ML20212J584
| ML20212J584 | |
| Person / Time | |
|---|---|
| Issue date: | 09/30/1998 |
| From: | James Heck NRC |
| To: | Donarski W AFFILIATION NOT ASSIGNED |
| Shared Package | |
| ML20212J316 | List: |
| References | |
| FOIA-99-341 NUDOCS 9910050206 | |
| Download: ML20212J584 (4) | |
Text
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TO: Warren Donarski, GNM & Associates, Inc.
FROM: James Heck, NRC/ADM/DFS/ FACB 1
DATE: 9/30/98 l
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SUBJECT:
OWFN MARBLE INSPECTION PROJECT- DR-98-0242 -
SCHEDULE AND TESTING PROCEDURES During our telephone conversation yesterday (9/29/98) you indicated the schedule for the inspection phase would be delayed, specifically you said the actualinspection of ther anels would start one week later than planned (10/5/98). Please submit a written schedule delineating the days each drop will be started and completed. During this same conversation you told me no inspection work will occur between 9/30/98 and 10/2/98. Please explain why this is the case. If, in fact there will be no inspection work between 9/30/98 and 10/2/98 I will-have the public access door that is next to the current drop unlocked and resume pedestrian traffic. Please have the swing stage raised to the top floor of the OWFN building and secured on today 9/30/98 until inspection work resumes.
I On 9/28/98 l faxed you a copy of McMullan & Associates Field Report dated 1/26/94. This report describes the " suction pull test" method used to measure movement of the marble i panels. I asked If you were going to use this method of testing and if not, why. Please respond on 9/30/98. as agreed to this question.
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u F NUCLEAR REGULATORY COMMISSION NRC FORM 370
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TRANOMITTAL OF INVOICE FOR GOODS / SERVICES RENDERED
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FINANCIAL OPERATIONS SECTION FINANCIAL OPERATIONS BRANCH ' h' 4 G .: C 4 Q( 03/25/1999 DIVISION OF ACCOUNTING AND FINANCE OFFICE OF THE CHIEF FINANCIAL OFFICER ENCLOSED FOR YOUR REVIEW AND APPROVAL PRIOR TO PAYMENT IS A COPY OF AN INVOICE FOR GOODS OR SERVICES RENDERED TO NRC.
PLEASE READ, FILL IN, SIGN, AND RETURN WITHIN 15 DAYS OF RECEIPT OF THIS INVOICE.
FOR YOUR INFORMATION, INVOICES FOR GOODS OR SERVICES MUST BE PAID WITHlN 30 DAYS OF j RECEIPT UNDER THE PROMPT PAYMENT ACT, AS AMENDED. IF PAID LATE, THE INVOICES MAY BE SUBJECT TO AN INTEREST PENALTY. IT IS THEREFORE IMPERATIVE THAT YOUR IMMEDIATE ATTENTION BE GIVEN TO THE PROCESSING OF THIS INVOICE.
FURTHERMORE, NOTICE OF AN APPARENT ERROR, DEFECT, OR IMPROPRIETY IN THE INVOICE MUST BE GIVEN TO THE BUSINESS CONCERN WITHIN 7 DAYS OF RECEIPT OF THIS INVOICE. THEREFORE, IF THAT IS THE CASE, YOU MUST NOTIFY US WITHIN 2 DAYS OF RECElPT OF THIS INVOICE. WE Vy1LL 7 tNTURN$OTIFY THE VENDOR. /
DOCUMENT NUMBLR VENDON/CONIFtAGIOH f GNM & ASSOCIATES,INC. DR 980242 i INVOtCUBILL NUMBER DAtt #Nv0AL HECLrVED PAYMENTDUEDAih 916422 0372/1999 ggp )
PLHIOD COVLHLD PHODULif bt HVICk Dt b6HIPilON B&HNUMBLM JUB CUDL AMOUNI
$ 11,000.00 THIS CERTIFICATION IN LIEU OF RECEIVING REPORT MUST, BY LAW, CONTAIN ALL OF THE FOLLOWING INFORMATION.
I certify that goods / services have been renderedireceived in accordance with the terms of the above referenced order, agreement, training request, or bill of lading.
QUANilllLS RECLIVLD DAILL5) PRUPLRIV/blHVICE ACCLPIE D (ACCEPTLD - NOT CERTIFIED) liLL SIGNATURE - RECErVING OF FICIAL
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/ RETURN TO MAIL STOP: T-9 H4 PMINILD ON RLLYLLLD FAFLM This lurm ode ce6sgre.1 wasig 6l Eurnit NRC F ORM 370 (&11r98)
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8630 Fenton Street, Suite 820 Silver Spring, SID 20910 DATE: 2 Starch 1999 ORDER NUS111ER: DR-98-0242 REQUISITION NU.\lllER: RQ 408A0003 A/A NU3111ER: 31N0200 JOll CODE: D2316 11 & R NU3 filer: 840-15-3 IlOC NU.\lllER: 1-10-30 del.IVERY ORDER NU.\lllER: 26 INVOICE NU3111ER: S1642-2 ASIOUNT DUE: S 11,000.00 l
Approved by: Terms: Net 30 Days EIN: 52-1275703 GSA Contract # GS-11P-95-EGD-0016 l
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