ML20249B990
| ML20249B990 | |
| Person / Time | |
|---|---|
| Site: | 07109255 |
| Issue date: | 06/03/1998 |
| From: | Mcginty T NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Dandois D NRC OFFICE OF THE CONTROLLER |
| Shared Package | |
| ML20249B694 | List: |
| References | |
| NUDOCS 9806250149 | |
| Download: ML20249B990 (5) | |
Text
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06/03/98 s
DOCKET NO.-
07201004 MEMORANDUM TO: DIANE DANDOIS, CHIEF LICENSE FEE AND ACCOUNTS RECEIVABLE BRANCH DIVISION OF ACCOUNTING AND FINANCE OFFICE OF THE CONTROLLER i
FROM:
T. MCGINTY SPENT FUEL LICENSING SECTION OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS l
SUBJECT:
COSTS AND STAFFHOURS FOR LICENSING ACTION THE CONTRACT COSTS INCURRED AND STAFFHOURS USED IN REVIIWING THE APPLICATION DATED 02/16/96 ARE TABULATED BELOV FOR LICENSE NO. CERT-1004 1.
FACILITY NAME:
"'"!.;.~-6 2'^. -/SCTA k 2.
CASEWORK CONTROL NO..
07201004040S 3.
A)
PERIOD COVERED:
09/28/97 - 11/21/97 B)
COMPLETION DATE: 11/21/97 C)
AMENDMENT NO :
4.
CONTRACT COST:
942.00 5.
STAFF HOURS:
0.0 6.
STAFF HOUR COST:
0.00 7.
TOTAL COST FOR PERIOD:
942.00 REVIEWED BY:
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PR0]ECT MANA IMMEDIATE SUPERVIs0R'
,7 9906250149 980616 PDR ADOCK 07109255 C
_ _ _ - -. _ _ -. _, ~ - _ _
l.
' RUN DATE NMSS FEE
SUMMARY
REPORT PAGE I
06/03/98 DETAIL LISTING OF HOURS / CONTRACT COSTS FOR CASEWORK 2
PERIOD COVERING: 09/28/97 TO 11/21/97 y
CASEWORK NUMBER:
07201004040S FACILITY NAME:
m 'Y ACTUAL COMPLETION DATE: 11/21/97 ASSOCIATED TACS:
L22252 TITLE:
VECTRA-STAND NUHOMS// FUEL QUALIFICATION SPECS COMMENTS:
STAFFHOURS 1
REVIEWER WEEK ENDING TAC NUMBER REGUIAR HOURS l
NO MANPOWER RECORDS EXIST FOR THIS CASE!
I CONTRACT COSTS
- f l
CONTRACTOR NAME MONTH TAC NUMBER CONTRACT COST FIN # TASK #
l SAIC 07/97 L22252 900.00 J5073 15 SAIC 10/97 L22252 42.00 J5073 15 SAIC 11/97 L22252 0.00 J5073 15 j
l SAIC' 12/97 L22252 0.00 J5073 15-TOTAL:$
942.00
- CONTRACTUAL COSTS ARE CERTIFIED BY RMB/NMSS. PROJECT MANAGERS REVIEW THE APPLICABILITY OF COST TO EACH CASE BY FIN /1/ TASK #.
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S. NUCLEAR REGULATORY COMMISSION
(
Part 170 License Fee Invoice 10 CFR 170.31 If pets by redwire sea attached Terms and Conditions. If paid by check, Invoice No.: FLO630-98 l
mak2 check payable to the NRC (reference invoice no.) and mall to:
Lice. Nuclear Regulatory Commission Invoice Date: 06/15/98 US nse Fee & Accounts Receivable Branch License No:
9255-4 P.O.
Box 954514 Docket No: 071-09255 St. Louis, MO 63195-4514 Fee Category: 10A
Contact:
RITA MESSIER Phone:
301/415-6067 TO:
TRANSNUCLEAR INC.
ATTN:
JACK ItOLLINS 6203 SAN IGNACIO AVE #100 SAN JOSE, CA 95119 l
1 l
l Application Request: APPLICATION FEE Request Dated 11/22/97 l
Stctus: PENDING Billing Period: 01/04/98 - 03/28/98 I
336.00 HRS 9 5125.00 42,000.00 1
Rsview Costs:
42,000.00 Contract Costs:
0.00
~~
~
Totcl Costs:
42 665~bb~
Amaunt Paid:
________0.00 Balonce Due:
42,000.00 l
1 i
+.__ ____________ ________________________ _____________________________________
REVENUE CODE:.. _________________-APP AMOUNT DUE 42,000.00 AA905 TERMS. Interestwillaccruefromtheinvoicedateattheannuetrateof5.0001.Paymentisddeinmediately. However, interest will l
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 j
collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.
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