ML20199F760
| ML20199F760 | |
| Person / Time | |
|---|---|
| Issue date: | 06/04/1985 |
| From: | Mcgrath K Office of Nuclear Reactor Regulation |
| To: | Dunenfeld M Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20151K563 | List: |
| References | |
| CON-FIN-B-2533, FOIA-86-78 NUDOCS 8604080467 | |
| Download: ML20199F760 (32) | |
Text
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. o g UNITED cTATES / I/tt6C 7A[f6
[ g NUCLEAR REGULATORY COMMISSION 3 E WASHINGTON, D. C. 20555
- a I 4 1985 JUN g ...../
MEMORANDUM FOR: k.44me g C#4[OS/
1 INITIAL DATE
] THRU: BRANCH CHIEF j ASSISTANT DIRECTOR DIVISION DIRECTOR PROGRAM ASSISTANT N FROM: Kay McGrath j~ Planning and Resource Analysis Branch Planning and Program Aralysis Staff
SUBJECT:
DOE WORK ORDER EXPIRATION NOTICE RE y! FIN NO.:
CONTRACTOR:
Af MJJ -
1 TITLE: g,v/14 w.
& :- - 2 > l "e. '
.)
Our records indicate that the above DOE Work Order will expire on 7/6/80~.
If the period of performance is to be extended, or the project otherwise modified, please initiate the appropriate paperwork (see your Division Program Assistant) including justification for such at least two weeks prior to the end of the period of performance.
)8 If the above DOE Work Order will be completed on or before the expiration date, please provide the information requested on the reverse side of this
.l memorandum approximately 30 days af ter the end of the period of performance.
I Please return this memorandum to me through your management chain, as 1 applicable, so that we may initiate close out/deobligation action. Uncosted o
funds available, if any, will be deobligated.
If accountable property / equipment was purchased under or transferred to this
) project, please complete and return the attached note to me (Rm. P-426) as 3l soon as possible so that a " reconciled report" may be requested from D0E. If no property was purchased or transferred to this project, just note "N/A" on j the attached Note and return it. The appropriate DOE office and the NRC 14 Property and Supply Branch, ADM will be notified of this request.
Y d
s et'drfddu6 Kathryn Ann McGrath 0604080467 D60320 PDR FOIA PDR Planning and Resource Analysis Branch GUIcGs6-78 Planning and Program Analysis Staff f,f;;
2 Office of Nuclear Reactor Regulation
Enclosure:
As stated
] cc: Division Program Assistant q
L
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n PERIOD OF TOTAL 101AL 101AL1/
l FIN 00 BRANCH TITLE PERFORMANCE VALUE OBGLS COSTS-i 4MJ3 T2- UnhfN# ^
"/d7/83 - /str /Yr/( /as(
y Has accountable property [ equipment been purchased or transferred to this project? Yes Nc j List the specific technical products obtained [e.g.: SERs for Calvert Cliffs 1 Salem 2, l
4 Pilgrim and Trojan; SER input for WNP-2, Byron 1 & 2, and Watts flar; NUREG/CR or input to 4
NUREG: (state title and date)].
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jn .. _____________________________._____________.___.--______________________________. ___
1* IN THE SPACES BELOW, PROVIDE AN EVALUATION OF THE CONTRACT'S PERFORMANCE ON THIS PROJECT. .
CIRCLE ONE i
Qualification of Personnel: Excellent Satisfactory Unsatisfactory Remarks:
i 1
4 a
Quality of Work: Excellent Satis factory Unsatisfactory Remarks:
-)I 1
]
1 Timeliness (meeting milestones) Excellent Satisfactory Unsatisfactory j Remarks:
- 1 .
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4 g ____.....________________...__________________________...__ _____________.._____.....___
41 Cost Effectiveness: Excellent Satisfactory Unsatisfactory Rema rks:
i p.
j Would you recommend this contractor for other similar work? Yes No Possibly a
g j _______________.. ... ___.____....______________..._____...____.-_________.._________ __
This certifes that the contractor has completed the work requirements and that all reports and other deliverables have been received and accepted.
9
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1 PROJECT MGR'S SIGNATURE DATE
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UNITED STATES -
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. E . "k, NUCLEAR REGULATORY COMMISSION h *- $ WASHINGTON, D. C. 20555
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{^ MEMO T0: Kay McGrath, NRR
SUBJECT:
TRANSI'ITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V0U. N0.V0315-85 NRC PAID DATE 3/14/85 i Enclosed for your review and signature is a copy of a paid voucher for post
- approval. You may wish to retain the voucher. ~
- DOE Office
- RL j Bill # : RL9-1337 -
L4 Period : January,1985 1
FIN B&R AMOUNT 13 DI 78 CD De-/ 7 Y/- a " R & .2 G . I'$
72> J 9 VC (9' h d)c -/ 9- @ . V/- 9' @ 79, 6 /
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.1 Please sign below and return to my attention within 5 days.
s Based on the agreed. scope of wor he above bi ing appears to be within the parameters of the subject S anda Order f r D Wo .
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Hame '
Diane B. Dandois, Chief 5 Funds, Govt. & Comm. Accts., Billings Title Date
& Collection Section, Financial Oper. Br.,
p Division of Accounting & Finance, MNBB 11-104
- Office of Resource Management 2-3_ -
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UNITED STATES f y ,. g ..UCLEAR REGULATORY COMMISSIO].c g* .E WASHINGTON, D. C. 20555
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i MEMO T0: Kay McGrath, NRR
SUBJECT:
TRANSMITTAL OF PAID V0UCHER FOR SERVICES RENDERED BY DOE-NRC V0U. NO. V026 NRC PAID DATE 2/13/85 i
i Enclosed for your review and signature is a copy of a paid voucher for post 3
approval. You may wish to retain the voucher.
DOE Office: RL Bill # : RL9-1276 W Period : December,1984 4 e FIN B&R AMOUNT 1 R a/'73 Cy) 2 o-in % -V/-D ? Do 3 7.57 i ~n a 3 +9 (Y 3 57s-/9-Vs-@ J @ 3 7 7. ?cs---
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Please sign below and r6 turn to.my attention within 5 days. '
9 e
t Based on the agreed scope of work, the above billing appears to be within the parameters of the subject St . Order fo Work: ,,.
M.
D ane B. Dandois, hief dn '
Name -
Funds, Govt. & Comm. Accts., Bil
& Collection Section, Financial Oper. Br.,
Title Date Division of Accounting & Finance, MNBB 11-104 UM Y5' Office of Resource Management .
! !['. ~s% (] - UNITED STATES f) ci NUCLEAR REGULATORY COMMISSION
~} $ WASHINGTON, D. C. 20555 i
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t-f1EMO TO: Kay McGrath, NRR l.
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V0
~
NRC PAID DATE 1/10/85 b
i Enclosed for your review and signature is a copy of a paid voucher for post r approval. You may wish to retain the voucher.
DOE Office: RL
[j Bill # : RL9-1215 I Period : November,1984 4 FIN B&R AMOUNT I R&I93 CD & o. /9 Vs-V/-D T /o, A12. 8 3 l Nd3Vo LO S o - /9 - Vo - V/- 9' 3 / /F, a 7 8 D.3 SV (K) 3 0 - / f - % Y/- eK E87, ") /
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R o -/T- bo - 3 t- y Please sign below and~ return to my attention within 5 days. '
57, 7s 8. / o f<
y to be within
~
K Based on the agreed, scope of work the above bi app the parameters of the subject S ndar Order, fo D0 ork n .
Diane B. Dandois, Chief Name .
Funds, Govt. & Comm. Accts., Billings
& Collection Section, Financial Oper. Br.,
.itie Date Division of Accounting & Finance, MNBB 11-104 g s
. Office of Resource Management j .
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E , p arag)g (3 UNITED STATES
%UCLEAR REGULATORY COMMISSIOm Q
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WASHINGTON, D. C. 20555
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1 MEMO TO:
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC VOU. NO.NJb\33 kS NRC PAID DATE l'247-44
~'
Enclosed for your review and signature is a copy of a paid voucher for post approval. You may wish to retain the voucher.
.' DOE Office: %L-
] Bill # : Q.1.fg\\3 '
l, Period : DM FIN B&R AMOUNT G a\%\$ elo -\S -M o % 2. A3=t- y5 6 a3Ro\O ac-\9-4c 4\ 4 5(oaq.d G a354 @ ao-w-4c-44-2. \\Y.14
%a m ($' Bo-\k-so EM ha ,o %.3 Ir G35o3\s ao-\S -\t 4\-% ' %3 o \ .G, f.
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C4as\%D .Lo-M-Fo 63r-4 5%oto .W 6a5\if D) a.e44 Acat-3 \Lir ol
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jd Gbc75 1's G) 9 o-\%-4o 4 2 .9 4564 % '
645 RR M) 2.n 44 fo-f 1-3 as,%9foT l' _MM 6Lo -\% 4o-PL-3 WL f VI C 6 253A\Srl L _w 4 0-\\ -3 I \o\6 M) l (b a5'35% h hi-ro - S'(- 3 Mn R n bG5M W a.o -W-40-4 \ -3 tes.13 Please sign below' and return to.my attention within 5 days.
Y 4 Based on the agreed scope of work, the above billing appears to be within H the parameters of the subject Standard Order for DOE Work:
M Diane B. Dandois, Chief g
Name .
Funds, Govt. & Comm. Acets., Billings
- & Collection Section, Financial Oper. Br.,
, Titl e Date Division of Accounting & Finance, MNBB 11-104 Office of Resource Management
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UNITED STATES 1
i !(pf 'j: s /d'$ NUCLEAR REGULATORY COMMISSION
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- i. W$da *p, we SHINGTON, D. C. 20555 j
\l'N:${l i
MEtt0 T0: .
'au .NRR 1
SUBJECT:
TRANSf1ITTAL OF PAID V0UCHER FOR SERVICES RENDERED BY DOE-NRC VOU. ?!0. V0073-85 j NRC PAID DATE 11/15/84
'l Enclosed for your review and signature is a copy of a paid voucher for post approval. You may wish to retain the voucher.
3 00E Office: RL Bill # : RL9-1069 Period : September,1984 FIfl : B- k633 (
- B&R : 20 /d -M- 3 Amount : $ [3 [7, f 7 i
Please sign below and return to my attention within 5 days.
]
j Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE tlork:
1 Project itanager Date P,eviewing Official Date M '
b c.
4 Diane B. Dandois, Chief Funds, Government and Connercial Accounts,
, Billings and Collections Section Financial Operations Branch
- Division of Accounting and Finance,!!N88-11104 -
Office of Resource llanagement
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A
Enclosure:
[ ' As stated
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SUBJECT:
TRA 45ftlTTAL OF PAID V03"HER FOR SERVICES REtJDERED BY 03E-!<RC V0V.
,a
!!RC PAID CATE 10/17/84
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n.
'i- Enclosed for your review and sigrature is a copy of a paid voucher for post approval. You r.ay reish to retain the voucher.
DCE Office: RL Bill # RL9-1022 Period : August,1984 Fill : B-25'33 Ch Bl.R : 20 /4 -/) . 3 4
A. mount : s D FG o A f .
Please sian below and return to rny attention within 5 days.
Based on the agreed scope of stork, the above billing appears to be within
' the parameters of the subject Standard Order for DOE ilork:
i 1
- Date 4
ft 1J 3
j <
L J h i-- -
d n hed
!h Diane B. Dandols, Chief
.i .I Funds, Government and Corv ercial Accounts, 71 Billings and Collections Section f <-
Financial Operations Branch Division of Accounting and Finance, titlBB-ll104 Office of Resource fianagement
~~
Enclosure:
As stated U
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- UNITED STATES g
NUCLEAR REGULATORY COTC.11SSION
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,NRR tiEtt0 T0:),
SUBJECT:
TRANSti!TTAL OF PAID V0UCHER FOR SERVICES RENDERED BY D.0 NRC PAID DATE 9/19/84 a .
j Enclosed for your review and signature is a copy of a paid voucher for 1
post approval. Yo'u may.wish to retain the voucher.
DOE %Tfice:..RL s
i Bill # : 'RL9-0962 v.
li Period : July,1984 s
j FIN : B- 73) Ch B&R :
20-19-/d Q. 3 Amount :
$ /% cl/0* N Please sign below and return to my attention within 5 days.
Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE Work:
Project lianager Date , ,
Reviewing Official Date , s., ,
Y,W ,
Y, W
- 1
'! Diane B. Dandois, Chief 3 Funds, Government and Commercial Accounts, -
.j 9 . ,
Billings and Collections Section - -
Financial Operations Branch
' - Division of Accounting and Finance, itNBB-ll104 Office of Resource fianagement
Enclosure:
.. .As stated -
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'# 'o, UNITED STATES l E' '
(f' ) NUCLEAR REGULATORY COMMISSION
% *- W'. E WASHINGTON, D C. 20555
%% a 2
MEtt0 T0: }1/.hu.mytt,j.Icf r ,NRR
SUBJECT:
TRAtlSMITTAL OF PAID V0UCHER FOR SERVICES REtiDERED BY DOE-NR NRC, PAID DATE 8/7/84 4
Enclosed for your review and signature is a copy of a paid voucher for
- post approval. You may wish to retain the voucher.
i DOE Office: RL l Bill # : RL9-0901 i
i Period : June,1984 Fill : B-253 3 [f/
BAR : 20 / 7-/0 - M'3 Amount : $ ]$Yd, D $
Please sign below and return to my attention within 5 days, j Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE Work:
Qroject fianager Date b Reviewing Official Date Diane B. Dandois, Chief l
.j Funds, Government and Commercial Accounts, Billings and Collections Section f Financial Operations Branch
' Division of Accounting and Finance, ftilBB-11104 Office of Resource fianagement
Enclosure:
As stated 1_ .
, _ _ . . . . . . . _ . . . _ . . _ _ . . . . - . . _ . . . . , . . . _ . . . , _ . . _ . . . . . . _ _ _ . . . w.
( ".' 3 ji-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 03/05/85 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM
'i' REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS 4
- PROJECT MANAGER: M. DUNENFELD AS OF NOVEMBER 1984 CONTRACTUAL INFORMATION SECTION
. IN B B2533 TITLE: REVIEW OF HIGH BURNUP LICENSING TOPICAL REPORT B&R NUMBER: 20-19-10-12-3 DIVISION: DOSI BRANCH: CPB
$0NTRACTOR: PNL PERIOD OF PERFORMANCE START 11/07/83 END 03/31/85
..t FINANCIAL STATUS SECTION TOTAL
? PROJECT TOTAL TOTAL TOT 4L NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 145,000 0.00 121,800.00 121,800.00 0 YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY
- y PRIOR
. . CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 4
42,523.08 10,000 10,000 0 20,600.00 t
1 1
' FEE RECOVERY COST STATUS SECTION
.j
, PERIOD: NOVEMBER t
j TOPICAL / TOPICAL / COSTS
{ FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE l
ml COMMON COSTS 50-0900 7,300.00 9,300.00 A
l COSTS
,IASE TITLE TAC NO. PERIOD CUMULATIVE
?
'J1 XN-NF-82-06 48067 1,900.00 2,000.00 d
d COSTS JASK TITLE _ TAC NO. PERIOD CUMULATIVE 2 NEDE-22148 48568 1,200.00 2,700.00 !
- )
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l COSTS l,
l TASK TITLE TAC NO. PERIOD CUMULATIVE 3 WCAP-10125 ,
48689 1,700.00 2,600.00 COSTS L!LSK TITLE TAC NO. PERIOD CUMULATIVE
'4 CENPD-269 48946 300.00 300.00 COSTS M TITLE TAC NO. PERIOD CUMULATIVE 5 BAW-10153 48917 600.00 3,700.00
?. ,
_IASE TITLE I
6 COMMON COSTS TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE i COMMON COSTS 50-0900 0.00 0.00 l
I HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND
)THEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE
,;,I N CO R R E C T , YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY
'CPRINCIPAL
- INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-CREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE VOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.
.(
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~ VOUCHER COST SECTION
') 1 y MONTH: NOVEMBER t
i AMOUNT:
- 12,971.60 J
.y 7
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4 9
- l 1
1
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l O O L: _ = - _ = _ . . - _ - . --
. ~ , - - . . . . . - . - - . . .- ,:-. .- ..- -,.r.
. (j' 1 'l PERFORMANCE EVALUATION STATUS SECTION
? LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.
~ EXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR QUESTION 1.
YES NO
- 1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([ 12[l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?
- 2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN 12[l (([l THE SCOPE OF THE PROJECT?
- 3. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL 1.__ l l__l
~< REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?
- 4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER (([l (([l REPORTS WITH ADEQUATE INFORMATION?
- 5. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!
l((l l(([l
- 6. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED IN THE PROJECT!
l((l 12[l 3
- 7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l .__ l 1.__ l l SERVICES REQUIRED FOR THE PROJECT!
S. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED PROPERTY REQUIRED IN THE PROJECT!
l((l l((l h0MMENTS:
i t
i
.1
, OERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING:
l' fblPAYMENTINFULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $
)12[lNOPAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD
' 'l CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY JCPRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE
' AMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A
, SEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS 4 3EACHED AND WITH WHOM IT WAS DISCUSSED, IF RESOLUTION CAN NOT BE REACHED,
'PLEASE CONTACT M. KALTMAN (X28041).
(f 1
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0FFICE OF NUCLEAR REACTOR REGULATION e 02/15/85 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: M. DUNENFELD AS OF OCTOBER 1984 CONTRACTUAL INFORMATION SECTION
- FIN: B2533 TITLE: REVIEW OF HIGH BURNUP LICENSING TOPICAL REPORT B&R NUMBER: 20-19-10-12-3 DIVISION: DOSI BRANCH: CPB
, CONTRACTOR: PNL PERIOD OF PERFORMANCE: START 11/07/83 END 03/31/85 1
FINANCIAL STATUS SECTION i TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY I
VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 1 .
. 145,000 0.00 80,900.00 80,900.00 0 I
1 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 42,523.08 10,000 10,000 0 8,900.00 I
FEE RECOVERY COST STATUS SECTION
, PERIOD: OCTOBER t
l TOPICAL / TOPICAL / COSTS
} FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE COMMON COSTS 50-0900 2,000.00 2,000.00
! COSTS TASK TITLE TAC NO. PERIOD CUMULATIVE
- 1 I
t XH-NF-82-06 48067 100.00 100.00 j . COSTS
, ITASK TITLE TAC NO. PERIOD CUMULATIVE
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COSTS TASK TITLE TAC NO. PERIOD CUMULATIVE 3 WCAP-10125 48689 900.00 900.00 COSTS TASK TITLE TAC NO. PERIOD CUMULATIVE 4 CENPD-269 48946 1,300.00 1,300.00
- COSTS TASK TITLE TAC NO. PERIOD CUMULATIVE 5 BAW-10153 48917 3,100.00 3,100.00
'JASK.
TITLE i
6 COMMON COSTS TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO 2 TAC NO. PERIOD CUMULATIVE COMt10N COSTS 50-0900 0.00 0.00 a
I HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND
.THEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE
, INCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY
.l(PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-CREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE
' VOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.
i IVOUCHER COST SECTION
%:p'- c.w -
MONTH: OCTOBER AMOUNT: $ 8,929.85 4
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PERFORMANCE EVALUATION STATUS SECTION PLEASE ANSWER ALL QUESTIONS 'YES' OR 'HO' TO THE BEST OF YOUR KNOWLEDGE.
EXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR QUESTION 1.
YES NO
_ (([l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?
- 2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l((l l((l THE SCOPE OF THE PROJECT?
- 3. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ((((l l((l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?
,4. '
HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l(([l l(([l REPORTS WITH ADEQUATE INFORMATION?
S. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE ll((l l(([l PROJECT?
- 6. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ((((l ll((l i IN THE PROJECT?
4 f7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(((( l(([l SERVICES REQUIRED FOR THE PROJECT?
- 8. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l l(([l 3
PROPERTY REQUIRED IN THE PROJECT!
COMMENTS:
i f
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.; CERTIFICATION SECTION i
'I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE
,'FOLLOWING:
') (E[lPAYMENTINFULL ll((l PARTIAL PAYMENT IN THE AMOUNT OF $
, l((lNOPAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 1
CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE
, AMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A
. SEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS REACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,
- PLEASE CONTACT M. KALTMAN (X28041).
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0FFICE OF NUCLEAR REACTOR REGULATION
",3 -- g - 'l i )~ l
\ V 12/04/84 j TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM A
REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: M. DUNENFELD MONTH: SEPTEMBER CONTRACTUAL INFORMATION SECTION
- FIN: B2533 TITLE
- REVIEW OF HIGH BURNUP LICENSING TOPICAL REPORT
.B&R NUMBER: 20-19-10-12-3 DIVISION: DOSI BRANCH CPB qCONTRACTOR: PNL PERIOD OF PERFORMANCE START 11/07/83 END 12/31/84 a
FINANCIAL STATUS SECTION
] TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET
.i
- 135,000 135,000.00 72,000.00 135,000.00 0 A
r,.] PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY
,, CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS l 0.00 135,000 135,000 135,000 72,000.00 1
4 FEE RECOVERY COST STATUS SECTION f
.PERIO 6. SEPTEMBER w p-
.} ' COSTS JJ.,AS.K TITLE TAC NO. s PERIOD CUMULATIVE
- 3 di XN-NF-82-06 48067 foo 0,-etf 20,800.00 m
(5l COSTS
,jTASK TITLE TAC NO. PERIOD CUMULATIVE j2 NEDE-22148 48568 0.0C 7,600.00 COSTS q
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$ TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. .
PERIOD '
CUMULATIVE
- t i
COMMON COSTS 50-0900 s M-25,600.00
'al HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND lTHEN TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE ilINCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY d(PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lCREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE fiVOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.
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$ VOUCHER COST SECTION s
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/SPLEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.
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~
YES NO d
]1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l .__ l l__l m CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?
s- _._ _
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- 3. HAS THE CONTRACTOR SUBMITTED'ALL REQUIRED TECHNICAL l __ l 1.__ l b[i REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER? l
- 1 i4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l((l l(([l REPORTS'WITH ADEQUATE INFORMATION?
)
9 5. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT?
l((I l(([l d __ _
- 16. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l.__l l ,__ l IN THE PROJECT!
il __ __
j! 7. ARE THE UNEXPENDED FUNDS SUFFICIENT.TO COMPLETE THE l ,__ l 1.__ l t SERVICES REQUIRED FOR THE PROJECT?
- 8. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ll((l ll[~l j PROPERTY REQUIRED IN THE PROJECT?
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N ll((lNOPAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY
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% SEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS 6 REACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED, fiPLEASE CONTACT M. KALTMAN (X28041).
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R-1206327 0FF' ICE OF NUCLEAR REACTOR REGULATION 01k/04/84 l TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM i
~
REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS
, AND LICENSEE FEE COSTS J
PROJECT MANAGER: M. DUNENFELD MONTH: AUGUST l
CONTRACTUAL INFORMATION SECTION
(
HFIN: B2533 TITLE: REVIEW OF HIGH BURNUP LICENSING TOPICAL REPORT l
.lB&R HUMBER: 20-19-10-12-3 DIVISION DOSI BRANCH CPB 1
dCONTRACTOR: PNL PERIOD OF PERFORMANCE: START 11/07/83 END 12/31/84
[
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2 FINANCIAL STATUS SECTION i
TOTAL
- l PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET I 135,000 135,000.00 72,000.00 135,000.00 0 k
j PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY
. CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS l
} 0.00 135,000 135,000 135,000 72,000.00
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$ FEE RECOVERY COST STATUS SECTION
- 4
! PERIOD AUGUST i
i COSTS lI_MX TITLE TAC HO. PERIO CUMULATIVE w 09 R..,1 XN-NF-82-06 48067
/ll,d 20,800.00 I COSTS
..l T A S K TITLE _ TAC NO. PERIOD CUMULATIVE 2
2 NEDE-22148 48568 N j,dLG6 3 ooo 7,600.00 C
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COSTS TASK TITLE TAC NO. x PERIOD CUMULATIVE il N / MfP vo o rl3 WCAP-10125 48689 6,700.00
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.4 ITASK TITLC 16 COMMON COSTS s
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'IINCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LADORATORY
~I(PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-CREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE eVOUCHER CERTIFICATION SECTION BELOLl. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.
o N
VOUCHER COST SECTION 4
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iEXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR
_ ; QUESTION 1.
YES NO
- 1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l.__l 1.__ l J CONTRACTOR VISIT HRC DURING THIS REPORTING PERIOD?
- 2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT?
121 l2l j
- 3. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ll((l ll((l s REPCRTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?
- 4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER ((((l l((I REPORTS WITH ADEQUATE INFORMATI0Hf
- 4
- 4
- 15. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE ll((l l(([l PROJECT 7 1
l6. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ((((l l(([l IN THE PROJECT?
L 7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l ((((l
,1 SERVICES REQUIRED FOR THE PROJECT!
- 8. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ((l 121 Li PROPERTY REQUIRED IN THE PROJECT 7
}COMMENTSt H
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(CERTIFICATION SECTION
'ilHAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE "lFDLLOWING 131PAYNENT IN FULL l2l PARTIAL PAYMENT IN THE AMOUNT OF $
, f--
L l.__l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD J CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE hAMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A jSEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS (REACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTIDH CAN NOT BE REACHED,
.PLEASE CONTACT M. KALTMAN (X28041).
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. (D Q 3 -1206327 0FFICE OF NUCLEAR REACTOR REGU(ATION 12/04/84
; TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM i
REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS i. PROJECT MANAGER: M. DUNENFELD MONTH: JULY kCONTRACTUAL INFORMATION SECTION 11 ] FIN: B2533 TITLE: REVIEW OF HIGH BURNUP LICENSING TOPICAL REPORT 3 7:B&R NUMBER: 20-19-10-12-3 DIVISION: DOSI BRANCH: CPB 11 JCONTRACTOR: PNL PERIOD OF PERFORMANCE: START 11/07/83 END 12/31/84 ,1 I$ 1
.) FINANCIAL STATUS SECTION 1
j y TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY 1 VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 1 j B' 135,000 135,000.00 72,000.00 135,000.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS l 0.00 135,000 135,000 135,000 72,000.00 et d
) FEE RECOVERY COST STATUS SECTION ,2 i o ,, ,
C PERIOD: JULY (I f) Y / COSTS 9 TASK TITLE TAC NO. PERIOD CUMULATIVE t XN-NF-82-06 48067 20,800.00 COSTS TASK TITLE TAC NO. s PERIOD CUMULATIVE b N /(0 3 fj2 NEDE-22148 48568 V evet 7,600.00 41 d COSTS TASK TITLE TAC NO. PERIOD CUMULATIVE L} 1 r3 WCAP-10125 48689 \ /t/co
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- TASK TITLE TAC NO. PERIOD CUMULATIVE 5 BAW-10153 48917 0.00 500.00 ej '
4 TASK TITLE 6 COMMON COSTS , ,, _ _Y ; _. M' k s u n.. p,r+- . . - .m h l-TOPICAL / FACILITY NAME TOPICAL / DOCKET NO. TAC NO. h #~PERIOD A MULATIVE (ej [ COMMON COSTS 50-0900 25,600.00
$IHAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND L THEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE
- INCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY
;(PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-CREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE VOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.
L Ai k !
.) VOUCHER COST SECTION 0
g MONTH: JULY a AMOUNT: 12,216.48 f1 $ a.: i4-lb v
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- i YES NO i
j ,1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l ,__ l . _l .__ l
$ CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?
- 4 (2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l l ((((l l} THE SCOPE OF THE PROJECT?
; 3. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l((l l((l t) REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?
'1 I ?4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER (([$l l((l
- l. REPORTS WITH ADEQUATE INFORMATION?
il
*{5. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([l l((l 1 PROJECT?
il __ __
- l6. WILL THE CONTRACTOR MEET THE COMPLETION DATECS) SPECIFIED l__l l__l IN THE PROJECT?
- j 7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l2~l _ l((l SERVICES REQUIRED FOR THE PROJECT?
- 8. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l l((l y PROPERTY REQEIRED IN THE PROJECT?
4: COMMENTS: 1 ' N->: . 43-Z q 2
- J
~ % CERTIFICATION SECTION , 4a lI HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE
- 4FDLLOWING:
') k5[]
PAYMENT IN FULL l(([l PARTIAL PAYMENT IN THE AMOUNT OF $ ((((l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD
- J CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY NCPRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE j AMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A
- SEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS REACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED, PLEASE CONTACT M. KALTMAN (X28041).
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# %, UNITED STATES
! g NUCLEAR REGULATORY COMMISSION
; :j W ASHINGTON, D. C. 20555 3, a 9 . . . . . ,o#
ffEMO TO: Kay McGrath, NRR
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V0U. NO.V0483-85 NRC PAID DATE 7/10/85
; Enclosed for your review and signature is a copy of a paid voucher for post ; approval. You may wish to retain the voucher.
DOE Office: RL Bill # : RL9-1470 '] Period : April ,1985 FIN B&R AMOUNT
~
R 2/13 (5) Do- / 9- Yo - VI- 2 @ M i 7. 7 3 i
/33340 (47 Co-/ 9- Vo c//- V a '/ 7o.dV R D%c Cs) c"2 0 -/1-So 4 3 Y 72 9. 0 /
N W 5'n 3 ( d 2 e- / 9- lo - //- c/ D o fo 8 7 7 1 (R 356 9 (4) D o- /9- sb -se) - S' ' 4'D. & 1 P
)I-3 D5s 4 /5) D o- J 'T - To - S D - S 8997.83 .
M/o (yi D o-/ 9 S'o- S~I-S 9 7 V6, . 'o _B_2sx Cd D o-i 9- (oo - L. a - 1 I fo 703.73 i R OFalo (LD D o-l 9- Vo - Ya- h ' loco.99
- R 2529 (W3 c?n-N- So-s(n- 8 59 l 9. Ts-i h 253 2 ( </\ ao -/9- Yo- Va - V ~ n y. /r
- R Ma 9 (sn a o So-D ~$ 3396o.9?
a- zM g>o-/9- /o-/a- 3 ' 69.o9
/
; -f 5 Dss iVi 2 0-/9- 50-54,-3 to t s v . 9 (o j R a s Ur (t/1 do-/9 /o -/ A 3 /c .o a . 3 A 1
- 55ACv'o(t[) A o-l 9- is-/b- v' 3 s~ 1 /. D 9 R n s'4'ck (s) <2 0 -l 9 3 0 -3 l- Y El .195 8(o Yh 25V3 (D D o - l 9- yo- Y/- 3 4 V(s ?.91 b cR s t/ Y ( ( Q o- / 9- {c -Y/- 3 / W. (7 Please sign below and return to my attention within 5 days.
; Based on the agreed scope of work, bove bill pears to be within .
the parameters of the subject Stan d r for E k: l i h - d-i
""** Diane B. Dandois, Chief
! Funds, Govt. & Comm. Accts., Billings
] Title Date
& Collection Section, Financial Oper. Br.,
; Division of Accounting & Finance, MNBB 11-104 OUice f Resource Management
-i k FIS lo % pg,'gy
l - O O 9' d , ~s), , UNITED STATES y NUCLEAR REGULATORY COMMISSION p, 3 "j WASHING TON. D. C. 20555 v
**..+
l liEMO TO: Xay '!c'irath, i RR
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V0U. NRC PAID DATE 6/13/05
~
_2 Enclosed for your review and signature is a copy of a paid voucher for post
.! approval. You may wish to retain the voucher.
j f DOE Office: RL d Bill # : RL9-1392 ^] Period : February and March,1935 t FIN B&R
' AMOUNT '
TR a I93 ( D 9 0-19 40-11 & '/ G> '7o R .s ? { 5 ?I73 L6 a 0-/9 W - V/ - a */ W 7. G 3. ic"# l R WR Vo (D & o - A - Vo - V/- V IR N o 3 . (n i WD %o / V) .2 0 - l 9 58 '/ RDiAn 73 % @l WV. VD ' l ng h 2 0 -/9 - So~ -3 9- Y Ib9367.S'G\ ' kg O}R NX5o
.D o -I 9 - J6 - //- V 3 CD d?O-l%/o -//- Y' MrYTs'2 b: RMo % r53 W l 29' . 86 \
1 %vn'7 '(Vi a o- l9~50 C-5 D V313. 7T * *%'*
! $ 55/0 (Ch D o 36 - 5/- 3~ ~d 8, W 9 92 i lls a 5^/ 8 l% n o -/ 9- /o -/2 .3 %lV7.o9
! R nSR *- (Y ) 90-/9- Co-no- 7 3 5 g V6. BY
? AsR 3~ (53 <D o - / 9 6D- 9 Ale t'9 85 %p B '75 a G ( 7) J o - / 9 - % - ya' - 3 g#o j '73.osa ? (V) ao-/9 4o-sz-3 75/1.
3 43.7/ 4l b D L *? ? (3) o)o -/9 - Yo - o- Y Q3.Q7) k _B D529 (5) Do -/ 9 50 ) Qo,3C,J o(
- (S) Do -/9-/o-/D 'b 835/.K/
h k .O A~ % 5 (D D o -/4- So-SC,- 3 9610 20 l 8QS37 (@ d o-/1- Vo-V/- 3 3%22. 7t/ Please sign below and return to my attention within 5 days. I a Based on the agreed scope of , the abov g rs to be wilhin the parameters of the subject d Order E w . a- A ; Name Diane B. Dandois, Chief . 'i Funds, Govt. & Com. Acets., Billings ~.I Titl e Date & Collection Section, Financial Oper. Br.,
! Division of Accounting & Finance, MNBB 11-104
- Office of Resource Management}}