D.C.

20555 ecovisne ww.ie ano out 1

i 1

I l

'"Y88' A1an S. Rosentha1 NAtit i

AGIS g.

ADDRtt$

DISCCuht 1:4wl ratii's Attount ww.it r

I SHIPP.DFtou 70

OGNI Chithwiht 8.t huweie i

NUMetR CAf t CF ARTICLt$ OR SERVICES UNif PRICL 1

AMOUNT CUAN' AND Catt CELivtRY fraise descrepison. stem numter of controer er tenerel TITY CCST Pik ;

or CR0th CR SERvict supply schedule. one other enformation oee ned necessory, See Attached 8 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months days 9 $500.00 per day

$4,000.00 1 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months day 6 S 62.50 per hour S

250.00 2 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months days a S 62.50 per hot r S

250.00 S

3.40 09/26 Metro gxpeMes y g-4. Y %0 M Submi tea for investigative sez vices by Alan S. Rosenthal -- 09/01/E 9-(

9/30s 85 i

tus. cont.n.aison sheetm il.eceiwy>

(Payee must NOT use the space below)

TOTAL i S4,503.40 PATMENT.

APPRovt0FOR tuCHANGE RATE i

g gg O ce= Ptst

.i

. i i.oo O '^atiR'

.,a O flMAL I

1titt Amount verit.ee, correct for l

($lenoture es aattials)

Perswant to authority vestes an me, e certify that this wovener es correct and proper ter garment.

(Dates (Authorised Ceststruaq oncersa (Titles ACCOUNTING CLASSIFICATION l

ChtCK NUMBER ON 1REASURER OF THE UNitt0 STAf ts CHECK NUMBER ON INome of banks l

I

~

CASH DATE PAytt a PR 1 When stated in foreign terrency, ansert fiame of terrency.

$ If th4 GWlaty to tertify and elethority to approve are CDmbined in Dne person. One s.gnature poly eg necessary; etherwise the approwsng 65tet will l'ge en the space provised evet his official litie.

3 When a vouchef is receipted in the fiame of a tempany or corporat'on, the same of the person writing the tempany of tira torporate same, as well as the tapatety an which he seget, snust appear, for esempie John Doe Company, per John Snuth, Secretary' er iressurer*, as the case may be.

l ioae.s io

y,-[z\\.

E c*

c V

q, c

i j

k l

L October ~2, -1989-g f

i

4. g,

'Attachr.ent to vcucher submitted for ir.vestigative services i

provided by Alan S. Rosenthal --~ 09/01/69 - 09/30/69 j

Balance -

$3,101.00 Amendec centract for additional funds.

3,000.00-I

!?ew Palance

$6,101.00 L

09/06 8 hcurs 09,11 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 09/13-S hourc 09/14 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 09/13 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 09/19 E hcurs 09/20-5 hours 09/21 6 hcurs 4

3 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months dayo S S500.00 per day =

24,000.00 09/26--

4' hours E

hour day @ $62.50 per. hour =

[

$150.00

-07/07 2 hcurs 09/00 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 2.2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months days i $62.50 =

$250.00-09/*6 travel expenses =

t

$3.40 Total:

$4,505.40 bhl. :

$1',597.60

' U'.Lv b

k u.w K Alan S.

PoLenthal 10/01/89

.1

I I

u...,.

~

" ~. * -

"p

.,,y MO,,,.cCMER4RAllMTT

. REVIEW 'pL

. StepbER

'...,,f,;# * ^ *

" 'li,

.e-

,.MitQAPPRQYAL PRMHllWMYMEqlT CMM F0q olyttstwycam*eCwr-e sm f

w n-= : = = m.b h h h Y & h w

xmmmww. m..mso gp

,q, p

EewmCI M t k.s d.~b hr p

,e. m e w.sherjeae,-

. ai.en= r.

.m.q$ 56MO --= w-M pm.r - r%",..

e e-rin.: -r. - m.& J* = -

ee ' e s

t.-

PART [NAC Prefect Officer wlN complete within the eleted numt>er of dare lor the following: sher,'MW'homt'D Jif44tl84t'Pute% '

[ N_omM AL Pm0 CESS.14 DAvs

lX l Pmoedtt PAYutNT ACT.7 DA15.l clDiscouNtr bars r s. -

LPo#!sso

, q.g,,

o 5

]

mun Tu$e AGISPensite % 'tr 8e ese e ses 6aesesp tysimmWessenes to enewe 4 ene et sker imiace'e e e isese snacuse e

.. Ik i

h r

{

.c f-_irMN #8 d

'st *Pgv $Mp'.O'M OutSTION

.*.*4.'

.i

.e

& *eYLA*8%I W r58 90 0

<* O.'

l?Dd,she $ Officer'voit the cont 44WasJhe contractoe einst NRC eunne this reporting pered7f +'%. + -

y.i.

O.

~

p 3:WIi e M $ the visit submitted to ttE kp' tracting oftace? ~..'.4..%.% M G ' '

h

~~

n

3. If l b enower to guestion.1 as **no", has there been other ' contact eth the contractor during this gered8 W4 s

~

'.?

. w -

~

4. is t w contractor performing satisfactordy and mthen the scope of the contrectP '

,L

,r,

(**tQ AC'.O 4.W'4

~$.-He[Wie"cor$ tractor oubmitted all recured' reports kocc'eptetde broer 'and un a twneh mennerP N'

d 's '* 1

5 -

' k E. A':

..-t s

s.t6. ihegenerntor using personnet =th the seauwed skme tur-verannum performancen. --c

-c. e y.* m > 1. g.q m arg y

~

7. la the contractor dedicating the etfort set lurth in she contract 7.e*P. -ste **.**

%' T

4'5 ' t%** M f-f#

N

8. 'W(#dbec'Ipf f$eet the completorM stecsfed en the contracti -$' O. i s e.o era.dm *We ' 4 e a..'

., es Lt t.s.. _ $e e

9. Are the ofenpended funds sottic.ent to cornedewthe server.es eownede ate sontractPn.,;,4 m.4 tg9P ~'"8 c![o49~~ - W 10.'Nehhe contractor teen 6upplied all Sovirfirr4nt turnehed peoperty'ro6ueed en et;e contract) a e4.rw 6.A+

v

> t.,E t1,were se protaems st et eney adverseiv ettecj performance and/oe cost t.cought to the eitenien of irie contrecieng otticer in a timee y nners c

i r

12.. Hee the contractor tnet the det.very sch7sduis'es seiiorih'in the conirectr

. t..... - 1

6" p".

M adtNTsYelis 8 & 9:

13 -

Amende-d soapletica date'ef 12/31/89;*and available feahvthw

--

n

- -+.

fp( Q [.

e t pa.dtrements of remainttefr&dtly to be sufficients(or complete c6atract Mrfotiiu' ace.V.powe ag Je,g performance are largely dependent on '

soduttoa

,P,QE & o@poeaa '

.I tcBrs"related to investt loa.

e, federal ~ distr'ict A $pending pef rtf6a 8.$'

t

'?

yY

%b*h0*.+ h5

(

%w A.r:

MMCO J

'w"w""$.T ' T**d * "'M' k y/*'Y'actwWegrgpe$e,i app.,

w..,,..

. ~. -.

.,ag.

eg,oneg,,,eqrecogn n_end we lusomm 1

,DI er (.

MK1 revm.nt > ihe.mouni oi e gs7 g I wahoiden. pavreieni pond.o. ci.,Aoeiion:ii the i as;.,,n, e,een h

N h5

./

I c

pan tMi';6.".h Offec or will c'ompletof *i..

l.n

'. *, 3 yd - ' N.P Eqr, ' @ !! _"gt

.s.-

lbvbESMPieMeIenced v'ovcheI.hinsideveitEe'Yc'o~rEnendatioi he to q<n,,,%.pc suspension and/or disallowsripes, piease. attach. Division.jMk j M M o h mID1iasotrAa n*

F A

:4 r

.. +, a :.

_, m u n e.v.L m

.of-t ets ter

~.o.e.n,e. actor,.)

t o tr 4.

yse r

'h or '

~ Ptfelttelet IliMrIiount of 8 E. [p.,b_W41@[h'8f 4.RIA50 f

US AleCE 1 STpsiirr@MemWrd.9.u /h =m,tMMM T

i s 6 ;,ng,e,rce in,,ei,;ouni o,.

,rce a.

9 3

(

RACTING OFFIC[ER OR DESIGNEE DATE

.. &p - } 7 he -

-- d )

g;.wJh wg y

, ]

%ga

, /4/09' WA8pr.,..i q

p=wa ':, :M 1

-r

.e. s

( PART'HI hMC CentroIIer will complete 4,ima6332niv. pW? tic 4 ggg%r,T-@MMKf%Mw>ngy,t *.Q,7&"./Anath t

g

/ - 11 1b

" M ^ "

u ni ore 7 -.MFjMe..M%4Wrorg y gg'egMuggg i

%, x,, +.

4 p

e. wn

.m,g

.g m o

w-rc-,

. ~. m^

t Y

,. n.

V T $ ofkNh v i'- ' '

'*G fth,'$

4

.en&,brt ou n

e.

t$e }

t

~r

..,,een,n e. w e _ _, e _

a,.rp.

s

<ap, _ _-

{,

,m r

I n %,[,v. n e - n n n - _ _ N,-

c... M s.mo e cowruct ni =.

~ ~ v - %

.- ~

w=-

_ r _- ses peqpy.u.

...a.nucLaan na.utAfoRiconsussaca TO

- 4 S TD

+

je

/

VOUCHER TRANSMIT).

FOR REVIEW Stephen L.ns 16G15 AZO APPROVAL PRIOR TO PAYMENT vovce*a=vuoia oAia The etteched (see item checited belowl which was received by the DM.. 006 11-1-89 sion of Contracts on 11-2-80 is to,werde.d comta*ct av*Ma cominactoa for your review and recommendation for opprovellsuspen-NRC-34-89-347 A. Rosenthal mion/deellowence prior to payment.

8 * * "vuotti eeh =vwest 9.701901000 L11889 y

Preereas lanweten wethheed Fined Awovht Afc =Vw$(R Fiees Pnce Feel Foo 6567.30 PART 1 NRC Preiset offloot will some6ete within the stated number of deye for the le860w6ag:

lIvonMAL PhoCESS.1e DAYS lX l PROMPT PAYMENT ACT.7 OAYS i l OtSCOUNT DAYS REPo#18NG Pte8oD a

ie. ei

i. w e. e e. e. e,.u

e. i.e.. e

. o i.

it

s. o..

e...

10-1-89 to 10-31-89 OVE STION Ye6 NO

1. Did the Prosect Officer voit the contractor or Oed the contractor voit NRC durmg this reporting pered?

A

2. Wee e report of the voet submitted to the contractmg office?

X

3. If the oro.ver to oueston 1 e *no", has there been other contact eth the contractor durrng this perede

4. le the contractor performing seissfactority and ethan the scope of the contract?

Kg

5. Hee the contractor submitted oil reeuwod reports w ecceptab:e order and m a timee menner7

(

v

6. le the contractor uomo persorinel with the reouwod skies for monimum performance?

M

7. le the contractor dedicetmg the effc,rt set forth in.he cc,ntract>

M

0. Wdi the contractor eneet the completon dote stocated in the contract?

X

9. Are the uneapended funds sufficent to complete the services reouwed in the contract)

M G. Het the contractor been supplied ett government furnished property reouwed en the contract?

M

11. Were oil problems that may adverse 6y eHect performance and/or cost brought to the attenten of the contractsng officer en a timery menner?

M

12. Has the contractor met the detevery schedule as set forth in the contract?

X is. comufNis Items 8 & 9: Amended completion date of 12/31/89 and available funds are estimated currently to be sufficient for complete contract performance.

However timing e

and requirements of remaining performance are largely dependent on resolution of subpoena matters related to investigation pending before federal district court in U.S. v. Comley (D. Mass.).

I have enerwind the referenced voucher an toisten to the contractor's progrees and technical papocts of the trems claimed end recommend the fotoes.ng A

M Peyment m the amount of 4 jMM l lWithholdmg payment pendmg clarificaten en the fehowing stees of caricem 4

A m

$1GNATU P 7 Of FICER DATE SIGNATURE tti reouwed by your divsen or other authorved l1/&/89 e

PART li4entract 4 Offec or w6tJ complete

~

3 I have enemaned th e referenced voucher. considered the recommendeteons of the reviewing Project Offecer, and request the following acten j,

he taken: (For euepeneen and/or deellowances, please attach Division of Contracts letter of empionaten to contractor.)

ff

,'M Payment em see amount of s.$'*/. % JC REASONS FOR SUSPENSION / DISALLOWANCE Suspeneson m the amount of 6 l

l Deesemence m the amount of 6

/

i SIGNA C

FFIC

>ESIGNEE DATE 1%

11/ / 3 /89 PART tiTWIClontreelee will c(msdete.

i Payment in the amount of 8 has been made.

A dedWClioft in the amount of $

het been made from the voucher and the temsoning payment in the efftount Of $ -

het been made.

SKrNATURE CONTROLLER REPRESENT ATivt DATE g,.;,

~.

'ft

-F)

'W'

,.i

,,,,g,.

,..,.u r e m me t ret

~"^'

7,-

m_.

1

\\

i

- ** 8 a' PUBLIC VOUCHER FOR PURCHASES AND 1

.,Of SERVICES OTHER THAN PERSONAL 006 a

,1.t, R,.

. ni u..

...ui.

...,ei,

,m t

esies, M- -hI i

UeSe Nuclear Regulatory Commission November 1, 1989 Div. of Contracts & Property Mgmt coattacr avneu ano 6att u

Mail Stop P-1114 NRC-34-89-347 02/28/89 Washington, D.C.

20555 etov+iion av.te ano mais I

l Pans's Al n S. Rosenthal DAlt INV0itt $(CllVl0 ggggg Aset 4

ADDttS$

Di&COUNI 1[th$

PAtt('8 ACC0 bht NuM6tA SMiPPt0 F00es 10 aliGnl C0b(khstat t/t howett r

NLfWetR Daft CF ARilCLt$ OR $[Rvicts AND DAtt DELivt#Y (later de. violien, dren ovater et toerroct or reserol gyg.g, UNif PalCE Aq0VNT OF C#0tR OR staviCC serpfr scheouse. end other enfermetion seemed meressorys tity Cost Pts See Attached 1 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months day 0 $ 62.50 per hour

$375.00 1 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months day 9 $ 62.50 per hour

$187.50 10/12 Metro expen s

S 4.80 A\\Y A

Submitted for investigative services by Alan S. Rosenthal -- 10/01/8 9-1 0/31/ 89 cou venimeetien naeonn er neenwn (Payee must NOT use the space below)

TOTAL.

s m _an PAYMENT APPROVLD FOR (KCHANGC R2t I

g as $

= 51.00 i

O taatut O riaat I

I8ILE l

0 ma'cc Amount verined. terrett for

<si,sen,,e e,

,,ow m is e. e,.i,,e.ies. me.. e,.,,.ai

.e. =..errum., refer.,meel 0-toens iAvinorased cerattso, osticers a (7,ues

, ACCOUNTING CLASSIFICATION 9

+,

1 CHECK PeUMetR ON TREASURER OF THE UNtito st Att$

CHECK NUMBER ON (Nome et taan&J B

CAsN DAtt PAytt6 4

Whee easies a receisa currency, hurt meme et currency.

PH t If Bie st4tity to certify and semerity to aeorese are com66nes k one persen, one signature only is necessary; othermene De W9feve$ ofRCor trill lige h me space prevised. Over het officist istle, 3 When e voucher is receipted de De same of e gemeeny er terporation. the name of the persen writing the cerngany er itTL(

terparete name. et well et me tapacity > utHsh he 98448, eldst appeer. Fet osample **Jesu Dee Company, per Jehe Sasa, peerstery" er Treaturer, as me case eney De.

a 10 M t80

[ '

-- - r; c/-

t i

t 1

1 November 1, 1989 Attachment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 10/01/89 - 10/31/89 7

Balance

$1,597.60 10/03 3 hcurs 1 3 hcur day 6 $ 62 50 per hour a

$187.50 10/12 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 1 6 hcur day 9 $ 62.50 per hour =

$375.00 10/12 travel expenses =

$4.80 Totalt S

567.30 Bal.

$1,030.30 (hnu. N

{

4. w L Alan S. Rosenthal 11/01/89 G

5,'

g.

6

I'

- _ _w_

yv..,, -

- m.w - -. =, -

.,-m-.

. e,. m.w.w w c w =

1. 1J e-GO\\TRN% TENT PRINTINC olTICr.: 1985 -$

NACFORM at U.S. NUCLEAR RE GULAf oRY COMMISSloN TO:

waitstop seem Stephen Burns 16G15 VOUCHER TRANSMITTAt FOR REVIEW AND APPROVAL PRIOR TO PAYMENT vovcatn Nuusta part The attached (see item checked belog) which was received by the Divi.

007 12/1/89 sion of Contracts on 12/1/8v is forwarded con'a^ct Nvveta coNta^ctoa for your review and recommendation for approval / suspen.

NRC-34-89-347 A. Rosenthal

~

sion/ disallowance prior to payment.

seraNvweta e:N. Nuwstm

$701901000 L11889 K

Proereas Empwation l

Withhe6d Fined AMovNi AtcNvweth Fined Price Fmel l

E88 8 862,10 PART 1 N AC Project Officer will complete within the stated number of days for thi followthg:

l NORM AL PRoCE$$.14 DAYS l Xl PROMPT PAYMENT ACT 7 DAYS l l DISCOUNT DAYS REPoAtiNG PERioo a -

e e sie - e.- tm

.n ie ei. iie. iii,. it e -. e..

ni..wi, 11/1/89 - 11/30/89 OUESTION YES NO

1. Did the Proiect officer voit the contractor or did the contractor visst NRC during this reportmg period' K

2. Was a report of the visit submitted to the contracting office >

K

3. If the answer io outstion 1 is "no'* has there been other contaCl with the contractor during this periodi

4. is the contractor pert _ormmg satisfactorily and within tne scope of the contract?

X

5. Has the contractor submitted all eeouwed reports ni acceptable order and m a timelv manner >

'y(

6. Is the convector usmg personnes with the reavited sblis for manimum performance?

lK

7. Is the contractor dedicating the effort set forth en.he contract >

IK S. Will the contractor meet the completion date st,ecifed en the contract?

pC

9. Are the unenpended funds sufficient to compieie the services reouwed m the contract?

jh(.

10. Hu the contractor been supoued au govemment furnished property reauired m the contrect?

. jp<

ii. w.,e en 0,ooiems mai may adversei, aneci peaormance and;o, cosi broughi io the anoniion of the convecimg onice,in a ume,, manne,> l,<

12. Het the contractor met the delivery schedule as 6et forth in the contract?

l 'jp4 l is. CouutNTS Items 8 & 9: Amended completion date of 12/31/89 and available funds are estimated currently to be sufficient for complete contract performance. However s timing and requirements of remaining performance are largely dependent on resolution of subpoena matters related to investigation pending before federal district court in U.S. v. Comley (D. Mass.).

I have esamined the referenced vo scher in reistion to the contractor's progrese and technical aspects of the items claimed and recommend the following:

t X l Payment m the amount of :

l l Withhoiding payment pending ctanfication m the tonoweg areas of cocom:

)

i m

n SIGNATURE.PROJEC 0 CER DATE SIGNATURE Ut required by your divis>on or other authorized y

Stephen Bu 12/

89 PART ll. Contracting Ottic egili complete I have examined the referenced voucher. considered the recommendations of the reviewing Project Officer, and request the following action be taken:JFor suspension and/or disallowances. please attach Division of Contracts letter of explanation to contractora y

Payment m the amount of s fM, /O REASONS FOR SUSPENSION / DISALLOWANCE Infonnation in this retCMl W61 (jdttd suspene.on m ihe amouni of :

Omenowance m the amount et s fs in 2CCort' ante with 0 ffttd0m of lnl0fm41l$R SIGNATURE.

N TIN F FIC D SIGNEE DATE Act,(xemptions L.

Edward 12/I't/89

, g-7 l

PART lit NRC conteoiler wili~cor'npiete.

f.g Payment in the amount of $

has been made, l

A deduction in the amount of $

has been made from the voucher and the remaining payment in the l

amount of $

has been made.,

a

^

i i

,,e

w,

.__r

{

y,w. v -..

v I

l PUBLIC VOUCHER FOR PURCHASES AND f-

.,.ees., "f.e.

SERVICES OTHER THAN PERSONAL 007 vi ap.ormai, euetau, an ::anuswuri aRe tocai.on mic v w en n reit.

.c,,iwa

{

U.S. Nuclear Regulatory Commission December 1, 1989 Div. of Contracts & Property Mgmt Mail Stop P-1114 NRC-34-89-347 02/28/89 Washington, D.C.

20555 l

[~~

l i

an S. Rosenthal uit invo.e escoves h

me PAf tt'l accDumf NV.$tt

.m.,.

1.

e,i i.,,i w,n

.o.,.&,..a NUWDER DATE CF ARisCL($ OR $(RviC(3 UNif PRsCE AMOUNT

gygg, AND DAtt DELivt RY aceir =n.errtpues. Jeem.r..mb,e.r of c.omeroce er fede.ra.l (tarer ve me orse.ea an a

.e e, erne < em. rri t'ry cost eto t

or oRota on stRviCr:

See Attached 1 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months day 9 $500.00 per day

$500.00 1 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months day 0 $ 62.50 per hou r

$125.00 Travel Expenses (11/07/89)

$237.10 hv.,$ Wh Submitted for investigative se rvice s by Alan S. Rosenthal -- 11/01/ 89 -

11/3C /89 run metemm anntm u necmem (Payee must NOT use the space below)

TOTAL

$862.10,Z,

PATMLAeTa APPRovt0 FOR EXCHaNC t AATE O c = n'

.si O a=L n.

O riat O a'**=

iirti ni.e,,

ce,,ea,e, O a'va=<

esi.,e ee iaew Pteramant t asterity vested en me, I tertefy hat See sommer es carrect and proper for payment ghreeJ (Antheremad Carwrong OscurJ4 (Tides ACCOUNTING CLASSIFICATION

-r e

CHEcst NUusER ON TREA&URL4 0F THE UNITED Sinits CHECK NUMBLR ON (Name et boak)

I

) em oars

. PAvtco I

a whee scenes a sere sn cwromer, insert mese er entrency.

eta 3 If to shally to sortify and asterity to asereue are combned ti ene perses, one segnatore enty is necessarh otherwise te seeresses encer wait eJan to me space preseems, ever his escial tnis.

3 Whos e assear le receipted a me heres et e tapany or carpereuen, the name of De peresa writing teie tempapp er tittg serpulW teme, se Well as he capacetF h shee he sient, must appeer. For esempee: "Jete noe Campany, per Jebe sma, sees.,, er -treemr., = ne sees.or es.

ggg.t gg

~-

~,

n - - --

.,, - nn.

i 9

December 1, 1989 Attach. ment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 11/01/89 - 11/30/69 Balance

$1,030.30 11/07/89 8 hourc 1 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months day $ $500.00 per day =

$500.00 11/24/E9 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 1 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months day $ $ 62.50 per hour =

$125.00 11/07/89 travel expenses =

$237.10 Total:

862.10 Bal. :

168.20

.w A l %Ikd Alan S.

Rosenthal 12/01/89 t

' 4'" g, 3 e

s E

k(

A

,T ITINERARY C Te,s e,s

.R.,

frOvM l

1060 K STPEET N W., WASHINGTON. O C. 20008 Comp 31y 1916 C CRY $TAL &QUARL ARINGTON.VA 2220f I

CORPORATE Ht.ADOUARTERS 4300 EAST wtST Hl0HWAY. DETHESDA. WO. Poe14 2

i SOLD TO I

0 i

i

[

00VERNMEN1 PERSONAL.

RUSF;N IHAl./Al. AN l

i CC ACCT 0

Al.AN NOSENTHAl.

S WJ0f; b4

~~

t, 1

AIRLINF.

FL/Ct. DATE FROM TO LEAVE ARRIVk H 1

EASTERN 1840 06HOV WASH / NATIONAL.

FOSTON, HA 400P 535P i

HUN SF.AT 190 3

/

EASTERN 3930 09NOV HOSTON, MA WASH / NATIONAL.

900A 1039A W t

1 Hil -

~~

SEA 1 12D

- - FOR RESERVATIONS Pl.FASE cal.l. 301-986-8949 ***

I ATTACHED VOLICHERS ARl-Y0llR BOARDING PA$hF S'.

HAVE A PLEASANI 1N)P.

i ROSENTHAl./Al.AN K's 4 00'/7160SN1042 19H.00 l

VISA /BANKAMCD EXP 09/91 198.00-l TOTAL. $

0 00 t

b h

y

~

4Emuupee 1

,e,,.

.60F NRO PERSONAL

y-

- =

Nac FcRM at 0.s. NUCLEAR Re outAToRy Commisslow 70:

uAit sion

-o

,16431 VOUCHER TRANS~^1TTAL FTR IEVICJ AND APPRSVAL PRIOR TO PAYMENT Stephen Burns 16-G-15 VoVCHER NvMbtR oAi!

The attached (see item checked below) which was received by the Divi.

008 1-5-90 sion of Contracts un 1-8-90 is forwarded coNinAct NvMeta coNinActon for your review and recommendation for approval /suspen-NRC-34-89-347 A. Rosenthal tion / disallowance prior to payment, e er a NvMeth HN NvMeta 9701901000 Ll1889 Progress I

E mpiraton Withhold Fraed AMoVNi AFC NVMBLA ri ed Pnce IX renai F

'168.20 PART 1.NRC Project Officer willcomplete within the stated number of days Ior the following:

l NORM AL PROCESS.14 DAYS l Xl PROMPT PAYMENT ACT.7 DAYS l l DISCOUN1 DAYS AtPoRTING PERioo h.

i.,ii

., i. i.

, e.

i ee.,... v i.. it i,. c v iii e..

4..imii, iii l2/1/83 - 12/3I/89 OVESTION YES NO

1. Did the Proiect Officer visit the contractor or did the contractor visit NRC during this reporting penodt X

2. Was a report of the visit s bmitted to the contracting office?

,K u

3. If the answer to cueston 1 is "no", has there been other contact with the contractor during this periodi

4. Is the contractor performing satisfactonly and withm the scope of the con:eact?

M

6. Has the contractor submitted all required reports are acceptable order and m a ti.nely manner?

K

6. Is the contractor using personnel with the recuired skills for maaimum performance?

X

7. Is the contractor dedecatmg the ettort set forth m.hc contract)

X

s. Wal the contracier meei the compietion date specified in the contract?

X

9. Are the unespended funds sufficient to complete the services reavired m the contract' K

10. Has the contractor been supplied all government furnished property required m tt.e contract?

K it. Were oil probiems that may adverdy atteet performance and'or cosi brought to the attenten of the contracting ott.cer in a i mely manner?

X

12. Has the contractor met the ochvery schedule as set forth in the f ontract?

)(,

13. COMMENTS Note to items 8, 9, & 12:

Because of refusal of respondent to honor subpoena in U.S. v. Comley (D. Mass), Mr. Rosenthal was unable to complete all investigative matters potentially within the scope of contract.

Per Commission decision, contract was allowed to lapse on 12/31/89 and any further investigative effort is to be conducted under auspicesof the Inspector General.

eemu I have esamined the referenced voucher in relaton to the contractor's progress and technical aspects of the items claimed and itcommend the following:

y l Payment m the amount of 6 l l Withholding payment pending clarificaten m the followeg areas of concern:

1 A_

A'""5 SIGNAT E-EC F IC DATE SIGNATURE tif required by your c.csion or other authorued 1// /90

" '*" ~

Steph urns A-PART ll Contr/ghng Offic or will complete i have examinIrd the referenced voucher. considered therecommendations of the reviewing Project Officer, and request the following action be taken: (For suspension and/or disallowances, please attach oivision of Contracts letter of esplanation to contractor.)

Payment m the amount of 8 REASONS FOR SUSPENSION / DISALLOWANCE I0f0fUlalI0n in (hl$ g g Suspensaon in the amount of 8 Ed

}D 3COMdagg g 4 fCCdCfD 0f/

Desallowance m the amount of 6 SIGNATURE. CONTRACTING OF FICER OR oESIGNE El 0 AT E

Agl, nn3!iO3 F0lA -

90 A

I Edward L. Halman 1/

/90 LF - % -

PART lli.NRC Controller will complete.

Payment in the amount of $

has been made.

A deduction in the amount of $

has been made from the voucher and the remaining payment in the amount of $

ha) been made.

SIGNATURE. CONTROLLER REPRESENTATIVE DATE

&WW t 22n1j

7.I mer i9

..g dI I

.6ebs $

Q "0 0 8. n $ g (j i

t/$

y % PUB V00CHERiF FFURCHASE@ A(

s.

'.,,.s see,;W.A SERVIC ES, 0T H E R,, T H AR P E R SO N At a.;

h-y matau a.

.. e- + v

+

om.num. enta, m manam an towm. dy; b.7's J6699: 5%,,1990.tf;'%.m-mrt =csa ments i

e ss n

e.

A.r.1.4 4 ;

iducIeERegill'aGry CMm#

f i 0 Div.?of Contracts & Property Mgatd Tentanct.vetn am mis.:,.

. - : sp.,

ras er.

. y

@.7,~.'~ h;W NRC-34-89-347 02/28/89 f; ;.,1 WhiL Stop P-1114 s

,,-l*,g

,*tgg **l,ta am mg.4. ;,4 Wqsh*1ngtppg. D.C,,2,05,5}p,;;p,gg.;..

,e i

(

. '.s%

../

~.. '

s-: (,.

'W.

4 A k.. +;.M,

~~} '.'..

&"k,q,,,,,,,',g,g;g,

[

(~ W..,. 4.stf.f.

. e r.

s-

" I# ' "

pavses Alan S. Rosenth j

~g,

.e.

e-NAM 4

... k. '

Aseg.,.,

4

.- e -

L.*.,.t r

..,f-t.

.J tatit s accovat Russett t

g p.

d

,, l. g -

,.4

~

+

a *.'.

s.

a g ieert,,,,.,

60VikkestN1 S/t muesest aselff*(4 #90s it A

%~

1 s

AND DAit DELtVERY (taler desrripteam. leen somber of consio'et er reJerof UNif PRsCE AMOUNT arf 6CLt$ OR SERvicts NUWtt.

DAtt OF *

(t)

TITY CW l PCR OF ORDER 08t SERV 6CE espply sebedmae. ond other ansormation deemed necessary) 4 See Attached 1

3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months day I $62.50 per hour-

$187.50*

. g, 9..,

.4

^'.,

'Although the contract speciticsa$ 62.50 per hour rate.

..e of compensation, I am submitting a voucher for the lesser

/

suni of $168.20', the current balance of the arount allocated to t on ra Su mitted for investigative services by 12/ 31/89 Alan S. Rosenthal -- 12/01/89 tuac=imaet.aimaimenec= wn (Payee must NOT use the space below) 70 TAI.

$168.20 (KCHANCE RATE PAYMENTi APPROVED f 08t CC0tirttft 4~i m$

al 1.00 e

O raaaa' eve..

Fletal

.N -

OP900tt3B IlfLE Amount wr:6eds twrect for 3.

. g,%

(.,,. <

' 't (gj nosure og lahinelop 4

,. s

.e g

Purement to esmerity vested h out, t certify met tes voucher is serfect ans proper for paymenL

,,y

~

A *.

$ ;". d,I.

' * ', ~ *'

e s.

./..., g ',,

s 7.;

.,r.;. 7

s*

t e (7We)

(Duend (Astamartmed Certitytag Crices)e i

..~.e.

.' ACCOUNTING CLASSIFICATION j c, 4.,gy@,,,p.

, g p., y,..

f. er

'.W.

g,j,.

4

)

~. w.,. :.. " ' (.j g,

g,,

g

.g g f

'r e5

,.-a y..

y e.y.4,

c.

e s

p..

Pa:

, e.

a.

n2 s. 'ar*-

+-

.o ON TRt.ASURLA 0F TML UNITED stAtts-CHECal NVuetA ON (Nome et tion 4J d*

e CHICIL NUWDEA g

- - @ N.',

w p,7* b 3 % T g?'*s. [.. *#. Q $ t.., p. g l,. h,3 4

,6 v.

PAYtta.

.,,,...r I

CAtat..:.

-*... DAit

-g e 4 gg i a,, A, j /;. 5,5 %g

p.,h' 6

M '*V;ir", d.

% *.. E.,g:n. y1-y g

I when sieted a sereise twruct. trurt naaw et currecy.

Ptn

,p~

5 i.M.,.

a it sus meetr to eartny aid envierm to approve are cessined in m persea. era sigsstore erits 6: nmasn etberwiw

.s 1

'r 2

me sesor oui else a se space prwiees, esoe ha emc.et titie.

8 when e is roseiptos h sie name of e comoane er corpwetion, the name of the person erritm the company or tity/ ""'7

.g. g..w '

,a -

'?'

serperch emise, es seg me sig tapacity b Whd.he eight, easet appeer. Ier example:

John Doe Cesapany, per Johe "b.

. s..

6 sam, escreens er trotoura, ei se ces e, ses a

1034 tit

t.

January 5, 1990 Attachment to voucher submitted for investigative services provided by Alan S. Rosenthal -- 12/01/89 - 12/31/89 Balance

$168.20 12/14/89 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months 1 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months day 6 $62.50 per hour =

$187.50 Amount Claimed by Alan S. Rosenthal

$168.20 Balance:

--0--

tw.b duw WL Alan S. Rosenthal 01/05/90 4

4 V

y i

i f

ALAN S. ROSENTHAL N

I i

Address:

Born New York, N.Y.,

Marital Status:

l Education A.B. with honors in Economics, University of Elected to Phi Beta Kappa; Pi Gamma Mu.

^

Pennsylvania, 1948.

1 National Social Science Honor Traternity); Delta Sigma Rho (National Forensic Honor Traternity).

LLB, Yale University, 1951.

Elected to the Order of in Instruction in Law, 1950-51 (f aculty the Coif.

Assistant position involving the instruction of first year law students in Icgal research, analysis and writing).

Admitted to the Bar of the State of Bar Membership the Supreme Court of the United States, and almost New York, all of the United States Courts of Appeals.

Professional Experience: Chairman and Chief Administrative Judge, A United States Nuclear Regulatory and Licensing Appeal Panel,(formerly Atomic Energy Commission),

1972-88.

In

~Conmission served as the administrative head of a that capacity, I quasi-judicial appellate tribunal that reviews the d

(-

(such as variety of licensing and enforcement proceedings I

those involving applications for licenses to operate nuclear The reviews are conducted by three-member r

6 power plants).

appet 1 boards drawn from the overall Panel (which, during my l

tenure, had a total membership ranging from five to nine).

I rarsonally served as the Chairman of a significant number (perhaps a rnajority) of those boards, particularly ones (As a l

convened to hear the more controversial cases.

issues general matter, those cases presented, among others, 6-requiring the interpretation of statutes and. regulati Inasmuch as the appeal boards have the authority to law.)

take additional evidence themselves in circumstances where the appellate review has disclosed an inadequate record on k

pivotal questions, on several occasions I presided over evidentiary hearings involving several parties and highly complex f actual issues. Recipient of both the Distinguished Service and Meritorious Service Awards of the Nuclear Regulatory Commission.

(Since retiring from full-time government service at I have continued to serve as a the end of July 1908, f*Ch'a la this reco,d y;35 %d J

$$2""""""**"?

M hw L

,7_

r g

)

7 2

t l

part-time member of the Appeal-Panel under a consultant contract with the NRC;)

Attorney, Appellate Section, Civil Division, United 1952-72 (Assistant Section Statel Department of_ Justice,In that capacity, I both00 briefs (1) prepared or supervised the preparation of approximately 15 Chief, 1958-72).

i f of the (2)

United States and its departments and agencies;=and including presented over 200 oral arguments in those courts, I received nine in the Supreme Court of the United States. including several Department of Justice performance awaTds, t

ding in 1969 the John Marshall Award conferred for ' ou in the area of appellate advocacy.

legal achievement" Law Clerk to United States Circuit Judge Henry W.

1951-52 7 Edgerton, Washington,~D.C.,

1981-83._

Lecturer.in Law, University of Pennsylvania, Taught seminaf in nuclear law and regulation.

Lecturer, AL'!/ ABA Course of Study on Atomic Energy 1973-87.

Licensing and Regulation, Lecturer, Department of Justice Continuing Legal 1986.

Education Program, Member, Commercial Arbitration Panel, American_

1988 -

Arbitration Association,

^

t.

.s

(\\

~

A J h

.:g.E[

W'h.

.[1. ;

xy, $p. r. &.,:,g Yop. ::. M Yg.., h.A.t. h. g.

%4 i

+..

( y.',.s

.,;,w... e.

x

,t-Will be supplied upon. request.

Refer _ences FEBRUARY 1989 i

9 em 1

ML20033F343

Text

Navigation menu

Search