ML20059D575

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Responds to Questioning Reimbursement of Consulting Svcs for Stated Period
ML20059D575
Person / Time
Issue date: 01/26/1983
From: Davis A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Saenger E
CINCINNATI, UNIV. OF, MEDICAL CENTER, CINCINNATI
Shared Package
ML20058J984 List:
References
FOIA-93-34 NUDOCS 9311020321
Download: ML20059D575 (2)


Text

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i January 26, 1983 Eugene L. Saenger, M.D.

University of Cincinnati Hospital 234 Goodman Street Cincinnati, OH 45267

Dear Dr. Saeng,

i:

Please accept cry apologies for not having responded sooner to your letter dated December 7, 1982, in which you are questioning reimbursement of your consulting services for the period April 7 through June 11, 1982.

Services for the above period were performed under Contract No. AT-(49-24)-

1023, Modification f20, effective July 1, 1981 through June 30, 1982, at a rate of $170 per day. A Fom NRC 50, " Notification of Personnel Action" was issued to you under letter dated November 16, 1981, from Judy A. Langan, Division of Organization and Personnel. You indicated acceptance of this contract by signing the letter on November 26, 1981, and returning it to

,/

the Personnel Office. This contract is, therefore, the document under which a voucher for reimbursenent was prepared and which you signed on November 3 1982.

On January 17, 1983, we received your letter dated January 13, 1983, addressed to Ms. Pearl Scidth, in which was discussed fees for consultation to be per-fomed for the U.S. Environmental Protection Agency. The NRC has no control over consulting fees or practices of other Federal Agencies. We have, how-ever, contacted our Personnel Office and requested that the contract issued to Region III consultants for the period July 1,1982 through June 30, 1983, authorize you the r,aximum rate allowed for NRC consultants ($245.36 per day).

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a Eugene L. Saanger January 26,. 1983 You will be contacted directly by that office.

Check No. 48,286,637 in the amount of $188.37 is returned to you as this is the only possible reimbursement the NRC can authorize for services performed under a valid contract.

I am sorry for any inconvenience you may have been caused.

Sincerely, Original signed by A. Bert Davis A. Bert Davis Deputy Regional Administrator Enclosurei Check No.

48,286,637 for $188.37 cc w/o enc:

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