ML090140285
| ML090140285 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 07/21/2008 |
| From: | Office of Information Services |
| To: | Entergy Nuclear |
| References | |
| FOIA/PA-2009-0026, RL0790-08 | |
| Download: ML090140285 (27) | |
Text
U.-S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0790-08 Invoice Date: 07/21/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00293 TO:
ENTERGY NUCLEAR ATTN: MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1
- PLYMOUTH, MA 02360 Period: 03/16/08 -
06/21/08 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 424.1 HRS @ $25-ý.00 Contract Costs:
Project Manager:
109,417.80 1,912.00 82,198.80 AMOUNT DUE TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 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 exis'tence or amount of the debt, contact the individual named above. For URC debt collection procedures, including interest and penalty provisions, see 31 U;S.C.
07/14/08 14:49:53 Page Number:
I Detail Line For Invoice RL0790-08 For the Period 03/16/08 -
06/21/08 Job Contr Docket Reg NonReg Code ID Number TAC/B&R Hours Hours Rate Hourly Costs
====
Contractual Cost Applicnt PM Costs Costs Date Date Names/Remarks 050-00293 MC9669 1.5 0.0 258.00 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 J3217 PNL 050-00293 MD6184 MD6767 MD7 137 MD7497 MD8036 MD8052 MD814 5 MD8205 MD8526 11110 OAA 111104 112130 9AIA 9AlE 9AIN MD6767 32.9 80.5 4.0 18.8 20.2 84.0 30.0 63.4 68.0 61.5 51.0 155.7 13.9 4.5 1.2 0.0 1.5 0.0 0.5 0.0 2.3 0.0 0.0 15.5 1.0 0.0 0.0 30.8 0.0 0.0 0.0 0.0 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 0.00 387.00 8,875.20 20,769.00 1,161.00 4,850.40 5,805.00 21,672.00 7,740.00 20,356.20 17,802.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,867.00 13,158.00 48,117.00 3,586.20 1,161.00 309.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0. 00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
01/25/06 07/30/07 09/13/07 10/22/07 11/29/07 06/07/07 01/31/08 02/14/08 02/28/08 04/16/08 PILGRIM PILGRIM PILGRIM PILGRIM PILGRIM PILGRIM PILGRIM PILGRIM PILGRIM PILGRIM 1
1 1
1 1
1 1
1 1
1 License Renewal Application Safety Review Entergy Order Approving Indirect Transfer of Con
- Pilgrim PRR-42 Third Ten-Year Interval Examinati
- Plant ProJect Manager (10CFRI70)
Request for License Amendment -
Control Room Env Spent Fuel Management Program Plan per 10 CFR 50
- Fourth Ten-Year In-service Testing (IST) Program PRR-16, Implementation of BWRVIP in lieu of ASME Request for Exemption from the Schedule Requirem ISI No.
RV-07, Alternate to ASME OM Code 5-yr Te
/
/
PM -
PM LICENSEE INTERFACES
/
/
PM -
OTHER LICENSING TASKS (H)
/
/
PM -
RENEWAL APPLICATION REVIEWS (H)
/
/
PM -
GENERAL ADMINISTRATION
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS
/
/
PM -
FINANCIAL MANAGEMENT
/
/
PILGRIM 1 - Pilgrim PRR-42 Third Ten-Year Interval Examinati 0.00 1,912.00 2008/03 691.1 51.6 109,417.80 82,198.80 1,912.00 Total Invoice Cost:
193,529.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 03/16/2008 - 06/21/2008 REGION 1 AMENDMENTS PAGE:
1 RUN DATE: 07/03/2008 DOCKET: 05000293 -
PILGRIM 1 APPLIC DATE COMPLETE DATE DESCRIPTION 01/25/2006 06/07/2007 07/30/2007 09/13/2007 10/22/2007 1i/29/2007 01/31/2008 02/14/2008 02/28/2008 04/16/2008 07/02/2008 PILGRIM 1 - License Renewal Application MC9669 Safety Review PILGRIM 1 - Spent Fuel Management Progra MD8036 m Plan per 10 CFR 50.54(BB)
PILGRIM 1 - Entergy Order Approving Indi MD6184 rect Transfer of Control of Licenses PILGRIM 1 - Pilgrim PRR-42 Third Ten-Yea MD6767 r Interval Examinations of Welds with le ss than 100% Examination Coverage PILGRIM 1 - Plant Project Manager (10CFR MD7137 170)
PILGRIM 1 - Request for License Amendmen MD7497 t
- Control Room Envelope Habitability TSTF-448, Revision 3)
PILGRIM 1 - Fourth Ten-Year In-service T MD8052 esting (IST) Program, PR-03, Rev.
3 PILGRIM 1 -
PRR-16, Implementation of BW MD8145 RVIP in lieu of ASME XI Requirements on Reactor Vessel Internals Inspection PILGRIM 1 - Request for Exemption from t MD8205 he Schedule Requirements of 10 CFR 50.75 (f)(3)
PILGRIM 1 - ISI No.
RV-07, Alternate to MD8526 ASME OM Code 5-yr Test Interval for Main Steam Safety Relief Valves FEE REGULAR NON REG TOTAL BEAR HOURS HOURS HOURS FEE Y
1.5 0.0 1.5 387.00 Y
20.2 2.3 22.5 5,805.00 Y
32.9 1.5 34.4 8,875.20 Y
80.5 0.0 80.5 20,769.00 Y
Y Y
Y Y
Y 4.0 18.8 84.0 30.0 63.4 06/12/2008 05/29/2008 0.5 0.0 0.0 0.0 15.5 1.0 20.8 30.8 51.6 4.5 18.8 84.0 30.0 78.9 69.0 424.1 318.6 742.7 1,161.00 4,850.40 21,672.00 7,740.00 20,356.20 17,802.00
$109,417.80
$82,198.80
$191,616.60 STAFF PROJECT MANAGER DOCKET TOTALS 68.0 403.3 287.8 691.1
LFARB#4
SUMMARY
PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO.
- 05000293, PILGRIM 1 PAGE 1-001 INITIALS PIC A56 17 B&R No.
112130 B&R DESCRIPTION RENEWAL APPLICATION REVIEWS (H)
TOTAL.FOR MANAGER A56 BKV J08 J08 J08 J08 J08 17 111100AA PM LICENSEE INTERFACES TOTAL FOR MANAGER BKV REG HRS 155.7 155.7 0.5 0.5 61.0 51.0 13.9 4.5 1.2 131.6 NON-REG 30.8 30.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 $
0.5 258 $
129.00 129.00 TOTAL HRS 186.5 186.5 RATE TOTAL 258$
48,117.00
$ 48,117.00 17 17 17 17 17 111100AA 111104 9A1A 9AIE 9AIN PM LICENSEE INTERFACES OTHER LICENSING TASKS -
(H)
GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT TOTAL FOR MANAGER J08 61.0 51.0 13.9 4.5 1.2 131.6 258 258 258 258 258
$ 15,738.00
$ 13,158.00 3,586.20 1,161.00 309.6.0
$ 33,952.80
$ 82,198.80 287.8 30.8 318.6 TOTAL FOR DOCKET 05000293
07/03/2008 NUCLEAR REGULATORY COMMISSION TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM CONTRACTUAL COSTS FOR THE PERIOD 200803-200805 LICENSED FACILITIES AMENDMENTS 05000293 PAGE 14 PILGRIM 1 NRR TAC DESCRIPTION PERIOD Ok NUMBER OF TAC EXPENDITURE EXPENDITURE FIN: J3217 CONTRACT:
PNL MD6767 PILGRIM 1 -
Pilgrim PRR-42 Third Ten-Year Interval Examinati 2008/03 FIN-NUM TOTAL FACILITY TOTAL 1,912.00 1,912.00 1,912.00
41 U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.)
and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
ENTERGY NUCLEAR FAC: PILGRIM 1 ATTN:MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1
- PLYMOUTH, MA 02360 Invoice No.: RS0387-08 Invoice Date: 07/21/08 Docket No: 050-00293 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/16/08
- 06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
350,802.60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
59,030.40 Subtotal Staff Hour Fees: $
409,833.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
409,833.00 REVENUE CODE:
AMOUNT DUE 409,833.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. 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 collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
07/09/08 09:45:01 Page Number:
1 Report Line Items For Hours Included on Invoice RS0387-08 For the Period 03/16/08 - 06/21/08 Docket NO:
050-00293 Report Report Number Sent 2008002 04/25/08 2008006 04/11/08 2008502 05/13/08 Total Routine Non-Reg Routine Hours Hours Hours Routine Hourly Fees Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Rate Amount Insp Regular. Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 798.5 352.2 126.0 37.5 836.0 30.0 382.2 15.5 141.5 258.00 258.00 258.00 215688.00 98607.60 36507.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 0.00 0.0 258.00 0.00 0.0 2S8.00 0.00 PILG BPF 68.9 0.0 68.9 258.00 PILG SM2 159.9 0.0 159.9 258.00 215688.0(
98607.6(
36507.0(
17776.20 17776.2(
41254.20 41254.2(
59030.40 409833.0(
1276.7 83.0 1359.7 350802.60 0.0 0.0 0.0 0.00 228.8 0.0 228.8
REGION 1 INSPECTION FEE
SUMMARY
REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 07/03/2008 QUARTERLY
SUMMARY
OPERATING FACILITIES PAGE:
11 PERIOD COVERING:
03/16/2008 TO 06/21/2008 OPERATING POWER REACTORS LICENSEE NAME:
Entergy Nuclear Generation Company DOCKET #:
05000293 FACILITY NAME:
Pilgrim 1 11 Lincoln Street Plymouth MA 02360 INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE 2008002 2008006 2008502 REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE Reg Hrs 452.2 346.3 798.5
$206013.00
- 0.0 0.0 0.0 0.00 798.5
$206013.00 Non-Reg Total Hrs **
10.0 462.2 27.5 373.8 37.5 836.0 9675.00 215688.00 Reg Hrs 239.2 113.0 352.2 90867.60 0.0 0.0 0.0 0.00 Non-Reg Total Hrs
- 0.0
- 239.2 30.0 143.0 30.0 382.2 7740.00 98607.60 Reg Hrs Non-Reg Total Hrs
- 0.0 0.0 0.0 126.0 15.5 141.5 32508.00 3999.00 36507.00 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 REPORT TOTALS FEE PER REPORT ROUTINE FEE REACTIVE FEE INSPECTION FEE 37.5 836.0 352.2 9675.00 215688.00
$ 90867.60 30.0.
382.2 7740.00 98607.60 126.0
$ 32508.00 TOTAL TOTAL TOTAL Reg Hrs 329,388.60 0.00 329,388.60 Non-Reg 21,414.00 0.00 21,414.00 Total 350,802.60 0.00.
350,802.60 15.5 141.5 3999.00 36507.00 350,802.60 0.00 59,030.40 409,833.00 TOTAL INSPECTION FEE CONTRACTUAL SERVICES RESIDENT INSPECTOR TOTAL FEE PLEASE NOTE: A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007 FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007
Resident Inspector Billable Staff Effort for Docket No.
05000293, Pilgrim.1 Initials BPF BPF BPF PIC 53 53 53 B&R No.
9AIA 9A1E 9AIN 123182AA 9AlA 9AIE B&R Description GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT Total for Inspector BPF EXERCISES -
RX INCID RSP GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS.
Total for Inspector SM2 Reg Hrs Non-Reg 35.5 0.0 33.0 0.0 0.4 0.0 68.9 0.0 Total Hrs 35.5 33.0 0.4 68.9 8.0 38.7 113.2 159.9 Rate 258 258 258 Page 11-001 Total 9,159.00 8,514.00 103.20
$ 17,776.20 SM2 SM2 SM2 52 52 52 8.0 38.7 113.2 159.9 0.0 0.0 0.0 0.0 258 $
2,064.00 258 $
9,984.60 258 $ 29,205.60
$ 41,254.20
$ 59,030.40 Total for Docket 05000293 228.8 0.0 228.8
Entergy Nuclear Attn: Mr. Stephen Bethay 600 Rocky Hill Rd Mail Stop #1 Plymouth, MA 02360
Dear Mr. Bethay:
During a recent quality assurance review of invoices issued in Fiscal Year (FY) 2007, we discovered that an error had been made in billing costs. The U.S. Nuclear Regulatory Commission (NRC) is required to recover the full costs associated with licensing actions in accordance with 10 CFR Part 170.21.
Our review of billing data for Docket Numbers 050-00293 indicates that a refund is due to Entergy Nuclear because of duplicate charges that loaded into our billing system. Enclosed is your revised invoice reflecting the refund amount for the duplicate charges.
We apologize for any inconvenience this may have caused you. If you have any questions, you may contact Billy Blaney, of my staff, at 301-415-5092.
Sincerely, Mona S. Williams, Team Chief License Fee Team Division of Financial Management Office of the Chief Financial Officer
Enclosures:
As Stated
Entergy Nuclear Attn: Mr. Stephen Bethay 600 Rocky Hill Rd Mail Stop #1 Plymouth, MA 02360
Dear Mr. Bethay:
During a recent quality assurance review of invoices issued in Fiscal Year (FY) 2007, we discovered that an error had been made in billing costs. The U.S. Nuclear Regulatory Commission (NRC) is required to recover the full costs associated with licensing actions in accordance with 10 CFR Part 170.21.
Our review of billing data for Docket Numbers 050-00293 indicates that a refund is due to Entergy Nuclear because of duplicate charges that loaded into our billing system. Enclosed is your revised invoice reflecting the refund amount for the duplicate charges.
We apologize for any inconvenience this may have caused you. If you have any questions, you may contact Billy Blaney, of my staff, at 301-415-5092.
Sincerely, IRA/
MNna S. Williams, Team Chief License Fee Team Division of Financial Management Office of the Chief Financial Officer
Enclosures:
As Stated Distribution:
OCFO/DFM RF Invoice Files (RL0367-07, RL0575-07, RL0734-07)
ADAMS N Yes E No Initials WB El Publicly Available E Non-Publicly Available El Sensitive U Non-Sensitive DOCUMENT NAME: G:\\DFM\\LFT\\FEE BILLING\\Part 170 Quarterly Billing\\Part 170 Tool underbilling\\050-00289 overbilling.doc To receive a copy of this document, indicate in the box:
"C" = Copy without enclosure "E" = Copy with enclosure "N" = No copy.
OFFICE OCFO/DFM N
OCFO/DFM N
NAME WHBlaney MSWilliams DATE 08/15/08 08/
/08 OFFICIAL RECORD COPY
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0367-07 Invoice Date: 08/18/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00293 TO:
ENTERGY NUCLEAR ATTN: MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1
- PLYMOUTH, MA 02360 Period: 09/17/06 -
12/23/06 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 2265.4 HRS @ $217.00 Contract Costs:
Project Manager:
Amount Previously Paid:
Applied from RL0575-07:
Applied from RL0734-07:
491,591.80 339,447.84 206,432.10 1,034,824.00 1,779.00 869.00 AMOUNT DUE 0.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. 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
08/15/08 07:57:32 Page Number:
I Detail Line For Invoice RL0367-07 For the Period 09/17/06 -
12/23/06 Job Contr Docket Code ID Number
- Reg, NonReg TAC/B&R Hours Hours Contractual Cost Applicnt Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 PNL 050-00293 EARTE 050-00293 EARTE 050-00293 HARTE 050-00293 GSA 050-00293 GSA 050-00293 LEGIN 050-00293 LEGIN 050-00293 LEGIN 050-00293 ISL 050-00293 ISL 050-00293 ISL 050-00293 ISL 050-00293 ISL 050-00293 MC7255 MC8293 MC9018 MC9669 MC9676 MD1218 MD1742 MD1753 MD1828 MD2262 MD2476 MD2477 MD2478 MD2663 MD3579 111100AA 111100AB 111100AC 111104 112130 9AlA 9AlE 9AIN MD2814 MD2477 MC9676 MC9676 MC9676 MC9669 MC9669 MC9669 MC9669 MC9669 MC9669 MC9669 MC9669 MC9676 MC9676 8.0 32.5 91.7 1041.5 668.1 66.5 2.5 1.5 1.5 45.5 25.0 24.5 5.0 23.5 6.3 12.0 42.2 9.0 67.0 756.7 6.0 4.0 4.0 7.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 3.7 19.4 21.5 135.7 8.0 0.0 0.0 0.5 0.0 3.0 1.0 2.0 3.0 4.0 1.0 0.0 0.0 17.6 30.3 0.0 0.0 1.5 10.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,170.00 7,855.40 24,108.70 230,671.00 174,424.60 16,166.50 542.50 325.50 434.00 9,873.50 6,076.00 5,533.50 1,519.00 5,750.50 2,235.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,906.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,821.00 9,157.40 1,953.00 18,358.20 170,779.00 1,302.00 868.00 1,193.50 0.00 0.00 0.00 0.00 0.00 0.00.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,707.00 183,640.00 42,073.00 5,789.00 14,191.26 11,124.03 19,091.92 3,270.42 1,999.89 22,449.47 11,763.62.
8,525.29 6,721.38 1,101.56
//
I
/
/
/
/
/
/
I.
/
/
/
/
/
/
/
/
I
/
/
I
/
2006/11 2006/09 2006/10 2006/11 2006/11 2006/10 2006/09 2006/10 2006/11 2006/09 2006/10 2006/11 2006/09 2006/11 06/02/05 06/29/05 10/18/05 01/25/06 01/25/06 04/12/06 05/16/06 05/16/06 05/19/06 05/15/06 06/30/06 06/28/06 06/29/06 07/14/06 11/02/06
/
/
/
/
/
/
/
/
/ /
/ /
/ /
./ /
/
/
/
/
/
/
/ /
/
/
/
/
/ /
/
/
/ /
/
/.
/ /
/ /
PILGRIM 1 - Pilgrim TS Amendmen't to Revise Reactor Coolant L PILGRIM 1
- Pilgrim Relief Request PRR-10 PILGRIM 1 - Pilgrim TS Single Control Rod Withdrawal PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application - Environmental.Revi PILGRIM 1 -
Revised Pilgrim TS P-T Curves PILGRIM 1
- Application to Use Effective Dose Equivalent Wei PILGRIM 1 -
Request for Use of Delta Protection Mururoa V4FI PILGRIM 1 -
Request for Use of Delta Protection's Fed Single PILGRIM 1 -
Updated Adversary Characteristics Order (EA-06-0 PILGRIM 1
- Pilgrim HPCI RCIC Surveillance Requirements PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 - Pilgrim HPCI Pump Releif Request PR-03 PILGRIM 1 - Pilgrim Relief Request PRR-15 Rev.
1 PILGRIM 1 -
CLIIP:
Pilgrim TS Snubber LCO Applicability PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
PM -
RENEWAL APPLICATION REVIEWS (H)
PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT PILGRIM 1 - Pilgrim EP Changes to Minimum Staffing Requireme PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 -
Environmental Revi PILGRIM 1 -
Environmental Revi PILGRIM 1 -
Environmental Revi PILGRIM I License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 License Renewal Application Safety Review PILGRIM 1 License Renewal Application Safety Review PILGRIM 1 License Renewal Application Safety Review PILGRIM 1 License Renewal Application Safety Review PILGRIM 1 -
Environmental Revi PILGRIM 1 -
Environmental Revi J3217 J3220 J3220 J3220 J3253 J3253 J3254 J3254 J3254 J3269 J3269 J3269 J3270 J3270 2951.9 264.8 491,591.80 206,432.10 339,447.84 Total Invoice Cost:
1,037,472.00
collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0575-07 Invoice Date: 04/16/07
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00293 TO:
ENTERGY NUCLEAR ATTN: MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1 PLYMOUTH, MA 02360 Period: 12/24/06
-03/17/07 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1822.3 HRS @ $217.00 Contract Costs:
Project Manager:
Amount Previously Paid:
Applied to RL0367-07:
395,439.10 63,273.47 159,061.00 619,553.00 1,779.00 AMOUNT DUE 0.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. 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
collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10,CFR 15;
08/15/08 07:59:42 Page Number:1 Detail Line For Invoice RL0575-07 For the Period 12/24/06 -
03/17/07 Job Contr Docket Reg NonReg Code ID Number TAC/B&R Hours Hours Contractual Costs Cost Applicnt Date Date Rate Hourly Costs PM Costs Names/Remarks 050-00293 050-00293 050-00293 056-002-93 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 PNL 050-00293 PNL 050-00293 PNL 050-00293 EARTE 050-00293 EARTE 050-00293 EARTE 050-00293 GSA 050-00293 LEGIN 050-00293 LEGIN 050-00293 LEGIN 050-00293 ISL 050-00293 ISL 050-00293 ISL 050-00293 S00177 MC9018.
MC9669 MD1218 MD2262 MD2476 MD2477 MD2478 MD2663 MD2884 MD3486 MD3579 MD4085 MD4093 MD4242 MD4555 111100AC 111100AB 111100AA 111104 112130 9AIA 9AlE 9AlN MC9676 MD2814 MD2477 MD2477 MD2477 MC9676 MC9676 MC9676 MC9669 MC9669 MC9669 MC9669 MC9669 MC9669 MC9669 53.8 38.5 851.0 11.0 2.5 2.0 13.0 65.0 39.0 1.0 4.0 8.5 37.7 72.0 3.0 6.0 10.4 8.8 9.3 57.5 555.7 4.6 8.4 1.8 495.0 37.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 48.6 2ý5 0.0 0.0 0.0 5.7 0.0 0.0 0.0 0.0 0.0 4.0 0.5 0.0 0.0 0.0 0.0 12.0 64.5 0.0 0.0 0.0 20.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,674.60 8,354.50 195,213.20 2,929.50 542.50 434.00 2,821.00 15,341.90 8,463.00 217.00 868.00 1,844.50 8,180.90 16,492.00 759.50 1,302.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,863.50 8,137.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,256.80 1,909.60 2,018.10 15,081.50 134,583.40 998.20 1,822.80 390.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,993.00 156.00 269.00 3,150.00 12,339.00 11,940.00 1,580.26
-7,563.26 14,212.23 10,213.49 581.47 958.29 3,443.99
//
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
2006/12 2007/01 2007/02 2006/12 2007/01 2007/02 2006/12 2006/12 2007/01 2007/02 2006/12 2007/01 2007/02
/
/r 10/18/05 01/25/06 04/12/06 05/15/06 06/30/06 06/28/06 06/29/06 07/14/06 06/20/06 11/07/06 11/02/06 12/27/06 01/15/07 01/04/07 01/10/07
/
/
/
/
/
/
/
/
/
/
/
/
/
/
01/25/06 07/14/06
/ /
/ /
/ /
/ /
/ /
/
./
/ /
/ /
/ /
/ /
/ /
/ /
/ /
PILGRIM 1 LICENSE RENEWAL -
ACRS MANPOWER PILGRIM 1 Pilgrim TS Single Control Rod Withdrawal PILGRIM 1 - License Renewal Application Safety Review PILGRIM 1 -
Revised Pilgrim TS P-T Curves PILGRIM 1 - Updated Adversary Characteristics Order (EA-06-0 PILGRIM 1 -
Pilgrim HPCI RCIC Surveillance Requirements PILGRIM 1 -
Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 -
Pilgrim HPCI Pump Releif Request PR-03 PILGRIM 1 -
Pilgrim Relief Request PRR-15 Rev.
1 PILGRIM 1 -
Issuance of Orders to Implement Key Radiological PILGRIM 1 -
Pilgrim Regulatory Conmitments Review PILGRIM 1 -
CLIIP:
Pilgrim TS Snubber LCO Applicability PILGRIM 1 -
TSTF-484 Scram Time Testing PILGRIM 1 - Pilgrim PT Curve Extension PILGRIM 1 -
TS Revisions for Control Rod Operability, Scram PILGRIM 1 - B.5.b Closure Review PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
PM -
RENEWAL APPLICATION REVIEWS (H)
PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT PILGRIM 1 - License Renewal Application -
Environmental Revi PILGRIM 1 - Pilgrim EP Changes to Minimum Staffing Requireme PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 - License Renewal Application -
Environmental Revi PILGRIM 1 - License Renewal Application -
Environmental Revi PILGRIM 1 - License Renewal Application -
Environmental Revi PILGRIM 1 - License Renewal Application Safety Review PILGRIM.I - License Renewal Application Safety Review PILGRIM 1 - License Renewal Application Safety Review PILGRIM 1 - License Renewal Application Safety Review PILGRIM 1
- License Renewal Application Safety Review PILGRIM 1 - License Renewal Application Safety Review PILGRIM 1 - License Renewal Application Safety Review J3217 J3217 J3217 J3220 J3220 J3220 J3253 J3254 J3254 J3254 J3269 J3269 J3269 2397.0 158.3 395,439.10 159,061.00 63,273.47 Total Invoice Cost:
617,774.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0734-07 Invoice Date: 07/23/07
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00293 TO:
ENTERGY NUCLEAR ATTN: MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1 PLYMOUTH, MA 02360 Period: 03/18/07 -
06/23/07 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1682.6 HRS @ $217.00 Contract Costs:
Project Manager:
Amount Previously Paid:
Applied to RL0367-07:
365,124.20 31,987.90 160,710.20 559,710.00 869.00 REFUND DUE 1,019.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. 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 collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
08/15/08 08:03:18 Page Number:1 Detail Line For Invoice RL0734-07 For the Period 03/18/07 - 06/23/07 Job Contr Docket Code ID Number Reg TAC/B&R Hours NonReg Hours Rate Hourly Costs Contractual PM Costs Costs Cost Applicnt Date Date Names/Remarks 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 050-00293 PNL 050-00293 EARTE 050-00293 LEGIN 050-00293 LEGIN 050-00293 ISL 050-00293 ISL 050-00293 LEGIN 050-00293 050-00293 MC9018 MC9669 MC9676 MD2262 MD2477 MD2478 MD2663 MD3579 MD4085 MD4093 MD4242 MD4555 MD4918 MD5075 111100AB 111100AC 1l1100AA 111104 112130 9AlA 9AlE 9AlN MD2477 MC9676 MC9669 MC9669 MC9669 MC9669 MD2477 S00177 45.5 289.7 625.1 7.5 20.5 34.5 8.5 25.0 4.0 7.5 16.0 34.0 199.7 0.5 10.8 51.6 23.9 50.0 550.3 6.6 17.0 1.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 285.5 2.5 1.5 66.4 0.0 0.0 0.7 0.0 0.0 0.0 0.0 1.0 0.0 6.0 1.0 0.0 9.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.00 10,416.00 63,190.40 150,055.50 1,627.50 4,448.50 7,638.40 1,844.50 5,425.00 868.00 1,627.50 3,689.00 7,378.00 44,636.90 325.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,953.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,343.60 13,150.20 5,186.30 10,850.00 123,755.10 1,432.20 3,689.00 303.80 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 905.00 16,758.00 4,762.33 204.04 2,441.98 4,427.55 2,489.00 0.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
2007/04 2007/03 2007/03 2007/04 2007/03 2007/04 2007/03
/
10/18/05 01/25/06 01/25/06 05/15/06 06/28/06 06/29/06 07/14/06 11/02/06 12/27/06 01/15/07 01/04/07 01/10/07 03/22/07 03/31/07
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/.
/
/
/
/
/
/.
/
/
/
/
/
/
/
/
/
PILGRIM 1 - Pilgrim TS Single Control Rod Withdrawal PILGRIM 1 - License Renewal Application Safety Review PILGRIM 1 -
Environmental Revi PILGRIM 1 - Updated Adversary Characteristics Order (EA-06-0 PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 - Pilgrim HPCI Pump Releif Request PR-03 PILGRIM 1 - Pilgrim Relief Request PRR-15 Rev.
1 PILGRIM 1 -
CLIIP:
Pilgrim TS Snubber LCO Applicability PILGRIM 1 - TSTF-484 Scram Time Testing PILGRIM 1 - Pilgrim PT Curve Extension PILGRIM 1 -
TS Revisions for Control Rod Operability, Scram PILGRIM 1 - B.5.b Closure Review PILGRIM 1 - Modification of the Core Shroud Stabilizer Assem PILGRIM 1 -
2007 Biennal Decommissioning Funding Reports PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
PM -
RENEWAL APPLICATION REVIEWS (H)
PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 -
Environmental Revi PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 -
License Renewal Application Safety Review PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class PILGRIM 1 LICENSE RENEWAL -
ACRS MANPOWER J3217 J3220 J3254 J3254 J3269 J3269 J3317 2315.1 108.1 365,124.20 160,710.20 31,987.90 Total Invoice Cost:
557,822.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions, If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
ENTERGY NUCLEAR FAC: PILGRIM 1 ATTN:MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1
- PLYMOUTH, MA 02360 Invoice No. : RS0038-09 Invoice Date: 10/13/08 Docket No: 050-00293 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 06/22/08 09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees.: $
510,917.40 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
35,640.80 Subtotal Staff Hour Fees: $
546,558.20 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount:. $
546,558.00 I
I REVENUE CODE:
.AMOUNT DUE 546,558.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 5.000 %. 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 collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
10/03/08 10:26:43 Page Number:
1 Report Line Items For Hours Included on Invoice RS0038-09 For the Period 06/22/08 -
09/13/08 Docket No:
050-00293 Report Report Routine Number Sent Hours Total Non-Reg Routine Hourly Hours Hours Rate Routine Fees Amount 39035.40 200079.00 271803.00 NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Hours Hours Hours Rate Amount Site Init Hours Total Non-Reg Resident Hours Hours Rate Resident Fees Amount Totals 2008001 03/03/08 2008003 07/30/08 2008007 07/30/08 142.3 9.0 151.3 755.7 19.8 775.5 1002.0 51.5 1053.5 258.00 258.00 258.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 0.0 258.00 0.0 258.00 0.00 0.00 0.00 PILG BPF PILG BPF PILG SM2 PILG SM2 18.0 0.0 18.0 238.00 35.7 0.0 35.7 258.00 13.7 0.0 13.7 238.00 59.2 14.0 73.2 258.00 126.6 14.0 140.6 4284.00 9210.60 3260.60 18885.60 39035.40 200079.00 271803.00 4284.00 9210.60 3260.60 18885.60 1900.0 80.3 1980.3 510917.40 0.0 0.0 0.0 35640.80 546558.20 0.00
REGION 1 INSPECTION FEE
SUMMARY
REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 09/26/2008 QUARTERLY
SUMMARY
OPERATING FACILITIES PACE:
13 PERIOD COVERING:
06/22/2008 TO 09/13/2008 OPERATING POWER REACTORS LICENSEE NAME:
Entergy Nuclear Generation Company DOCKET #:
05000293 FACILITY NAME:
Pilgrim 1 11 Lincoln Street Plymouth MA 02360 INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE 2008001 7--
Reg Hrs Non-Reg Total Hrs 18.5 0.0 18.5 123.8 9.0 132.8 142.3 9.0 151.3 36713.40 2322.00 39035.40
.2008003 Reg Hrs 404.7 351.0 755.7 194970.60 0.0 0.0 0.0 0.00 755.7 194970.60 Non-Reg 5.0 14.8 19.8 5108.40 0.0 0.0
. 0.0 0.00 19.8 5108.40 Total Hrs 409.7 365.8 775.5 200079.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 9.0 2322.00
.0.0 0.0 0.0 0.00 REPORT TOTALS FEE PER REPORT 142.3 36713.40 151.3 39035.40 775.5 200079.00 INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE 2008007 Reg H-rs Non-Reg Total Hrs 513.5 488.5 1002.0 258516.00 0.0 0.0 0.0 0.00 0.0 51.5 51.5 13287.00 0.0 0.0 0.0 0.00 51.50 513.5 540.0 1053.5 271803.00 0.0 0.0 0.0 0.00 REPORT TOTALS FEE PER REPORT 1002.0 258516.00 51.5 13287.00 Non-Reg TOTAL ROUTINE FEE TOTAL REACTIVE FEE TOTAL INSPECTION FEE Reg Hrs 490,200.00 0.00 490,200.00 1053.5 271803.00 Total 510,917.40 0.00 510,917.40 20,717.40 0.00 20,717.40 TOTAL INSPECTION FEE CONTRACTUAL SERVICES RESIDENT INSPECTOR 510,917.40 0.00 35,640.80 546i558.20 08/17/2008 TOTAL FEE PLEASE NOTE:
A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/17/2008 FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER
Resident Inspector Billable Staff Effort for Docket No.
05000293, Pilgrim 1 Page 13-001 Initials BPF BPF BPF PIC 53 53 53 B&R No.
9A1A 9A1A 9AIE B&R Description GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS Total for Inspector BPF GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector SM2 Total for Docket 05000293 Reg Hrs 18.0 35.0 0.7 53.7 Non-Reg 0.0 0.0 0.0 0.0 Total Hrs 18.0 35.0 0.7 53.7 13.7 19.2 54.0 86.9 140.6 Rate 238 258 258 Total 4,284.00 9,030.00 180.60
$ 13,494.60 SM2 SM2 SM2 52 52 52 9A1A 9A1A 9AIE 13.7 0.0 19.2 0.0 40.0 14.0 72.9 14.0 126.6 14.0 238 $
3,260.60 258 $
4,953.60 258 $ 13,932.00
$ 22,146.20
$ 35,640.80
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.)
and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0134-09 Invoice Date: 10/13/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00293 TO:
ENTERGY NUCLEAR ATTN: MR STEPHEN BETHAY 600 ROCKY HILL RD MAIL STOP
- 1
- PLYMOUTH, MA 02360 Period: 06/22/08 -
09/13/08 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 49.8 HRS @ $238.00 107.7 HRS @ $258.00 Contract Costs:
Project Manager:
11,852.40 27,786.60 0.00 39,720.80 AMOUNT DUE 79,360.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 3.000 %. 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 collection procedures, including interest and penalty provisions, see 31 U.S.C.
- 3717, 4 CFR 101-105, and 10 CFR 15.
10/08/08 06:32:31 Page Numberý 1
Detail Line For Invoice RL0134-09 For the Period 06/22/08 -
09/13/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00293 MD6184 7.2 0.0 258.00 1,857.60 0.00 0.00
/
07/30/07 PILGRIM 1 -
Entergy Order Approving Indirect Transfer of Con 050-00293 MD6767 3.0 0.0 258.00 774.00 0.00 0.00
/
09/13/07 PILGRIM 1 - Pilgrim PRR-42 Third Ten-Year Interval Examinati 050-00293 MD7497 5.0 0.0 238.00 1,190.00 0.00 0.00
/
11/29/07 PILGRIM 1 -
Request for License Amendment -
Control Room Env 050-00293 MD7497 2.0 0.0 258.00 516.00 0.00 0.00
/
11/29/07 PILGRIM 1 - Request for License Amendment - Control Room Env 050-00293 MD8036 13.0 2.3 238.00 3,641.40 0.00 0.00
/
06/07/07 PILGRIM 1 -
Spent Fuel Management Program Plan per 10 CFR 50 050-00293 MD8036 18.0 7.5 258.00 6,579.00 0.00 0.00
/
06/07/07 PILGRIM 1 -
Spent Fuel Management Program Plan per 10-CFR 50 050-00293 MD8052 10.0 0.0 238.00 2,380.00 0.00 0.00
/
01/31/08 PILGRIM 1 - Fourth Ten-Year In-service Testing (IST) Program 050-00293 MD8052 63.0 0.0 258.00 16,254.00 0.00 0.00
/
01/31/08 PILGRIM 1 - Fourth Ten-Year In-service Testing (IST) Program 050-00293 MD8145 6.0 1.0 258.00 1,806.00 0.00 0.00
/
02/14/08 PILGRIM 1 -
PRR-16, Implementation of BWRVIP in lieu of ASME 050-00293 MD9416 15.5 4.0 238.00 4,641.00 0.00 0.00
/
07/31/08 PILGRIM 1 -
Decommissioning Cost Analysis per 10 CFR 50.75(f 050-00293
- IIII00AA, 14.0 0.0 238.00 0.00 3,332.00 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00293 lll100AA 30.0 0.0 258.00 0.00 7,740.00 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00293 111104 17.0 0.0 238.00 0.00 4,046.00.
- 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00293 111104 17.5 0.0 258.00 0.00.
4,515.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00293 112130 2.0 0.0 238.00 0.00 476.00 0.00
/
/
/
PM -
RENEWAL APPLICATION REVIEWS (H) 050-00293 112130 63.5 6.3 258.00 0.00 18,008.40 0.00
/
/
/
PM-RENEWAL APPLICATION REVIEWS (H) 050-00293 9AIA 0.7 0.0 238.00 0.00 166.60 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00293 9AlA 3.2 0.0 258.00 0.00 825.60 0.00
/
/
/
PM GENERAL ADMINISTRATION 050-00293 9A1E 1.2 0.0 258.00 0.00 309.60 0.00
/
/
/
-STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00293 9AIN 0.4 0.0 238.00 0.00 95.20 0.00
/
/
/
PM FINANCIAL MANAGEMENT 050-00293 9AIN 0.8 0.0 258.00 0.00 206.40 0.00
/
/
/
PM FINANCIAL MANAGEMENT 290===========
==
=========2=
3=39=========
= =========
=
=
==
==
=
293.0 21.1 39,639.00 39,720.80 0.00 Total Invoice Cost:
79,360.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 06/22/2008 - 09/13/2008 REGION 1 AMENDMENTS PAGE:
1 RUN DATE: 09/26/2008k DOCKET:. 05000293 - PILGRIM 1 APPLIC
.DATE 06/07/2007 07/30/2007 09/13/2007 11/29/2007 01/31/2008 02/14/2008 07/31/2008 COMPLETE DATE 07/28/2-008 07/02/2008 DESCRIPTION TAC #
PILGRIM 1 - Spent Fuel Management Progra MD8036 m Plan per 10 CFR 50.54(BB)
PILGRIM 1 - Entergy Order Approving Indi MD6184 rect Transfer of Control of Licenses PILGRIM 1 - Pilgrim PRR-42 Third Ten-Yea MD6767 r Interval Examinations of Welds with le ss than 100% Examination Coverage PILGRIM 1 - Request for License Amendmen MD7497 t
- Control Room Envelope Habitability TSTF-448, Revision 3)
PILGRIM 1 - Fourth Ten-Year In-service T MD8052 esting (IST) Program, PR-03, Rev.
3 PILGRIM 1 - PRR-16, Implementation of BW MD8145 RVIP in lieu of ASME XI Requirements on Reactor Vessel Internals Inspection PILGRIM 1 -
Decommissioning Cost Analysi MD9416 s per 10 CFR 50.75(f)(3)
FEE BEAR Y
REGULAR HOURS 31.0 Y
Y Y
7.2 3.0 7.0 73.0 6.0 NON REG HOURS 9.8 0.0 0.0 0.0 0.0 1.0 4.0 14.8 6.3 21.1 TOTAL HOURS 40.8 7.2 3.0 7.0 73.0 7.0 19.5 157.5 156.6 314.1 FEE 10,220.40 1,857.60 774.00 1,706.00 18,634.00 1,806.00 4,641.00
$39,639.00
$39,720.80
$79,359.80 08/29/2008 07/25/2008 Y
Y y
STAFF PROJECT MANAGER DOCKET TOTALS 15.5 142.7 150.3 293.0
LFARB#4
SUMMARY
PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO.
- 05000293, PILGRIM 1 PAGE 1-001 INITIALS A56 A56 PIC B&R No.
17 112130 17 112130 J08 J08 J08 J08 JO8 J08 J08 J08 J08 17 17 17 17 17 17 17 17 17 111100AA
- 111100AA 111104 111104 9AIA 9AIA 9AIE 9AIN 9AIN B&R DESCRIPTION RENEWAL APPLICATION REVIEWS (H)
RENEWAL APPLICATION REVIEWS (H)
TOTAL FOR MANAGER
. A56 PM LICENSEE INTERFACES PM LICENSEE INTERFACES OTHER LICENSING TASKS -
(H)
OTHER LICENSING TASKS -
(H)
GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT REG HRS 2.0 63.5 65.5 NON-REG 0.0 6.3 6.3 14.0 0.0 30.0 0.0 17.0 0.0 17.5 0.0 0.7 0.0 3.2 0.0 1.2 0.0 0.4 0.0 0.8 0.0 84.8 0.0 TOTAL HRS 2.0 69..8 71.8 14.0 30.0 17.0 17.5 0.7 3.2 1.2 0.4 0.8 84.8 RATE 238 258 238 258 238 258 238 258 258 238 258 TOTAL 476.00
$ 18,008.40
$ 18,484.40 3,332.00 7,740.00 4,046.00 4,515.00 166.60 825.60 309.60 95.20 206.40
$ 21,236.40
$ 39,720.80 TOTAL FOR MANAGER J08 TOTAL FOR DOCKET 05000293 150.3 6.3 156.6