ML20249B989
| ML20249B989 | |
| Person / Time | |
|---|---|
| Site: | 07109255 |
| Issue date: | 05/22/1998 |
| 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 9806250148 | |
| Download: ML20249B989 (3) | |
Text
_
p' I
05/22/98 DOCKET No.:
07109255 i
MEMORANDUM TO: DIANE DANDOIS, CHIEF LICENSE FEE AND ACCOUNTS RECEIVABLE BRANCH DIVISION OF ACCOUNTING AND FINANCE OFFICE OF THE CONTROLLER FROM:
M. RADDATZ SPENT FUEL LICENSING SECTION OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS
SUBJECT:
COSTS AND STAFFHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND STAFFHOURS USED IN REVIEWING THE APPLICATION DATED 10/08/93 ARE TABU 1ATED BELOW FOR LICENSE No.
1.
FACILITY NAME:
2.
CASEWORK CONTROL NO.-
07109255010S 3.
A)
PERIOD COVERED:
09/28/97 - 11/21/97 B)
COMPLETION DATE: 11/21/97 C)
AMENDMENT NO..
4 CONTRACT COST:
0.00 5.
STAFF HOURS:
174.0 6.
STAFF HOUR COST:
21,750.00 7.
TOTAL COST FOR PERIOD:
21.750.00 REVIEVED BY:
II 0
w-
/
Q 4
IMMED ATE SUPERVISOR '
PROJECT AGER g/
9006250148 900616 PDR ADOCK 07109255 C
RUN DA1E NMSS FEE
SUMMARY
REPORT PAGE i
05/22/98 DETAIL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK 1
PERIOD COVERING: 09/28/97 TO 11/21/97 CASEWORK NUMBER:
07109255010S FACILITY NAME:
ACTUAL COMPLETION DATE: 11/21/97 ASSOCIATED TACS:
L21896 TITLE:
Z0 3A !ECH30LOGIE5/NUHOMS-MP187 NEW APPLICATION COMMENTS:
STAFFHOURS REVIEWER WEEK ENDING TAC NUMBER REGULAR HOURS l
HW LEE 10/04/97 L21896 9.0 M RADDATZ 10/04/97 L21896 20.0 S HOGSETT 10/04/97 L21896 6.0 HW LEE 10/11/97 L21896 15.0 M RADDATZ 10/11/97 L21896 20.0 l
S HOGSETT 10/11/97 L21896 6.0 HW LEE 10/18/97 L21896 9.0 M RADDATZ 10/18/97 L21896 18.0 HW LEE 10/25/97 L21896 9.0 M RADDATZ 10/25/97 L21896 30.0 HW LEE 11/01/97 L21896 9.0 j
CT WITHEE 11/08/97 L21896 2.0 HW LEE 11/08/97 L21896 8.0 M RADDATZ 11/08/97 L21896 4.0 HW LEE 11/15/97 L21896 9.0 l
SUBTOTAL HRS.
174.0 l
FEE 9125/HR.:
21,750.00 SUBTO1AL HRS.:
0.0 FEE 0128/HR.:
0.00 l
SUB70TAL HRS.:
0.0 FEi @l20/HR.:
0.00 SUBIOTAL HRS.:
0.0 F2E @l16/HR.:
0.00 TOTAL HRS.:
174.0 TOTAL FEES:
21,750.00 l
l l
CONTRACT COSTS
l 1
l TOTAL:$
0.00
- CONTRACTUAL COSTS ARE CERTIFIED BY RMB/NMSS. PROJECT MANAGERS REVIEW THE APPLICABILITY OF COST TO EACH CASE BY FIN #/ TASK #.
U.
S. NUCLEAR REGULATORY COMMISSION g
Part 170 License Fee Invoice 10 CFR 170.31 if paid by Fedwire see attached Terms and conditions. If paid by check, Invoice No.: FLO629-98 maks check payable to the NRC (reference Invoics no.) and mail to:
U S. Nuclear Regulatory Comtpission Invoice Date: 06/15/98 License Fee & Accounts Receivable Branch License No:
CERT-1004 P.O.
Box 954514 Docket No: 072-01004 St. Louis, MO 63195-4514 Fee Cate 13A
Contact:
gory:
RITA MESSIER Phone:
301/415-6067 TO:
VECTRA TECHNOLOGIES INC.
AKA PACIFIC NUCLEAR, FUEL SERV ATTN:
RADIATION SAFETY OFFICER SUITE 100 6203 SAN IGNACIO AVENUE SAN JOSE, CA 95119 Application Request: AMENDMENT Request Dated 02/16/96 Status: COMPLETED Issued 11/21/97 Billing Period: 01/04/98 - 03/28/98 R3 view Costs:
0.00 Ccntract Costs:
942.00 Total Costs:
942.00 Amount Paid:
____0.00 B21Ence Due:
942.00 REVENUE CODE:__ ______.
________-AMD AA905
__________$____ ___942.00 AMOUNT DUE TERMS. Interest will accrue from the invoice date at the annual rate of 5.0001. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional 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 cettection procedures, including interest and penalty provisions, see 31 U.s.C. 3717, 4 CFR 101 105, and 10 CFR 15.