ML20246A531

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Requests Full Accounting of All Cost Components Which Make Up Invoice H0940.Cost Covered in Invoice Incurred in Preparation,Presentation & Grading of Research Reactor Operator Test for Two Employees
ML20246A531
Person / Time
Site: Aerotest
Issue date: 05/09/1989
From: Simens H
AEROTEST OPERATIONS, INC.
To: Rodriguez
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20246A509 List:
References
NUDOCS 8907070015
Download: ML20246A531 (2)


Text

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y T+ AEROTEST OPERATIONS, INC.

3455 FOSTORIA WAY . SAN RAMON, CAUFORNIA 94583 . (415) 866-1212

@ D's 9 May 1989 L

U.S.N,R.C.

Office of Admin. & Resources Mgmt.

Div. of Accounting and Finance

Reference:

Docket Nos. 50-228 I

Dear Ms. Rodriguez:

Recently we remitt'ed payment of your invoice #H0940 in the amount I of $29,252.00 covering costs incurred by the NRC pursuant to 10CFR55.

The costs covered in th{ invoice were incurred in the preparation, presentation, and grading of a[research reactor operator's test for two (2) of our employees. .For:a company the size of Aerotest Operations, a bill of $29,000 is a ma,jor cost item. Further, after consultation with other firms operating similar research reactors we have learned that their experience is that examinations should cost no more than

$9,000 per examinee (this was our expectation also).

The purpose of this letter is to request a full accounting of all of the cost components which make up invoice #H0940. Of particular .{'

interest to us is the make-up cf the $27,339 in contractual cost. For instance, what'was billed for expended person-hours and at what rate?

How much went to travel and subsistence expense? Was any audit of these costs made by the NRC7 Your attention to this request and a timely reply would be greatly appreciated.

Very truly yours, 1

AER0 TEST OPERATIONS, INC.

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Hug G. Synens f President -

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PDR ADOCK 05000228 .

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