ML20249B992: Difference between revisions

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| number = ML20249B992
| number = ML20249B992
| issue date = 05/27/1998
| issue date = 05/27/1998
| title = Submits Contract Costs Incurred & Staffhours Used in Reviewing Application,Dtd 971122
| title = Submits Contract Costs Incurred & Staffhours Used in Reviewing Application,
| author name = Raddatz M
| author name = Raddatz M
| author affiliation = NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
| author affiliation = NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
Line 11: Line 11:
| contact person =  
| contact person =  
| document report number = NUDOCS 9806250151
| document report number = NUDOCS 9806250151
| title reference date = 11-22-1997
| package number = ML20249B694
| package number = ML20249B694
| document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE
| document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE
| page count = 4
| page count = 4
| project =
| stage = Other
}}
}}


=Text=
=Text=
{{#Wiki_filter:_        , _ ,      _          _
{{#Wiki_filter:_
l              ,
l 05/27/98 l
l 05/27/98 DOCKET NO..       07109255 l                           MEMORANDUM TO: DIANE DANDOIS, CHIEF I
DOCKET NO..
07109255 l
MEMORANDUM TO: DIANE DANDOIS, CHIEF I
LICENSE FEE AND ACCOUNTS RECEIVABLE BRANCH DIVISION OF ACCOUNTING AND FINANCE OFFICE OF THE CONTROLLER l
LICENSE FEE AND ACCOUNTS RECEIVABLE BRANCH DIVISION OF ACCOUNTING AND FINANCE OFFICE OF THE CONTROLLER l
FROM:           M. RADDATZ SPENT FUEL LICENSING SECTION                                                                                                         ;
FROM:
0FFICE OF NUCLEAR MATERIALS SAFETY                                                                                                     !
M. RADDATZ SPENT FUEL LICENSING SECTION 0FFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS
AND SAFEGUARDS


==SUBJECT:==
==SUBJECT:==
COSTS AND STAFFHOURS FOR LICENSING ACTION                                                                                             l 1
COSTS AND STAFFHOURS FOR LICENSING ACTION l
THE CONTRACT COSTS INCURRED AND STAFFHOURS USED IN REVIEWING THE APPLICATION DATED 11/22/97 ARE TABULATED BELOW FOR LICENSE NO.
THE CONTRACT COSTS INCURRED AND STAFFHOURS USED IN REVIEWING THE APPLICATION DATED 11/22/97 ARE TABULATED BELOW FOR LICENSE NO.
: 1. FACILITY NAME:
1.
: 2. CASEWORK CONTROL NO.:     07109255020S
FACILITY NAME:
: 3. A)     PERIOD COVERED:     11/22/97 - 03/28/98 B)     COMPLETION DATE: ACTIVE C)   AMENDMENT NO.:
2.
: 4. CONTRACT COST:                       0.00
CASEWORK CONTROL NO.:
: 5. STAFF HOURS:                     336.0
07109255020S 3.
: 6. STAFF HOUR COST:               42,000.00
A)
: 7. TOTAL COST FOR PERIOD:         42,000.00                                                                                                           ;
PERIOD COVERED:
i l
11/22/97 - 03/28/98 B)
REVIEWED BY:                       [       r M   'cr PROJE   MANAGER       '/                     IMMEDI 1'E SUPERVISOR /
COMPLETION DATE: ACTIVE C)
AMENDMENT NO.:
4.
CONTRACT COST:
0.00 5.
STAFF HOURS:
336.0 6.
STAFF HOUR COST:
42,000.00 7.
TOTAL COST FOR PERIOD:
42,000.00 i
REVIEWED BY:
[
M
'cr l
r PROJE MANAGER
'/
IMMEDI 1'E SUPERVISOR /
M6 k 1
M6 k 1
9806250151 980616 PDR     ADOCK 07109255 C                  PDR
9806250151 980616 PDR ADOCK 07109255
(_       .                ,
(_
C PDR


        .          .RUN DATE                                                   NMSS FEE  
.RUN DATE NMSS FEE  


==SUMMARY==
==SUMMARY==
REPORT                                         PAGE
REPORT PAGE 05/27/98 DETAIL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK 1
  ,                  05/27/98           DETAIL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK                                                       1 PERIOD COVERING: 11/22/97 TO 03/28/98
PERIOD COVERING: 11/22/97 TO 03/28/98 j.
: j. '
..................................~..............................
                          ..................................~..............................
CASEWORK NUMBER:
CASEWORK NUMBER:                                 07109255020S FACILITY NAME:
07109255020S FACILITY NAME:
ACTUAL COMPLETION DATE: ACTIVE ASSOCIATED TACS:                               L22596 TITLE:                                         TRANSNUCLEAR WEST MP.187 NEW APPL.
ACTUAL COMPLETION DATE: ACTIVE ASSOCIATED TACS:
L22596 TITLE:
TRANSNUCLEAR WEST MP.187 NEW APPL.
COMMENTS:
COMMENTS:
STAFFHOURS
STAFFHOURS REVIEWER WEEK ENDING TAC NUMBER REGUIAR HOURS l
!                        REVIEWER                         WEEK ENDING                             TAC NUMBER     REGUIAR HOURS l                       HW LEE                             11/22/97                               L22596                     9.0 HW LEE                           11/29/97                                 L22596                     9.0 HW LEE                           12/06/97-                               L22596                     9.0 M RADDATZ                         12/20/97                                 L22596                     5.0 HW LEE                           12/27/97                                 L22596                     5.0 HW LEE                           01/10/98                                 L22596                     1.0 HW LEE                           01/24/98                                 L22596                     9.0 M RADDATZ                         01/24/98                                 L22596                   18.0 HW LEE                           01/31/98                                 L22596                   18.0 M RADDATZ                         01/31/98                                 L22596                   10.0 HW LEE l
HW LEE 11/22/97 L22596 9.0 HW LEE 11/29/97 L22596 9.0 HW LEE 12/06/97-L22596 9.0 M RADDATZ 12/20/97 L22596 5.0 HW LEE 12/27/97 L22596 5.0 HW LEE 01/10/98 L22596 1.0 HW LEE 01/24/98 L22596 9.0 M RADDATZ 01/24/98 L22596 18.0 HW LEE 01/31/98 L22596 18.0 M RADDATZ 01/31/98 L22596 10.0 HW LEE 02/07/98 L22596 18.0 j
02/07/98                                 L22596                   18.0                         j HW LEE                           02/14/98-                               L22596                   18.0 HW LEE                                                                                                                           l 02/21/98                               L22596                     9.0                       j HW LEE                           02/28/98                               L22596                   27.0 M RADDATZ                         02/28/98                               'L22596                   10.0 CT WITHEE                         03/07/98                               L22596                     6.0 HW LEE                           03/07/98                               L22596                   18.0 CT.WITHEE                         03/14/98                               L22596                   18.0 HW LEE                           03/14/98                               L22596'                 30.0 S HOCSETT                         03/14/98                               L22596                   25.0 CT WITHEE                         03/21/93                               L22596                   10.0 HW LEE                           03/21/98                               L22596                   27.0 HW LEE                           03/28/98                               L22596                   27.0 SUBTOTAL HRS.:         336.0 FEE @l25/HR.:   42,000.00 SUBTOTAL HRS.:             0.0 FEE @l28/HR.:           0.00 SUBTOTAL HRS.:             0.0 FEE @l20/HR.:           0.00 SUBTOTAL HRS.:             0.0 FEE @l16/HR.:           0.00 TOTAL HRS.:         336.0 TOTAL FEES: 42,000.00 l
HW LEE 02/14/98-L22596 18.0 HW LEE 02/21/98 L22596 9.0 j
l i
HW LEE 02/28/98 L22596 27.0 M RADDATZ 02/28/98
'L22596 10.0 CT WITHEE 03/07/98 L22596 6.0 HW LEE 03/07/98 L22596 18.0 CT.WITHEE 03/14/98 L22596 18.0 HW LEE 03/14/98 L22596' 30.0 S HOCSETT 03/14/98 L22596 25.0 CT WITHEE 03/21/93 L22596 10.0 HW LEE 03/21/98 L22596 27.0 HW LEE 03/28/98 L22596 27.0 SUBTOTAL HRS.:
336.0 FEE @l25/HR.:
42,000.00 SUBTOTAL HRS.:
0.0 FEE @l28/HR.:
0.00 SUBTOTAL HRS.:
0.0 FEE @l20/HR.:
0.00 SUBTOTAL HRS.:
0.0 FEE @l16/HR.:
0.00 TOTAL HRS.:
336.0 TOTAL FEES:
42,000.00 i


          ..            ?-                 RUN DATE                               NMSS FEE  
?-
RUN DATE NMSS FEE  


==SUMMARY==
==SUMMARY==
REPORT                         PACE
REPORT PACE 05/27/98 DETt.IL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK 2
        ,.                                05/27/98             DETt.IL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK                 2
PERIOD COVERING: 11/22/97 TO 03/28/98 CONTRACT COSTS
          ..                                                          PERIOD COVERING: 11/22/97 TO 03/28/98 CONTRACT COSTS
* CONTRACTOR NAME MONTH TAC NUMBER CONTRACT COST FIN # TASK #
* CONTRACTOR NAME                 MONTH TAC NUMBER CONTRACT COST     FIN # TASK #
TOTAL:$
TOTAL:$         0.00
0.00
* CONTRACTUAL COSTS ARE CERTIFIED BY RMB/NMSS. PROJECT MANAGERS REVIEW THE APPLICABILITY OF COST TO EACH CASE BY FIN #/ TASK #.
* CONTRACTUAL COSTS ARE CERTIFIED BY RMB/NMSS. PROJECT MANAGERS REVIEW THE APPLICABILITY OF COST TO EACH CASE BY FIN #/ TASK #.
l l
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g                         .
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U.
U. S. NUCLEAR EGULATORY COMM SSION
S. NUCLEAR EGULATORY COMM SSION i
* Part 170 L conse Fee Invo ce 10 CFR 170.31 If pelt by Fedwire see attached Terms and Conditions. If paid by check, maks check payable to the NRC (reference Invoice no.) and melt to:                                                                                                                                         Invoice No.: FLO631-98 US L i c e. N u c l e a r R e p l a t o r y C o m i s s i o n                                                                                                               Invoice No:
Part 170 L conse Fee Invo ce 10 CFR 170.31 If pelt by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: FLO631-98 maks check payable to the NRC (reference Invoice no.) and melt to:
Date: 100 06 15/98 P.O. Box 954514 nse Fee & Accounts Receivable Branch                                                                                                   License           -1 St. Louis, MO 63195-4514                                                                                                                                               Docket No: 072-01004 Fee Category: 13A
L i c e. N u c l e a r R e p l a t o r y C o m i s s i o n Invoice Date: 06 15/98 US nse Fee & Accounts Receivable Branch License No:
100 -1 P.O.
Box 954514 Docket No: 072-01004 St. Louis, MO 63195-4514 Fee Category: 13A


==Contact:==
==Contact:==
RITA MESSIER Phone:   301/415-6067 ATTN: JACK ItOLLINS SUITE 100 6203 SAN IGNACIO AVENUE                                                                                                                                                                             )
RITA MESSIER Phone:
SAN JOSE, CA 95119 Application Request: AMENDMENT                                                                                                             Request Dated 11/22/97 Ststu3: PENDING Billing Period: 01/04/98 - 03/28/98 4.00 HRS 6 5125.00                                                                               $                          500.00 R vicw Costs:                                                                                                                                                         $                          500.00 Contrset Costs:                                                                                                                                                       $                              0.00 Total Costs:                                                                                                                                                         $                          500.00 Amount Paid:                                                                                                                                                         $-                            0.00 S21&nce Due:                                                                                                                                                          $              ~~~~~~553566~
301/415-6067 ATTN:
i l
JACK ItOLLINS SUITE 100 6203 SAN IGNACIO AVENUE
AA905                                                                                                                                          AMOUNT DUE    $        500.00      !
)
REVENUE CODE:_____________                 _______-AMD                     _________________________                                                                  . __ _____________________                                _____ ;
SAN JOSE, CA 95119 Application Request: AMENDMENT Request Dated 11/22/97 Ststu3: PENDING Billing Period: 01/04/98 - 03/28/98 4.00 HRS 6 5125.00 500.00 R vicw Costs:
i Teams. Interest will accrue from the invoice date at the annuet rate of 5.000 X. Payment is due immediately. However, interest will                                                                                                     l be wolved if payment is received within 30 days from the invoice date. Penetty and administrative charges will be assessed                                                                                             ;
500.00 Contrset Costs:
on a delinquent invoice. Additionet terms and conditions are attached, if applicable.                                                                                                                                 -
0.00 Total Costs:
500.00 Amount Paid:
0.00
~~~~~~ 53566~
S21&nce Due:
5 i
l REVENUE CODE:_____________
_______-AMD AMOUNT DUE 500.00 AA905 i
Teams. Interest will accrue from the invoice date at the annuet rate of 5.000 X. Payment is due immediately. However, interest will be wolved if payment is received within 30 days from the invoice date. Penetty and administrative charges will be assessed on a delinquent invoice. Additionet terms and conditions are attached, if applicable.
NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt tottection procedures, including interest and penalty provisione, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.
NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt tottection procedures, including interest and penalty provisione, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.
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I t         - _ _ - - -                --_--_--_-.-------- _ _-.-_. .---                                -                                                - -.                                                .-                      -}}
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Latest revision as of 13:57, 30 November 2024

Submits Contract Costs Incurred & Staffhours Used in Reviewing Application,
ML20249B992
Person / Time
Site: 07109255
Issue date: 05/27/1998
From: Raddatz M
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Dandois D
NRC OFFICE OF THE CONTROLLER
Shared Package
ML20249B694 List:
References
NUDOCS 9806250151
Download: ML20249B992 (4)
v • d • e


Text

_

l 05/27/98 l

DOCKET NO..

07109255 l

MEMORANDUM TO: DIANE DANDOIS, CHIEF I

LICENSE FEE AND ACCOUNTS RECEIVABLE BRANCH DIVISION OF ACCOUNTING AND FINANCE OFFICE OF THE CONTROLLER l

FROM:

M. RADDATZ SPENT FUEL LICENSING SECTION 0FFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS

SUBJECT:

COSTS AND STAFFHOURS FOR LICENSING ACTION l

THE CONTRACT COSTS INCURRED AND STAFFHOURS USED IN REVIEWING THE APPLICATION DATED 11/22/97 ARE TABULATED BELOW FOR LICENSE NO.

1.

FACILITY NAME:

2.

CASEWORK CONTROL NO.:

07109255020S 3.

A)

PERIOD COVERED:

11/22/97 - 03/28/98 B)

COMPLETION DATE: ACTIVE C)

AMENDMENT NO.:

4.

CONTRACT COST:

0.00 5.

STAFF HOURS:

336.0 6.

STAFF HOUR COST:

42,000.00 7.

TOTAL COST FOR PERIOD:

42,000.00 i

REVIEWED BY:

[

M

'cr l

r PROJE MANAGER

'/

IMMEDI 1'E SUPERVISOR /

M6 k 1

9806250151 980616 PDR ADOCK 07109255

(_

C PDR

.RUN DATE NMSS FEE

SUMMARY

REPORT PAGE 05/27/98 DETAIL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK 1

PERIOD COVERING: 11/22/97 TO 03/28/98 j.

..................................~..............................

CASEWORK NUMBER:

07109255020S FACILITY NAME:

ACTUAL COMPLETION DATE: ACTIVE ASSOCIATED TACS:

L22596 TITLE:

TRANSNUCLEAR WEST MP.187 NEW APPL.

COMMENTS:

STAFFHOURS REVIEWER WEEK ENDING TAC NUMBER REGUIAR HOURS l

HW LEE 11/22/97 L22596 9.0 HW LEE 11/29/97 L22596 9.0 HW LEE 12/06/97-L22596 9.0 M RADDATZ 12/20/97 L22596 5.0 HW LEE 12/27/97 L22596 5.0 HW LEE 01/10/98 L22596 1.0 HW LEE 01/24/98 L22596 9.0 M RADDATZ 01/24/98 L22596 18.0 HW LEE 01/31/98 L22596 18.0 M RADDATZ 01/31/98 L22596 10.0 HW LEE 02/07/98 L22596 18.0 j

HW LEE 02/14/98-L22596 18.0 HW LEE 02/21/98 L22596 9.0 j

HW LEE 02/28/98 L22596 27.0 M RADDATZ 02/28/98

'L22596 10.0 CT WITHEE 03/07/98 L22596 6.0 HW LEE 03/07/98 L22596 18.0 CT.WITHEE 03/14/98 L22596 18.0 HW LEE 03/14/98 L22596' 30.0 S HOCSETT 03/14/98 L22596 25.0 CT WITHEE 03/21/93 L22596 10.0 HW LEE 03/21/98 L22596 27.0 HW LEE 03/28/98 L22596 27.0 SUBTOTAL HRS.:

336.0 FEE @l25/HR.:

42,000.00 SUBTOTAL HRS.:

0.0 FEE @l28/HR.:

0.00 SUBTOTAL HRS.:

0.0 FEE @l20/HR.:

0.00 SUBTOTAL HRS.:

0.0 FEE @l16/HR.:

0.00 TOTAL HRS.:

336.0 TOTAL FEES:

42,000.00 i

?-

RUN DATE NMSS FEE

SUMMARY

REPORT PACE 05/27/98 DETt.IL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK 2

PERIOD COVERING: 11/22/97 TO 03/28/98 CONTRACT COSTS

  • CONTRACTOR NAME MONTH TAC NUMBER CONTRACT COST FIN # TASK #

TOTAL:$

0.00

  • CONTRACTUAL COSTS ARE CERTIFIED BY RMB/NMSS. PROJECT MANAGERS REVIEW THE APPLICABILITY OF COST TO EACH CASE BY FIN #/ TASK #.

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U.

S. NUCLEAR EGULATORY COMM SSION i

Part 170 L conse Fee Invo ce 10 CFR 170.31 If pelt by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: FLO631-98 maks check payable to the NRC (reference Invoice no.) and melt to:

L i c e. N u c l e a r R e p l a t o r y C o m i s s i o n Invoice Date: 06 15/98 US nse Fee & Accounts Receivable Branch License No:

100 -1 P.O.

Box 954514 Docket No: 072-01004 St. Louis, MO 63195-4514 Fee Category: 13A

Contact:

RITA MESSIER Phone:

301/415-6067 ATTN:

JACK ItOLLINS SUITE 100 6203 SAN IGNACIO AVENUE

)

SAN JOSE, CA 95119 Application Request: AMENDMENT Request Dated 11/22/97 Ststu3: PENDING Billing Period: 01/04/98 - 03/28/98 4.00 HRS 6 5125.00 500.00 R vicw Costs:

500.00 Contrset Costs:

0.00 Total Costs:

500.00 Amount Paid:

0.00

~~~~~~ 53566~

S21&nce Due:

5 i

l REVENUE CODE:_____________

_______-AMD AMOUNT DUE 500.00 AA905 i

Teams. Interest will accrue from the invoice date at the annuet rate of 5.000 X. Payment is due immediately. However, interest will be wolved if payment is received within 30 days from the invoice date. Penetty and administrative charges will be assessed on a delinquent invoice. Additionet terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt tottection procedures, including interest and penalty provisione, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

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