Text

Review of PRA for Seabrook Nuclear Power Plant, Monthly Highlights for Jul 1985.Related Info,Including Transmittal of Vouchers for Svcs Rendered,Encl
	ML20214G204
Person / Time
Site:	Seabrook, 05000000
Issue date:	07/31/1985
From:	; BROOKHAVEN NATIONAL LABORATORY
To:	; NRC
Shared Package
ML20213E815	List: ML20213E811; ML20214F446; ML20214F510; ML20214F578; ML20214F595; ML20214F603; ML20214F654; ML20214F699; ML20214F736; ML20214F755; ML20214F766; ML20214F817; ML20214G041; ML20214G057; ML20214G062; ML20214G065; ML20214G068; ML20214G079; ML20214G123; ML20214G128; ML20214G148; ML20214G171; ML20214G179; ML20214G181; ML20214G188; ML20214G192; ML20214G204;
References
	CON-FIN-A-3778, FOIA-87-6 NUDOCS 8705260461
	Download: ML20214G204 (89)
	v • d • e

_ -

)

.)I l 1 I l 2 , ;

l a

MONTHLY HIGHLIGHTS FOR. JULY 1985 l l

" Review of the Probabilistic Risk Assessment for the Seabrook Nuclear Power Plant" (FIN A-3778)

BNL Principal Investigators: M. Khatib-Rahbar (FTS 666-2626)

W. T. Pratt (FTS 666-2630)

NRC Project Manager: W. Lyon (FTS 492-9405), R$ Branch T

1. Scope /

Purpose:

This project is to provide technical support to the Reactor Systems Branch in reviewing the accuracy and completeness of the Seabrook Proba-bilistic Safety Study (SPSS), BNL will perform a critical review of the plant design and PRA methods supplemented by audit calculations of selec-ted accident sequences to confirm the validity of the methods and.

! results.

2. Work Performed During Period:

Due to priorities given to other NRC projects, no further progress was made on this project during this reporting period.

3. Problems / Delays:

No problem areas.

i 4. Summary of Progress to Date/ Milestones:

Task 1: Work is nearly complete on the review and evaluation of the "back-end" of the PRA for the Seabrook Nuclear Station. Two preliminary reports have been submitted for review to the NRC Project Manager. Com-ments have been received, and will be incorporated into the final report.

5. Next Reporting Period:

Comments from the NRC Project Manager will be incorporated into the final report and the project will be completed.

. 8705260461 870515 e j PDR FOIA SHOLLYB7-6 PDR b{

b

,, j re F 1 NAN C IAL- S T'A T U S t

JULY 1985 ACC0utJT TI TLE NRC FIrt ,

004174 REVIEW OF PRA FOR SEABROOK NPP A-3778 SUPERVISOR Rb PRINCIPAL INVESTIGATOR i PRATT W.

' TERMINATION DAll : 08/30/85 4

i CURRENT YEAR MONTH TO DATE i

i 1

1 DIRECT STAFF EFFORT .

. ( G'.I' S t a l .: nontnn) .00 . 0 0.

11 DIRECT SALARIES 2 0. 35 3 701.

! MATERIAL 6 SERVICES 0. 9.

I ADP bul' PORT 0. 4, SUBCON1RACTS . O. O'.

i I TRAVEL EXPEr4SES i 0. O.

j I NDI T.EC T EXPENSES i 0. 13.930.

GENERAL 6 ADMIN. 0. 21 563.

t t T01AL COSTS i 0. 71.207.

1 i

PERCENTAGE OF AVAIL FUNDS SPENT 96%

l (FY 04 Carryover + FY 85 Funds l Received t o Da te) i III FUNDING STATUS i !

l l

j FY ivD4 FY 1985 PROJECTED FY 1985 FUNDS FY 1905 FUNDING i

! CARRYOVER FUNDING LEVEL REC'D TO DATE DAL. NEEDED

($ k) ($ K) (S K) (4 K) i 40, 34, 34. O.

- - . . - - - . , _ _ . - . . . . , _,__- -,. -..,. ._,_4. - - - , _ - _ , , , , _ , _ - - - . - . . , _ , . - , _ - _ . _. ._- .._,,_-_-___,-- - .-- --, ,-. ,,--__-- ,__.,-

I

, -l l

1 FI'L RLCUVERY COGT'GTATUG 4 ',

4 Fill: A-3770 TITLC: REVICW OF PkA FOR GEADROOK HPP

,1 i - PERIOD: JULY 178S i 3 $ lYUL TAUK/PLAl4T -

Pr.RIOD CUMULAllVL l

-A Geabrook Docket S0-443 0. 71,207.-

a TOTALS : 0. 71,207.

i s

)

i n

l J

i k

i i

i I

a i

I 4

i i

b

[ge =% 'c, UNITED STATES o; y s, f '; hutthari tit:GotATORY COMMISSION

- ,R WASHWGTON. D. C. 20555

$ e j

a

)

MEll0 T0: ,NRR

SUBJECT:

TRANSti!TTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V0U. NO. V0053-E5 NRC PAID DATE 10/31/84 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: BH

Bill #: CH3-ll29 Period : September,1984 FIN :

A-377 ? (O BAR :

20 19. @- [/- 3 Arount : $ /dj //f. 77 Please sign below and return to ny 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 tlork:

i Project itanager Date Fleviewing Official Date j

) *_

k Diane B. Dandois, Chief Funds, Government and Comercial Accounts, Billings and Collections Section 1 Financial Operations Branch Division of Accounting and Finance,11NBB-ll104 Office of Resource fianagement Fnclosure:

As stated

/:cJ. # - b' 7- c d 6 b/S U) l l

e-

R'-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 12/04/84 TECHNICAL ASSISTAt<CE PROGRAd SUFPORT SYSTEM

-' REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON MONTH: SEPTEMBER CONTRACTUAL INFORMATION SECTION IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB OONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 TINANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 50,000.00 10,119.00 50,000.00 34,000 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CADRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 0.00 50,000 50,000 50,000 10,119.00 EE RECOVERY COST STATUS SECTION

ERIOD: SEPTEMBER

?

A ig

, TITLE :

NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. JAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 10,119.00 10,119.00" HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND

' HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-

REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

'0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

V0hCHER COST SECTION MONTH: SEPTEMBER AMOUNT: $ 10,118.77 3ERFORMANCE EVALUATION STATUS SECTION DLEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

!XPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR SUESTION 1.

YES ND

1. DVD THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l ((((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

?. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN ((((l 1((l

THE SCOPE OF THE PROJECT?

5. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l(([l ll[~ l REPORTS IN ACCEPTABLE ORDER AND IF A TIMELY MANNER?

.. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l ,__ l 1,__ l REPORTS WITH ADEQUATE INFORMATION?

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([I l(([l PROJECT?

i. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ll((l ((((l IN THE FROJECT?

'. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l ll((l SERVICES REQUIRED FOR THE PROJECT?

1. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ll((l ((((I PROPERTY REQUIRED IN THE PROJECT?

l 0MMENTS:

i i

. t i: RTIFICATION SECTION 4 HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE dOLLOW Gt

~

l_l PAYMENT IN FULL l] PARTIAL PAYMENT IN THE AMOUNT OF $

, 12 1 NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD l CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE

'90VNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A

.5EPARATE SHEET). AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS 0 ACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT PE REACHED, LEASE CONTACT M. KALTMAN (X28041).

I_ li s' , /

~

JROJECT MANAGER - A U ',!

REVfEWING OFFICIAL /

' (SIGNATURE) / (DATE) 4 ll s

h f

g i

e r -F

./ .. ,. s - - -

po en c,

.F 'e UNIT E r' STA TE R E' s. f 'e NUCLEAR REGULATORY COMMISSION v {- ** /) '. i wassincion. o. c. 20sss

\ %,

= .,*

l l

t

)

,NRR MD10 T0:

V0053-85

SUBJECT:

TRAriStilTTAL OF PAID V0UCHER FOR SERVICES REtiDERED BY DOE-tiR tiRC PAID DATE 10/31/64 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: BH Bill #

CH3-ll29 Feriod : September ,1984 FIti : A-37'J 7 [

E&R : 20 19. t/d- h- 3 Amount : $/dj//f.77 Please sign below and return to ny attention within 5 days.

Based on the agreed scope of work, the above billing appears to be within the para-eters of the subject Standard Order for DOE llork:

Prcject fianager Date Reviewing Official Cate

) *_

b Diane B. Dandois, Chiof Funds, Government and Commercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, fif1BB-ll104 Office of Resource !!anagement Fnclosure:

As stated

i :

.t 0FF8CE OF RUCLEAP REACTOR REGULATION 92/04/84

-1206327 l TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM e

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS

, AND LICENSEE FEE COSTS LYON _ MONTH: SEPTEMBER PROJECT MANAGER: W.

l0NTRACTUAL INFORMATION SECTION ,

IM: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP 3&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB 20NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85

INANCIAL STATUR SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIr-ATIONS COSTS UNCOSTED BUDGET 64,000 50,000.00 10,119.00 50,000.00 34,000 PR802 YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRY 0VEP BUDGETED COMMITMENTS OBLIGATIONS COSTS __

0.00 50,000 50,000 50,000 10,119.00 FEE RECOVERY COST STATUS SECTION '

4 iPERIOD: SEPTEMBER

TASK TITLE 1 NO DESCRIPTION TOPICAL / . TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE 50-0443 10,119.00 10,119.00 SEABROOK 1 lI HAVE' REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND '

jTHEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE l INCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY

!(PRINCIPAL-INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lCREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

! VOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

d

. - . . ~ . ,, 7 . , , . . , _ _ _ .- ,--._,.,-.-,,w , -m.~r-,w--------am- --

IdbCHER COST SECTION MONTH: SEPTEMBER AMOUNT: $ 10.118.77

'2ERFORMANCE EVALUATION STATUS SECTION i) LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

'iXPLAfN ALL 'HO' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR IUESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([I l(([l COMTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

'!. 85 THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l((l l(([I THE SCOPE OF THE PROJECT?

15. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ((((l l((]l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

.. HAS THE CONTRACTOR S'JBMITTED REQUIRED BUSINESS LETTER l(([l l(([l REPORTS WITH ADEQui.TE INFORMATION?

5. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([I ((((l PROJECT?

1. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l ((((l IM THE PROJECT?

7 ARE THE' UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ((((l l(([l SERVICES REQUIRED FOR THE PROJECT?

5. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l ((((l PROPERTY REQUIRED IN THE PROJECT?

20MMENTS:

i i

O dR T I F I C A T if;N SECTION

~

I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING:

1E[l PAYMENT IN FULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $

I [l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE fMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A 5 PARATE SHEET). AN AXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS R! ACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

' LEASE CONTACT M. KALTMAN (X28041).

K / - /

~

ROJECT MANAGER ' ' M1 '

REVIEWING OFFICIAL d

' (SIGNATURE) / (DATE) l s

l I

i 1

)

4 VOUCHER COST SECTION MONTH: SEPTEMBER AMOUNT: $ 10,118.77 DERF 00MANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

EXPLAIN ALL 'ND' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR 1UESTION 1.

YES NO l1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE ll((l ll((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

??. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l(([l l((l THE SCOPE OF THE PROJECT?

-5. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l.__l l__l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

i. HAS THE CONTR ACTOR St'BMITTED REQUIRED BUSINESS LETTER l__l l .__ l REPORTS WITH ADEQUATE INFORMATION?

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([l 1((l PROJECT?

i . WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ((_l 1((l IN THE PROJECT?

. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l l((~ l _

SERVICES REQUIRED FOR THE PROJECT?

1. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l [~ l

_ ll_2l PROPERTY REQUIRED IN THE PROJECT?

0MMENTS:

I 1

l l

1 1

.._ - __ .- _ .- .,, , r.

~ ~.

l

. THE RECOMMEND AND '

PERIOD OF THE SHOULD , _

s.

FOR AMOUNTYOU THE LABORATORY THE D ,L IN A

') 's ,' ') )

6 e IN FIN DN EXPENDED OR WAS NDS PAYMENT RECOMMENDE IS THE NA TIONA TO THIS BELO W (ENT D E, * '

' n$ f REACH 21 PARTIAL NO PAYMENT AT A

THAT THER SPACE AGREEM CREDIT WHAT NOT BE

',' ' 'yj:.,

i Og

'fTIAL OR COUNTERPART VID E

,NG INERRO ,N CAN

' y f- ) , '. .

, , s . tw g YOUR AGREEMENT LI

.C IN T

REACH TH E ORDER.

TION OF PRO E.ID BIL F RESOLUTIO

/;jj f) f (D ATE s '

JA DISCUSS 4 1).

. WAS (X280 4

,t R) E (S IGNATU

)

4 4 Division of Systems Integration - NRR October 1984 Total Projected Funds Obligated Balance of Funds ($K)

FIN No. Project Cost (SK) To Date (SK) FY 1985 FY 1986 FY 1987 A-3346 478 478 0 A-3396 -

165 -

A-3702 -

110 -

A-3704 830 830 0 A-3705 470 100 250 120 A-371I -

1,165 -

A-3712 180 180 0 A-3719 270 270 0 A-3736 124 124 0 A-3744 200 200 0 A-3745 107 50 57 A-3746 216 200 16 A-3747 80 50 30 A-3748 135 135 0 A-3749 130 110 20 A-3750 170 170 0 A-3751 125 125 0 A-3752 100 100 0 A-3753 180 130 50 A-3767 145 75 70 A-3772 110 110 0

. *hs3278 84 50 34 A-3786 233 0 185 48 A-3787 155 0 155 A-3788 835 0 250 360 225 A-3790 125 20 100 5 A-3791 125 0 60 65 A-3793 -

0 -

A-3795 -

0 -

,, p ' '. g,

hA f.

UNITED sT ATES N UCI'E A R R E G'..' _ AT OP Y CO'"'J SE!ON cf g]M.c. #.}j, ,.,{

. r.t SW.L 'ON. D. C 20555 t '5 -

t., ?9 i ,[f l'EMO TO: Kay McGrath, t;RR

SUBJECT:

TRANSMITTAL OF FAID YOUCHER FOR SERVICES RE!;DIRED BY DDE-fGE YDU. i;D.V0142-85 far FAID DATI 12/17/B4 Enclesed for ycur review and sier.ature is a copy of a paid voucher for post appr; val. You ray wish to retain the voucher.

BH DOE Office:

Bill # : CH3-ll87 Period : Octo ber ,1984 E&R AMTJ.,'T Fir:

$37</7 M N 4 -/ 6 N M //- % i'G/.47 E85i. 00 AL39(/ 7 (v 5 Do d- % u! %

19 % 9 V9 LU 9 0-/ 9 c[- %

39 /s 7. M C3 ')5i H4 ,o e -/ 9 % ,- 8 E17 2.30 20 -> 9- /s-la - 5 30,8171.7Y

_A 3953 (v'1 A 57.5'S' (N3 90-19 As-53 -;5' 3 6.090 26

/

5 8 Q&- 9 /c/h &c-/9-So-:D -3 /c 9 T Y. S e

/) TN(s $ (yi @ c - /9 - % c//- 2 % IST. />-

M 3 1 7 d i y ') Do-19-Ss-sc f / V '/1Q. ) 3

_p 3 'f1/ (c/ '1 D s -/4 -& a ii /YC.31

_ y -J 2 9 & ( Y

- _ D c-/ C- % -v'/- 3 /SSY9. <?Y

_0 1 7 /c6 _

h.-/ 9 _%- s//- p _jj,M 1 37_333_.R_

N :n 0-t'j - % 'ft % '

5?eo C# O o-/9-sn-<W /roi 3-2?.37 4(/ Vfa, (s o A SORI (Y3 Do-/4- 4'o- 4't & <-

3 W W) &o-/ Me -Y/- c~k /o , ']s o 15' o o.c

/9 39 W W So- l9-$-V/- % AW4Ol l A 3')3 [ (40 9 o-/ 9 Vo-(//-K !

4 i Q 7. 3 O_

h 3')9 o IV T D o 50-SS .3 /0 48 % (o Pleise sign below art return to my attention within 5 days. ~

Eased on the agreed scope of war , .. above billino appears to be within the parameters of the subject Sta.dard der for 00 *rk:

b'M.f y.

Diane B. Dandois, Chief b

E656 Funds , Govt. & Co ten. 4ttts. , Billin

& Collection Section, Fir.ancial Oper. Br.,

itle Date Division of Accounting & Finance, ".*GB 11-104 Cf fice of Resource Lnagement

i f '

UNITED STATES i ,t-NUCLE AR REGULATORY COtA9f SS!ON '

j .; k~ f i WASHINGTON, D. c. 205%

i c,?;d

~

, /l

%, . . . . . .?

f EMD 70: Kay McGrath, NRR SUEJECT: TRANSMITTAL DF PAID V0UCHER FOR SERVICES RENDEREC BY DOE-NRC V00. NO. V0182-85 NRC PAID DATE 1/9/85 Enclosed for your review and signature is a copy of a paid voucher for post a pproval . You ray wish to retain the voucher.

DOE Office: BH Bill # : CH3-1244 Period : Novem ber,1984 FIN B&R AMOUNT

& 3 7Vo l'0 S 0 - /9 Vo - V/- W 5 -QQ _ QDO. lV M 3')W G') Q 6 /9- /c - //- 3 '[f//. 6 a

// 3 7 2/ 8 ( O @ o-/f c/d- V/ 3 6,3 9.f, 7 '7 A 3749 C.O Jo. /9- 6e .% -7, .Q a. 3 / / . 3P

% MSI (% .Do ti 59 - 3 '( 700. / 9 ,

'A ;7 % d ) R o- /9 - / o -/@- 3 O J FC /.,. / 6- 'O

,M3MS(d c o - /9 - /o-m- 3 /k1Rf,96L 1 A 3755 O/) c? d- M-/o-//- 4 Ge 9, 75' %

N 3'168 On 9s-/9-50-53-5' ER, h oh . 72 A 3'7 l~% (tl) D o - /9 - / e -l2 'A I I 2% r0 A Y/ (.7 (ch d o /1. TO - f 3 / 3 /6 ?, 3 (a

.A u. ') (.- 9 ( V ) :x - / 9- Ve- Y'l 2 19.O. 75' N 3'? To (c/) 2 0 - / 9 i5- T /.T /L P s',5 S' A377/ (V) e e-/9 5 4- A / a'. 84 7, c/4' 4 V/ //a O/) 'A o-/ 9 - % -V/- 3 /7/97/. //

39W CV) D o-/')- Ys Lil- a 6.T7(v le

.. V) o e t 9- v'o- f/ ~3 / 9 3 'l9', W

/A % 7') . O/) n n-/1- W L//- A M33 , 43 4 -i9 %6 Of) h o 50 - W-6~ l ') 6 2 9 , o C-Please sign below and return to.my' attention within~5 days.

within a .

Based on the agreed scope of work, the a - 'a billing a to ,

the parameters of the subject Standard eder ~ r DOE W k: , .

y A L- gQ DiaW "B. Dandois, Chief N3** Funds, Govt. & Comm. Accts., Billings

& Collection Section, Financial Oper. Br.,

Title Date Division of Accounting & Finance, MNBS11-104 Office of Resource Management

g4

""% g ,

UNITED STATES '

' ; NUCLFAR REGUI.ATORY COMMISSION U 'j WASHINGTO N, D. C. 20555

%, ,e MEMO TO M >##Z , //8(

SUBJECT:

TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-N NRCPAIDDATEJ/Jo/8,5 Enclosed for your review and signature is a copy of a paid voucher for post a pproval . You may wish to retain the voucher.

DOE Office: N Bill # : d //) - /DO b Period : D6cE*213 6 4., / f ffY FIN B&R AMOUNT

}9 3 WP ( LA <9 0 -19 Vo - v'/- % +94. B W

/? '3 W7 C@ &o-/4-MedK-% F /S-6 A -r, A 374'9 (E1 a o ss -Es - 3 )-3I49 75 '% '

A 5'76Y fd & c - / G Sa- % 3d,56 Y.5 7 '

'c" A b 73 b W3 De -/ h- /6 -/2 h /$, /0 f. 3 $

p37s8 cv) &- i 9 so-s3-s~ Q 3 /l. 7'? , ,

A 3 9(c % Of) a c /o -n - ;;t 6 90 e '

A DC,5 (5~) 4Do -/9 -/s -/1 -

Y99 7./0 A '3 7(o '7 M Ce -/ 9-(e - fD- 3 63Pf.53 A 59 ~)o lU1 .oe-/9 So-SC- K SQ 99. C &

'c

~

i l R 'n / ac- / 9 56 -b"D L R f ? Y. sTT

~ 4 i?? (6 ) a c-/5 do-y/-

$ 2 y / s . c/ r A 3? Wo

~

(D C(10 D 80-/ 9 - %- / -

cDo-/ 9 -Vs- f/- 3 Do - / 9 5.s'-s~

Jy h]%3 5fole R .o f _

% 3 9. c, L

_ /l3?? / (.Y) Oo- /9 </o -V/-a 4'a 9</.8s' An% (3) Do-/9- 9 -S'a - A /D e b 7. Y/

A s? R '7 (d so -/9 - /4-/~2 5 /<4 (,s'3.V h 3970 (3') ' -D s -/9 ,Ss-sS- 3 W7.%W.l2 Please sign below and rfturn to.my attention within 5 days. /

Based on the agreed scope of work, the above billing appears to be within l the parameters of the subject Stan Order for rk:

Q D1 B is, Chief Name . Funds, Govt. & Comm. Accts., Billings

& Collection Section, Financial Oper. Br., I Title Date Division of Accounting & Finance, MNBB 11-104 Office of Resource Management

.: ...,'c, U:':' t D STATIC i.j ,[, j NUCLE AR REGUL ATORY COT /. MISSION 6

,,s v. e m tmosToN. o. c. 2ct55 c, -

s,,.yo....J,,p

....+

HEMO T0: Kay McGrath, NRR

SUBJECT:

TRANSMITTAL OF PAID YOUCHER FOR SERVICES RENDERED BY DOE-NRC V0U. N0.YO289-85 NRC PAID DATE 3/4/85 Enclosed for your review and signature is a copy of a paid voucher for post a pproval . You may wish to retain the voucher.

00E Office: BH Bill # : CH3-1364 Period : Ja nua ry,1935 FIN B&R AMOUNT

~-

- - -( @ Q o -/ 9 - Y's V /- % '

4 I ? S5 9. 8 o E 3 Y$6 ( 9') ep o-/9 -5s- S<-S 99 l'f. SC, A37 % Csi ae - /f fo 3 4 a 7/ 3.3 7 A3777 (s1 0 0- /9_ /o -/p 3

~

5'93.99 A s 2 90 (O ac-)9-50-55-3 s /[3377. R A Ai99/ (Q De -/ 9- /d-/2 - 3 /o, 87 ?. '/Q AA298 CC 4 0-/ 9 2 - 3 '4'a ls. 6 7 4-~ A3? If (C

' eo - t 9 55- 3 PM' Y3 9. 3 9 A 379 6 C Si co- /9 -so s> 5' /o', W 4.9 f b.b $0 $ (S '

cDo-}9 eN //~/ _ b~ME7 Yl F ? W,9 6-c . 86 4I P1 FIS LG r W % -

ase 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 Work-

% C~

Ia) M dfois, hief Name

, Fun s. Govt. & Conm. Accts., Billings

& Collection Section, Financial Oper. Br.,

Title Date Division of Accounting & Finance, MNBB 11-104 Office of Resource Management

PagedoF}

1

/g. .%} . .

UNITED STATES

!' .n , NUCLEAR REGUt_Al OR v C.OtGiCSiGN

=* *,.g WASHINGTON. D. C. 20555 Ub ,8

....f 11EMO TO: Kay McGrath, NRR

SUBJECT:

TRANSMITTAL OF PAID V0UCHER FOR SERVICES RENDERED BY DOE-NRC VOU. NO.V0341-8 NRC PAID DATE 4/1/85 Enclosed for your review and signature is a copy of a paid voucher for post a pproval . You may wish to retain the voucher.

DOE Office: BH Bill # : CH3-1421 Period : Februa ry,1985

\ FIN B&R AMOUNT 2 6-/9- c/o- V/,5~'

78 29. V9 (M8 2% C5~1 2139V5CTi e o- / 9-/s-//- 3 /7./R3 TV h*:.

851c/7 ( h a c- /9- yo - Y/ _3' 't. t/ v ? . S a M 8? #9 CS$ o e-/4 M .53 - % 6 / W . 5 Y'

& 32To O') A o-/9,3s-s3 - 5 13% %

A 37db Cfl cDe-/7-fo $

/Y.R M.f4 'O A b53 Cf3 2 So-/9-/e -/o - 3 *> 3 / 7, 3 c, A ??E5 C'A De - / T- /d - //- 2 /2.523,R/

A h(oI (U1 eD6-l9-/6-/D A ' 58 V. AS~~

/3 3 7(o 3 CI) .R o- /1- /o -/d ~? 3 SG / s'/

$ ~* 7G 7 (Y) e2 c -/ T- A D- 4 17590,~ i- s 4 i=

26 9 (E) 2 0- /9- So-s-D- % /=( 87G.e /

~ N h 1(o 9 ( d a a - /9 - Vc - V/-i %DM ' ' %'

M 3'79/ (d c9 o - /9 <5h -5.2 ? a s 95a, t,'7 A 32 7a fili -

Do-/9 % t//- V In t. % S O' n 3 7'7 4 i $ ) s 0 -/Y-V6- W- & -

i'o, m . &

r51'

, , _ ep c-14 Wo- V/- 3 '

'1/c 7. C '5 A37 to (ch n 0 -/9-50-s5~-5 9s-sis',7 & !

A39% (N) 2 6 5'o -5A =5 D /, ~4 9 /' , W Plea'se ' sign below (nd return to my attention withi7i 5 days. '~ l Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for nr Work:

4 hois, hief -

Funds, Govt. & Comm. Accts., Billings

& Collection Section, Financial Oper. Br.,

Title Date Division of Accounting & Finance, MNBB 11-104 Of fice of F.escurce Management

l Pace / of 3 l

/ 'o, UNITED STATES 8" % NUCLEAR HEGULATORY COMMISSION 5 E W ASHINGTON, D. C. 20555 >

i

% .... J Kay licGrath, NRR iEMO TO: l

SUBJECT:

iRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC VOU. NO NRC PAID DATE 11/7/85 Enclosed for your review and signature is a copy of a paid voucher for post a pproval . You may wish to retain the voucher.

DOE Office: BH Bill # : CI'3-1861 Period : Septenber,19P5 FIN B&R AMOUNT A 3 3 V6. ( O a o-/1 c/o- V/- 3 # aa/3.9/ .

M M V 9 C-IT cpo - /9- k <// -:A 4/'/. o 9 3. 9o A A A l L. (s3 no- /9- Vo c//- s* C3 9 9 3. G V >

lr' b39G (s) Bo-/9 Vo -V/-3

~

/ 2. o 2 V. 17 A 3 76S' (s3 m s -/ 4 - Yo- (//- 3 9.99 N 3'20 7 (S ) c20-/9 .D-SV- 3 (AoI.oD A 3 ~)/ / (5h c26-/9- Yo '//- 3 / 3 ~$ V7. fo 9 A 3 ')/9 (S$ '

. ) e -/9- Vo-(/O *$ $/YG. 7/

.p 3 Wo (S) D e -/9 - Yo- V/-s' 62 33 N 3963 (ST ao -/9-/o-/a -3 3D&/.70 A R 95*8 t's) D o -/9-Ko .s3,5~ 94 88' A R ') 2 a (f e) o -/9 - Vo- V/- 3 isV. f, I

\

A a 7W (53 mo- 19-EV/-a 3 Y (/ 3(. %

M (9 77 /d o? o -/1 t/o - V/- r a t .' 9/,5. 9 V nim (51 & s -/9- Ys V/- 3 h 86o . Yl. \

_l)3780 c. 4j Ds-/1-So 5 1 Y, I20 95 4378(c> (d a o-/9 -So-S.a $ V 97 3.s / l A33 t2 (53 :k s-/4-/o-/D ~3 29.1958(o R3 9 78' /s3 Do-/9 - 6~o .TY- 3

~

/o' 79/. & R Please sign beldw and return to my attention within 5 days. '

1 Based on the agreed scope of work, the above billing appears to be within !

the parameters of the subject Standard Order for DOE Work:

1 Name Diane B. Dandois, Chief l Funds Govt. & Com. Accts., Billings Title Date & Collection Section, Financial Oper. Br.,

Division of Accounting & Finance, MNBB 11-104 l Office of Resource Management i

&I gfsu%

i h)o* nN1130 S1V13S 5, t N0073VH H3001V1OHA 3OWWISSION MYSHIND1ON' O' 3* 209S9 f

3 0 10 f S090331: 1HVNSW111Vl' 03 dVIG A003H38 30B S3UAI335 83N03B30 8A 003-NB3 A00' NO'l/v h6 89 NB3 dVIO GV13 /"k/ /Wh 3u3[oSap JoJ tonJ JaAtaM eup st 6 uetnaa is e sodE oJ e deip Aonayaa ;oJ dosi eddJoAe[

Aon luet Mtsy lo Jaletu 4yO AonayaJ-003 OJJt3a: g/f 81L L #

D //{ - / 47 ,/

y fgy daatop JIN 81B VW00NI C o -/6 >/p >//- % g 9'6 / 00

~

it .G C h9 ) b(

$ f/([ GE bb )W

}S\

T -/6- b! - bI-e 09-/b >/0-h/.V . / S.

)W )"9 5V'. 02 8 ' ,/b

_h LQ 5--

y QLo 2 )S\ e o-/ b-so - 5 b- % 2 % e 9'

IS.

tt 4( I l )S( C o - / b >/o - hl . C & ,} E /

p L fl G .[/ e .q

)h.L e "- /b- /p - ti / 2* E l it E .lI b-

)S\ 't e -/b- bo- he .E E o 9 b' o %

/t SL hO )5.L e'p -/6 ho - ht- 5 8l 9h it sL be )W co-/b p/ .% t~L e 9- )P V %L L ,/ )sl c o-/b- bo >//- e /6 21 no

& ELCL )ht e e-/brfo >//-S d I' /bb 9 7 W%44= ).s L e'o - /b-Ao >//- % .E / b b o .q W%Lbo )h( W - /b

S0-SS- 3

/LI' /9 fI .G .L 2)' )SL 09-/4-50-S2 .% & Sl b' 2 )'

$ ft E G b9 )SL C o - /b- hO - ht . % b42*oa

~/1EL M )S( 2 p - /b- S.o-S >/ .Q /e'bb&'6/

W %L 60 )SL 0 9-/b- S0-55 ~ C /C,' LLC 20 ft .:SL b I )W C 9 ~/b- /o -/e- C b't 'uc WL% )SL e o -/b- /p -II- 2 e )* C C t >/

d[aesa st 6u qB[oM eup Jalnau go tut etgautlou mtgytu g pets-gesap ou 24a e6 asap 93oda oJ noaM 1ya eqoAa qiL edda go qa xggytu apaJ 1oJ 003 J1:

sya deaemataas oJ 1ya 9

c-W n~ snqpa32 steQ' va divua g 0eupots' gytaJ SILlluSs jnups

SoA4 *seottou' y 3ottaaitou g 3onnu 3tueu y331S * 'oteL 0daa ga

15 2t a de 0 QtAtstou oJ y33onuttuS g jtusuoa* WN88 tt-t0#

01113a oJ Basonasa weue6amauq

Page j of 3 .

a asc d(, s uq 'o l UNITED cTr.TE,

! ' , ".c [ g

. NUCLEAR REGULATORY COMMISSION

E W ASHINGTON. D. C. 20555 e

&s\

s, >,/ 4

....+

fiEMO TO: Kay Mc Grath, NRR I

SUBJECT:

TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC VOU. NO. V0-104-f NRC PAID DATE 3/17/86 Enclosed for your revie. and signature is a copy of a paid voucher for post approval. You may wi: to retain the voucher.

DOE Office: BH Bill # : CH3-2087 Period : January,1986 FIN B&R AMOUNT A 3 3 V6 ([d b? 0 - /9- Ye- V/- fn $ 0 (o9 S o 19 3 3 9'9 (fo $ cR o -/ 9 - Ys - 9'/-) 365/ 9R A 3 3 tn(, (s) Do-I9- W c//- s' a C3.& 9 A 339& il) Do -/ 9 - % - V/- G / V b 92. I &

4 39c a

(% D o-/9 Ye-V/- 3 IS71. (At A 3 ?o 5 _ (sq A o -/ 9- % - V/- 3 / c 9 7, 3 C A 37o 8 M1 a o-/ 9-So-SV- 3 S A 7/. 77 A R J// (m & -/ 9- Y'6 c//. % ja 72 9. (ce

/r 37/A f4I .3 c - / 5 - / C - I I - b [e'lI4,'Al M 3 ')/ 4 (El de - /1- % -O- 3 /4.3 /

A ??D ? (S) .;20 -/1-Cd 5 10 f. 3 d A 3?SY (s) 00- /9-/e-//- Q '53 Y 335' A 3 9 Yo (S) l 9 0 -/9- h o - V/- 6~ O. fo /

A 3958 (5 ) Do-/4 53 -5 G oa .7/

A39G3 (sh c26-f 9-fa -FD - 2. 3/88 3s-

__ A 3 7 7 a (5) G o-/'f- 90-//-/

3 // ? C, o 3 A3J3V (C.) a o - / 9 Vo- v't .5' xs :W 4 39 T7 (N) Q o ~ / 9- % *//-s' 7s38.co M3 M 4TEITS) Qo -/7 '/o-Y/- 3 F' y (o / F./6/

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 Standa r for DO :

Diane 5.Dandois,

@ Chief dnc%,

g Name Funds, Govt. & Comm. Accts., Billings

& Collection Section, Financial Oper. Br.,

Title Date Division of Accounting & Finance, MNBS11-104 l Office of Resource Management

fYl

/ 'o, UNITED STATES

! 1. NUCLEAR REGULATORY COMMISSION

$ I WASHINGTON. D. C. 20555

% /

[E0TO: [ 'f@ S j [

SUBJECT:

TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V00. NO. V0-12 NRC PAID DATE 3/25/86 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: BH Bill i : CH3-2142 Period : February,1986 FIN B&R AMOUNT A R 3 4 /c (lo) & 6-/ 9-Yo -Vl- lo 5 73 88.VV A 'R 3 4 9 (le) D&- 19 -Yo- Y/- Q *

. TR 0 9 2 5 %

A R3 9C, (O De - /9 - Vo- V/- [ (798. C Y Y A 37 o M' (6) -7c -/ 9 5 4 - 3 4 3 /. 6 4:_ _

A ? 1ll (s) D e -19 V0 -V/ 3 /o; 99 V.9/

A R7ta (D so-/9 -re - It ~3 1214.7/

4 9~)4 ? CS) o o-/9 So 3 / ?:2,. (o P A 3')3n CD a o Yo-4'/- a i 49. S*3

$ R3Glo (N) Do- / 940- VI-Y l2./0 A 8') M (M Do -/9 /o-/2- B 67H.99 A h)Ja cs3 .co-/9 Vo-Yt- 3 i s 8.(A

/4 277Y C(ol D C- / 9- @-# 4 /o ~42. W

>% ;V)1') {$ 2c 40- $-3 if $V 69 h A (9 Do- /9- % -V(- 3 lo 76*,/?

A ?d80 lm 9 0 Se 54-Sf /3 /03 27

\

378(o (5') Ad-/1~ 6d-59-3 4 9. '17

@ y'o l l A 39 tG ((A mo-19 -so -sa -4 ?s 4 7 3'A

-A G Y 1T 8 3')91 (5)

(()

Do -11 ';f0 3 9 0 is - /.3 - a SL,1 Y 3 l 1 '

94 V/ \

Please sign below a~nd return to my attention within 5 days. I Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Sta rderfor(DOEWork:

} - J* k. '

. Diane ~B. Dandois, Chief Name Funds, Govt. & Comm. Acets., Billings Title Date f. Collection Section, Financial Oper. Br.,

Division of Accountin u- g 8. Finance, MNBB 11-104 nor<o.- ne a---..--- - - - - - -

I

. i

. :t 120(327 0FFICE OF NUCLFAR REACTOR REGULATIDW 04/14/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM

_ .4*

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS S. l' se;

' PROJECT MANAGER: W. i.Varv AS RY 198 LONTRACTUAL INFORMATION SECTION jIN: D ITLE: REVIEW OF PRA FOR SEABROOK NPP SR NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB

0NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/87 INANCIAL STATUS SECTION

. TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET-129,000 99,000.00 98,020.64 0.00 0 l

' PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY ,

[ CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 13,871.10 30,000 0 0 12,892.34 i

EE RECOVERY COST STATUS SECTION

ERIOD: FEBRUARY M TITLE NO DESCRIPTION TOPICAL / TOPICAL / COSTS

! FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE

, SEABROOK 1 50-0443 1,075.00 12,891.00 i

i HAVE REVIEWED THE ABOVE-COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. 'IF THE DIS- i REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

.0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

d

, i

f_R T IF I C A T I O N SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE OLLOWING:

PAYMENT IN FULL l2l PARTIAL PAYMENT IN THE AMOUNT OF $

l_ l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO REACH AGREENENT THAT A CREDIT TO THIS FIN IN THE*

MOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED, LEASE CONTACT M. KALTMAN (X28041).

ROJECT MANAGER / ,

EVIEWING OFFICIAL '

/ V!.I4

( S I GWA T'U R E ) ( D'A T E )

l

'l

carac Page[of}

~*' t#"TED ST?.TE!

NUCLEAR REGULATORY COMMISSION r WASHINGTON, D. C. 20555

\pcf4/

MEMO TO: Kay McGrath, NRR

SUBJECT:

TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V0U. N0.VD-145-8E NRC PAID DATE 5/5/86 Enclosed for your review and signature is a copy of a paid voucher for post a pproval . You may wish to retain the voucher.

DOE Office: BH Bill # : CH3-2194 Period : March, 1986 FIN ,

B&R AMOUNT A 3 3 % (0 9 0 -/ 9- Vo- V/ lo W 6 96 G.09 '

. A R3 49 l(h d o - / 9-Vn-V/ - e2 R oon,38 A 33 9 6 //A Jo-/ 9 Ve v/-6 /,o VI. O a A 3 7 o s- (si J) e - / 9- Vo VI- 3 Stoa f. F 1 A 39 0 8 (s1 .ao - / 9- s'o -5 4 - 3 289 of 4 % ') / / /5'T do -/9 V/- 3 P'G, 9'4. 8E A 37/O /4') So -/ 7- /o- / /- 5 //2 /5. /o A3DP fM 20 - / 9 - so -s'9 -5 3 e 80 ./ 8'

,. A *69 36 (ht3 Q o -/ 9 V/ *2. 19 70, Ph A 37 3 9' /'SN

. . . .. cpo-/9- /o-//-8 936.VA A.$')(o3 lSh ^

c )o-/ 9 /@ -5l / E 2 k . / fo

$3%9 (d 4 o-/9- VD-V/- & 3 D D 9.V3 A- 39 9a Csi R o -/9-Vo-Y/- 3 VS8.63 '

~

JJ~^?'?w M n o - /9- Ve- V/- S~ n fo D 9. 97 Es) e90-/9 V6-V/- 3 978Aolo A 3780 (5) 2 0-/9-m -sv s~~ a 9 Ps3.oS~~

.. . A 391% ( Q Do - /9-M-Xa - 7 $TT1.03

.L.... 4 3 1 8' 8 (s3 .Dn - / 9-50 h 8399 3 7

'. A 3991 ((sh an Io -/Q - R 7(o'7 38' Please sign below and return to my attention within 5 days.

Based on the agreed scope of the above billing ap ears to be within the parameters of the subject tan dOrder(or0,0EWr.

W *

% ! Qf

33,, Diane B. Dandois, Chief Funds Govt. & Com. Acets., Billings Title Dat* & Collection Section, Financial Oper. Br., ,-

Division of Accounting & Finance, MNBB 11-104 Office of Resource Management

1904??? 0FFICE OF v' CLEAR REACTOR REGilLATION n?/15/09

' TECHNICAL ASS 15TANCE PROGRAM SUPPORT SYSTEM 6

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF OCTOBER 1984 DNTRACTUAL INFORMATION SECTION IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP SR NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB ONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL - TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 17,606.00 16,394.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS p31IGATIONS COSTS _

39,881.23 34,000 34,000 34,000 7,487.00 EE RECOVERY COST STATUS SECTION ERIOD: OCTOBER ASK TITLE NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 7,487.00 7,487.00 HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE OUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

fcT M - 8 7-06 6 U)6 (lb)

9 o

~

' / O'U C H E R COST SECTION MONTH: OCTOBER AMOUNT: $ 7,487.51

'ERFORMANCE EVALUATION STATUS SECTION ,

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR

.)UESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l l(([l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

?. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN ((((l l(([l THE SCOPE OF THE FROJECT?

(*. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL (([l l(([l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

_e. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEQUATE INFORMATION?

l((l l(([l

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

((((l l(([I

.. WILL THE CONTRACTOR MEET THE COMPLETION DATECS) SPECIFIED l(([l l(([l IN THE PROJECT?

ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ((((l l(([l SERVICES REQUIRED FOR THE PROJECT?

1. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED PROPERTY REQUIRED IN THE PROJECT?

l((I l;((l l0MMENTS:

ERTIFICATION SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE

0LLOWING:

132 PAYMENT IN FULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $

l((l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY

' PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE

'fl0UNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A

.EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS

EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED, LEASE CONTACT M. KALTMAN (X28041).

1 /9 lROJECT MANAGER -- 5

'EVIEWING OFFICIAL [

d

( S I GN A'T U R E ) I (/DATE) b5 / s

)

i I

f. t

-120(.227 0FFfCF OF Nt'CLE AP RC ACTOR REGUL A TION 03/05/85 4' TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM ;

i 1

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF NOVEMBER 1984 ,

l ONTRACTUAL INFORMATION SECTION INe A3778 TITLE: REVIEW OF PRA FOR SEADROOK NPP SR NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB ONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 37,001.00 3,001.00 0 i

PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYDVER BUDGETED CDMMITMENTS OBLIGATIONS COSTS 39,881.23 34,000 34,000 34,000 26,882.00 EE RECOVERY COST STATUS SECTION ERIOD: NOVEMBER ASK TITLE NO DESCRIPTION TOPICAL / TOPICAL / COSTS

FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 19,395.00 26,882.00 HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

'0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

4 i i

.-e

=00CHER COST SECTION

' MONTH: NOVEMBER AMOUNT: $ 19,394.74 ERFORMANCE EVALUATION STATUS SECTION

! LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

iXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR JUESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l((~ l

_ l(([I CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN ((((l ((((l .

THE SCOPE OF THE PROJECT?

j. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL (([l l(([l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

'. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEllU ATE INFORMATION?

l((l ((((l IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT?

l(([I ((((l WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED IN THE PROJECT?

l(([l l(([l 1

l.

ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ((((l ((((l SERVICES REQUIRED FOR THE PROJECT?

. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ((((l ((((l PROPERTY REQUIRED IN THE PROJECT!

DMMENTS:

i 1

i I

EkTIFICATION SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE j0LL ING:

j l)_'_ l . PAYMENT IN FULL l .__ l PARTIAL PAYMENT IN THE AMOUNT OF $

l[~l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY

PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE '

MOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A

.EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS IEACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

LEASE CONTACT M. KALTMAN (X28041).

i -

s. ,

// G b

ROJECT MANAGER '

' /f? ~ ' ' 5 tEVIEMING OFFICIAL ' 2 I I (SIGNATURE) # CDATE)

./'

mi.'

4

-120',377 OcFICE Oc NUCIFOR REACTOR REGULATION 06/?7/P5 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM 1

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS

' PROJECT MANAGER: W. LYON AS OF DECEMBER 1984 ONTRACTUAL INFORMATION SECTION IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP SR NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB ONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 51,425.47 17,425.47 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS _

39,881.23 34,000 34,000 34,000 45,544.24 EE RECOVERY COST STATUS SECTION ERIOD8 DECEMBER l

ASK TITLE l

1 NO DESCRIPTION l TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 18,662.00 45,544.00 HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE i NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE OUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l

\

e O'dCHER COST SECTION -

1 MONTH: DECEMBER AMOUNT: $ 18,661.99 ERFORMANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

XPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR UESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([I l(([l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l(([l l((l THE SCOPE OF THE PROJECT?

. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ((((l l(([I REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l(([l ((((l REPORTS WITH ADEQUATE INFORMATION?

. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT?

l((l l[~l

. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l 1((I IN THE PROJECT?

. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l l(([l i SERVICES REQUIRED FOR THE PROJECT?

HAS THE CONTRACTOR.BEEN SUPPLIED ALL GOVERNMENT FURNISHED ((((l ((((l PROPERTY REQUIRED'IN THE PROJECT?

'OMMENTS l

-_ m - , ,:-

f ,

ERTIFICATION SECTION HAVE REVIEWED [THE ANOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE O L L'0W I N G :

I't '

I 'l PAYME NT IN FULL l[l PARTIAL PAYMENT IN %E AMOUNT OF $

l l NO PAYMENT IF PARTIAL OP NO PAYMENT IS REr0 .iENDED, YOU SHOULD' CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL, INVESTIGATOR) TO REACH AGREEMENT THAT A C7 5 Li: -' TO YHIS FIN IN THE

, MOUNT SPECIFIED-ABOVE IS IN ORDER. ' PROVIDE,,;IN THE SPACE DEL 0k' (OR ON A

. EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHA'r AGREEMENT WAS

,E ACHED AND WITH 'WHOM IT WAS DISCUSSED. IF RESOLUTION CAN ND1 LE REACHED,

' LEASE CONTACT H. KALTMAN (X2804t).

J __

ROJECT MANAGER M) !' '

EVIEWING OFFICI AL / A M

',' (SIG' NATURE)

' (IfATE )

I .__

g .,

s ;

Y 4

9 e

i

/

7

i / .

~~?O6327 0FFICc nF NUCLEAR RFACTOR 3Ef'tuAT7nN *

'07'15/85 gl TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF JANUARY 1985 ONTRACTUAL INFORMATION SECTION IN8 A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP

&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB DNTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 69,983.27 35,983.27 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED LEMMITMENTS OBLIGATT_QNS COSTS 39,881.23 34,000 34,000 34,000 64,102.04 s

EE RECOVERY COST STATUS SECTION ERIOD: JANUARY ASK TITLE 1 NO DESCRIPTION y/

TOPICAL /

TOPICAL / COSTS FACILITY NAME DOCKET NO. LAC NO. PERIOD / CUN ULATIVE cn, ~ , ~.

SEABROOK 1 50-0443 g/ .4,eec ' -- 4 0 ,5 4 s-de-- ,,

HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES'AND-FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE OUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l

9

'. HER COST SECTION MONTH: JANUARY AMOUNT: $ 18,557.80

'ERFORM ANCE EVALUATION STATUS SECTION

'LE ASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

XPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR lUESTION 1.

YES NO DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([I 12'l _

CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

!. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT?

l((l (([l

1. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l(([l 12_l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

e. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEQUATE INFORMATION?

l(([l l(([l

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

l(("l_ ((((l

.. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED IN THE PROJECT?

((((I ((((l

'. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l l(([l SERVICES REQUIRED FOR THE PROJECT!

3. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l l(([l PROPERTY REQUIRED IN THE PROJECT!

20MMENTS:

I l

l l

l

..=-r - - , . - -% w

l C'

iERTIFICATION SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 0LLOWING:

1321 PAYMENT IN FULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $

l(([l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE MOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A

'EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

LEASE CONTACT M. KALTMAN (X28041).

s' ,

ROJECT MANAGER / /' ^ - 3 '5 -

EVIEWING OFFICIAL *

b!b (SIGNATURE) '(DATE) 4r

]. kC64

l 327 3FFICC 0" NUCLEt.1 PEE ' TOR RE GU L ATIOb' C'/15/05 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM M

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS 3ROJECT MANAGER: W. LYON AS OF FEBRUARY 1985 3NTRACTUAL INFORMATION SECTION IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP BR NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB 3NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE DBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 77,090.30 43,090.30 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARP 1.0VER BUDGETED LOMMITMENTS OBLIGATIONS COSTS 39,881.23 34,000 34,000 34,000 71,209.07 l

IE RECOVERY COST STATUS SECTION ERIOD: FEBRUARY LEK TITLE i i

1 NO DESCRIPTION '

)

TOPICAL / TOPICAL / COSTS i FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMhlATIVE SEABROOK 1 50-0443 7,107.00 gyG CITD' HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND IEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE l ICORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY

'RINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-IEPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE 1UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

_. __ _ - _ _ _ _ _ _ . .._ . ~.-__ . _ . . _ . . _

l . . . . . . . . . .

EfTIFICATION SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE OLLOWING:

l[2I PAYMENT IN FULL (([l PARTIAL PAYMENT IN THE AMOUNT OF $

(([I NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY DRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE NOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED, LEASE CONTACT M. KALTMAN (X28041).

7' ROJECT MANAGER - -

h '

EUIEWZNG OFFICIAL b-( b b!b

~

(SIGNATURE) ( D A T'E )

s. %ak i

l l

l

S-1706377 0FFICE OF NUCLEAR REACTOR REGULATICN n7'15/35

- l$ TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF MARCH 1985

0NTRACTUAL INFORMATION SECTION

'IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP Li&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB l0NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85

'INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 77,090.30 43,090.30 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS _

39,881.23 34,000 34,000 34,000 71,209.07 EE RECOVERY COST STATUS SECTION ERIOD: MARCH p_SX TITLE 1 NO DESCRIPTION '

TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. _ PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 -~<!377651.00 HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE OUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l

)

r 1

__._ = _ - _ -

'0UCHER COST SECTION MONTH: MARCH Att0UNT: 4 0.00 ERFORMANCE EVALUATION STATUS SECTION LEASE ANSWER ALL QUESTIONS 'YES' OR 'ND' TO THE BEST OF YOUR KNOWLEDGE.

XPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR UESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l l(([l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT?

l((l l((l

. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL 1((l l [l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEQUATE INFORMATION?

l((l ((((l

. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT?

((((l ((((l WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ((((l ((((l IN THE PROJECT?

. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ((((l l((((

SERVICES REQUIRED FOR THE PROJECT?

. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l ((((l PROPERTY REQUIRED IN THE PROJECT?

OMMENTS:

)

l l

l 1

l l

l

9

ERTIFICATION SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 20LLOWING:

l(([IPAYMENT IN FULL l((I PARTIAL PAYMENT IN THE AMOUNT OF $

(($l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE

iMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A

';EP AR ATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS

EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

'LE ASE CONTACT M. KALTMAN CX28041).

,l l'

'ROJECT MANAGER / 4

' i

EVIEWING OFFICI AL BT SIGNATURE) 6 /8/95-

~

(DATE)

(

s. Bus,M i

l l

i

-:-1206327 0FFIrE OF NUCLEAR REACTOR REGU!. ATION 07/15/85 9 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM i

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS

~ PROJECT MANAGER: W. LYON AS OF APRIL 1985

~0NTRACTUAL INFORMATION SECTION ,

IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP 8R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB

.0NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85 INANCIAL STATUS SECTION TOTAL

, PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 77,090.30 43,090.30 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED f0MMITMENTS OBLIGATIONS COSTS 39,881.23 34,000 34,000 34,000 71,209.07

'EE RECOVERY COST STATUS SECTION ERIOD: APRIL AEK TITLE 1 NO DESCRIPTION l TOPICAL / TOPICAL / COSTS /

FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMbLATIVE SEABROOK 1 50-0443 0.00 --EEt.5i.uu l

HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE l

'NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l 1

s COCHER COST SECTION MONTH: APRIL AMOUNT: $ 0.00 ERFORMANCE EVALUATION STATUS SECTION LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

XPLAIN ALL.'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR UESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE 1((l l((~ l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l(([l l(([l THE SCOPE OF THE PROJECT?

.. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ((((l ll[~ l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER ((((l 1((I REPORTS WITH ADEQUATE INFORMATION?

.. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE 1((l (([~ l_

PROJECT?

. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l ll((l IN THE PROJECT?

'. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ll((l 1((l SERVICES REQUIRED FOR THE PROJECT?

i. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ((((l 1["l _

PROPERTY REQUIRED IN THE PROJECT?

l0MMENTS:

l d

i

~_ _, -

i

_ _ _ i 2,RTIFICATION SECTION HAVE REVIiWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 20LLOWING:

1531 PAYMENT IN FULL (([l PARTIAL PAYMENT IN THE AMOUNT OF $

l((l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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

EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS lEACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

LEASE CONTACT M. KALTMAN (X28041).

~

'ROJECT MANAGER ) '

':EVIEWING OFFICIAL b* b[h!bb (DATE)

(SIGNATURE)

I

& ens l

f

9 i

12 e '-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 07/15/85 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF MAY 1985 20NTRACTUAL INFORMATION SECTION IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP l&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB l0NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 08/30/85

'INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 84,000 68,000.00 77,090.30 43,090.30 0 PRIOR YEARS CURRrNT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 39,881.23 34,000 34,000 34,000 71,209.07 NE E RECOVERY COST STATUS SECTION

'ERIOD: MAY JUU( TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS i /

FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 . - 5 2 TT!TT52_

! 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 t (PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE 40UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

1

i

/OUCHER COST SECTION MONTH: MAY AMOUNT: $ 0.00

'ERFORMANCE EVALUATION STATUS SECTION

'LE ASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

XPL AIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR IUESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l ((((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

. IS THE CONTR ACTOR PERFORMIF'G SATISF ACTORILY AND WITHIN l2~l

_ l(($1 THE SCOPE OF THE PROJECT?

.. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l(([l ll((l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEQUATE INFORMATION?

(([l l((l

.. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([l l((((

PROJECT!

.. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ((((l ll((l IN THE PROJECT?

. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ll((l l(([l SERVICES REQUIRED FOR THE PROJECT!

s. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l ((((l PROPERTY REQUIRED IN THE PROJECT?

l0MMENTS:

I l

CERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE

0LLOWING:

_/ _

lil PAYMENT IN FULL l_l PARTIAL PAYMENT IN THE AMOUNT OF $

l l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE

% MOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A 3EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS REACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

LEASE CONTACT M. KALTMAN (X28041).

-'~

2ROJECT MANAGER REVIEWING OFFICIAL

(SIGNATURE) (DATs) 1 3.e>u a c J

l

- - .-.._...-m..- _.,-m__- , . - - . - . - _ _ , . - - .- - _ . ~ . _ . . _ - - , - . - . - - - . . - , _ _ . - _ . - - . . - _ , - - -,, --- - - . - ,.

F t-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 11/08/85 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS ,

PROJECT MANAGER: W. LYON AS OF JUNE 1985 20NTRACTUAL INFORMATION SECTION TINI A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP 1&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB l0NTRACTOR BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 99,000 84,000.00 81,327.84 47,327.84 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 39,881.23 49,000 49,000 34.000 71,209.07

'EE PECOVERY COST STATUS SECTION

'ERIOD: JUNE

~ A11 TITLE NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 71,208.00 HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND

' HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE

NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-

REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE 10UCHER CERTIFICATION SECTION BELOW. MAKE ANY HECESSAPY ADJUSTMENTS ABOVE.

l l

1 f

P l

i

/0)CHER COST SECTION MONTH: JUNE AMOUNT: 4 0.00 SERFORMANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'HO' TO THE BEST OF YOUR KNOWLEDGE.

IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR JUESTION 1.

YES NO

l. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE ll((l ll((I CONT *s e CTOR VISIT NRC DURING THIS REPORTING PERIOD?

!. IS THE CONTRACTOR PERF0F. MING SATISFACTORILY AND WITHIN l[_I l [l THE SCOPE OF THE PROJECT!

.. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l(([l l((l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER!

i. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER (([l ((~t REPORTS WIT'i ADEQUATE INFORMATION!

.. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([l (([~ 1 PROJECT!

. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l l((~ l IN THE PROJECT!

. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l (([l SERVICES REQUIRED FOR THE PROJECT!

.. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ll((] l(([l PROPERTY REQUIRED IN THE PROJECT!

OMMENTS!

i t

I

ERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 20LLOWING l$((] PAYNENT IN FULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $

l((l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE LMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A 3EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS REACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

' LEASE CONTACT M. KALTMAN (X28041).

' ~

'ROJECT MANAGER 1EVIEWING OFFICIAL

~

/

(SIGNITURE) ' (OATE )

J l

I l

l l

l

)

l R-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 11/15/85 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PkOJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF JULY 1985 CONTRACTUAL INFORMATION SECTION FZN A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB CONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86 I

FINANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 99,000 99,000.00 81,327.84 32,327.84 0 PRIOR YEARS CURRENT FV CURRENT FY CURRENT FY CURRENT FY

__,. O A R R Y O VE R BUDGETED COMMITMENTS OBLIGATIONS COSTS i

39,881.23 49,000 49,000 49,000 71,209.07 FEE RECOVERY COST STATUS SECTION PERIOD: JULY TASK TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 71,208.00 I HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND THElf 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 e

f I

/0UCHER COST SECTION MONTH: JULY AMOUNT: $ 0.00 3ERFORMANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR DN A SEPARATE SHEET) EXCEPT FOR JUESTION 1.

YES NO

1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l__l l.__l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT!

l((l l((l

5. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ll((l l((l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER ll((l l(([l REPORTS WITH ADEQUATE INFORMATION!

3. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([I l(([l PROJECT!

5. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED IN THE PROJECT!

l(([I l(([l i

, 7 ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([l l(([l SERVICES REQUIRED FOR THE PROJECT!

i

~

j

1. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED PROPERTY REQUIRED IN THE PRO..""T!

l((_ l ll((l 20MMENTS i

4

l t

l CERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING ,

l_jg1 PAYMENT IN FULL l ._ l PARTIAL PAYMENT IN THE AMOUNT OF $

l2l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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,

" LEASE CONTACT H. KALTHAN (X28041).

, /

PROJECT MANAGER . !'If h -

REVIEWING OFFICIAL t'- [

T (SIGNATURE) /CIf/TE )

i l/

i i

l l

i l

,, . . _ , . . _ , -- - _ - _ _ . , . . _ . _ _ - _ . _ _ . _ _ - - , _ _ . _ - , . ~ . _ _ _ -,__,._.- _ _ _ _ _ , , - . , , . . . . - ~ _ - - - . ,

l 0

'l '

'9 '

-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 11/15/85 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM s

REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF AUGUST 1985 IONTRACTUAL INFORMATION SECTION IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP l&R NUMBER: IJ-19-40-41-3 DIVISION: DOSI BRANCH: RSB l0NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86 7INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 99,000 99,000.00 81,327.84 32,327.84 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 39,d81.23 49,000 49,000 49,000 71,;09.07

'EE RECOVERY COST STATUS SECTION

'ERIOD: AUGUST

" ju(

J TITLE NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 71,208.00 HAVE REVIEWED THE ABOVE CCSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND

' HEM TO BE CORRECT. NOTE: IF YOU BELIEVE ANY OF THE ABOVE COSTS ARE NCORRECT, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

'00CHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

1 1

4 A'JC H E R COST SECTION MONTH: AUGUST AMOUNT: $ 0.00 ERFORMANCE EVALUATION STATUS SECTION LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

XPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR UESTION 1.

YES NO

. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([] ll((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

. IS THE CONTRACTOR FERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT!

(([l l((~ l

. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l(([I l(("l REPORTS IN ACCEPTABl.E ORDER AND IN A TIMELY MANNER?

. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l;((l l(([l REPORTS WITH ADEQUATE INFORMATION?

IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

l[~l

_ ll((i WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ll((] l(([l IN THE PROJECT!

. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ll((l ll["l SERVICES REQUIRED FOR THE PROJECT?

HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ll((l ll[~l PROPERTY REQUIRED IN THE PROJECT!

OMMENTS:

1

I e

ERTIFICATION SECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 20LLOWING:

,/

l .f.'_ l PAYMENT IN FULL l ____ l PARTIAL PAYMENT IN THE AMOUNT OF $

l _l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD -

CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE nMOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A iEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS

EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

'LE ASE CONTACT M. KALTMAN (X28041).

t

'ROJECT 11ANAGER - -M / '

lEVIE ING OFFICIAL /

V (SIGNATURE) (DXTE)

~

t@\

I

\

l

R-1206327 0 ICE OF NUCLEAh REACTOR RE6_1ATION 12/11/85 k TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DDE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: W. LYON AS OF SEPTEMBER 1985 CONTRACTUAL INFORMATION SECTION FIN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-3 DIVISION: DOSI BRANCH: RSB CONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86

INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATl"NS COSTS UNCOSTED BUDGET 99,000 99,000.00 85,128.30 36,128.30 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITHENTS OBLIGATIONS COSTS 39,881.23 49,000 49,000 49,000 75,009.53

EE RECOVERY COST STATUS SECTION 3ERIOD: SEPTEMBER L&EK TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY N A '1E DOCKET NO. TAC NO. PERIOD CUMULATIVE I SEABROOK 1 50-0443 3,801.00 75,009.00 I HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND THEN 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-OREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE VOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l i

l

o e

I 4

/00CHER COST SECTION l MONTH: SEPTEMBER AMOUNT: $ 3,800.46

'ERFORMANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

I IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR JUESTION 1.

YES NO

l. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l ((((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

!. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l[~l

_ l[~l THE SCOPE OF THE PROJECT?

1. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l[~l

_ (([l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

i. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l((l (([~ l REPORTS WITH ADEQUATE INFORMATION!

l((I

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l(([l PROJECT!

1. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED IN THE PROJECT?

(([l l((l 4

7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE SERVICES REQUIRED FOR THE PROJECT!

l[_l l((l

3. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l l(([l PROPERTY REQUIRED IN THE PROJECT!

?OMMENTS:

]

i l

6 I

CERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING:

121 PAYMENT IN FULL 121 PARTIAL PAYMENT IN THE AMOUNT OF $

l l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD ,

CONTACT YOUR COUNTERPART AT THE NATIONAL LAB'JRATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE Att00NT 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).

'ROJECT MANAGER 'N #- - / '

k-

<- / i REVIEWING OFFICIAL (SIGNATURE) (DATE) i j

i 1

6. So.os*D 9-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 01/09/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER:

s.

M.

W ~

L YC M- AS OFcissusts _12s>>

00NTRACTUAL INFORMATION SECTION

INa s A$7II) TITLE: REVIEW OF PRA FOR SEABROOK NPP 3&R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB 20NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86

INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 99,000 99,000.00 88,327.33 0.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITHENTS OBLIGATIONS COSTS 13 , t,71. 7 0 0 0 0 3,199.03

EE RECOVERY COST STATUS SECTION

ERIOD: OCTOBER L&iK TITLE 1 HD DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. _ TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 3,198.00 3,198.00 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 PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

/0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

o

. _ _ . . - ~ _ _ . . _ . _ _ _ __. _ _ .. . _ _ _ _ _ _ _ . . _

s 1

I e '. '

I 4

g 4

/OUCHER COST SECTION !

MONTH: OCTOBER j AMOUNT: $ 3,199.03 l

ERFORMANCE EVALUATION STATUS SECTION i

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'ND' TO THE BEST OF YOUR KNOWLEDGE.

i IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR i 3UESTION 1.

YES NO

1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l ((((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD!

?. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l(([I ll((l THE SCOPE OF THE PROJECT!

5. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l._.l 1.__ l l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

i. HAS THE CONTRACTOR SUBMATTED REQUIRED BUSINESS ~ LETTER l["l _ l(([l

, REPORTS WITH ADEQUATE INFORMATION!

3. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE (([~l_ l((~ l _

PROJECT!

5. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l l$((l IN THE PROJECT!

J __ __

7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l .__ l 1.__l SERVICES REQUIRED FOR THE PROJECT 1

3. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l((~ l_ l((~l _

PROPERTY REQUIRED IN THE PROJECT!

COMMENTS:

. I O

ERTIFICATION SECTION

! HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 20LLOWING:

l YMENT IN FULL l2l PARTIAL PAYMENT IN THE AMOUNT OF $

~

l ,l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY

PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE 1 MOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR ON A 3EPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS tEACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

' LEASE CONTACT M. KALTMAN (X28041).

J / ,

'ROJECT MANAGER / M#

(EVIEWING OFFICIAL '/

/

76 !/8 (S$G4ATURE) (DhTE) f

-, y e

9 O'

Y s

R-t'206327 0FFICE OF NUCLEAR REACTOR REGULATION 02/13/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DdE PROJECT COSTS AND LICENSEE FEE COSTS '

5.Ut^4-W AS OF (IOVEMBER tj((D PROJECT MANAGER: " .

CONTRACTUAL INFORMATION SECTION FIN: TITLE: REVIEW OF PRA FOR SEABROOK NPP BER NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCN RSB CONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86 FINANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 99 000 99,000.00 88,327.33 0.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED [pFMITMENTS OBLIGATIONS COSTS 13,871.70 30,000 0 0 3.199.03 FEE RECOVERY q0ST STATUS SECTION PERIOD NOVEt ER L&iK TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 3,198.00 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 (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.

.c l

.e t'

6 VddCHER COST SECTION MONTH: NOVEMBER AMOUNT: $ 0.00 SERFORMANCE EVALUATION STATUS SECTION

LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

l IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR' 30ESTION 1.

YES NO

t. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD!

l((I l(([l

2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT!

ll((l ]((l

5. ll((l HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL ll((l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

i. H AS THE CONTR ACTOR SUBMITTED REQUIRED BUSINESS LETTER ll((l ll((l REPORTS WITH ADEQUATE INFORMATION?

3. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

ll((I l(([l 5.

WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED ((((l IN THE PROJECT!

((((l

7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE SERVICES REQUIRED FOR THE PROJECTT ll((l ll((l 3.

HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l(([l PROPERTY REQUIRED IN THE PROJECT!

l(([l 20MMENTS:

6

e l

l s'

l e

I CEhTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING 1 T PAYMENT IN FULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $

l(([lNOPAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) la REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE AMOUNT SriCIFIED 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, 8 LEASE CONTACT M. KALTMAN (X28041).

r- 1 1

ROJECT MANAGER a IEVIEWING OFFICIAL 4!1# !/8

, (fiGAATURE) '#

(D1TE) e

l l

l

l' !

e t

4-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 03/03/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS

3. b u -

PROJECT MANAGERS E U/ ,N AS OF k EMBER 191TJ

ONTRACTUAL INFORMATION SECTION TIN (A b 8) TITLE: REVIEW OF PRA FOR SEABROOK NPP SSR NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB l0NTRACTOR: BNL PERIOD OF PE F.F OR M ANCE s START 08/01/84 END 09/30/86 TINANCIAL STATUS SECTION TOTAL r PROJECT TOTAL TOTAL TOTAL NEXT FY j VALUE DBLIGATIONS COSTS UNCDSTED BUDGET 99,000 99,000.00 M8,327.33 0.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 13,871.70 30,000 0 0 3,199.03

EE RECOVERY COST STATUS SECTION

'ERIOD: DECEMBER LE15 TITLE 1 NO DFSCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 3,198.00 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

! PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

/00CHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

I I

?

t

. i 4

l i

VOUCHER COST SECTION MONTH: DECEMBER AHOUNT:

0.00 1

2ERFORMANCE EVALUATION STATUS SECTION

LEASE ANSWER ALL QUESTIONS 'YES' OR 'ND' TO THE BEST OF YOUR KNOWLEDGE.

IXPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR JUESTION 1.

YES NO

1. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l((l l(([l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD!

?. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN l(([l l(([l THE SCOPE OF THE PROJECT?

1. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL (([i l((l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l(([l (([~ l REPORTS WITH ADEQUATE INFORMATION!

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE (([] ll((i PROJECT!

i. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l ((((l IN THE PROJECT!

7 ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l(([ l(([l SERVICES REQUIRED FOR THE PROJECT!

3. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ll((] l(([l PROPERTY REQUIRED IN THE PROJECT!

20MMENTS:

4

, , - . . -. . w

9 i

CFRTIFICATION SECTION I HAVE R YIEWED THE AMOUNT CF FUNDS EXPENDED FOR THE PERIOD.AND RECOMMEND THE FOLLOW G:

1 PAYMENT IN FULL (([ PARTIAL PAYMENT IN THE AMOUNT OF $

l[l NO PAYNENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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).

A / /

PROJECT MANAGER / -

.- 9 REVIEWING OFFICIAL o '.t Y/26 (S[dNA'TURE) * ' I D A'TE )

1 I

h i

6 e

6 a

4-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 03/25/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTNLY DOE PROJECT COSTS AND LICENSEE FEE COSTS "

b. M -

PROJECT MANtGER: th-tTON" AS 0 UARY 19g

'ONTRACTUAL INFORMATION SECTION

IN TITLE: REVIEW OF PRA FOR SEABROOK NPP 3RR NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB 20NTRACTOR BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86

INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 99,000 99,000.00 96.945.47 0.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRY 3YER _ BUDGETED COMMITMENTS OBLIGATIONS COSTS 13,871.70 30,000 0 0 11,817.17 EE RECOVERY COST STATUS SECTION

ERIOD: JANUARY L&iK TITLE I NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 8,618.00 11,816.00 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 (PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

/0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l c

e I

VOUCHER COST SECTION MONTH: JANUARY AMOUNTS 6 8,618.14 8ERFORMANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

!XPLAIN ALL 'ND' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPI FOR JUESTION 1.

YES NO

t. DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE l(([l ll((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD!

!. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN ((((l l(([l THE SCOPE OF THE PROJECT!

1. HAS THE CONTRACIOR SUBMITTED ALL REQUIRED TECHNICAL ((((l l(([l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER!

e. HAS THE CONTRACTOR 6UBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEQUATE INFORMATION!

(([l ll(([

i. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

ll((l l(([l WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l IN THE PROJECT!

ll((l

'. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE ll((l l(([l SERVICES REQUIRED FOR THE PROJECT!

l.

HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ((((l PROPERTY REQUIRED IN THE PROJECT!

l(([l

'OMMENTS:

i t

e d

l l

CERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING:

, l)htPAYMENTINFULL l((l PARTIAL PAYMENT IN THE AMOUNT OF $

l((l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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 tEACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

' LEASE CONTACT M. KALTMAN (X28041).

, z/

2ROJECT MANAGER tEVIEWING OFFICIAL a 70 (SfMNITURE) '"(DATE)

C

I R-1206327 0FFICE OF NUCLEAR REACTOR REGGLATION 05/14/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: . 7dh AS OF 13TH MONTH 1985 CONTRACTUAL INFORMATION SECTION FIN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB CONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/86 FEE RECOVERY COST STATUS SECTION PERIOD: 13TH MONTH A

LASX TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO., PERIOD [])((U L ATIVE SEABROOK 1 50-0443 0.00 75,009.00 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 (PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-OREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE l 90UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

PROJECT MANAGER N. 25h6 .

REVIEWING OFFICIAL [. 2 /0 ,

'/ (S(GNATUWEi / ( D' ATE ) i l

M d h h W- -

N Ms AM pm g JtA g a M Juw w at ,p a n D % Ac-w TK W % Nu W ,4 atL-y J d

% J )tus Mka f

9

,9 -

t' N.

I

-1206327 0FFICE OF NUCLEAf: REACTOR REGULATION 05/27/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: .' 5[ AS OF MARCH 1986 JP

0NTRACTUAL INFORMATION SECTION

'IN: A3778 TITLE: REVIEW OF PRA FOR SEAB900K NPP i&R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB

0NTRACTORs BNL PERIOD OF PERFORPANCE: START 08/01/84 END 09/30/87 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 129,000 99,00n.00 98,999.30 0.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED f0MMITMENTS DBLICATIONS COSTS 13,871.70 30,000 0 0 13.871.00 EE RECOVERY COST STATUS SECTION ERIOD: MARCH 311 TITLE NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILfTY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE 9'164k 12,891.00 SEABROOK 1 50-0463 4644 HAVE REVIEWED THE ABOVE COSTS ALLOCATED FOR FEE-RECOVERY PURPOSES AND FIND TEM ?? PF C9FCT, NOTES IE Yml RFLIFVE ANY OF THE ABOVF COSTS ApF NCORRECT, YOU SHCULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY

, PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF TME DIS-

REPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCT?ONS UNDER THE

'0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

t

9

.r a

i e

l /OUCHER COST SECTION MONTH: MARCH AMOUNT: 4 978.66

ERFORMANCE EVALUATION STATUS SECTION

' LEASE ANSWER ALL QUESTIONS 'YES' OR 'ND' TO THE BEST OF YOUR KNOWLEDGE.

XPLAIN ALL 'N0' ANSWERS UNDER COMMENTS (OR ON A SEPARATE SHEET) EXCEPT FOR IUESTION 1.

YES NO DID THE PROJECT MANAGER VISIT THE CONTRACTOR OR DID THE ll((l ll]3f i CONTRACTOR VISIT NRC DURING THIS REPORTING PERIODT

!. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT!

l](( (([I HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL (((( l(([l REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

j .

HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPORTS WITH ADEQUATE INFORMATION!

125 ll((l IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

l2l ((((l WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED 12[I IN THE PROJECT!

ll((l ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE 12l ((((I SERVICES REQUIRED FOR THE PROJECT!

j HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED' 12 l PROPERTY REQUIRED IN THE PROJECT!

ll((l j 'OMMENTS:

l 1

I i

0 6

ERTIFICATION EECTION HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE '

'OLLOWING:

I)[lPAYMENT IN FULL l((] PARTIAL PAYMENT IN THE AMOUNT OF $

l((lNOPAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE

. MOUNT SPECIFIED ABOVE IS IN ORDER. PROVIDE, IN THE SPACE BELOW (OR DN A iEPARATE SHEET), AN EXPLANATION OF THE BILLING ERROR, WHAT AGREEMENT WAS EACHED AND WITH WHOM IT WAS DISCUSSED. IF RESOLUTION CAN NOT BE REACHED,

' LEASE CONTACT M. KALTMAN (X28041).

'ROJECT MANAGER I e7 7 2

EVIEWING OFFICIAL / /O

' 451GNATUR i / (D4/E) 7.Th.

s 9

9 l

l l

c l

f i

R-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 06/30/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEC COSTS PROJECT MANAGER: S. DAVIS AS OF APRIL 1986 CONTRACTUAL INFORMATION SECTION FIN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB CONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/87 FINANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 129,000 99,000.00 98,999.30 0.00 0 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 13,871.70 30,000 C 0 13,871.00 EE RECOVERY COST STATUS SECTION "ERIOD: APRIL LA11 TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DEqYET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 12,891.00 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 (PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. .IF THE DIS-OREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE VOUCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

(

9

'**%.g.,,

.a +,

, s ,m-e s s% A +

' , s /

, +,, &

i o

%,;,,;%;+.

l < '.x%;;c!s+ s% %

r ,g *;:,,h%::Ai%,

gs

s'

;>, %,% gg,%^: y,,%;p,f i

s%, 4, c"%, <ggo, s3 z

44 l

/

I'x

.,,4I

,s s Pz,, ,.'^'d:

g q

,,+<

f

~

" ::*'s,,,,,

$^"+.' s%

g, g,,"

4 g,% ,"*?,

f"< Q s st * ' % ,* % s \-

llg,,%'gg,s %, %,<,$%

fg

\-

, 4e % ,

9 sg c% % '-

b, % %,, 9' p'

/ p' Q

/ %.,\ Q e

/

o O

/ %

/

s

VeuCHER COST SECTION MONTH: APRIL AMOUNT: 4 0.00 PERFORMANCE EVALUATION STATUS SECTION PLEASE 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 ll((l l((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(([I REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER!

4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER REPLRTS WITH ADEQUATE INFORMATION!

l((i l((l

5. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

((((l l((l

6. WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED l(([l IN THE PROJECT!

l((I

7. ARE THE UNEXPENCED FUNDS SUFFICIENT TO COMPLETE THE l((l 12'l SERVICES REQUIRED FOR THE PROJECT!

8. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED l((l l(([l PROPERTY REQUIRED IN THE PROJECT!

COMMENTS:

% uks ,

n .

I t

e l

CERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWINGS l[ PAYMENT IN FULL 12l PARTIAL PAYMENT IN THE AMOUNT OF $

l l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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 SPACJ 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 N. KALTMAK (X28041).

PROJECT MANAGER N- Il REVIEWING OFFICIAL

/ (SIGNATURE) 7Mk

(6hTE) fN M

n w ..u. A .

.O d'

\

I t*1206327 0FFICE OF NUCLEAR REACTOR REGULATION 07/28/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS ...

PROJECT MANAGER: S. DAVIS AS OF MAY 1986 CONTRACTUAL INFORMATION SECTION TIN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP 38R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB l0NTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/87 TINANCIAL STATUS SECTION 1 TOTAL

. PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 129,000 99,000.00 98,999.30 0.00 30,000 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 13,871.70 0 0 0 13,871.00 EE RECOVERY COST STATUS SECTION

ERIOD: MAY

[&iE TITLE l NO DESCRIPTION TOPICAL / TOPICAL / COSTS 4

FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 12,891.00 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

PRINCIPAL INtESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

/0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l

J VCUCHER COST SECTION MONTH: MAY AMOUNT:

0.00 PERFORMANCE EVALUATION STATUS SECTION PLEASE 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 CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD!

l((l l((l

2. IS THE CONTRACTOR PERFORMING SATISFACTORILY AND WITHIN THE SCOPE OF THE PROJECT!

l(([l . ((~l

3. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

(([l ((((I 4.

HAS THE CONTRACTOR SUBMITTED REQUIRED BUSIN'iSS LETTER REPORTS WITH ADEQUATE INFORMATION!

(([~_ l l(([l

s. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE PROJECT!

l((l ((~l 5.

WILL THE CONTRACTOR MEET THE COMPLETION DATE(S) SPECIFIED (([I IN THE PROJECT!

(([I T. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE SERVICES REQUIRED FOR THE PROJECT!

l((l (([l 3.

HAS THE CONTRACTOR BEEN SUPPLIED ALL 00VERNMENT FURNISHED (([l PROPERTY REQUIRED IN THE PROJECT?

(([l 20MMENTS:

h .

I t

)

se W

-h

e

< o

45;"lIl_d51

.n;z - ce

h e o-

$%* zc2 ; ys

- o#w,, o a o<

E? o$iE" $ ,7 i$ E, E 5. m ,

335 I -z n = z z o *.

<t %

05,,;35 e i

f* 2 o i 4 gm= "n-1a %- ; c' ;z * ,1',

5 sf~ QG3E.E%; _ :

a=

t%Go g%;"3" a9 \ \!

OGom=,%o mi c

ga -

o = %

g m

o*

z;282 m m co

- =

%?gA5, eo5;%

- P

,z W

fn **z M* a12z ym

O gy-d r* m z y-5;Eg"A 3%

z .mmg c=S oE ?.a m z-zzA oP 8O

-4 ; p =. 2 fM o pmozY' mN3 y f* 4 a o m g .o ; ;

- ;5=q%

>- 9 e o , *. .

w s m*z U p zo8 f4

I CERTir1 CATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE 20LLOWINGs 1 3 PAYMENT IN FULL (( l PARTIAL PAYMENT IN THE AMOUNT OF 4 l(( NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD CONTACT YOUR COUNTERPART AT THE NATIONAL LABORATORY (PRINCIPAL INVESTIGATOR) TO REACH AGREEMENT THAT A CREDIT TO THIS FIN IN THE

% MOUNT 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,

' LEASE CONTACT M. KALTMAN (X28041).

ROJECT MANAGER j f // ffl# [ L-IEVIEWING OFFICIAL W/ ~

/-/ /f'e

/ (' SIGNATURE) '(DATE)

& W 5 N uk. W h & % %.

1 i l

l l

I i

r l

/ [

R-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 10/06/86

{ TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: S. DAVIS AS OF JULY 1986 CONTRACTUAL INFORMATION SECTION FIN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH: RSB CONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/87 INANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 129,000 99,000.00 98,999.30 0.00 30,000 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS 13,871.70 0 0 0 13,871.00 i

EE RECOVERY COST STATUS SECTION

'ERIOD: JULY L&EK TITLE I NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 13,869.66 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 (PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-OREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

/0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

l l

1

VOUCHER COST SECTION MONTH: JULY AMOUNT: $ 0.00 PERFORMANCE EVALUATION STATUS SECTION PLEASE 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 ll((I ((((l CONTRACTOR VISIT NRC DURING THIS REPORTING PERIOD?

2. IS THE CONTRACTOR PERFORMIMG SATISFACTORILY AND WITHIN ((((l l(([l THE SCOPE OF THE PROJECT?

3. HAS THE CONTRACTOR SUBMITTED ALL REQUIRED TECHNICAL l((~ l

_ I((l REPORTS IN ACCEPTABLE ORDEP AND IN A TIMELY MANNER?

4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINESS LETTER l__l l__l l REPORTS WITH ADEQUATE INFORMATION? l

5. IS THE CONTRACTOR DEDICATING THE EFFORT SET FORTH IN THE l__l l__l PROJECT?

6. WILL THE CONTRACTOR MEET THE COMPLETION DATECS) SPECIFIED l(([l ((((l IN THE PROJECT?

7. ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE l((~ l

_ ((((l SERVICES REQUIRED FOR THE PROJECT!

6. HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED ll((l l((~ l PROPERTY REQUIRED IN THE PROJECT?

COMMENTS:

I

l I

i CERTIFICATION SECTION I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE FOLLOWING:

l PAYMENT IN FULL l2l PARTIAL PAYMENT IN THE AMOUHT OF $

i l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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,

" LEASE CONTACT M. KALTMAN (X28041).

3ROJECT MANAGER .

/ /2h REVIEWING OFFICIAL '

_ // lt

[ (SIGNATURE) (DATE)

% (. k k m Q w, tD

a R-1206327 0FFICE OF NUCLEAR REACTOR REGULATION 10/06/86 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM REVIEW AND APPROVAL OF THE MONTHLY DOE PROJECT COSTS AND LICENSEE FEE COSTS PROJECT MANAGER: S. DAVIS AS OF JULY 1986 CONTRACTUAL INFORMATION SECTION

IN: A3778 TITLE: REVIEW OF PRA FOR SEABROOK NPP B&R NUMBER: 20-19-40-41-7 DIVISION: DSRO BRANCH RSB OONTRACTOR: BNL PERIOD OF PERFORMANCE: START 08/01/84 END 09/30/87 TINANCIAL STATUS SECTION TOTAL PROJECT TOTAL TOTAL TOTAL NEXT FY VALUE OBLIGATIONS COSTS UNCOSTED BUDGET 129,000 99,000.00 98,999.30 0.00 30,000 PRIOR YEARS CURRENT FY CURRENT FY CURRENT FY CURRENT FY CARRYOVER BUDGETED COMMITMENTS OBLIGATIONS COSTS ,

13,871.70 0 0 0 13,871.00

EE RECOVERY COST STATUS SECTION

'ERIOC: JULY LA_ff TITLE 1 NO DESCRIPTION TOPICAL / TOPICAL / COSTS FACILITY NAME DOCKET NO. TAC NO. PERIOD CUMULATIVE SEABROOK 1 50-0443 0.00 13,869.#4 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 (PRINCIPAL INVESTIGATOR) TO ARRIVE AT THE CORRECT ALLOCATION. IF THE DIS-lREPANCIES ARE DUE TO A BILLING ERROR, FOLLOW THE INSTRUCTIONS UNDER THE

/0UCHER CERTIFICATION SECTION BELOW. MAKE ANY NECESSARY ADJUSTMENTS ABOVE.

e i

j.

VDUCHER COST SECTION <

MONTH: JULY AMOUNT: $ 0.00 PERFORMANCE EVALUATION STATUS SECTION PLEASE! ANSWER ALL QUESTIONS 'YES' OR 'N0' TO THE BEST OF YOUR KNOWLEDGE.

EXPLAIN ~ALL 'ND' 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 CONTRA.CTOR VISIT NRC DURING THIS REPORTING PERIOD?

l(([l (([l

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 REPORTS IN ACCEPTABLE ORDER AND IN A TIMELY MANNER?

((_"l l [l

4. HAS THE CONTRACTOR SUBMITTED REQUIRED BUSINCSS LETTER l__l l__l REPORTS WITH ADEQUATE INFORMATION!

~

5.

S THE CONTRACTOR DEDICAT.ING THE EFFORT S'ET FORTH IN THE ((_[l l[_~ l PRCJECT!

6.

WILL THE CONTR ACTOR MEET THE COMPLETION DATE(S) SPECIFIED IN THE PROJECT?

(([l (([l

^

7.

ARE THE UNEXPENDED FUNDS SUFFICIENT TO COMPLETE THE SERVICES REQUIRED FOR THE PROJECT?

((_l ((_" l l

8.

HAS THE CONTRACTOR BEEN SUPPLIED ALL GOVERNMENT FURNISHED PROPERTY REQUIRED IN THE PROJECT?

(([_~ I (([l COMMENTS:

e s

I i

e t

l t

i

i l

OERTIFICAYION SECTION '

I HAVE REVIEWED THE AMOUNT OF FUNDS EXPENDED FOR THE PERIOD AND RECOMMEND THE

OLLOWING:

l PAYMENT IN FULL l2l PARTIAL PAYMENT IN THE AMOUNT OF $

l2l NO PAYMENT IF PARTIAL OR NO PAYMENT IS RECOMMENDED, YOU SHOULD 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,

' LEASE CONTACT M. KALTMAN (X28041).

5F0 JECT MANAGER j ,y // 2h 4EVip;i7pC OFFICIAL // /1 (SIGNATURE) (DATE)

/

% cdj. b A m % ,(L; S"k W M.

i

ML20214G204

Contents

Text

Purpose:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

Navigation menu

Review of PRA for Seabrook Nuclear Power Plant, Monthly Highlights for Jul 1985.Related Info,Including Transmittal of Vouchers for Svcs Rendered,Encl
Person / Time
ML20214G204
Site:	Seabrook, 05000000
Issue date:	07/31/1985
From:	BROOKHAVEN NATIONAL LABORATORY
To:	NRC
Shared Package
ML20213E815	List: ML20213E811 ML20214F446 ML20214F510 ML20214F578 ML20214F595 ML20214F603 ML20214F654 ML20214F699 ML20214F736 ML20214F755 ML20214F766 ML20214F817 ML20214G041 ML20214G057 ML20214G062 ML20214G065 ML20214G068 ML20214G079 ML20214G123 ML20214G128 ML20214G148 ML20214G171 ML20214G179 ML20214G181 ML20214G188 ML20214G192 ML20214G204
References
CON-FIN-A-3778, FOIA-87-6 NUDOCS 8705260461
Download: ML20214G204 (89)
v • d • e

ML20214G204

Text

Purpose:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

SUBJECT:

Navigation menu

Search