ML20043C337
| ML20043C337 | |
| Person / Time | |
|---|---|
| Issue date: | 01/17/1990 |
| From: | Moran D Atomic Safety and Licensing Board Panel |
| To: | Knox E NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20043C329 | List: |
| References | |
| CON-NRC-21-89-348, FOIA-90-17 NUDOCS 9006050076 | |
| Download: ML20043C337 (65) | |
Text
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UNf78D STATES f
NUCLEAR REGULATORY COMMISSION ATOM 4C SAFETY AND LICEN81NO BOARD PAN 8L wAsHmetoN, OA 20018 January 17, 1990 MEMORANDUM To: Edna T. Knox contract Administrator l
contract Administration Branch Division of Contracts and Property Management, ARM THRUt E. W. Leins, Director Program Support and Analysi S
SLBP J
Jack G. Whetstine, Acting Assi Director Program Support and Analysis St f, ASLBP FROM:
Doris M. Moran Project officer /
l Atomic Safety n
cens oar Panel
SUBJECT:
ANN RILEY & ASSOCIATES, LTD.
CONTRACT No. NRC-21-89-348 l
BILLING DATE:
DECEMBER 29, 1989 L
I am attaching the NRC-292 covering the 65 invoices (Nos, 0040. through 0101). dated December 29, 1989 on the above named reporting contract.
Copies of each of the invoices are also attached.
If you have any questions, please feel free to call me (25042).
Attachments:
As stated cc:
B.
Paul Cotter b
R. M. Lazo l~
P. Wilder
!nfctmation in this record was deleted in accordar:e.vi!h the Fredo:n of information
'kt, cun.pdor,u _b~
FTA - h: f 9006050076 900404 ~
HENRY 90-17 PDR y
U.S. NUCLEAR REGULATORY COMMIS$10 NRC F OnM 292 (10406 VOUCHER TRANSMITTAL FOR REVIEW AND APPROVAL PRIOR TO PAYMENT i
The ettached voucher / invoice which was received by the Division of Contracts and Property Management on
../..
Is forwarded (two copies) for your review and recomtnendation prior to payment.
TO: PROJECT OF FICER MAIL $ TOP T E LEPHONE CONT RACTOR e
..s e.
n ie
. m.
FROM: CDNTRACT ADMINISTRATOR MAIL $ TOP TI'LEPHONE CONTRACT NUMBER ~ ' ' ' ' ' '
P 902 DATE AMOUNT BILLING PERIOO VOUCHER /lRVOICE '
PART I - To comply with the Prompt Peyment Act, as amended, and ev'oid costly interest penalties, the Project Officer shall review the invoice and contact the Contract Administrator WITHIN 2 CAL ENDAR DAYS of receipt of the package if a problem or deficiency exists which may preclude payment of the invoice in full. Simultaneously, the Project Officer shall annotate the problem / deficiency in the Comment Section and transmit a facsimile copy to the Contreet Administrator The original NRC Form 292 shall be completed, signed, and returned with one copy of the invoice to the Contract Administrator by ett Ast Aksvvt A "Y55" on "No-to tut f ottowiNo outstioNi as Atenotai Att t met Aiq Att -seo Aksvis as in tMi CoMMthil SECTioN on ok a llea A Af t ATT ACMMiert.
QUE STIONS VE
- 1. Did the contractor submit f eowited deirvevabies and meet scredwled moiesiorwt dwring the bdling period' Are the labot hovet. travoi, subcontract. equipment and other citect costs reasonable and comeNaturate for the type and natwee of wo'h to'ripieted during the bdier'.~
y' period? (Not apolicable to I. sed peice connactst 3 i, ihe conomo, wiin. e,.onnei -o,nwi,ed aiiio enwe eiv4ieni and.n ai,e oe,io,..nce r o.m aw4abie io v..ed,, e conomii e
h,$4i$
e po,wdei.e,awei>
A,e voo on.,e o an,,,e eni or vu,e,wem iw mav.d.e. ew anm cono ecw ce.io,maxe a,d o, co m r
L MMENTS See itectoranaum iMnuary 17, 1990.
pave examined the referenced voucher in relation to the contractor's progress and technical aspects of the iteml claimed and recommend the following:
X Payment in the amount of $
- j_QQ Withholding payment pending clarification of the above concerns.
$10N ATURE - PROJE CT OF F ICE R OATE
$lGN ATURE - OlvlSION OR OTHER AUTHORIZED REPRESENTATivt (il requited) fiork A Mnry 1/U/00 PART 11 - Contracting Of fecer will complete.
I have esamined the reverenced voucher. conidered the recommendatens of the reviewing Protect Ott.cer, and reewest the foinowing ac.on be temen treasons for.wspens,on nog,
- salige. paces spectied belows:
{Peywnt in tN amount of.
S j/,c
/ ;**
RE ASONS FOR SUSPENSION / DISALLOW ANCE
$sNyansion in the amount of:
8 i
Dientio*ence in ihe amowm of:
TONA IUR E - CONT R ACTING OF F ICE R
./
PAR T 111 - N84C Controller will complete.
Payment in the amount of $
has been madc.
A deduction in the amount of $
has been rnade frorn the voucher and the remaining payment in the amourtt of $
has been made.
$lGNATURE CONTROLLER REPRESENTATIVE DATE i
1
'"<'0""*"***'
~.3..e, u e. c
1 ava~
AULLLAR ntbuLAr0RY COMMISSION FROM:
ANN RILET & ASSOCIATES.,LTD.
j H
Div. of Ceatracts &
- operty Hgot.-
1612 K S
- set, N.W., Suite 300 Centract Adoia. Bran..:
Mail Stop P-902 Washingten. D.C.
20006 Washington, D.C. 20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVdICE No.
NRC 0040 4
11/14/89 i
Work Order No. 39 Date of Rearing:
OfInterview (1 person)
Presidina Officer:
M"1187 Title Location: v4no nf Drummin. PA Invoice Datet 12 29 89 i
I
....................._-----___.______.--_-__....__............_--.............1 i
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
j (b) 2 0ay
$5.25_
(c)- 5-Day
/ 124 S4.90
$607.60 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In rown Minimum
$ 50.00 (1)
Inserts / Exhibits S
0.05 TOTAL:
$ 607.60 SV0
. m.. m. m.. W. W. W.. m W. W W W. S S M _ _. M. _ _ M. _ m M W M _ _ M._ m 6 _ m..... W e m e m m e. _ _......... m m m m e.. e e
as (..
e, w. M E W K ~ s.b 6 EiUb i CO ne n b606b 96@(;ja 600 086817 6 Q@6@@8ATGS, LTD.
I Div.. ef Cratracts & 'reperty Hgot.
1612 K !
eet, N.W.,
Suite 300 L
-Centr 0ct Adain. Brau.h
, Mail Stop P-902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT No. NRC 21 89 348 TIN No. 52-1354317 INVOICE No.
NRC-0041 Work Order No.
44 Date of Rearing: 11/15/89
Title:
01 Interview (1~eerson)
Presiding Officer Power Location:
San Clemente. CA Invoice Date: 12/29/89' SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 s
I (b) 2-Day
$5.25 (c) 5-Day 35
$4.90
$ 171. 5 0 / -a (d)
Addt'l Copies
$0.05 S
(e)
Typing client-
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum S 50.00 s
(i)
Inserts / Exhibits 0.05 s
TOTAL:
$ 171.50 j
.... _ _.. V. _G_; C.
9 0
Bn!
l l
ava ovuusan'aouvunavns cunntasava exunt ANN RiLgy 6 ASSOCIATES, LTD.
Div. of Coctracts 6 ~~cperty Mgot.
1612 K S
- set, N.W., Suite 300 Centract Adain. Bran..
Mail Stop P.902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 l
l CONTRACT No. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO.
NRC-0042 Work Order No.
40 Date of Rearinat_ 11/16/89 Title OI Interview:of Person A Presidins Officer:
Fitzgerald l
Location: Boston, MA Invoice Date: 12-29-89 j
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day 17
$5.25
$89.25 -
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other S
i (g)
Out-of-Town Minimum 5100.00 (h)
In-Iown Minimum S 50.00 5
(1)
Inserts / Exhibits 3
0.05 TOTAL:
M, C.
......__........._.....__--##-....M-..W..........GW-._...
1 2t?-47
4
..s.......
...... u s. v.i ravn un a a s,a o 4 3 3 ve r a g e,3,. t, r y,
Div. of Csatracts &
- oporty HgOt.
1612 K S
- net, N.W.,
Luite 300 CG3t rac t Adaic. B rat..
Mail Stop P-902 Washingtca, D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21 89 348 TIN No. 52-1354317 INVUICE No.
NRC-0043 Date of' Rearing:
11/16/89 Work Order No.
40
Title:
OI Interview of Person B
' Presiding Officer:
Fitzgerald 12/29/89 Location:
Boston. MA Invoice Date:
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily S6.45 v
24
$5.25
$126.00-(b) 2-Day (c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-S3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In.Iown Minimum S 50.00 L
(1)
Inserts / Exhibits S
0.05 S
TOTA 1.:
$ 12 6. 00 -
l j
..__....._...................____..__.__......._=...__...............__.....-.
l l
I l
n
..........n........
- -.... s s + v..
cavn:
ana-nat,as o. a s s o t 1 A a r. >. La&.
~
Div. of Csntracts &
'operty Mgot.
1612 K S tet, N.W.,
Suite 300 C ctract Adcin. Branon
, Mail Step P-902 Washington, D.C.
20006 Washington, D.C.
2055$
202-293-3950 CONTRACT No. NRC 21-89-348 TIN No. 52-1354317 INVdICE No.
NRC-0044 Lork Order No. 40 Date of Rearing:
11/16/89
Title:
OI Interview of Person C Presiding Officer Fitzgerald Location:
Boston. HA Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily S6.45 S
(b) 2-Day C
9
$5.25
$ 4 7. 2 5 '
(c)
- 5. Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turni'shed tapes (f)
Other S
1 (g)
Out-of-Town Minimum S100.00 S
(h)
In-Iown Minimum S 50.00 S
(1)
Inserts / Exhibits S
0.05 S
TOTAL:
$47.25,.
............______.........................__..........___....................I l
l l
l
....,c..-.
~
-........-e
~*-*
i Div. of C3ctracts E **oPetty Hgete Costract Adcin. Bran 1612 K S'
- ist, N.W.,
suito 300 Mnil Stop P-902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52 1354317 INVdICE No. NRC 0046 Work Order No..40 Date of Hearing:
11/16/89 Title of interview of P e r s ~o n E
~ Presiding Officer: Fitzgerald Location:
Boston. MA Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day
/
7 SS.25
$36.75 /
(c) 5-Day
$4.90 (d)
Addt'l Copies S0.05 S
1 (e)
T y p.i n g client-
$3.00 turnished tapes l
.(f)
Other S
l (g)
Out-of-Town Minimum 5100.00 l
l (h)
In-Iovn Minimum S 50.00 5
l (1)
Insercs/ Exhibits S
0.05 s
TOTAL:
$ 36. 75 /
..... - -....... - -.. - -.. - - - - - - - -. -. - - - - - - - - - - -.. - - -.. - ~.. - -
l
..~..........................--w..
cavna ann n u.r.1 Q Ab&UL & Al th, 8 f D.
I Div. of Contracts 6 * 'opert) Mgst.
1612 K-S
- set, N.W.,
Suite 300 Contract Adein. Bran.i
.Neil Stop P-902-Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 i
CONTRACT No. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO. 0047 40 Work Order No.
Date of Rearing: 11/16/89 TitleOI Interview of Person F Presiding Of ficer: Fit z gerald Location:
Boston. }iA Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S-(b) 2-Day 8
$5.25
$ 42.00 (c) 5-Day
$4.90 (d)
Addt'l Copies S0.05 i
(e)
Typing client-
$3.00 rurnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 sa)
In-town Minimum 30.00 (1)
Inserts / Exhibits 3
0.05 s
TOTAL:
$ 42.00 /
o..
..un
..ov.a.vao
..wnn a o o t va r avn:- ans nAbat.e-AnductATES, LTD.
Div. of Centracts & *-operty Mget.
1612-K S
- set, N.W., Suite 300 Contreet.Adata. Bras Mail Stop P-902 Washieston, D.C.
20006 Washington, D.C.
20555 202 293-3950 l
CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 4
5 INVOICE NO.
NRC.0048
%s Work Order No. 40 Date of Rearing:
11/15/89
^
Title:
01' interview of Person A
'Presidina Officer Fitzgerald
~
4, i
Location:
Boston. MA Invoice Date:
12/29/89 l
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily S6.45 S
(b) 2-Day
/
8
$5.25
$ 4 2. 00 '
(c)
- 5. Day S4.90 4
(d)
Addt'l Copies
$0.05 l
l (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 S58.00 -
(h) in-Town Minimum S 30.00 S
(1)
Inserts / Exhibits S
0.05 T O T A1. :
S 100.00 /
Ae~.n..e
... m. - - - -. _. m. W W - - m _...
W - - M M - - -.
6 W m. W.. W. -- M W. W 6 m e - m... e m e w e m _ _ _ _ _ g g e m a g g g g g g g g e
W 4
Div. of Contracts & Property-Mgat.
~
Contract Adain. Bra 1612 K.S'
- eat, N.W.,
Suite 300 Mail Stop P.902 Washington, D.C.
20006
.. Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21 89-348 TIN No. 52 1354317 INV ICE NO. NRC-0049
- r Work Order No.
43 Date of Hearinat 11/16/89 Titlet of Interview of P e 'r s o n A
' Presiding Officer:
Paul Location:
Detroit. Miehinan Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
r (b) 2-Day
/ 66
$5.25
$346.50 /
(c)
- 5. Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.0U (h) in-town Minimum
$ 50.00 S
(1)
Inserts / Exhibits 3
0.05 TOTAL:
$ laA.50 /
c-a.. C.
-r 1
y
+
+@
Div. of Contracts & Property Hgot.
1612 K S'
- est, N.W., Suite 300 Cootract Adota. Brat Mail Stop P-902 Washicaton, D.C.
20006 unshington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21 89-348 TIN No. 52-1354317 NRC-0050 INVOICE NO.
42 Work Order No.
M of Rearing: 11/16/89 Titlet ACRS General Meeting Pr_esidins Officert Remick Location: Washington.
D.C.
Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMg NJ y a
(a)
Daily
_24 3 M-
$6.45
$ 4-3 hat (b) 2-Day
$$.25 (c) 5-Day
$4.90 5
rp. gc -
(d)
Addt'l Copies (5) 10W /NO
$0.05 40.73-(e)
Typing client.
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum S 50.00 (1)
Inserts / Exhibits (5) 355 S
0.05 S
33 3,
.... g-total:
$.u -
l9lf/ l * ?
/
- 4. x) w
Div. of Coctracts & 0*operty Ngat.
1612 K.S
- tet, N.W., Scite 300 Contract Ad310 Broo.
Hail Stop P-902 Washington, D.C.
20006 Washington, D.C. 20555 202 293 3950 CONTRACT No. NRC 21 89 348 TIN No. $2-13$4317 INVOICE No.
NRC 0051 Work order No.
42 Date of Hearing 11/17/89 Titlet un c n.
1 w.
e<n,
' Presiding Offleert R e tni c k Locationt Washington, DC Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PACES:
PRICE:
AMOUNT:
le YC. 70 M 'i (a)
Daily MY
$6.45 S 14+f-it-(b) 2-Day
$5.25 (c)
- 5. Day
$4.90
.,,,, vg^
(d)
Addt'l Copies ($)
Sar /'.D
$0.05 44.73 (e)
Typing clita;-
!3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In-fown Minimum
$ 5.0.00 (1)
Inserts / Exhibits sets) <
370 3
0.05 18,50 y l/}:. 70 T0fAL:
LW
..........Z.h.('..f..........._..........................
............................e==.....se..==....==-==...........we,e.
wee.c...:
w..
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Li
Div, of C;atracts & Or:perty Mgot.
1622 E T eet, N.W.,
Suite 300 C;0 tract Ad;ic. Bra, a Mail Stop P.902 Washicaton, D.C.
20006 Qashingtoa, D.C.
20555 202-293-3950 CONTRACT No. NRC 21 89 348 TIN No. 52 1354317 NRC-0052 INVOICE NO.
Work order No.
61 Date of-Hearing:
11/20/89 Titlet of Ynrerview Person'A Presidinz Officert Power Location Midland, Michigan Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily S6.45 (b) 2 Day 74
$5.25
$ 388.50 /
(c)
- 5. Day
$ 4. 9 0,,
(d)
Addt'l Copies
$0.0$
(e)
Typing client.
$3.00 turnished tapes (f)
Other (g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum S 50.00 (i)
Inserts / Exhibits 5
0.05 9
TOTAL:
$ 388.50 /
j[. C.
.g...m.....m..m.m..........--....W....--...##.--........--..............e.e..m.m.
+
4 l
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l I
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l
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7
'n..w asuus o n00 mas 60, ^ ts s u e Div. Of COatracts & 0 operty Hgot.
1612 K 8 set, N.W., Seite 300 Coatract Adaio. Brat Mail Step P-902 Washicgtoa, D.C. 20006 Washington, D.C.
20555 202 293 3950 CONTRACT NO. NRC 21 89 348 TIN No. 52 1354317 INVOICE No. NRC-005 3 1
Work order No.
'I Date of'Hearints 11/20/89
)
Titiet Preerononal conference Presidina Officert Collins 1
l Location: Bethesda. MD Invoice Date:
12/29/89 1
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 f
(b) 2-Day 78
$5.25 s409.50 -
(c) 5-Day
$4.90 (d)
Addt'l Copies (2) 156
$0.05 7.80 7 (e)
Typing client-
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.~s0 (1)
Inserts / Exhibits 30 (2 sets) 0.05
- 1. 5 0 w'
9 T O T A t. :
$ 418. 80 E S,& &
g........m..m...m.mm...SW......WW.M.
M.-
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ewe.....e..mm...m...e...e t
ov.
ecmoo o00n24 vau T3adJUUUUlw ULRNO Div. of Contracts &
'operty Ngat.
1612 K-8 eet, N.W., Scite 300 C;0 tract Adata. Bransa Mail Stop P9902 Washingtoo, D.C.
20006 Washington, D.C.
20$$$
202-293 3950 CONTRACT No. NRC 21#899348 TIN No. $2 1354317 INV ICE NO. NRC.0054 Work order No.
47 Date of Rearing:
11/20/89 Titlet NRR-staff Views on Tech Specs Presiding Officert Hoxie Locationt Rockville. MD Invoice Date 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICEt AMOUNT:
(a)
Daily
$6.45 s
(b) 2-Day s7
$5.25
$ 299. 25 7 (c) 5-Day
$4.90 (d)
Addt'l Copies (5)
- 9A%
.s_0.05
$ 14.25 <
(e)
Typing client #
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.0U (h)
In-town Mi.itmum s 50.00 s
(1)
Inserts / Exhibits 62 (2 sets) 0.05 s
3.10 -
TOTAtt
$ 316.60<
00, 0.+:~
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Div. of COctracts &
- cperty Mact.
1612 K $
aet, N.W.,
Suite 300 Cootract Adata. Branui Mail Stop P-902 Washingtca, D.C.
20006 Nashington, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21 89-348 TIN No. 52 1354317 INV81CE No. NRC-0055 Work Order No.
48 Date of Rearing 11/21/g9 Tit le : 01 Interview Person A Presiding Officert Tahey Locationt rm. amu, vt_
Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PA0ES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 s
(b) 2-Day
$5.25 (c) 5-Day
/ A
$4.90 539.20 '
(d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other s
(g)
Out-of Town Minimum
$100.00 (h)
In. town Minimum
$ 50.00 (1)
Inserts / Exhibits s
0.05 TOTAL:
$ 39.20 <
SA C.
t I
d 97
....ae..oe w w.-uvvoam eumn Div. of C3ctrcces & "*sperty MgOt.
1612 K S-set, N.W.,
Suite 300 C:ctract Ad310. Bram.
MSil Secp P-902 Washiestea, D.C.
20006 Washington, D.C. 20555 202 293-3950 CONTRACT No. NRC 21-89-344 TIN No. 52-1354317 INVOICE NO. NRC-0056 Work order No.
48 Date of Rearing:
11/21/89
Title:
01 Interview Person'B
'Presidina Officert Fahev Location cordova. It Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2 0ay
$5.25 (c) 5-Day v'
29
$4.90 5 142.10 7 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes
'i (f)
Other s
l (g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum S 50.00 (1)
Inserts /Exhtvits s
0.05 t
l TOTAL:
$142.10
- @ C.
l l
l 4?f i
o.- ceu. co e oveocou wnA A a
- 4vh fROM:
ANN All,EY & ASSOCIATES, LTD.
Div. of C:Otracta & * *operty Mgat.
Coctract AdOin. Bran..:
1612 K 5
- set, N.W.,
Suite 300 M, ail Stop P-902 Washicsten. D.C.
20006 Washington, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO. NRC-0057 Work Order No. 48 Date of Rearing:
11/21/89 Titlet of Interview Person'C
' Presiding Officert Fahey location Cordova. It Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUSTt (a)
Daily
$6.45 S
(b) 2-Day
$$.25 40 (c)
- 5. Day
$4.90 s196.00 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 (1)
Inserts / Exhibits S
0.05
/
TOTAL:
s 196.00 Sh C.
e 8
I i
4
......o.-n.
ov..uasoeve tava ana na63: o asaucangen, ugg, Div. of CC0 tracts & Proporty MgOt.
1612 K 8' tet.
N.W.,
Suita 300 Contract Adain. Brat Mail Stop P.902 Washitston, D.C.
20006 Washington, D.C.
20$$$
202-293-3950 CONTRACT No. NRC 21 89 348 TIN No. 52-1354317 INVOICE NO. NRC.0059 i
Work Order No.
33 Date of Mearinat 11/28/89 Title t NRR.Generie letter 89 13
'Presidint Officert Chu Locationt Philadelchia, PA Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE AMOUNT:
(a)
Daily
$6.45 (b) 2 0ay
/ 101
$$.25
$ 5 30. 2 5 <
(c)
$-Day
$4.90 (d)
Addt'l copies (2) 202
$0.05
$ 10.10 -
(e)
Typing client.
$3.00 turnished tapes (f)
Other (g)
Out-of. Town Minimum
$100.00 S
(h)
In-town Minimum 5 50.00 S
(1)
Inserts / Exhibits 0.05 TO'IAL:
$ 540. 35 7 c;. ? P ' *E
.........m.m..W..............................................m.........W........
9
.99 W
Div. of C00 tracts 6 **operty Mgot.
C;ctract Ad;in. Brca 1612 K S is t, N.W.,
suite 300 Mail Stop F.902 Washing tca, D.C. 20006 Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21 89 348 TIN No. 52
...................................................................1354317 INVOICF. NO. NRC-0060 Work Order No.
93 Date of Hearing:
11/29/89 Titlernke. 030 0$0B0. S a f e 'e v Linht Presiding Officert Hoyt Locatione mathesda. MD Invoice Date 12/29/09 SERVICE REQUESTED:
NO. PAC'S:
PRICE:
AMOUNT:
(a)
Daily
$6.45 s
(b) 2-Day
$5.25 (c)
- 5. Day
/
46 S4.90
$225.40 '
(d)
Addt'l Copies (5)
/ 230
$0.05
$ 11.50 <'
(e)
Typing client.
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In. town Minimum
$ $0.00 (i)
Inserts / Exhibits 5 (5 sets)
S 0.05 s
.25 <
total:
$237.15 /
M. r ?f
\\
(
e
- $I
ava cucLEAR KtGULATORY COMMIS510N FRON:
ANN RILET & AWSOCIATES, LTD.
Div. of CCotracts & P*operty Ngat.
1612 K S ta t,
N.W., Solte 300 Coctract Adaio. Bran Mail Stop P-902 Woshicatoa, D.C.
20006 Washington, D.C.
20555 202 293 3950 CONTRACT No. NRC 21-89 348 TIN No. 52 1354317 INVOICE NO. NRC-0061 Date of Rearinat 11/30/89 Work order No.14
Title:
NRR-Generic 1.etter 89-13 Presidina Officer Berlinger Location:
Atlants, CA Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PA0ES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2 0ay
/ 101
$ 5. 2 5_
$ $ 30. 25.
(c) 5-Day
$4.90 (d)
Addt'l Copies (2) 202
$0.05
$ 10.10-(e)
Typing client-
$3.00 turnished tapes (f)
Other (g)
Out-of. Town Minimum
$100.00 (h)
In. town Minimum
$ 50.00 (1)
Inserts / Exhibits S
0.05 1
TOTAL:
$ s40. 3s 2,t*th.
p
...........................................W....................................e l
I r
i l
l shC L
l
'~
l
u Div. Of C;ctracts & Croperty Hgat.
1612 K 8
- set, N.W., Seite 300 COOtract Adcio. Brat i Hail Stop P-902 Washington, D.C. 20006 Washicatom, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21 89 348 TIN No. 52 1354317 INVOICE NO.
NRC.0062 Work Order No.
46 Date of Rearinat 11/30/89 Titler ACRS Waste Working Groue
~Presidint OfficertMoeller Location:
San Antonio, TX Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
/h h (. O (b)
- 2. Day
_2M MA
$$.25
$4^70.2P (c) 5-Day
$4.90
/ f. t o (d)
Addt'l Copies (1) 2&T JtA
$0.05
.+0.25-(e)
Typing c1:ent-
$3.00 turnished t.ipes (f)
Other S
(g)
Out-of-Town Minimum 5100.00 (h)
In-town Minimum S 50.00 (1)
Inserts / Exhibits 113 a
0.05 s
5.65-
/0 7& p f TOTAL:
SM 92.13
........./..,,0,.- s.
i l
i pf i
l
.6
- 7C i
l
...-. a
NUCLEARREGULATORhCOMMISSION FRON:
ANN RILEY & ASSOCIATES, LTD.
Act Div. of COctracts & Ctoperty Ngat.
1612 K.$
- set, N.W., Suito 300 Coctract AdOic. Brot i Mail Stop P-902 Wcshicatos, D.C. 20006 Washington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89 348 TIN No. 52-1354317 INVOICE NO.
NRC-0063 i
a Date of'Rearina:
11/28/89 Work Order No.
8
Title:
NMSS Firearms & Exelosives
'Presidina Officer:
Dwyer l
Location:
Bethesda. MD Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2 0ay
$5.25 (c) 5-Day 170
$4.90
$ 8 33.00 -
(d)
Addt'! Copies (1) 170
$0.05 s
8.50 -
(e)
Typing client-
$3.00 turnished tapes (f)
Other (g)
Out-of. Town Minimum D 00.00 (h)
In-town Minimum
$ 50.00 (i)
Inserts / Exhibits 0.05 TOTAL:
$ 841.50 '
SD, o "
.....W....M....mm.BWW..M.W.SW.WW................W.#....#.e##....m.............m.
i l'
- 9
TO:
NUCLEAR RECNLATORY COMMISSION
~ PROM:
ANN RILEY & ASSOCIATES, LTD.
Div. of Ccatracts &
operty Mgot.
1612 K-$
est, N.W., Suite 300 C20 tract Adais. Bran.i I
Mail Stop P-902 Washiestos, D.C. 20006 Washin$ ton, D.C.
20555 202 293 3950 CONTRACT NO. NRC 21-89-348 T!N No. 52 1354317 1
INVdICE NO.
NRC-0064 8
Date of Hearinat 11/29/89 Work Order No.
TitleswMss-r<r,meme a rynthniven Presidina Officert Dwyer Locationi nethenda. MD Invoice Date:
12/29/89
- ~ :::::~::::::~ ~:::::::::~~::::: ~ :" ::::~ :::::::::::::::~ ::::::
SERVICE REQUESTED:
NO. PAGES:
PRICEt AMOUNT:
(a)
Daily
$6.45 (b) 2-Day
$$.25 se s. 5C (c) 5-Day 166'/ff
$4.90 Latav40-
! PT (d)
Addt'l Copies (1) 1&6 //f
$0.05 4,40 (e)
Typing client-
$3.00 turnished tapes (f)
Other (g)
Out-of-Town Minimum
$100.00 (h)
In-fown Minimum
$ 30.00
.(1)
Inserts / Exhibits 0.0$
// /, 7f TOfAL:
$ 4t1W 6l?, l' f9 h
l l
t.
- tt
sucLEAO REGULATORY COMMISSION FRON:
ANN RILEY & ASSOCIATES, LTD.
tus Div. Of C;Otracts & P.operty Hgat.
1612 K $
se t, N.W.,
Suite 300 Csotrcet Adaio. Brao Mail Stop P.902 Washingtoa, D.C. 20006 Washington, D.C.
20555 202 293-3950 CONTRACT No. NRC 21-89-348 TIN No. 52-1354317
.........................e NRC-0065 INVOICE NO.
Work Order No.
0 Date of Hearins:
11/30/89 Title! NMS S. Fire a rms & Exelosives Presidins Officert Dwyer Locationt Bethesda. MD Invoice Datet 12/29/89 SERVICE REQUESTED:
No. PAGES!
PRICE:
AMOUNT:
(a)
Daily
$6.45 j
(b) 2-Day
$5.25 ss i. to (c)
- 5. Day W /M
$4.90
$ 8 33 r00 S. v7 (d)
Addt'l Copies (1)
M O /67
$0.05 EM (e)
Typing client.
$3.00 turnished tapes (f)
Other s
(g)
Out-of. Town Minimum
$100.00 (h)
In Iown Minimum
$ $0.00 (1)
Inserts / Exhibits 5
0.05 Cf d,6C TOIAL
$ mM
-.T p a
/
.......................................-----....................................{
/ J05) 4 l
$f/9
ou. ' -
N
]
Div. of C00 tracts & 'reperty Hgot.
1612 K S
- eat, N.W.,
suito 300 Contrcet Adata. Brat
.t Mail Step P-902 Washington, D.C.
20006 Vashington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89 348 TIN No. 52-1354317 INVOICE NO.
NRC 0066 Work Order No.
57 Date of Hearing:
11/30/89 Title Of Interview Person'A
~ Presiding Officer:
Murphy Location:
Minneapolis, MN Invoice Date: 12/29/89 SERV 1CE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2 0ay
/ 83
$$.25
$ 4 35. 75 /
(c) 5 bay
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other s
(g)
Out-of. Town Minimum
$100.00 (h)
In.fown Minimum
$ 30.00 (1)
Inserts / Exhibits 3
0.05 TOTAL:
$ 41s 7 s <
en
<* V
(* -
........ - -.o...o.........--.................................
..g......--..--...........................-@.......-----.............--..........
4........--......g.
e M*.
9:
3 e
4
70:
NUCLEAR REGULOTOUT.C0021SSION FROMt ANN R1 LEY & ASSOCIATES, LTD.
Div. of Contracts & 0 operty Mgat.
Cc3 tract Adcio. Brao.
1612 K S
- set, N.W.* Suita 300 Kail Stop P-902 Washiestos, D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 32 13$4317 INV ICE NO. NRC-0067 Work Order No.
49 Date of Hearinat 11/30/89 Title Interview of Person F1 Presidina Officert Burch Locationt Hart sville. SC Invoice Date 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 s
(b) 2-Day 28
$5.25
$ 14 7. 00 /
(c)
- 5. Day
$4.90 (d)
Addt'l copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In.fown Minimum S 50.00 s
(1)
Inserts / Exhibits S
0.05 s
TO'fAL:
$ 147.00 /
- "::::::::::: ' :::::::::: " :::~ :~~: 1 '
'::~;~~ ' :::::::::::::::::::::::
70:
NUCLEAR REGULATORY COMMISSION FROM:
ANN RILEY & ASSOCIATES, LTD.
Div. of Coctracts & * 'operty Hgot.
1612 K S
- eet, N.W.,
Suite 300 Contract Adcia Brac.a Hail Stop P-902 Washingtoo, D.C.
20006 Washington, D 0. 20555 202 293 3950 CONTRACT NO. NRC 21 89 348 TIN No. 52-1354317 NRC 0068 INVOICE NO.
Work Order No. 49 Date of Hearing:
11/30/89 Titlet Interview of Person'#2 Presidins Officer Burch Locatient Hartr
'lle. SC Invoice Da te t 12 /29 /89
- "! ::::::!"";""::"::" :" ::::" "::: ~2":::::::::::::::::::::::::::::
SERVICE REQUESTED:
NO. PACES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day 19
$5.25
, $ 99. 7 5 /
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Toun Minimum
$100.00 (h)
In. town Minimum
$ 50.00 s
(1)
Inserts / Exhibits S
0.05 TO'fAL:
S 99.7s -
g......................
,8..b................&....................................e 9
IV:
RULLLAK KLbULAIUKI LUMM15510N TKDMORWT!T&T & QS$0CI ATE 57 ITD.
Div. of Contracts & 'voperty Mgot.
1612 K $
eet, N.W., Scite 300 Cootract Adain. grat a Mail Stop P.902 Washingtoa. D.C.
20006 W'ashington, D.C.
20555 202 293 3950 CONTRACT N0. NRC 21 89-348 TIN No. 52 1354317 INVOICE NO.
NRC.0069
'9 Work Order No.
Date of'Mearinat 11/50/89
Title:
Interview of Person'#3 Presidina Officer Burch Location: Hartsville. SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b)
- 2. Day 10
$$.25
$ 52. 50 '
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other (g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 (1)
Inserts / Exhibits 0.05 total:
$ 52.50 /
- !' :~ ~~ :::'!!!!!!!! ' :~~ ""' :::::::::::'::::::::::::::~
6
~-
T0 t.
NUCLEAR REGULATORY COMMISSION
'FROM:
ANN RILEY & ASSOCIATES, LTD.
Div. Of CO; tracts &
- cperty Mgat.
C00 tract Ad2io. Brans 1612 K St Jet, N.W., Suite 300 hail Stop P-902 Washiesten. D.C. 20006 Washington, D.C. 20555 202-293-3950 CONTRACT No. NRC 21 89 348 TIN No. 52 1354317 i
INVOICE NO. NRC.0069.A Work Order No.
49 Date of Mearina:
11/30/89 Title Interview of Person #4 Presidina Officer:
Burch Locationt Hartsville. SC Invoice Date:
12/29/89 t
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day 26
$5.25
$ 136. 50 <
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other (g)
Out-of. Town Minimum
$100.00.
(h)
In-Town Minimum S 50.00 (1)
Inserts / Exhibits S
0.05 s
TOTAL:
$ 136.50
- 12
- ::::::::::::::::::::::::::::::: ~ :
W.
9
. u00 Div. Cf C:stracts & Prcpeity Mgat.
1612 K S
- eat, N.W., Seite 300 C00 tract Adrio. Brat i
M, ail Stcp P-902 Washicaton, D.C. 20006 Washington, D.C. 20555 202 293-3950 CONTRACT No. NRC 21-89-348 TIN No. $2 1354317 INVdICE NO.
NRC.0070 Work Order No. 49 Date of Rearing:
11/30/89 Title t interview of Person #5 Presiding Officert Burch Location Hartsville. SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PACES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2 0ay i
23
$$.25
$ 120. 7 5 <
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other (g)
Out-of-Town Minimum
$100.00 (h)
In.fown Minimum
$ 50.00 (1)
Inserts / Exhibits S
0.05 TOTAL:
$ 120.75 /
...........................................W.....................g.....*S........
t 0
4
To:
NUCLEAR REGULATORY COMMISSION FROM:
ANN RILEY & ASSOCIATES, LTD.
Div. of Contracts 6 operty Hgot.
i 1612 K $
- est, N.W.,
Suite 300 Contract Ad2in. Bransn Hail Stop P-902 Washiestoa, D.C.
20006 Washington, D.C.
20555 202 293 3950 CONTRACT NO. NRC 21 89 348 TIN No. 52 1354317 INVOICE NO. NRC.0071 Work Order No.
49 Date of' Hearing: 11/30/89
Title:
Interview of Persen #6 Presidina Officer Burch Location: Hartsville, sc Invoice Date 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day
. 44
$5.25
$ 2 31. 00 /:
(c) 5-Day
$4.90 (d)
Addt'l Copies 50.05 (e)
Typing client-33.00 turnished tapes (f)
Other
.s._
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum 5 50.00 (1)
Insorts/ Exhibits 5
0.05 TOIAL:
$ 2 31. 00 /
.::::::::::::::::::::::::~ ::::::::::::" :::
~~ :' :::::::::::::::::::::::::::::,
6 6
a
o vumfb Div. of COctracts & 0 operty Mgat.
1612 K S os t,
N.W., Suite 300 C00treet Adcin. Bran Mail Step P-902 Washingtoa D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT No. NRC 21-89-348 TIN No. 52 1354317 INVOICE No. NRC.0072 Work Order No.'9 Date of Hearing: 11/30/89 Titlet Interview of Person'#7 Presidina officert Burch Location:
Hartsville. SC Invoice Datet 12/29/89 1
.................---........-....--......................I SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 5
(b) 2-Day 8
$5.25
$ 42.00 (c) 5-Day 54.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
33.00 turnished tapes (f)
Other S
(g)
Out.of Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 (1)
Inserts / Exhibits 3
0.05 TOTAL:
$ 49.00 /
......--...........................................................c..............
g..............p....--........----........**.......--..............
...........1 e
9 Mt 6
w.
wvo vuusu Div of COctracts & Croperty Hgot.
1612 K !
eat.
N.W.,
Suite 300 Co3 tract Adcin. Brat a
Mail Step P-902 Washington, D.C.
20006 Washington, D.C. 20555 202 293 3950 CONTRACT NO. NRC 21 89-348 TIN No. 52-1354317 INVOICE NO.
NRC-0073 Work Order No.
49 Date of Rearter: 11/30/89
Title:
Interview of Person #8 Presidinz Officer Burch Location:
Hartsville. SC
_ Invoice Datet 3 /$ofue SERVICE REQUESTED:
No. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 s
68
$5.25
$ 357.00 /
(b) 2-Day (c)
- 5. Day
$4.90 5
(d)
Addt'l Copies
$0.05 (e)
Typing client.
53.00 turnished tapes (f)
Other (g)
Out-of-Town Minimum S100.00 (h)
In. Town Minimum
$_50.00 S
(1)
Inserts / Exhibits S
0.05 TOTAL:
$ 35 7.00
\\
i l
l
~
1
0 VUL*LJO Div. cf COctracts &
- operty Mgot.
1612 K.8
- aet, N.W., Seite 300 C;ctract Adaio. Bran..
Hail Stop P-902 Wcshiesten. D.C. 20006 i
Washington, D.C.
20555 202 293-3950 i
CONTRACT No. NRC 21-89-348 TIN No. 52-1354317 INVdICE NO. NRC-0074 Work order No. 49 Date of~Rearinat 11/30/89
Title:
Interview of Person #9 Presidina Officer Burch Locationt Hart sville. SC Invoice Date: 12/29/89
- ~:* ::::::::' ::"* ~~~ : ~ ::::*:!!!!!'" :' :: ~ ' :::::::::::: ~ ::::~:
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
43
$$.25
$ 225.75 /
(b) 2-Day (c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 (1)
Inserts / Exhibits 0.05 TOTAL:
$ 225.75 /.
- ~~~~~~!!!!!~!'" :!!' :::~~~~~:::::::::::::::::::::::::
e e
4 0
.V m
vume Div. of C3Gtracts & CPercy Mgot.
1612 K S.
- ser, N.W.,
Suits 300 Coctract Adaic. Braa..
Mail Stop P-902 Washingto3, D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52 1354317 INVOICE NO. NRC-0075 Work Order No.
49 Date of'Rearinz:
11/30/89
Title:
Interview of Person #10 Presidinz Officer Burch i
Location:
Hartsville. SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
i (a)
Daily
$6.45 S
i (b) 2-Day 63
$5.25
$330.75 /
(c) 5-Day
$4.90 5
l (d)
Addt'l Copies S0.05 (e)
Typing client-
,$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum S100.00 (h)
In-town Minimum
$ 50.00 (1)
Inserts / Exhibits S
0.05 S
TOTAL:
$ tan _75 /
l 1
l
Div. Of C:ctrccts & *-cperty MgOt.
C00t rCc t Adcio. Bran..
1612 K 3 set, N.W.,
Seite 300 Hail stop P-902 Washiestoc, D.C.
20006 washies, con, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21 89 348 TIN No. 52 1354317 INVOICE NO.
NRC-0076 Work Order No.
49 Date of Hearing:
11/29/89
Title:
Interview of Person #1 Presidian Officer Burch Location:
Hartsville. SC Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day 23 s$.25
$ 120.75 <
(c)
$-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other s
(
(g)
Out-of. Town Minimum
$100.00 (h) in-town Minimum
$ $0.00 s
(1)
Inserts / Exhibits s
0.0$
s
(
)
l 1
TO'IAL:
$120.75 / l i
.........e['..
I 1
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......s aovn um Div. of Co; tracts & *eoperty MgOt.
1612 K S
- set, N.V., Suite 300 Cccercet Ad310. B r a t.
2 Mail Stop P 902 Washiestoa D.C. 20006 Washington, D.C.
20555 202-293 3950 CONTRACT No. NRC 21-89-348 TIN No. 52 1354317 NRC-0077 INVOICE No.
Work Order No.
49 Date of'Rearingt 11/29/89 Titlet Interview of Person'#2_
'Presidins Officer Burch Locationt Hartsville. SC Invoice Datet 12/29/89 SERVICE REQUESTED:
NO. PAGESt PRICEt AMOUNT:
(a)
Daily
$6.45 (b) 2-Day 38
$5.25
$ 19 9. 50 <
(c)
- 5. Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In.fown Minimum
$ 50.00 (i)
Inserts / Exhibits S
0.05 TOTAL:
$ 199.50 /
.g..g....e...
6....W....-W.WW--WWWW WWM-...W.WG..M-.......
W..........
ee e..e...
I
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-...o.uuwmnn e,mou.
e a t. s. a e A s s V LA A 4 s.i, t, t u.
Div of Contracts & *-operty Mgot.
1612 K.$
eet, N.W.,
Suite 300 Contract Adein. Brat..:
Mail-Stop P.902 Wcshington, D.C.
20006 Whshington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21 89-348 TIN No. 52 1354317 l
INVUICE NO. NRC-0078 Work order No.
49 Date of-Rearing:
11/29/89
Title:
Interview of Person #3
~ Presiding Officer:
Burch Location:
Hartsville, SC Invoice Date:
177797gg Eti SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily S6.45 S
(b) 2-Day
/
22 S5.25
$115.50 /
(c)
- 5. Day
$4.90 5
(d)
Addt'l Copies 50.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-Town Minimum S 50.00 (i)
Inserts / Exhibits S
0.05 S
TOTAL:
S 115.50 /
- ~
20 ~C ! ::: ~2!:2
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!::::::- : -- : ~~ i m
m m
.. -.t. - -,. w.. m o o c um Div. of Contracts & P operty Mgot.
1612 K St et.
N.W.,
Suite 300 Coctract Ad0ia. Braa Hail Stop P.902 Washingtoa, D.C.
20006 Qashington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO._NRC.0079 Date of Hearing:
11/29/89 Work Order No. 49 9
Title:
Interview of Person'#4
' Presiding Officer:
Burch Location:
Hartsville, SC Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day
/
10
$5.25
$ 52.50 <
(c) 5-Day
$4.90 (d)
Addt'l Copies S0.05 S
(e)
Typing client-
$3.00 turnished tapes (f)
Other S
i 1
(
(g)
Out-of-Town Minimum
$100.00 l
(h)
In-town Minimum S 50.00 S
(1)
Inserts / Exhibits S
0.05 S
TOTAL:
$ $2.50 /
.em._..e..........__.m.......m_.mm.m...P-_W6.__......______m....e.__.m.._mm...m.
9 9
9
-TO:
NUCLEAR REGULATORY COMMISSION
~FROM:
ANN RILEY & ASSOCIATES, LTD.
Div. of Controces &
operty Ngot.
1612 K S.
- eet, N.W.,
Suite 300
-Contract Adcia. Branen Nail Stop P-902 Washington, D.C.
20006 Washington,.D.C. 20555 202 293 3950 CONTRACT NO. NRC 21 89 348 TIN No. 52-1354317 INVdICE NO. NRC-0080 Work Order No.
49 Date of Hearing:
11/29/89
Title:
Interview of Person'#5
' Presiding Officer Burch Location:
Hartsville. SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
/ 90
$5.25
$ 4 7 2. 50 (c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client.
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-Iown Minimum S 50.00 S
(1)
Inserts / Exhibits S
0.05 S
TOTAL:
$ A79_ gn /
l e
5
o u m ns E
- e-. Div. of.Centracts-&
'operty Mgot.
Co:: tract Adaic. Bran.n 1612 K S. set, N.W.,
Suite 300-Mail Stop P-902 Washington, D.C.
20006
'Wcshington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INV5 ICE No.
NRC-0081 i
I I
Work Order No.
49 Date of-Hearing: 12/1/89 l
i
Title:
Ynterview of Person #1
' Presiding Officer:
Burch i
Location: Hartsville, SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
/' 47
$5.25
$246.75 /
(c)
- 5. Day S4.90
~\\
(d)
Addt'l Copies S0.05 i
(e)
Typing client-
$3.00 turnished tapes (f)
Other (g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum S 50.00 S
(i)
Inserts / Exhibits 5
0.05 TOTAL:
$ 246. 75 /
c-Og.
/
s
. -. -. - - - - - - - - - ~. -. - -.... - - -. -. -........ - -
1 l
men-i
c
$w..
. % u o2.v.ama-Div. of Contrcets &'**cperty Hgat..
1612 K S.
- Jet, N.W., Suite 300.
Contract Adcia. Bran...
Mail Stop P.902 Wcshington, D.C.
20006 Whshington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 i
INVOICE NO.
NRC.0082
'9 Lork Order No.
Date of Hearing:
12/1/89 Title!
Interview o,f Person'#2 Presiding Officer: Burch Location: Hartsville, SC I_nvoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
l (a)
Daily S6.45
/ 35
$5.25
$183.75 7 (b) 2-Day i
(c) 5-Day
$4.90 5
1 L
(d)
Addt'l Copies
$0.05 S
1 l
(e)
Typing client-
$3.00 turnished tapes l
_ (f) _0ther S
(g)
Out-of-Town Minimum
$100.00 L
l-(h)
In-Iown Minimum S 50.00 5
(1)
Inserts / Exhibits S
0.05 s
TOTAL:
S 183.75 /
i l
l 1'
I l
it lL i
l l
1
-w
Div..cf Controces & "*cperty Mgot.
1612 K $
- set, N.W.,
Suite 300 Centract Adsic.-Brat.:
Mail Stop P-902-Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN-No. 52-1354317-INVOICE NO. NRC-0083 Work Order No. 49 Date of Hearing:
12/1/89
Title:
Interview of Person'#3
' Presiding Officer: Burch Locat_ ion: Hartsville. SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day 53
$5.25
$ 2 78. 25 /
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.30 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In-fown Minimum S 50.00 (1)
Inserts / Exhibits 0.05 S
TOTAL:
$ 278.25 /
.....__me-em........
6..M..#.M..__---WM.W_
6W.*S_.6.......W..
i 1
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l l
l
m-mnewt
, eut>.
~
Div. cf CcGtracts & Property Mgot.
- Contract Admin. B r er.
1612 K S
- net, N.W.,
Suite 300 Mail Stop P-902 Washington, D.C.
20006
> ~
Washington, D.C.
20555 202 293 3950 CONTRACT No. NRC. 21-89-348 TIN No. 52-1354317 INVOICE NO. NRC-0084 Work Order No.
49 Date of' Hearing:
12/1/89
Title:
Interview of Person #4 Presiding Officer:
Burch y
I Location: Hartsville, SC Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
/
69
$5.25
$ 362.25 /
(c) 5-Day S4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 rurnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00
.e_,
(h)
In-'fown Minimum
$ 30.00 (1)
Inserts / Exhibits 3
0.05 TOTA 1.:
$ 362.25 /
g as es ge en e e e. m.o e e es en.. en e _ m e e en m _ - W e - e e e e e se en m m.. es es e e es se -. e e en es e e em. e e. g go e go eg e e gg og og a ge e a e e e e e egew_..mW6MWh..___..m.._m MMM-W__MMMMWWW-MWWWWM_W-M._W..M..__Wm..mme..Wmmee mem.9 1
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I i
l l
l l
m Div. of Contracts.& "-operty Hgct.
l-1612 K.S
- net, N.W.,
Suite 300 Contract Adcin. Brat.
4 Hail Stop P-902 Washingtoa, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT No. NRC 21-89-348 TIN No. 52-1354317 INVUICE NO. NRC-0085 1
i l
Date of'Hearina:
12/1/89 Work Order No.
39
Title:
Interview of Person #5
'Presidins Officer: Burch 1.o c a t io n : H a r t sville. SC Invoice Date:
,,foofna SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
c 3.' T M,:
/
/h
$5.25 S
(b) 2-Day (c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-Iown Minimum S 50.00
.S __
(1)
Inserts / Exhibits S
0.05 i raf (f b e.
T0TAL:
$ A9t:39-se...._..__w..m.s e._
........e
!+ 5, M
=
.=
^M M
^
ag emummdquee*
' M
- m..
e
. Div. of Csntracts &
-oporty Mgot.
1612 K S
- set, N.W.,
Suite 300 t
Coctract Adcin. Brat..
Mcil Stop P.902 Washington, D.C.
20006 weshington, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21-89-348 TIN No. 52 1354317 NRC 0086 INV ICE No.
Work Order No.
50 Data of Hearing:
12/1/89 Title GPA-Soecial Topics Workshop
' Presiding Officer:
Glenn Location:
Downers Grove. IL Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
.$6.45 (b)
- 2. Day
/
68
$5.25
$ 35 7. 00' (c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3,00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 1
(h)
In-town Minimum S 50.00 (i)
Inserts / Exhibits 3
0.05 TOTAL:
$ u7.no /
i l
l
.,n,.'.
............e......e=.--=....e.--......-..............e. :
gggeem..
..m m...
.Me.....m.W-MM e..m-.me.Mem..h...em-eeee.meaweeeeeeeegeeeegggaw.
1 i
l l
i
UW-1 M oUJ ADN DILEY'& ASSOCIATES, LTD, Div. of. Contracts &
toporty Mgat.
1612 K E
.eet, N.W.,
Suite 300 Contract Adcin. Bran.a Mail Stop P-902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21 89-348 TIN No. 52-1354317 a
INV ICE NO. NRC-0087 Work Order No.
58 Date of' Hearing:
12/4/89
()/W L << 't Title f' Inves tiga tive Interview
' Presiding Officer:
Smith Location:
Augusta, CA Invoice Date: 13foofmo SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
$5.25 (c) 5-Day
/ 52 S4.90 5 est.no /'
(d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 S
(1)
Inserts / Exhibits S
0.05 254.80 /
TOTAL:
SD, c.
... _ _ _ m m _ _ m m _ e _ e m m e _ e m e m - m e m.. m *
- _ _ _ _ m * * - - *m _ w w. e - m e _.... m... m _ _ _ _ e _.... m _ _.....
!8
- - - - ravn;- ann nasma a asavuassa, s.
u.
Div. of Costracts-& "roperty Mget.
1612 K 8
- eat, N.W.,
Suite 300 Contract Adcin. Beat.i Mail Stop P-902 Washington, D.C.
20006
' kashington, D.C.
20555 202-293-3950 CONTRACT No. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO. NRC-0088 Work Order No. 56 Date of' Hearing:
12/4/89
Title:
b,,s Depo. of_B. Schiave11o
'Presidina Officer Bordenick Location:
Harrison. NJ Invoice Date 12/29/89
...__.--.........-_. _---_---~~----__-_--_-_-.. --_----.......--.......__--_--...
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
$5.25 g
t/ S S. to (c) 5-Day J4 4
S4.90 LAS^ 2^
(d)
Addt'l Copies S0.05 S'
(e)
Typing client-S3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h) in-Iown Minimum S 30.00 (1)
Inserts / Exhibits
,et S
0.05 A 9n d9/. 30 total:
((,,
- e,
-_._UWWW6_W-----6---__--S-66-_WW.W-D S.__g.-__g-_W_6
e._e-__
_-__ggmy -W-M_-
e 0
,M-
um
(/UEJ:
ANN ~RILEY & ASSOCIATES, LTD.
Div. of Csntracts &
toperty Mgot.
Contract Adcia. Bran 6h
.1612 K &.eet, N.W.,
Suite 300 Mcil stop P-902 Washingtea, D.C.
20006
'Washingten, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21-89 348 TIN No. $2-1354317
--..-.--....................--.--.-----...-.....--.......---------......,--y INVOICE No. NRC-0089 Work Order No.
55 Date of Hearing:
12/5/89
Title:
Investigative Interview A
. Presiding Officer:
Mulley Location: King of Prussia, PA Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
$5.25 (c) 5-Day v'
38
$4.90 5 186.20 <
(d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other i
(g)
Out-of-Town Minimum
$100.00 (h)
In-Town Minimum
$ 50.00 5
(1)
Inserts / Exhibits S
0.05 TOTAL:
$ 186. 2 0 v' 5' D, b -
t 1
- Invoices 89-A and B are for the two interviews held on December 4 under this same work order.
The receipt for these deliveries was stapled on the back of another one, and was almost overlo'oked.
Thus, the.A and B invoices.
Thank you.
l l
vwwo un Div. of Costreets 4 operty Mgot.
1612 K.$
eet, N.W.,
Suite 300 Centract Adcin. Brot..
Mail Stop P-902 Washingtoa, D.C.
20006 Qashingcon, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO.
NRC-0089-A Work Order No. 5 5 Date of Rearing:
12/4/89
Title:
investigntive Interview A Presiding Officer:
Mullev i
Lo c a t io n rin e of Prussia. PA Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
$5.25 (c) 5-Day
/ 69
$4.90
$ 3 3 8.10 /'
(d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
I (g)
Ou t-of-Town Minimum
$100.00 (h) in-fewn Minimum S 50.00 S
.(1)
Inserts / Exhibits S
0.05 S
1 TOTAL:
$ 3 3 8.10 '
JD O.
(
6_..
__9....MM-.*.
-....._.W...
N M..___.__........e.m-e__m....
m..eee;F l
f l
Jf(l"f. $ l y. $ /s,, o-
mu truwn i
Div, of CO2 tracts &'
operty Hgoto 1612 K St
.e t,
N.W.,
Suite 300 I-Contract Adcia. Breas..
Mail Stop P-902 Washisaton, D.C.
20006 Washington, D.C.
2055S 202 293-3950 i
CONTRACT NO. NRC 21 TIN No. 52-1354317
...................___.......-89-348 i
INVOICE NO. NRC-0089-B L
Work Order No. 55 Date of Hearing:
12/4/89
Title:
Investicative Interview B Presiding Officer:
Mulley Location: Kine of Prussia. PA Invoice Date:
12/29/89 SERVICC REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 (b) 2-Day
$5.25
) b +. 40 (c) 5-Day ST /4
$4.90 3m (d)
Addt'l Copies
$0.05 l
(e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-Iown Minimum S 50.00 (1)
Inserts / Exhibits S
0.05 s
l&tl60 TOTAL:
Sh W.l g a m. m...... m.. _
M M _ M M -. W _
W W _ G... M -. W W M... W # _ M M # _
M M - M. _ M M M _. _ e e _.y es..... _ e. e e. m _ _
( J s) m -
q
' TO:
NUCLEAR REGULATORY COMMISSION FROM:
ANN RILEY & ASSOCIATES, LTD.
Div. of Cootracts & ~toperty Mget.
1612 K S set.
N.W.,
Suite 300 C,on t ree t Adcin. Bran.a Mail Stop P-902 Washington, D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21 89 348 TIN No. 52 1354317 f
INVOICE No. NRC-0090 Date of'Hearina:
12/5/89 Work Order No.
35
Title:
NRR-Generic Letter 89-13
' Presiding Officer:
Chu Location: Rosemont. IL Invoice Date: 77f7efoe SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 5
(b) 2-Day
/
95
$5.25
$ 498.75 /
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 S
1 i
(h)
In-Iown Minimum S 50.00 S
(i)
Inserts / Exhibits S
0.05 S
TOTAL:
$ 498.75 /
l h}
,4 J-;
I
.W.Wem........e...W W.6-..WW.-
W-WW
.Mem.
_e MWW___m_..mm.__m_...__m_gggggggggge, 1
l
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UET UUMT35IUN - 'TRUM ANN RILEY s'A55'OCIATES, LTD.
Div. of Coatracts & 'roperty Mgat.
1612 K S
- est, N.W.,
Suite 300 Contract Adoin. Brat..a Mail Stop P-902 Washington, D.C.
20006 Nashington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO.
NRC-0091 Work Order No.
63 Date of Hearing:
12/6/89
Title:
Personnel Security Interview Presiding Officer:
Carey Location: Bethesda. MD Invoice Date:
12/29/89
.......e...e....e.---.......
--.e.....e......
...........e.....
...____....e....e.......e..e.........e.
............................._e................
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily S6.45 S
(b) 2-Day
/ 10
$5.25
$ 5 2.50 /
(c) 5-Day
$4.90 I
i (d)
Addt'l Copies
$_0.05 i
(e)
Typing client-
$3.00 turnished capes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 (1)
Inserts / Exhibits S
0.05
/
TOTAL:
S s2. so H,Ot/
..e....e.._____
e......__e.
.e.e.
__e.e.e.___e..__
....____...e.______.__.....__
.. es en. en es en en e. se e se e e en en en en e es e eso se se - en. en a m m. es en en as e e es e es e - e se en en en e es e em e e m m. es e en se en m. en e en m e es e _...
e en es en - e l
- /6 1
,,us.
Div. of Contracts & **operty Mgat.
1612 K-S se t, N.W., Suite 300 Centract Adsin. Bran.
l Mail Stop P-902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVUICE NO. NRC-0092 Work Order No. 65 Date of' Rearing:
12/7/89
Title:
Interviev'of Person #1 Presiding Officer Fahey Location: Cordova. IL Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PACES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
/ 18
$5.25
$ 94.50 '
(c) 5-Day S4.90 (d)
Addt'l Copies S0.05 (a)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Miniuum
$100.00 S
(h)
In-town Minimum S 50.00 S
(1)
Inserts / Exhibits 3
0.05 3
/
TOTAL:
S94.50 c?O, [.
6 4
YI l&a. I$ 5 l
I m_
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IEE 12%EY & ASSOCIATES, LTD.
Div. of Contracts &
operty Mgot.
1612 K S set, N.W.,
Suite 300 Contract Adcia. Bran.n
. Mail Stop P-902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT No. NRC 21-89 348 TIN No. 52 1354317
...---....-----......-------.--------------- -----.---...----.-.....--..-------..\\
INVUICE NO.
NRC-0093 j
' Work Order No.
65 Date of Hearing:
12/7/89
Title:
Interview of Person 02
'Presidina Officer:
Fahey Lo c a r. i o n : Cerdova, IL Invoice Date 12/29/89 1
SERVICE REQUESTED:
NO. PACES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day r'
13
$5.25
$ 68.25 /
(c) 5-Day
$4.90 (d)
Addt'l Copies S0.05 S
(e)
Tyeing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-fown Minimum S 50.00 (1)
Inserts / Exhibits S
0.05 l
TOTAL:
$ 68.25 /
1 g-gg.----------.o-------.--..-------.-..----h----.-------------------.--..-----e 9
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l
- c. c.sesse m n o wnro-.
Div.--6 f Cont rac t s & **operty Mgat.
1612 K S
- set, N.W., Suite 300' Contreet Adnin._ Brat..:
Moil Stop P-902 Washinston, D.C.
20006 kashington, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVbICE NO. NRC-0094 Work Order No.
65 Date of' Hearitat:
12/7/89-
Title:
Interview of Person #3 Presiding Officer: Fahev Location: Cordova. IL Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
/ 7
$5.25
$36.75 (c) 5-Day
$4.90 (d)
Addt'l Copies 50.05 S
(e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum S100.00 S
(h)
In-town Minimum S 50.00 (1)
Inserts / Exhibits 5
0.05 TOTAL:
$ 36.75 /-
...-----.....---------------------------------------.u-----...--------
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Div. of Csatracts & **cperty Mget.
1612 K.S os t,
N.W.,
Suite 300 Contract AdOis. Bras.4 Moil Stop P-902 Washingtca D.C.
20006 Washingcon, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVOICE NO. NRC-0095 4
i Work' Order No.
65 Date of Hearing:
12/7/89 i
Title:
Interview of Person'#4 Presiding Officer: Fahey Location: Cordova. IL Invoice Date: 12/29/89
.------------------------------------------------------~--------------------
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
/ 8
$5.25 542.00,/
(c) 5-Day
$4.90 (d)
Addt'l Copies
$0.05 (e)
Typing client-
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum S100.00 (h)
In-Iown Minimum S 30.00 S
(1)
Inserts / Exhibits 3
0.05 TOTAL:
$ 42.00 <'
=
e 9
f
tus auNLLAR KtGULA10K! COMMISSION FRON:
ANNRILEY$ ASSOCIATES,LTD.
Div of Costrcces & ".operty Mgot.
1612 K.S est, N.W.,
Suite 300 Centract Adoin. Beat.i
' - Mail Stop P.902 Washington, D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT NO. NRC 21-89 348 TIN No. 52 1354317 INVUICE NO. NRC 0096 Work Order No.
36 Date of Reardng:
12/7/89 s
Titles-NRR-Generie Letter 89-13
' Presiding Officer:
Chu Location: Denver. CO Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 s
(b) 2-Day
/
74
$5.25
$ 388. 50 /
(c)
- 5. Day
$4.90 (d)
Addt'l Copies
$0.05_
(e)
Typing client-
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 (h)
In-town Minimum
$ 50.00 l
(1)
Inserts / Exhibits 0.05 l
l TOTAL:
S 388.50 /
2 c f, -
e A l
9 4
NU J
Div. of Co2 tracts &
- operty Ngat.
Coctract Adcia. Branus 1612 K S aet. N.W.,
Suite 300 l
, Moil Stop P.902 Washingtoa, D.C.
20006 Washington, D.C.
20555 202 293-3950 CONTRACT N0. NRC 21 89 348 TIN No. 52 1354317
............................................................................... 1 INVbICENO.
NRC-0097 Work Order No. 64 Date of'Hearina: 12/7/89 Meeting with Citizens for
Title:
NRR-Fair Utility Regulation
' Presiding Officer:
Crimes Location:
Arlington, TX Invoice Date:
12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45
/
(b) 2-Day 197
$5.25 s 1034.25 <
(c) 5-Day
$4.90 (d)
Addt'l Copies (2)
/
394 S0.05 19.70-r 4
(e)
Typing client-
$3.00 S
furnished tapes (f)
Other S
(g)
Out-of-Town Minimum S100.00 (h)
In-rown Minimum S 50.00 3
(i)
Inserts / Exhibits 0.05 TOTAL:
$ 1053.95 /
EP, C + A -
1 l
l e
f// $
TO: ' NUCLEAR REGULATORY COMMISSION FROM ANN RILEY & ASSOCIATES,"LTD.
~
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Div. of Contracts &
oporty Mgot.
1612 K.S.
aet.
N.W.,
Suite 300 Contract Adoin. Branca
- ' Moil S top P-902 Washington, D.C.
20006 Washington, D.C.
20555 202-293 3950 CONTRACT NO. NRC 21 89 348 TIN No. 52-1354317 INVOICE NO.
NRC-0098 Date of'Hearina:
,12/7/89 Work Order No. 59 Sub on Thermal Hydraulic
Title:
ACRS-Phenomena Presiding Officer:
Catton Location: Bethesda. MD Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PA0ES:
PRICE:
AMOUNT:
(a). Daily
$6.45 S
I? cy, 7 i (b) 2-Day 241I M 47
$5.25
$1302.00 (c) 5-Day
$4.90 l6. 3 S
, M' M 4 7
$0.05
-HTMT (d)
Add t 'l Copies (1) 2 (e)
Typing client-53.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 S
(h)
In-Iovn Minimum
$ 50.00 (1)
Inserts / Exhibits 117 3
0.05 S
5.85-
/3 i d.95 TOTAL:
S 1920,25--
50,M /
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'FROMt' ANNRILEY &" ASSOCIATES, ITDi~~
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Div. of Costracts &
oporty Mgot.
Contract Adoin. Broncn 1612 K S..eet, N.W.,
Suite 300 Mail Stop P.902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 l
CONTRACT NO. NRC 21 89 348 TIN No. 52 1354317 J
INVdICE NO. NRC-0099 Work Order No. 60 Date of' Hearing:
12/12/89
Title:
ACRS Sub on Human Factors Presidina Officer: Ward Location:
Bethesda. MD Invoice'Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
(b) 2-Day
! 173
$5.25
$ 908.25 /
(c) 5-Day
$4.90 (d)
Addt'l copies (1)
IM /'73
$0.05 S
(e)
Typing client-
$3.00 turnished tapes (f)
Other s
(g)
Out-of-Town Minimum
$100.00 S
(h)
In-Town Minimum S 50.00 (i)
Inserts / Exhibits
_ 41 0.05 s
2.05 -
l l?/S. W TOTAL:
SM 5g 0 H l
l
,C. e r) 5
v-1 Div. of Csatracts &, oporty Mgot.
1612 K S.
Jet, N.W., Suite 300 Costract Adcin. Bransa Moil Stop P-902:
Woshieston, D.C.
20006
,9ashington, D.C.
20555 202 293-3950 I
CONTRACT NO. NRC 21 89-348 TIN No. 52-1354317
...........__.....................................___.........__.........___...1 i
INVbICE NO.
NRC-0100 Work Order No.
62 Date of Raarina:
12/13/89 Sub on Joint Containment
Title:
ACRS-Svstems/Strue. Enginra.
Presidina Officer:
Ward Location:
Bethesda, MD Invoice Date: 12/29/89 SERVICE REQUESTED:
NO. PAGES:
PRICE:
AMOUNT:
(a)
Daily
$6.45 S
/3o2.00 (b) 2-Day
_.2Af J V f
$5.25
$ 1 2 7. 2 5 (c) 5-Day
$4.90 fa0 Y0 (d)
Addt'l copies (1)
JA's N 8
$0.05 S
-12 U (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 (h)
In-Iovn Minimum S 30.00 S
(i)
Inserts / Exhibits gx 0.05 6. 7 0,.
1
/3/S.bo TOTAL:
$r
- 0 EO,Sf!
[- f.00) l i
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N N7&MSLQGflU~1Qsb.
Div, of Contrccts &
- operty Mgat.
L Contreet Admin. Bron.n 1612 K.$
.eet, N.W.,
Suite 300
$cil Stop P.902 Washington, D.C.
20006 Washington, D.C.
20555 202-293-3950 CONTRACT NO. NRC 21-89-348 TIN No. 52-1354317 INVdICE NO. NRC-0101 Work Order No.
68 Date of' Hearing: 12/14/89-1
Title:
ACRS 356th Gen. Meeting
" Presiding Officer:
Michelson j
l k,o, a t io n :
Betha9da. MD Invoice Date: 12/29/89 l
~ _---
.......__-_.___..._----___-.~----_.----_~_- --__---_ --- ---__
.=....
SERVICE REQUESTED:
NO. PAGES:
PRICE:
AM,0,Ug:ff i
(a)
Daily M W/
$6.45 S W 3.00 (b) 2-Day
$5.25 (c) 5-Day
$4.90 4 /. 7 f (d)
Addt'l copies (5)
.xtf fjs" S0.05
$ 42.C0 (e)
Typing client-
$3.00 turnished tapes (f)
Other S
(g)
Out-of-Town Minimum
$100.00 S
(h)
In-town Minimum S 50.00 (1)
Inserts / Exhibits
/
135 (5 sets)
S 0.05 6.75 -
// M.leS TOTAL:
$ 1132. %
/ Sef
... _ - _ _ _ _ _ _ _ - _ - - - - _ _ _ - - - _ _ _ _ - - - - - - - - _. - - - - - - _ _ _ _ _ _ _ _ _ ~ _ _. - _ - _ _ _ _ _ _ _ _ _.
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'JAN 31 1990 Ann Riley and Associates, Ltd.
ATTN: Ann Riley 1612 K Street N.W.
Washington, D.C.
20306
Dear Ms. Riley:
i
Reference:
Contract No NRC-21-89-348 We are adjusting the amount of payment authorized under your Invoice Nos.
i -
89-001 through 89-038 dated November 28, 1989 as follows:
i Amount Invoiced:
Additions:
Disa11owances:
+
Payment Authorized: $
)
Enclosed is a breakdown on invoices showing the specific adjustments made.
I Should you have any questions regarding these adjustments, please contact 2
Edna Knox, Contract Administrator, on (301) 492-4731.
Sincerely.
i Sharon Bell, Contracting Officer Contract Administration Branch Division of Contracts and Property Management Office of Administration
- - i
'd
Enclosure:
As stated DISTRIBUTION: EKnox r/f, MSelden r/f, CAB r/f, ACCTG., E. Leins, P.O.
'l 9FFICE:
ADM:0 CPM: CAB n: ADM:0CRR;& kjA SURNAME:
EKnox:ek JM:SBe11 10 W./
DATE:
01/@/90
- 01//i/90 s
ri
-1 mktmTir in 'k. **...-- s,ecad' l'l,[ ; g,g,;n7;,tica, y
i
- w. n iz -
- 1
/$
9006050081 900404 PDR FOIA PDR-
-5 HENRY 90-17
0
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ANN RILEY & ASSOCIATES, LTD.
t 1612 K Street, N.W.
Washington, D.C.
20006 Contract No. NRC-21-89-348 l
Billing Date:
November 28, 1989 TRANSCRIPTS
('
Invoice Date HQ Office Location Amount Adiust 89-001 10/16/89 1
OP/LR Rockville MD 50.00 89-002 10/17/89 2
ACRS Chicago IL 1012.30 g.89-003 10/17/89 3
OI-III Detroit MI 225.75 89-004 10/20/89 4
PERSEC Bethesda MD 116.60 89-005 10/25/89 5
ASLBP Hillsboro MO 100.00 89-006 10/24/89 5
ASLBP Hillsboro MO 190.75 89-007 10/31/89 6
ACRS Bethesda MD 1452.20 89-008 11/15/89 7
l 89-009 10/18/89 9
OI-V SanClemen CA 120.75 l
89-010 10/17/89 9
OI-V SanClemen CA 315.00 89-011 10/18/89 11 FWP Rockville MD 890.40 1309.10 89-012 10/17/89 11 89-013 11/3/89 12 ACRS Bethesda MD 1219.00 89-014 10/19/89 13 ASLBP Bethesda MD 126.50 89-015 10/19/89 14 ASLBP Bethesda MD 370.80 89-016 10/18/89 15 OP/LR Rockville MD 50.00 89-017 10/19/89 16 OI-III Livonia MI 194.25 89-018 10/24/89 17 OI-II Florence SC 1079.20 1150.50 89-019 10/25/89 17 400.00 l
89-020 10/26/89 17 89-021 10/31/89 18 OI-II Cumberland MD 315.00 89-022 10/23/89 19 OI-IV Houston TX 238.50 89-023 11/8/89 21 ACRS San Fran CA 1507.20 1342.60 3
89-024 11/9/89 21 89-025 11/14/89 22 ACRS Bethesda MD 1267.00 d
89-026 10/26/89 23 OI-III Detroit MI 493.50 89-027 10/27/89 24 OI-IV Arlington TX 477.75 l
89-028 10/31/89 25 SEC Bethesda MD 190.80 J
89-029 12/27/89 26 ASLBP Bethesda MD 169.95 j,89-030 11/3/89 27 OGC Rockville MD 136.25 89-031 11/6/89 28 OI-II Washington DC 325.50,89-032 11/8/89 29 OI-III Glen Ellyn IL 178.50 89-033 11/13/89 30 NRR Reston VA 1892.10 1171.50 I
89-034 11/14/89 30 89-035 11/14/89 31 ACRS Bethesda MD 1263.10 89-036 11/15/89 32 ACRS Bethesda MD 498.55 89-037 11/6/89 37 OI-IV Arlington TX 421.40 89-038 11/7/89 38 OI-III Lake City PA 100.00 l
1 1
All adjustments are adjustments in numbers of pages and/or inserts.j l.
8 i
.