ML18135A044

Fiscal Year 2018 Final Fee Rule Work Papers

ML18135A044
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Issue date:	05/21/2018
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FY 2018 FINAL FEE RULE WORK PAPERS

FY 2018 Final Fee Rule Work Papers The supporting information to the FY 2018 Final Fee Rule is contained in the following work papers. The items identified in the Table of Contents are located behind a corresponding Tab.

At the beginning of each Tab is a cross reference, if appropriate, to the location of the subject matter and Tables found within the Final Fee Rule Document. For example, a reference to "Section II." is the supporting information for: Section II. FY 2018 Fee Collection A.

Amendments to 10 CFR Part 170 1. Professional Hourly Rate.

The complete outline of the FY 2018 Final Fee Rule showing the Section and Table titles is located immediately following the Table of Contents.

Table of Contents FY 2018 Final Fee Rule Outline Budget and Fee Recovery Part 170 Fees Determination of Professional Hourly Rate Licensing Fees Export and Import Fees Reciprocity Fees--Agreement State Licensees General License Registration Fees Fee Collected for Prior Year Part 171 Annual Fees Fee-Relief Adjustment and LLW Surcharge Included in Annual Fees Fuel Facilities Uranium Recovery Facilities Operating Power Reactors Spent Fuel Storage/Reactor Decommissioning Test and Research Reactor Rare Earth Facilities Materials Users Transportation Regulatory Flexibility Analysis Budget Authority (FY 2018)

FY 2018 Budget Summary by Program FY 2018 Budget by Product Line Office of Inspector General Office of Nuclear Regulatory Research Office of Nuclear Reactor Regulations Office of New Reactors Regional Offices Office of Nuclear Material Safety and Safeguards Office of Nuclear Security and Incident Response Office of General Counsel Advisory Committee on Reactor Safeguards Office of International Programs Office of Enforcement Office of Investigations Atomic Safety and Licensing Board Office of the Chief Human Capital Officer Office of Administration OBRA-90, as amended Court Decision, 1993

FY 2018 Final Fee Rule Outline I.

Background; Statutory Authority

11.

Discussion Fee Collection - Overview Table I-Budget and Fee Recovery Amounts Fee Collection - Professional Hourly Rate Table II-Professional Hourly Rate Calculation Fee Collection - Flat Application Fee Changes Fee Collection - Fee-Relief and Low-Level Waste (LLW) Surcharge Table Ill-Fee-Relief Activities Table IV-Allocation of Fee-Relief Adjustment and LLW Surcharge, FY 2018 Fee Collection - Revised Annual Fees Table V-Rebaselined Annual Fees

a. Fuel Facilities Table VI-Annual Fee Summary Calculations for Fuel Facilities Table VII-Effort Factors for Fuel Facilities, FY 2018 Table VIII-Annual Fees for Fuel Facilities

b. Uranium Recovery Facilities Table IX-Annual Fee Summary Calculations for Uranium Recovery Facilities Table X-Costs Recovered Through Annual Fees; Uranium Recovery Fee Class Table XI-Benefit Factors for Uranium Recovery Licenses Table XII-Annual Fees for Uranium Recovery Licensees (other than DOE)

c. Operating Power Reactors Table XIII-Annual Fee Summary Calculations for Operating Power Reactors

d. Spent Fuel Storage/Reactor Decommissioning

Table XIV-Annual Fee Summary Calculations for the Spent Fuel Storage/Reactor in Decommissioning Fee Class

e. Research and Test Reactors (Non-power Reactors)

Table XV-Annual Fee Summary Calculations for Research and Test Reactors

f. Rare Earth

g. Materials Users Table XVI-Annual Fee Summary Calculations for Materials Users

h. Transportation Table XVII-Annual Fee Summary Calculations for Transportation Table XVIII-Distribution of Generic Transportation Resources, FY 2018 Fee Policy Changes Administrative Changes Ill.

Opportunities for Public Participation IV.

Public Comment Analysis V.

Regulatory Flexibility Certification VI.

Regulatory Analysis VII.

Backfitting and Issue Finality VIII.

Plain Writing IX.

National Environmental Policy Act X.

Paperwork Reduction Act XI.

Congressional Review Act XII.

Voluntary Consensus Standards XIII.

Availability of Guidance XIV.

Availability of Documents

Budget and Fee Recovery Section II Table I The NRC's total budget authority for FY 2018 is $922.0 million. The Excluded fee items include $1.3 million for WIR activities, $15.2 million for generic homeland security activities, $1.1 million for IG services for the Defense Nuclear Facilities Safety Board, and $10.0 million for advance reactor regulatory infrastructure. Also, for the first time, the enacted budget excludes

$16.2 million for international activities from the fee-recoverable budget as well as decreased fee recovery by $0.1 million for a rescission of United States Agency for International Development (USAID). Based on the 90 percent fee-recovery requirement, the NRC will have to recover approximately $790.3 million in FY 2018 through Part 170 licensing and inspection fees and Part 171 annual fees. The amount required by law to be recovered through fees for FY 2018 would be $14.3 million less than the amount estimated for recovery in FY 2017, a decrease of 1.8 percent.

The FY 2018 fee recovery amount is decreased by $1.0 million to account for billing adjustments (i.e., for FY 2018 invoices that the NRC estimates will not be paid during the fiscal year, less payments received in FY 2018 for prior year invoices ). This leaves approximately

$789.3 million to be billed as fees in FY 2018 through Part 170 licensing and inspection fees and Part 171 annual fees.

The NRC estimates that $280.8 million would be recovered from Part 170 fees in FY 2018.

This represents a decrease of $16.5 million or approximately 1.2 percent as compared to the estimated Part 170 collections of $297.3 million for FY 2017. The remaining $508.5 million would be recovered through the Part 171 annual fees in FY 2018, which is a decline of $0.1 million when compared to estimated Part 171 collections of $508.6 million for FY 2017.

See Tab "Budget Authority (FY 2018)" for supplemental information on the distribution of budgeted FTE and contract dollars.

Budget and Fee Recovery FY 2018

($ in Millions)

(Individual dollar amounts may not add to totals due to rounding)

NRC Budget Authority Less Excluded Fee Items Balance Fee Recovery Rate for FY 2018 Total Amount to be Recovered For FY 2018 USAID Rescission Amount to be Recovered Through Fees and Other Receipts Estimated amount to be recovered through Part 170 fees and other receipts Estimated amount to be recovered through Part 171 annual fees Part 171 billing adjustments Adjusted Part 171 annual fee collections required FY 2018 X

$922.0

-$43.8

$878.2

.90

$790.4

-$0.1

$790.3

-$280.8

$509.5

-$1.0

$508.5 05/21/2018

Part 170 FeesSection I I.A

Part 170 Fees Determination of Professional Hourly Rate Section 11.A.1 Table II Final Professional Hourly Rate is $275 The NRC's professional hourly rate is derived by adding budgeted resources for (1) mission-direct program salaries and benefits; (2) mission indirect-program support; and (3) agency support (corporate support and the Inspector General (IG), then subtracting certain offsetting receipts and then dividing this total by mission direct full-time equivalents (FTE) converted to hours. The only budgeted resources excluded from the professional hourly rate are those for mission-direct contract activities.

The NRC has reviewed and analyzed actual time and labor data in the NRC's Human Resource Management System for the most recent completed fiscal year (FY 2017) to determine if the annual direct hours worked per direct FTE estimate requires updating for the FY 2018 fee rule.

Based on this review using actual time and labor data, the NRC determined that 1,510 hours0.0059 days <br />0.142 hours <br />8.43254e-4 weeks <br />1.94055e-4 months <br /> is the best estimate of direct hours worked annually per direct FTE. This estimate excludes all non-direct activities, such as annual leave, sick leave, holidays, training, and general administration tasks.

Definitions of Professional Hourly Rate Components Mission-Direct Program Salaries and Benefits:

These resources are allocated to perform core work activities committed to fulfilling the agency's mission of protecting public health and safety, promoting the common defense and security, and protecting the environment. These resources include the majority of the resources assigned under the direct business lines (Operating Reactors, New Reactors, Fuel Facilities, Nuclear Materials Users, Decommissioning and Low-Level Waste, and Spent fuel Storage and Transportation) are core work activities considered mission-direct.

Mission-Indirect Program Support:

These resources support the core mission-direct activities. These resources include for example, supervisory and nonsupervisory support, and mission travel and training. Supervisory and nonsupervisory support, and mission travel and training resources assigned under direct business line structure, are considered mission-indirect due to their supporting role of the core mission activities.

Agency Support (Corporate Support and the IG):

These resources are located in executive, administrative, and other support offices such as the Office of the Commission, the Office of the Secretary, the Office of the Executive Director for Operations, the Offices of Congressional and Public Affairs, the Office of the Inspector General, the Office of Administration, the Office of the Chief Financial Officer, the Office of the Chief Information Officer, the Office of the Chief Human Capital Officer and the Office of Small Business and Civil Rights. These resources administer the corporate or shared efforts that more broadly support the activities of the agency. These resources also include information technology services, human capital services, financial management and administrative support.

Offsetting Receipts:

The fees collected by the NRG for the Freedom of Information Act (FOIA) and Indemnity (financial protection required of licensees for public liability claims of 10 CFR Part 140) are subtracted from the budgeted resources amount when calculating the 10 CFR Part 170 professional hourly rate per the guidance in 0MB Circular A-25 "User Charges." The budgeted resources for FOIA activities are allocated under the product for information services within the Corporate Support business line. The indemnity activities are allocated under the licensing actions and the Research and Test Reactors products within the Operating Reactors business line.

Estimated Annual Mission Direct FTE Productive hours:

Also referred to as the productive hours assumption, reflects the average number of hours that a mission-direct employee spends on mission-direct work in a given year. This excludes hours charged to annual leave, sick leave, holidays, training and general administration tasks. The productive hours assumption is calculated using actual time and labor data in HRMS (minus support and supervisory staff).

Total hours in mission business lines Total hours in mission business lines

+ "Other Hours" 2,606;770 3,594,456 X

X Total work hours in a year (2,087)

Total work hours in a year (2,087)

Productive Hours Assumption 1,510 2,087 hours0.00101 days <br />0.0242 hours <br />1.438492e-4 weeks <br />3.31035e-5 months <br /> is used to be consistent with OPM guidance and the Consolidated Omnibus Budget Reconciliation Act of 1985 when determining pay The primary increase in productivity assumption is attributed mainly by the decline in direct staff hours for general administration and training attendance.

Page 1 of 2 DETERMINATION OF PROFESSIONAL HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM This is for the purpose of converting FTE to $.

PROGRAM NUCLEAR REACTOR SAFETY General Fund NUCLEAR MATERIAL SAFETY (Less Exel.Fee Items & General Fund)

Exel. Fee Items & General Fund CORPORATE SUPPORT Exel. Fee Items & General Fund INSPECTOR GENERAL (in actual $)

NUCLEAR REACTOR SAFETY NUCLEAR MATERIALS AND WASTE SAFETY CORPORATE SUPPORT: FELLOWSHIPS/SCHOLARSHIPS TOTAL (in actual $)

NUCLEAR REACTOR SAFETY (BUDGET PROGRAM)

TOTAL NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAM)

TOTAL (in actual $)

TOTAL TOTALS Direct Labor Direct Nonlabor (excl. from hourly rates)

Indirect Program Support Labor Indirect Program Support Nonlabor Agency Support: Corporate & OIG Labor Agency Support: Corporate & OIG NonLabor TOTAL

( 1)

(2)

(2)/(1)

Total Total FTE FTE S&B($,K):

Rate($)

1,905 334,741 175,717 45 7,950 176,660 503 88,972 176,883 53 9,322 175,892 617 103,405 167,592 58 9,918 171,000 3,181 554,308 MISSION DIRECT RESOURCES nonlabor

$93,212,000

$16,170,000

$0

$109,382,000 labor

$254,965,828

$70,753,400

$0

$325,719,227 PROGRAM SUPPORT (or MISSION INDIRECT) RESOURCES nonlabor

$29,927,000

$7,070,000

$36,997,000 labor

$79,775,662

$18,219,000

$97,994,663 AGENCY SUPPORT (or CORPORATE SUPPORT & IG) RESOURCES nonlabor

$194,790,000 labor

$113,322,110 Total($)

$325,719,227

$109,382,000

$97,994,663

$36,997,000

$113,322,110

$194,790,000

$878,205,000 05/21/2018

Page 2 of 2 DETERMINATION OF PROFESSIONAL HOURLY RATE CONTINUED Total included in professional hourly rates:

Mission-Direct Program Salaries & Benefits Mission-Indirect Program Support Agency Support: Corporate Support w/ Inspector General Total less offsetting receipts*

Total in professional hourly rate**

Mission-Direct FTE FTE rate** ('Total in professional hourly rates' divided by 'Mission Direct FTE')

Annual Mission-direct FTE productive hours Mission-direct FTE converted to hours ('Mission Direct FTE' multiplied by

'Annual Mission direct FTE productive hours')

Professional Hourly rate** ('Total in professional hourly rates' divided by 'FTE converted to hours')

• Calculation of offsetting receipts FOIA INDEMNITY TOTAL

$17,891

$600 Total

% total 42.37%

17.56%

40.08%

100.00%

value

$325,719,227

$134,991,663

$308,112,110

$768,823,000

$18,491

$768,804,509 value 1,851

$415,355 1,510 2,795,010

$275 100%

$17,891 100%

$600

$18,491

• • Since offsetting receipts can not be used to offset total fee collections, offsetting receipts are not subtracted from numerator for FTE rate. Per fee policy documents, we can subtract these receipts when calculating professional hourly rates.

05/21/2018

Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate Calculation FY18 FY17 Difference Contract {$,K)

FTE Contract ($,K)

FTE Contract ($,K FTE CORPORATE SUPPORT BUSINESS LINE: CORPORATE SUPPORT Acquisitions Mission IT 6,202 2.0 4,574 3.0 1,628

{1.0 Commodity Management 0

3.0 0

0.0 0

3.0 Procurement Operations 156 43.0 156 50.0 0

(7.0 Administrative Assistants 0

1.0 0

1.0 0

0.0 Strateoic Sourcino 0

0.0 0

4.0 0

{4.0 Supervisory Staff 0

5.0 0

6.0 0

(1.0 Travel 15 0.0 15 0.0 0

0.0 Administrative Services Mission IT 2,841 2.0 1,705 2.0 1,136 0.0 Supervisorv Staff 0

10.0 0

17.0 0

(7.0 Support Services 9,156 23.0 9,909 39.0 (753)

{16.0 Administrative Assistants 295 2.0 295 4.0 0

(2.0 IT Infrastructure 0

0.0 50 0.0 (50) 0.0 Corporate Rulemakino 0

1.0 0

3.0 0

(2.0 Facility Management 9,934 14.0 10,267 17.0 (333 (3.0 Non-Supervisorv Staff 108 6.0 60 6.0 48 0.0 Physical & Personnel Security 14,315 18.0 17,430 20.0 (3,115 (2.0 Travel 48 0.0 48 0.0 0

0.0 Rent & Utilities 47,409 1.0 46,721 1.0 688 0.0 Financial Management Mission IT 11,726 12.0 10,463 12.0 1,263 0.0 Corporate Rulemaking 0

2.0 0

0.0 0

2.0 Supervisory Staff 0

14.0 0

14.0 0

0.0 Budgeting 0

26.0 90 29.0 (90 (3.0 Administrative Assistants 85 4.0 176 4.0 (91 0.0 Non-Supervisory Staff 207 3.0 0

3.0 207 0.0 Travel 95 0.0 85 0.0 10 0.0 Financial Services 2,270 21.0 2,530 23.0 (260 (2.0' Management controls 646 21.0 646 18.0 0

3.0 Performance Manaoement 0

0.0 90 6.0 (90 (6.0' Human Resource Management Mission IT 1,039 2.0 1,008 4.0 31 (2.0' Supervisory Staff 0

5.0 0

6.0 0

(1.0 Non-Supervisory Staff 162 2.0 157 3.0 5

(1.0 Administrative Assistants 0

1.0 0

2.0 0

(1.0 Travel 147 0.0 147 0.0 0

0.0 Emplovee/Labor Relations 15 5.0 15 7.0 0

(2.0' Policy Development & SWP 30 5.0 25 6.0 5

(1.0 Recruitment & Staffino 5,914 22.0 5,967 23.0 (53)

(1.0 Work Life Services 2,156 5.0 2,156 6.0 0

(1.0 Information Management Mission Trainino 0

0.0 9,429 16.0 (9,429

{16.0 Content Management 0

0.0 2,639 5.0 (2,639 (5.0 Information Services 0

0.0 1,807 21.0 (1,807

{21.0 Information Security 0

0.0 1,238 10.0 (1,238 (10.0' Information Technology IM Technologies 12,963 14 0

0 12,963 14.0 IT Infrastructure 42,308 74.0 44,725 78.0 (2,417

{4.0 IT applications infrastructure 2,624 5.0 2,624 5.0 0

0.0 IT Security 7,136 16.0 7,035 16.0 101 0.0 Information Services 1,807 17.0 0

0.0 1,807 17.0 Information Security 348 2.0 0

0.0 348 2.0 Supervisory Staff 0

18.0 0

25.0 0

(7.0 Non-Supervisory Staff 0

5.0 0

5.0 0

0.0 Travel 98 0.0 98 0.0 0

0.0 Administrative Assistants 408 1.0 408 1.0 0

0.0 Content Manaoement 3,006 4.0 0

0.0 3,006 4.0 IT Strategic Management 802 20.0 983 20.0 (181 0.0 Outreach Small Business & Civil Riohts 457 6.0 457 8.0 0

(2.0 Outreach & Compliance Coord. Prooram 462 3.0 0

0.0 462 3.0 Suoervisorv Staff 0

2.0 0

2.0 0

0.0

Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate Calculation FY18 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE Contract ($,K)

FTE Administrative Assistants 61 1.0 61 1.0 0

0.0 Non-Supervisory Staff 0

1.0 0

1.0 0

0.0 Mission IT 18 0.0 0

0.0 18 0.0 Travel 30 0.0 30 0.0 0

0.0 Policy Support Mission IT 614 0.0 620 0.0

16) 0.0 International Cooperation 0

0.0 345 3.0 (345)

(3.0)

International Policy Outreach 265 3.0 0

0.0 265 3.0 Performance Manaoement 80 1.0 0

0.0 80 1.0 Commission 70 35.0 222 21.0 (152 14.0 Commission Appellate Adjunct.

90 6.0 178 7.0 (88 (1.0 EDO Operations 10 8.0 10 8.0 0

0.0 Policy Outreach 1,005 32.0 947 35.0 58 (3.0)

Secretariat 0

17.0 0

18.0 0

11.0)

Official Representation 25 0.0 25 0.0 0

0.0 Business Process Improvements 0

0.0 0

0.0 0

0.0 Supervisory Staff 0

14.0 0

28.0 0

114.0)

Administrative Assistants 55 16.0 55 16.0 0

0.0 Non-Supervisory Staff 73 1.0 0

3.0 73 12.0\\

Travel 1,023 0.0 874 0.0 149 0.0 Training Mission IT 263 2.0 160 2.0 103 0.0 Training and Development 1,382 4.0 1,446 7.0 (64 (3.0 Oroanizational Development 0

2.0 200 2.0 (200) 0.0 Supervisory Staff 0

3.0 0

4.0 0

11.0)

Administrative Assistants 0

1.0 0

1.0 0

0.0 IT Security 245 0.0 207 0.0 38 0.0 Non-Supervisory Staff 0

2.0 0

2.0 0

0.0 Travel 281 0.0 281 0.0 0

0.0 Business Process Improvements 0

0.0 100 1.0 1100) 11.0\\

Total Agency Support (Corporate Support and the IG)

Resources 192,980 617 191,989 711 991 (94.0)

Total value of Corporate Support Resources( FY18 $194,451 contract funding + 617 FTE multiplied by S&B rate )

192,980

$1 03,404 191,989

$106,449 991 (3045.0)

Office of Inspector General 1,810 58.0 1,358 58.0 452 0.0 Total value of the Office of Inspector General Resources($1,810 contract funding + 58 FTE multiplied by S&B rate) 1,810 9,918 1,358 9,802 452 116.0 Total Agency Support (Corporate Support and the IG)

Resources 194,790

$113,322 193,347

$116,251 1,443 (2929.0)

Mission Program Indirect Budgeted Resources for Professional Hour1y Rate Calculation FY18 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS International Activities Licensing Export/Import 0

0.0 Licensing 0

1.0 0

(1 0)

IT Infrastructure 1,611 0.0 1,802 0.0 (191) 0.0 EDO Operations 0

1.0 0

1.0 0

0.0 Policy Outreach 0

2.0 0

1.0 0

1.0 Business Process Improvements 0

0.0 0

0.0 0

0.0 Training Training and Development 0

0.0 Travel 10 1.0 (10)

(1.0)

Mission Travel 2,615 0.0 2,615 0.0 0

0.0 Support Staff Supervisory Staff 0

50.0 0

60.0 0

(10.0)

Support Services 0

0.0 0

0.0 0

0.0 Budgeting 0

0.0 0

0.0 0

0.0 HR Activities 0

0.0 0

0.0 0

0.0 Information Services 0

0.0 0

2.0 0

(2.0)

Admin Assistants 700 24.0 366 25.0 334 (1 0)

Non-Supervisory Staff 48 12.0 0

9.0 48

3.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS Licensing RIC 718 2.0 718 2.0 0

0.0 EDO Operations 0

3.0 0

3.0 0

0.0 Policy Outreach 0

3.0 0

3.0 0

0.0 Business Improvements 0

0.0 0

0.0 0

0.0 Oversight Mission IT 143 0.0 1,710 0.0 (1567) 0.0 IT Infrastructure 5,577 0.0 6,134 0.0 (557) 0.0 Research Mission IT 629 0.0 400 0.0 229 0.0 Training Training and Development 0

0.0 104 0.0 (104) 0.0 Business Process Improvements 0

1.0 0

1.0 0

0.0 Travel Mission Travel 14,445 0.0 13,595 0.0 850 0.0 Support Staff Supervisory Staff 0

187.0 0

207.0 0

(20.0)

Support Services 0

0.0 0

0.0 0

0.0 Budgeting 0

0.0 0

0.0 0

0.0 Procurement Operations 0

0.0 0

0.0 0

0.0 Content Management 0

0.0 1,051 4.0 (1051)

(4.0)

Information Services 0

0.0 105 6.0 (105)

(6.0)

Admin Assistants 1,302 93.0 990 93.0 312 0.0 Non-Supervisory Staff 2,139 76.0 478 61.0 1661 15.0 HR Activities 0

0.0 0

0.0 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 29,927 454.0 30,078 480.0 (151)

(26.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES International Activities Export/Import 0

1.0 0

1.0 0

0.0 Oversight IT Infrastructure 407 0.0 501 0.0 (94) 0.0 Travel Mission Travel 1,101 0.0 1,058 0.0 43 0.0 Support Staff Supervisory Staff 0

16.0 0

17.0 0

(1.0)

Support Services 0

0.0 0

0.0 0

0.0 Budget 0

0.0 0

0.0 0

0.0 Content Mgmt 0

0.0 82 0.0 (82) 0.0 Admin Assistants 268 4.0 268 4.0 0

0.0 Non-Supervisory Staff 82 2.0 0

2.0 82 0.0

Mission Progrclm Indirect Budgeted Resources for Professional Hour1y Rate Calculation PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS International Activities Export/Import 0

0.0 0

2.0 0

(2.0)

Licensing EDO Operations 0

1.0 0

1.0 0

0.0 Policy Outreach 0

1.0 0

0.0 0

1.0 Oversight IT Infrastructure 832 0.0 905 0.0 (73) 0.0 Travel Mission Travel 1,790 0.0 1,465 0.0 325 0.0 Training Business Process Improvements 0

1.0 0

1.0 0

1.0 Support Staff Supervisory Staff 0

24.0 0

27.0 0

(3.0)

Support Services 0

0.0 0

0.0 0

0.0 Budget 0

0.0 0

0.0 0

0.0 Content Mgmt 0

0.0 41 0.0 (41) 0.0 Admin Assistants 0

9.0 0

9.0 0

0.0 HR Activities 0

0.0 0

0.0 0

0.0 Information Security 0

0.0 137 0.0 (137) 0.0 Information Services 0

0.0 0

1.0 0

(1.0)

Non-Supervisory Staff 497 11.0 0

13.0 497 (2.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE Licensing IT Infrastructure 346 0.0 457 0.0 (111) 0.0 Policy Outreach 0

1.0 0

1.0 0

0.0 Oversight 0

0.0 0

0.0 0

0.0 Travel Mission Travel 797 0.0 659 0.0 138 0.0 Support Staff Supervisory Staff 0

11.0 0

11.0 0

0.0 Support Services 0

0.0 0

0.0 0

0.0 Budget 0

0.0 0

0.0 0

0.0 Content Mgmt 12 0.0 12 0.0 0

0.0 Admin Assistants 0

2.0 0

2.0 0

0.0 HR Activities 0

0.0 0

0.0 0

0.0 Non-Supervisory Staff 0

2.0 0

2.0 0

0.0 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION Licensing IT Infrastructure 405 0.0 443 0.0 (38) 0.0 Policy Outreach 0

1.0 0

0.0 0

1.0 Oversight 0

0.0 0

0.0 0

0.0 Travel Mission Travel 519 0.0 494 0.0 25 0.0 Support Staff Supervisory Staff 0

11.0 0

11.0 0

0.0 Support Services 0

0.0 0

0.0 0

0.0 Content Mgmt 14 0.0 14 0.0 14 0.0 Budget 0

0.0 0

0.0 0

0.0 Admin Assistants 0

2.0 0

2.0 0

0.0 Non-Supervisory Staff 0

3.0 0

3.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 7,070 103.0 6,536 110 534 (7.0)

Total Mission Program Indirect Resources 36,997 557.0 36,614 590.0 383 (33.0)

Total value of Mission Program Indirect Resources(FY 18

$36,997 contract funding + 557 FTE multiplied by S&B rate )

36,997 97,995 36,614

$ 100,705 383 (2710.1)

Part 170 Fees Specific Services Section 11.A.2 Flat application fees are calculated by multiplying the average professional staff hours needed to process the licensing actions by the final professional hourly rate ($275 for FY 2018). The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2017.

Full cost fees are determined based on the professional staff time and appropriate contractual support of services. The full cost fees for professional staff time will be determined at the professional hourly rate in effect the time the service was provided.

The NRC estimates the amount of 10 CFR part 170 fees for each fee class based on established fee methodology guidelines (42 FR 22149; May 2, 1977), which specified that the NRC has the authority to recover the full cost of providing services to identifiable beneficiaries.

The NRC uses these established guidelines to apply the most current financial data and workload projections by offices and divisions to calculate the 10 CFR part 170 fee estimates.

Current financial data includes: 1) four quarters of the most recent billing data (professional hourly rate invoice data); 2) actual contractual work charged (prior period data) to develop contract work estimates; and 3) the number of FTE hours charged, multiplied by the NRC professional hourly rate

05/10/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2018 FY2018 Professional Hourly Rate

$275 Materials Part 170 Fee FY 2018 FY 2018 Fee/Cost FY 2018 Estimated (Professional Time x Fee/Cost Category Professional FY 201 8 Professional (Rounded)

Process Time Hourly Rate)

(Hours)*

1. Special Nuclear Material 1C. Industrial Gauges Inspection Costs**

7.7

$2,118

$2,100 New License 4.6

$1,265

$1,300

10. All Other SNM Material, less critical mass Inspection Costs**

23.5

$6,464

$6,500 New License 9.3

$2,558

$2,600

2. Source Material 2B. Shielding Inspection Costs**

10

$2,751

$2,800 New License 4.4

$1,210

$1,200 2C. Exempt Distribution/SM Inspection Costs**

14.4

$3,961

$4,000 New License 8.1

$2,228

$2,200

20. General License Distribution Inspection Costs**

15.6

$4,291

$4,300 New License 9.9

$2,723

$2,700 2E. Manufacturing Distribution Inspection Costs**

15.6

$4,291

$4,300 New License 9.5

$2,613

$2,600 2F. All Other Source Material Inspection Costs**

27.7

$7,619

$7,600 New License 9.5

$2,613

$2,600

3. Byproduct Material 3A. Mfg-Broad Scope Inspection Costs**

67.7

$18,622

$18,600 New License 46.8

$12,873

$12,900

3. Byproduct Material 3A1. Mfg-Broad Scope Inspection Costs**

90.0

$24,767

$24,800 New License 62.2

$17,121

$17,100

3. Byproduct Material 3A2. Mfa-Broad Scope Inspection Costs**

112.4

$30,912

$30,900 New License 77.7

$21,369

$21,400 Page 1

05/10/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2018 FY2018 Professional Hourly Rate

$275 3B. Mfg-Other Inspection Costs**

33.2

$9,132

$9,100 New License 12.9

$3,548

$3,500 3B1. Mfa-Other (sites 6-19)

Inspection Costs**

44.156

$12,146

$12,100 New License 17.157

$4,719

$4,700 3B2. Mfg-Other (sites 20 or more l Inspection Costs**

55.112

$15,159

$15,200 New License 21.414

$5,890

$5,900 3C. Mfa/Dlstrlbutlon Radlopharmaceuticals Inspection Costs**

27.3

$7,509

$7,500 New License 18.7

$5,144

$5,100 3C1. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

36.3

$9,987

$10,000 New License 24.9

$6,841

$6,800 3C2. Mfa/Distribution Radiooharmaceuticals Inspection Costs**

45.3

$12,465

$12,500 New License 31.0

$8,539

$8,500 3D. Distribution Radlopharmaceuticals/No Process Inspection Costs**

0

$0

$0 New License 0

$0

$0 3E. lrradiators/Self-Shielded Inspection Costs**

38.6

$10,617

$10,600 New License 11.5

$3,163

$3,200 3F. lrradlators < 10,000 Cl Inspection Costs**

15.7

$4,318

$4,300 New License 23.4

$6,436

$6,400 3G. lrradiators => 10,000 Ci Inspection Costs**

20.9

$5,749

$5,700 New License 223.2

$61,394

$61,400 3H. Exempt Distribution/Device Review Inspection Costs**

14.7

$4,043

$4,000 New License 23.9

$6,574

$6,600

31. Exempt Distribution/No Device Review Inspection Costs**

14.4

$3,961

$4,000 New License 35.8

$9,847

$9,800 3J. General License Distribution/Device Review Inspection Costs**

10.5

$2,888

$2,900 New License 7.2

$1,980

$2,000 Page 2

05/10/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2018 FY2018 Professional Hourly Rate

$275 3K. General License Distribution/No Device Review Inspection Costs**

10.4

$2,861

$2,900 New License 4.1

$1,128

$1,100 3L. R&D-Broad Inspection Costs..

36.2

$9,957

$10,000 New License 19.7

$5,419

$5,400 3L 1 R&D-Broad Inspection Costs..

48.1

$13,243

$13,200 New License 26.2

$7,207

$7,200 3L2 R&D-Broad Inspection Costs..

60.1

$16,529

$16,500 New License 32.7

$8,995

$9,000 3M. R&D-Other Inspection Costs..

22.5

$6,189

$6,200 New License 25.6

$7,042

$7,000 3N. Service License Inspection Costs**

39.1

$10,755

$10,800 New License 26.2

$7,207

$7,200

30. Radioaraphy Inspection Costs..

27.5

$7,564

$7,600 New License 11.4

$3,136

$3,100 301. Radiography Inspection Costs..

36.6

$10,060

$1 0,100 New License 15.2

$4,171

$4,200 302. Radiography Inspection Costs..

45.7

$12,557

$12,600 New License 18.9

$5,205

$5,200 3P. All Other Byproduct Material Inspection Costs..

26.5

$7,289

$7,300 New License 12.4

$3,411

$3,400 3P1. All Other Byproduct Material Inspection Costs..

35.2

$9,695

$9,700 New License 16.5

$4,536

$4,500 3P2. All Other Byproduct Material inspection Costs..

44.0

$12,100

$12,100 New License 20.6

$5,662

$5,700 Page 3

05/10/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2018 FY2018 Professional Hourly Rate

$275 3R1. Radium-226 (less than or equal to 10x limits in 31.12)

Inspection Costs**

24.2

$6.657

$6,700 New License 9.2

$2.531

$2,500 3R2. Radium-226 (more than 10x limits in 31.12)

Inspection Costs**

16.2

$4,456

$4,500 New License 9

$2,476

$2,500

35. Accelerator Produced Radlonuclides Inspection Costs**

29.5

$8,114

$8,100 New License 51.1

$14,056

$14,100

4. Waste Disposal/Processing

48. Waste Packaging Inspection Costs**

24.5

$6,739

$6,700 New License 24.9

$6,849

$6,800 4C. Waste-Prepackaged Inspection Costs**

14.2

$3,906

$3,900 New License 18

$4,951

$5,000

5. Well Logging 5A. Well Logging Inspection Costs**

34.8

$9,572

$9,600 New License 16.5

$4,539

$4,500

6. Nuclear Laundries 6A. Nuclear Laundrv Inspection Costs**

21.7

$5,969

$6,000 New License 79.7

$21,923

$21,900

7. Human Use 7A. Teletherapy Inspection Costs**

28.9

$7,949

$7,900 New License 40

$11,003

$11,000

7. Human Use 7A1. Teletheraov Inspection Costs**

38.4

$10,573

$1 0,600 New License 53.2

$14,633

$14,600

7. Human Use 7A2. Teletherapy Inspection Costs**

48.0

$13,196

$13,200 New License 66.4

$18,264

$18,300 Page4

05/10/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2018 FY2018 Professional Hourly Rate

$275 7B. Medical-Broad Inspection Costs**

48.9

$13,451

$13,500 New License 31.2

$8,582

$8,600 7B1. Medical-Broad Inspection Costs**

65.0

$17,889

$17,900 New License 41.5

$11,414

$11,400 7B2. Medical-Broad Inspection Costs**

81.2

$22,328

$22,300 New License 51.8

$14,246

$14,200 7C. Medical-Other Inspection Costs**

24.3

$6,684

$6,700 New License 19.9

$5,474

$5,500

8. Civil Defense 8A. Civil Defense Inspection Costs**

24.2

$6,657

$6,700 New License 9.2

$2,531

$2,500

9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application

• each device 19.5

$5,364

$5,400 9B. Device evaluation. custom Application - each device 32.4

$8,912

$8,900 9C. Sealed source evaluation

• commercial distribution Application - each source 19

$5,226

$5,200 9D. Sealed source evaluation

• custom Application

• each source 3.8

$1,045

$1,000

10. Transportation 10B. Evaluation

• Part 71 QA program Application - approval 15.1

$4,153

$4,200

17. Master Materials License 1 Inspection Costs**

399.1

$109,778

$109,800 New License 416.7

$114,619

$114,600 NOTES:

Rounding: <$1000 rounded to nearest $10,

=or>$1000 and <$100,000 rounded to nearest $100,

=or>$100,000 rounded to nearest $1,000

• hours based on FY 2018 Biennial Review

• • Inspection costs are used in computation of the Annual fees for the category 1 Beginning with FY 2011 fee rule, the Master Materials License Part 170 application fee was eliminated. Per FSME's recommendation in their Biennial Review, the fee for a new MML license will be fully costed based on the hours spent on reviewing a new application.

Page 5

Part 170 Fees Export and Import Fees Section 11.A.2 Flat application fees are calculated by multiplying the average professional staff hours needed to process the licensing actions by the final professional hourly rate ($275 for FY 2018). The agency estimates the average professional staff hours every other year as part of its biennial review of fees. The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2017.

Mission Direct Budgeted Resources Allocated to Import-Export Fee Class FY18 Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

International Activities Licensing Import/Export 0

0.0 Total Direct Resources 0

0.0 Grand Total Nuclear Reactor Safety 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

International Activities Licensing Import/Export 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

International Activities Licensing Import/Export 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 Grand Total Nuclear Materials & Waste Safety 0

0.0 TOTAL 0

0.0 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract$)

$0 05/21/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 0

0.0 0

0.0 0

1.0 0

(1.0) 0 1.0 0

(1.0) 0 1.0 0

(1.0) 0 0.0 0

0.0 0

0.0 0

0.0 0

2.0 0

(2.0) 0 2.0 0

(2.0) 0 0.0 0

0.0 0

0.0 0

0.0 0

2.0 0

(2.0) 0 3.0 0

(3.0)

$1,184

($1,184)

Page 1 of 1

DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2018 FY 2018 Professional Hourty Rate = $275 Export and Import Part 170 Fees FY 2018 Estimated Professional FY 2018 Fee/Cost(Professlonal nme x FY 2018 FY 2018 Fee/Cost Cateaorv Process Time Professional Hourtv Rate)

(Rounded)

(Hours)*

10 CFR 170.21, Category K Subcateaorv 1

70 19,254 N/A 2

35 9,627 N/A 3

17 4,676 N/A 4

17 4,676 N/A 5

10 2,751 N/A 10 CFR 170.31, Category 15 Subcateaorv A

70 19,254 N/A B

35 9,627 N/A C

17 4,676 NIA D

17 4,676 NIA E

10 2,751 NIA F

55 15,128 N/A G

30 8,252 N/A H

15 4,126 N/A I

1 275 N/A J

55 15,128 N/A K

30 8,252 N/A L

12 3,301 N/A M

0 0

0 N

0 0

0 0

0 0

0 p

0 0

0 a

0 0

0 R

5 1,375 N/A NOTES:

The application fee. and amendment ftNM are the.. ma for each subcategory t>ec.use. per discussion with IP representatives, the proceulng time ls the same for a r'le¥lf license or an amendment to the license.

Rounding: <$1000 rot.nded lo nearest $10, aor>$1000 and <$100,000 rounded to nearest $100,

-or>S100,000 rounded to nearest $1,000

• data based on FY 2017 Biennial Review.. NIA based uoon 2018 aoorooriation lanauaae of International activities

Part 170 Fees Reciprocity Fees - Agreement State Licensees Section 111.A.2 The application fee for Agreement State licensees who conduct activities under the reciprocity provisions of 10 CFR 150.20 is determined using FYs 2012 through 2015 data and the FY 2018 professional hourly rate. The FYs 2012-2015 reciprocity fee data was provided as part of the FY 2017 biennial review of fees.

FY2018 Professional Hourly Rate

$275 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2018 DETERMINATION OF RECIPROCITY PART 170 FEES FY 2018 NOTES:

The reciprocity application and revision fees are determined using FYs 2012-2015 data*, and the FY 2018 professional hourly rate.

The reciprocity application fee includes average costs for inspections, average costs for processing initial filings of NRC Form 241, and average costs for processing changes to the initial filings of NRC Form 241.

FY 2018 Professional Hourly Rate:

Average inspection costs:

Inspection Initial 241s Reciprocity Part 170 Fee Fee Category 16 Number of Inspections Conducted for FY12-15 Total Average for the 4 years Number of Completions for FY12-15 Total Average for the 4 years Revised 241s Number of Completions for FY12-15 Total Average for the 4 years APPLICATION FEE:

76 Q

76 19 855 Q

855 213.75

$275 6345 Q

6345 1586.25 Amount for inspections [Cost/Initial 241]

$489 Amount for initial filing of NRC Form 241[Cost/lnitial 241]

$600 "or revisions to initial filing of NRC Form 241 [Cost/Initial 241] ___

~_$_74_2_

Total Application Fee

$1,831 Application Fee Rounded

$1,800

• data based on FY 2017 Biennial Review Page 1 Avg Inspection Costs (Avg. no.

of hours for insp.x professional hourly rate)

$5,500

$600

$100 Total Amount

$104,500

$128,250

$158,625 05/10/2018

Part 170 Fees General License Registration Fees Section 11.A.2 This fee under byproduct material is for registration of a device(s) generally licensed under part 31 of this chapter.

DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY2018 Professional Hourly Rate

$275 FY 2018 DETERMINATION OF GENERAL LICENSE REGISTRATION FEE, FY 2018 (FEE CATEGORY 3Q)

NMSS GL Program budgeted FTE Regions HQ budgeted contract $

Regions full cost of FTE total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $)

HQ portion of budgeted resources associated w/fee exempt GLs (nonprofit educational) net to be recovered fee assuming 525 registrable GLs fee, rounded Total

% Supporting GL Resources Registrable GLs

$415,355 Data based on the NRC budaet documents and the 11/17 email from J.Rand(NMSS GL oroaram).

Page 1 Total Supporting Registrable GLs 0.20

$0

$288,500

$415,355

$371,571

$24,895

$346,676

$660.33

$700 05/10/2018

Fees Collected for Prior Year As part of the NRC's fees transformation, beginning with the FY 2018 final fee rule work papers, we have compared the FY 2017 actual Part 170 and Part 171 percentage of total collections with the estimated Part 170 and Part 171 percentage of total collections.

FEES COLLECTED FOR PRIOR YEAR FY 2017 Actual FY 2017 Actual FY 2017 Estimated FY 2017 Estimated Fee Class Part 170-User Fees % Part 171-Annual Fees Part 170-User Fees % Part 171-Annual Fees %

of Total Collections

% of Total Collections of Total Collections for of Total Collections for Fee Relief Activities Spent Fuel Storage/Reactor Decommissionin Research and Test Reactors Materials users Total for the Fee Class for the Fee Class the Fee Class the Fee Class 100%

0%

100%

27%

73%

25%

25%

90%

10%

93%

37%

63%

38%

28%

72%

26%

97%

3%

84%

3%

97%

2%

69%

31%

67%

100%

0%

100%

36%

64%

37%

As part of improving transparency of the fee setting process, NRC committed to providing more information to Identify budgeted activities being allocated to user fees or annual fees. The FY 2019 Congressional Budget Justification released February 12, 2018 identified budget Products as annual or user fees for each business line.

In addition, NRC will report fees collected for the prior fiscal year, by fee class, beginning with the FY 2018 final fee rule workpapers. Each fee class data includes distribution of fees collected as user fees (10 CFR Part 170) and annual fees (10 CFR Part 171).

0%

75%

7%

62%

74%

16%

98%

33%

Ofc 63%

Part 171 Annual Fees Section 11.B

Part 171 Annual Fees Application of Fee-Relief Adjustment and LL W Surcharge Section 11. B.1 Table Ill Table IV The NRC applies the 10 percent of its budget that is excluded from fee recovery under OBRA-90, as amended (fee relief), to offset the total budget allocated for activities which do not directly benefit current NRC licensees. The budgeted resources for these fee-relief activities are totaled, and then reduced by the amount of the NRC's fee relief. Any difference between the fee relief and the budgeted amount of these activities results in a fee relief adjustment (increase or decrease) to all licensees' annual fees, based on their percent of the budget (the majority is allocated to power reactors each year).

The FY 2018 budgeted resources for NRC's fee-relief activities are $83.9 million. The NRC's 10 percent fee relief amount in FY 2018 is $87.8 million, leaving a $3.9 million fee-relief credit that will decrease all licensees' annual fees based on their percentage share of the budget.

Separately, the NRC has continued to allocate the low-level waste (LLW) surcharge based on the volume of LLW disposal of three classes of licensees, operating reactors, fuel facilities, and materials users.

Fee-Relief Activity-Rebaseline FY 2018 FEE-RELIEF ACTIVITIES AND LLW GENERIC SURCHARGE FTE rate:

$415,355 TOTALNRC I

NONPROFIT EDUCATIONAL EXEMPTION INTERNATIONAL ACTIVITIES SMALL ENTITY SUBSIDY AGREEMENT STATE OVERSIGHT REGULATORY SUPPORT TO AGREEMENT STATES ISL RULE/GENERAL LICENSEES/MOL Y99/FELLOWSHIPS & SCHOLARSHIPS DECOMMISSIONING/RECLAMATION GENERIC MILITARY RADIUM 226 NON-MILITARY RADIUM 226 LLW GENERIC SURCHARGE TOTAL DIRECT RESOURCES

$,M FTE 0.50 19.8 0.00 0.0 1.87 27.9 2.74 35.2 16.14 10.2 1.75 38.3 0.00 2.8 0.00 4.1 0.32 7.5 23.32 145.8 Less Part 170 materials decommissioning revenue, $ M 3.16 FEE AMOUNT

($,M) 8.726 0.00 6.60 13.453 17.364 20.38 14.50 1.16 1.70 3.44 87.32 To meet the 90% fee recovery requirement for FY 2018, the Fee-Relief Activities are reduced by 10%

of NRC's FY 201 8 net budget authority (appropriation less Non-Recoverable Fee ltems1, as shown below)

POWER REACTORS SPENT FUEL STORAGE/REACTOR DECOMMISSIONING TEST AND RESEARCH REACTORS FUEL FACILITIES MATERIALS TRANSPORTATION RARE EARTH FACILITIES URANIUM RECOVERY TOTAL NOTES:

Fee-Relief Activity (Total above less LLW generic surcharge)'

Budget Authority minus Non-Fee Items Percent reduction in fee recovery amount for FY 2018 Reduction in annual fee recovery amount for FY 2018 Delta, Fee-Relief Activity (less generic LLW) and reduction in fee recovery amt Generic LLW Surcharge amount Net adjustment to fee assessments DISTRIBUTION OF ADJUSTMENT TO FEE ASSESSMENTS LLW GENERIC SURCHARGE FEE-RELIEF ACTIVITIES PERCENT

$,M PERCENT

$,M 75%

2.6 85.1%

-3.349 0

0 4.4%

-0.173 0

0 0.3%

-0.010 20%

0.7 4.6%

-0.182 5%

0.172 3.4%

-0.134 0

0 0.5%

-0.021 0

0 0.0%

0.000 0

0 1.7%

-0.067 100 3.44 100.0%

• 3.94

' Non-Recoverable Fee Items: DNFSB, WIR, ARI and generic homeland security

' Generic LLW activities are not considered a fairness and eauitv issue because licensees will benefit from these activities (SM) 83.88 878.21 10.0%

87.82

-3.94 3.44

-0.50 TOTAL ADJUSTMENT

$,M

-0.769710

-0.1726

-0.0102 0.5055 0.0378

-0.0212 0.0000

-0.0672

-0.50 05/10/2018

FEE RELIEF ADJUSTMENT SUPPLEMENTAL To meet the 90% fee recovery requirement for FY 2018, the Fee-Relief Activities are reduced by 10%

of NRC's FY 2018 net budget authority (appropriation less Non-Recoverable Fee Items, as shown below)

Fee-Relief Activity (Total previous page less LLW generic surcharge)

Budget Authority minus Excluded Fee Items Percent reduction in fee recovery amount for FY 2018 Reduction in annual fee recovery amount for FY 2018 Delta, Fee-Relief Activity (less generic LLW) and reduction in fee recovery amount Generic LL W Surcharge amount Net adjustment to fee assessments

• Individual values may not sum tot totals due to rounding.

FY 2018

($,M)

$83.9

$878.2 10.0%

$87.8

-$3.9

$3.4

-$0.5 FY 201 7

($,M)

$101.5

$894.0 10.0%

$89.4

$12.1

$3.2

$15.2 Variance

($,M)

-$17.6

-$15.8

-$1.6

-$16.0

$0.2

-$15.7

Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Fee-Relief Category FY18 FY17 Contract ($,K)

FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight Allegations & Investigations 0

0.0 0

Construction Inspection 0

0.0 0

Emergency Preparedness 0

0.0 0

Enforcement 0

0.0 0

Mission IT 0

0.0 0

Part50 0

0.0 0

Security 0

0.0 0

Vendor Inspection 0

0.0 0

Training 0

0.0 0

Mission Training 0

0.0 0

NSPDP Training 0

0.0 0

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Research & Test Reactors 453 12.5 717 Oversight Allegations & Investigations 0

0.0 0

Emergency Preparedness 0

0.0 0

Enforcement 1

0.0 1

Event Evaluation 0

0.0 0

Inspection 0

0.0 0

Mission IT 1

0.0 0

Research & Test Reactor lnsp.

0 2.7 0

Security 0

0.0 0

Rulemaking Rulemaking 0

0.0 303 Training Fukushima NTTF 0

0.0 0

Mission Training 30 0.0 23 NSPDP Training 0

0.0 0

Total Direct Resources 484 15.2 1,044 Grand Total Nuclear Reactor Safety 484 15.2 1,044 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Licensing Licensing Actions 2

2.0 2

Mission IT 1

0.0 1

Security 0

0.0 0

Oversight Allegations & Investigations 0

0.5 0

Enforcement 3

0.4 3

Event Evaluation 0

0.1 0

Inspection 5

0.7 3

Mission IT 0

0.0 0

Security 0

0.0 0

Research Materials Research 0

0.0 0

Rulemaking Rulemaking 0

0.6 0

Training Mission Training 7

0.0 10 NSPDP Training 0

0.0 0

Total Direct Resources 17 4.3 18 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE 05/10/2018 Difference FTE Contract ($,K)

FTE 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 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 14.0 (264)

(15) 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 1

0.0 2.7 0

0.0 0.0 0

0.0 0.0 (303) 0.0 0.0 0

0.0 0.0 7

0.0 0.0 0

0.0 16.7 (560)

(1.5) 16.7 (560 (1.5) 0.0 0

0.0 2.5 (0)

(05) 0.0 0

0.0 0.0 0

0.0 0.5 0

0.0 0.4 0

0.0 0.0 (0) 0.1 0.8 2

(0 1) 0.0 0

0.0 0.0 0

0.0 0.0 0

0.0 0.6 (0) 0.0 0.0 (3) 0.0 0.0 0

0.0 4.8 (1)

(0.5)

Page 1 of 2

Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Fee-Relief Category FY18 FY17 Contract ($,K)

FTE Contract ($,K FTE PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0

0.0 0

0.0 Environmental Reviews 0

0.0 0

0.0 Licensing Support 0

0.0 0

0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 0

0.0 Storage Licensing 0

0.0 0

0.0 Transportation Certification 0

0.3 18 0.3 Oversight Inspection 0

0.0 0

0.0 Rulemaking Rulemaking (PL) 0 0.0 0

0.0 Security 0

0.0 0

0.0 Travel Mission Travel 0

0.0 0

0.0 Training Mission Training 0

0.0 0

0.0 Total Direct Resources 0

0.3 18 0.3 Grand Total Nuclear Materials & Waste Safety 17 4.6 36 5.1 TOTAL Nonprofit Education Exemption 502 19.8 1,080 21.8 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

$8,726

$9,681 Difference Contract ($,K)

FTE 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 (18) 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 (18) 0.0 (19) 1 (0.5)

(579)

(2.0)

($955)

The nonprofit educational Fee-Relief category includes resources originally allocated to the test and research reactor, materials users, and transportation fee classes, that are prorated to the Fee-Relief Activities based on the number nonprofit educational institution licensees in each fee class (approx. 90%, 6%, and 3%, respectively).

05/10/2018 Page 2 of 2

Mission Direct Budgeted Resources Allocated to International Activities Fee-Relief Category FY18 Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

International Activities International Cooperation 0

0.0 Training Mission Training 0

0.0 NSPDP Training 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

International Activities Conventions & Treaties 0

0.0 International Cooperation 0

0.0 Training Fukushima NTIF 0

0.0 Mission Training 0

0.0 NSPDP Training 0

0.0 Total Direct Resources 0

0.0 Grand Total Nuclear Reactor Safety 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

International Activities Conventions & Treaties 0

0.0 Licensing Import/Export 0

0.0 International Cooperation 0

0.0 Training Mission Training 0

0.0 NSPDP Training 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

International Activities International Technical Cooperation 0

0.0 International Assistance 0

0.0 Travel International Activities Travel 0

0.0 Training Mission Training 0

0.0 NSPDP Training 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

International Activities International Technical Cooperation 0

0.0 Conventions & Treaties 0

0.0 Mission Training Training 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS ANO WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE ANO TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Technical Cooperation 0

0.0 Conventions & Treaties 0

0.0 Mission Travel Training Mission Training 0

0.0 Total Direct Resources 0

0.0 Grand Total Nuclear Materials & Waste Safety 0 1 0.0 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 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

1.0 0

(1.0) 0 0.6 0

(0.6) 0 0.0 0

0.0 8

0.0 (8) 0.0 0

0.0 0

0.0 6

1.6 (6)

(1.6) 6 1.6 (8)

(1.6) 0 4.0 0

(4 0) 0 0.0 0

0.0 0

1.0 0

(1.0) 0 0.0 0

0.0 0

0.0 0

0.0 0

5.0 0

(5.0) 0 0.7 0

(0.7) 6,444 7.0 (6,444)

(7.0) 0 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 6,444 7.7 (6,444)

(7.7) 0 1.0 0

(1.0) 0 1.0 0

1.0 0

0.0 0

0.0 0

2.0 0

(2.0) 100 1.0 (100)

(1.0) 0 1.0 0

(1 0) 0 0.0 0

0.0 0

0.0 100 2.0 (100)

(2.0) 6,544 16.7 (6,544)1 (16.7 Page 1 of 2

TOTAL INTERNATIONAL ACTIVITIES Mission Direct Budgeted Resources Allocated to International Activities Fee-Relief Category FY18 Contract ($,K)

FTE 0

0.0 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $)

$0 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 6,552 18.3 (6,552)

(18 3)

$13,772

($13,772)

NRC does not charge licensees fees for costs associated with NRC's providing international assistance to foreign regulatory counterparts for improving safety and security of civilian uses of radioactive materials or costs associated with conventions and treaties which support and implement legally binding obligations incurred by the U.S. Government involving nuclear nonproliferation, safety, physical protection, waste and spent fuel management, emergency preparedness and response, and counter-terrorism which benefit cannot be identified by fee class. However, if international cooperation activities benefit a group of licensees, the associated resources should be allocated to the corresponding fee category and not to the International Fee-Relief Category. Some of the international regulatory information exchanges and policy and priority formulation activities can also provide direct input to the U.S. Nuclear Regulatory Commission (NRC) regulation and oversight of its licensees and can provide other benefits to NRC licensees. For example, power reactor licensees can benefit from international efforts to exchange information on regulatory experience and expertise on construction, startup, and the operation of nuclear power plants.

05/10/2018 Page 2 of 2

Mission Direct Budgeted Resources Allocated to Agreement State Oversight Fee-Relief Category FY18 FY17 Contract ($,K)

FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Training Mission Training 10 0.0 6

NSPDP Training 0

0.0 0

Total Direct Resources 10 0.0 6

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Training Mission Training 28 0.2 23 NSPDP Training 0

0.0 0

Total Direct Resources 28 0.2 23 Grand Total Nuclear Reactor Safety 38 0.2 29 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations 0

0.0 0

Enforcement 0

0.0 0

Event Evaluation 0

0.0 0

Inspection 0

0.0 0

Mission IT 0

0.0 0

Security 0

0.0 0

Research Waste Research 0

0.7 0

State Tribal and Federal Programs Agreement States 125 27.0 125 Mission IT 187 0.0 187 Travel Agreement State Travel 1,159 0.0 1,139 Training Mission Training 0

0.0 0

NSPDP Training 0

0.0 0

Total Direct Resources 1,471 27.7 1,451 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0

0.0 0

Uranium Recovery Lie. Actions 0

0.0 0

Mission Training Training 356 0.0 381 Rulemaking Rulemaking Support 0

0.0 0

Total Direct Resources 356 0.0 381 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Materials & Waste Safety 1,827 27.7 1,832 TOTAL AGREEMENT STATE OVERSIGHT 1,865 27.9 1,861 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$13,453

$12,868 05/10/2018 Difference FTE Contract ($,K)

FTE 0.0 4

0.0 0.0 0

0.0 0.0 4

0.0 0.2 5

0.0 0.0 0

0.0 0.2 5

0.0 0.2 9

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

0.0 0.0 0

0.0 0.7 0

0.0 27.0 0

0.0 0.0 0

0.0 0.0 20 0.0 0.0 0

0.0 0.0 0

0.0 27.7 20 0.0 0.0 0

0.0 0.0 0

0.0 0.0 (25) 0.0 0.0 0.0 (25) 0.0 0.0 0

0.0 27.7 (5) 0.0 27.9 4

0.0

$585 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Fee-Relief Category FY18 FY17 Contract ($,K)

FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE I PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Reactor Safety 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training 160 0.0 0

NSPDP Training 0

0.0 0

Total Direct Resources 160 0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Event Response Response Operations 0

1.7 0

Response Programs 0

1.7 0

International Activities International Copperation 0

0.0 0

Licensing Licensing Actions 30 12.9 105 Licensing Support 242 0.2 242 Mission IT 305 0.0 282 Security 0

0.0 0

Oversight Allegations & Investigations 0

0.4 0

Enforcement 0

0.0 0

Event Evaluation 1,152 3.9 1,206 Inspection 6

3.9 3

Mission IT 0

0.0 0

Security 0

0 0

Rulemaking Rulemaking 0

2.7 0

Rulemaking Support 0

2.2 0

Securitv 0

0.0 0

Research Materials Research 0

0.0 0

State Tribal and Federal Programs Agreement States 0

0.0 0

liaison 0

0.9 0

Travel Agreement State Travel 0

0.0 0

Training Mission Training 848 1.7 1,200 NSPDP Training 0

0.0 0

Total Direct Resources 2,584 32.2 3,038 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Uranium Recovery Enviromental Reviews 0

1.0 0

Uranium Recovery lie. Actions 0

2.0 0

Mission Training Training 0

0.0 0

Rulemaking Rulemaking Support 0

0.0 0

Total Direct Resources 0

3.0 0

05/10/2018 Difference FTE Contract ($,K FTE 0.0 0

0.0 0.0 0

0.0 0.0 0 1 0.0 0.0 160 0.0 0.0 0

0.0 0.0 160 0.0 1.7 0

0.0 1.7 0

0.0 0.7 0

(0.7) 13.4 (75)

(0.5) 0.2 0

0.0 0.9 23 (0.9) 0.0 0

0.0 1.3 0

(0.9) 0.0 0

0.0 4.7 (54)

(0.8) 6.0 3

(2.1) 0.0 0

0.0 0

0 0.0 2.7 0

0.0 2.2 0

0.0 0.0 0

0.0 0.3 0

(0.3) 0.0 0

0.0 0.9 0

0.0 0.0 0

0.0 1.7 (352) 0.0 0.0 0

0.0 38.4 (455 (6.2) 0.0 0

1.0 0.7 0

1.3 0.0 0

0.0 0.0 0

0.0 0.7 0

2.3 Page 1 of 2

Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Fee-Relief Category FY18 FY17 Contract ($,Kl FTE Contract ($,Kl PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Materials & Waste Safety 2,744 35.2 3,038 I TOTAL AGREEMENT STATE REGULATORY SUPPORT 2,744 35.2 3,038 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$17,364

$18,464 Difference FTE Contract ($,K FTE 0.0 0

0.0 39.1 (295)

(3.9 39.1 (295)

(3.9)

($1,100)

The Agreement State regulatory support Fee-Relief category includes resources originally allocated to the materials users, that are prorated to the surcharge based on the number licensees in Agreement States in each fee class (approx. 87% l.

05/10/2018 Page 2 of 2

Mission Direct Budgeted Resources Allocated to In-situ Leach Facilities Rulemaking, Unregistered General Licensees, MOL Y 99 and Fellowships Scholarships Fee-Relief Category I

I FY18 FY17 Difference Contract /$,Kl FTE Contract ($,K)

FTE Contract ($,K)

PROGRAM : NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE I PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

PROGRAM : NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Research & Test Reactors 616 6.9 1,109 6.3 (493)

Overslaht 0

Research & Test Reactor Inspection 0

1.0 0

1.0 0

Mission IT 0

0.0 0

0.0 0

Rulemaklng Rulemaking 0

0.0 168 0.0 (168 Total Direct Resources 616 7.9 1,277 7.3 (661)

Grand Total Nuclear Reactor Safetv 616 7.9 1,277 7.3 (661 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Licensing LicensinQ Sunnort 289 0.8 289 0.8 0

Overslaht Inspection 0

0.0 0

0.0 0

Mission IT 0

0.0 0

0.0 0

Security 0

0.0 0

0.0 0

Rulemaklng Rulemaking 0

0.0 0

0.0 0

Training Mission Training 0

0.0 0

0.0 0

NS PDP Training 0

0.0 0

0.0 0

Total Direct Resources 289 0.8 289 0.8 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing DecommissioninQ LicensinQ Actions 0

0.0 0

0.0 0

Uranium Recovery Lie. Actions 0

0.0 0

0.0 0

Rulemaklng RulemakinQ 240 1.5 240 1.5 0

Mission Training Training 0

0.0 0

0.0 0

Total Direct Resources 240 1.5 240 1.5 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

Grand Total Nuclear Materials & Waste Safety 529 2.3 529 2.3 0

PROGRAM:CORPORATESUPPORT Outreach MSI Grants 0

0.0 0

0.0 0

Integrated Universitv PrOQram 15,000 0.0 15,000 0.0 0

Outreach & Compliance Coord. PQm.

0 0.0 562 6.0 (562 Grand Total Corporate Support 15,000 0.0 15,562 6.0 (562 TOTAL ISUMOL Y99/GENERAL LICENSEES/FELLOWSHIPS &

16, 145 10.2 17,368 15.6 (1,223 SCHOLARSHIPS Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

$20,381

$23,522

($3,141 2/23/2009 FTE 0.0 0.6 0.0 0.0 0.0 0.0 0.6 0.6 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 0.0 0.0 0.0 o.o (6.0 (6.0 (54 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Remediation of Non-Military Unlicensed Radium Sites FY18 FY17 Contract ($,Kl FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Reactor Safety 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Rulemaking Rulemaking 0

0.0 0

Training Mission Training 0

0.0 0

NSPDP Training 0

0.0 0

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 0

4.1 0

Rulemaking Rulemaking 0

0.0 0

Rulemaking Support 0

0.0 0

Total Direct Resources 0

4.1 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Materials & Waste Safety 0

4.1 0

TOTAL GENERIC LOW LEVEL WASTE 0

4.1 0

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$1,703

$0 Difference FTE Contract ($,K)

FTE 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 0.0 0

0.0 0.0 0

0.0 0.0 0

4.1 0.0 0

0.0 0.0 0

0.0 0.0 0

4.1 0.0 0

0.0 0.0 0

4.1 0.0 0

4.1

$1,703

Mission Direct Budgeted Resources Allocated to Department of Defense Remediation program MOU activities FY18 FY17 Contract ($,Kl FTE Contract ($,Kl FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Rulemaking Rulemaking 0

0.0 0

0.0 Training Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 0

2.8 70 2.7 Rulemaking Rulemaking 0

0.0 0

0.0 Rulemaking Support 0

0.0 0

0.0 Total Direct Resources 0

2.8 70

2.7 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 0

2.8 70 2.7 TOTAL GENERIC LOW LEVEL WASTE 0

2.8 70 2.7 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$1,163

$1,135 05/10/2018 Difference Contract ($,K)

FTE 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

0.1 0

0.0 0

0.0 (70) 0.1 0

0.0 (70 0.1 (70) 0.1

$28 Page1of1

Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Fee-Relief Category FY18 FY17 Contract ($,K)

FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE I PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Reactor Safety 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

International Activities International Cooperation 0

0.0 0

Licensing Decomm. Enviromental Reviews 288 3.0 240 Decomm. Licensing Actions 1,063 24.3 993 Mission IT 45 0.0 247 Uranium Recovery Enviromental Reviews 0

0.0 0

Uranium Recovery Lie. Actions 200 2.0 133 Mission Training Training 0

0.0 0

NSPDP Training 0

0.0 0

Oversight Inspections 0

7.0 0

Research Waste Research 150 1.0 0

Rulemaking Rulemaking 0

1.0 0

Total Direct Resources 1,746 38.3 1,613 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Cooperation 0

0.0 0

Total Direct Resources 0

0.0 0

Grand Total Nuclear Materials & Waste Safety 1,746 38.3 1,613 TOTAL GENERIC DECOMMISSIONING & RECLAIMATION 1,746 38.3 1,613 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$14,498

$14,641 Difference FTE Contract ($,K)

FTE 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 2.0 100 2.7 3.0 48 0.0 30.5 70 (6.2) 0.0 (202) 0.0 0.0 0

0.0 3.7 67 (1 7) 0.0 0

0.0 0.0 0

0.0 0.3 0

6.7 0.0 150 1.0 1.0 0

0.0 40.5 133 (2 2) 0.0 0

0.0 0.0 0

0.0 40.5 133 (2.2) 40.5 133 (2 2)

($143)

All decommissioning resources for licensees other than Part 50 power reactors and Part 72 licensees-Le., site specific+ generic resources-are allocated to the

'generic decommissioning' Fee-Relief category. OCFO then subtracts from this total the estimated Part 170 decommissioning revenue from these licensees. By definition, what's left is 'oeneric.'

05/1 0/2018 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY18 FY17 Contract ($,K)

FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Reactor Safety 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Rulemaklng Rulemaking 0

0.0 0

Training Mission Training 0

0.0 0

NSPDP Training 0

0.0 0

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Uranium Recovery licensing Actions 0

0.0 0

Oversight LLW Regulation & Oversight 136 5.0 11 Enforcement 0

0.0 0

Event Evaluation 0

0.0 0

Mission Training Training 0

0.0 0

NSPDP Training 0

0.0 0

Rulemaking Ruiemaking 188 1.5 188 Rulemaking Support 0

1.0 0

Total Direct Resources 324 7.5 199 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

Grand Total Nuclear Materials & Waste Safety 324 7.5 199 TOTAL GENERIC LOW LEVEL WASTE 324 7.5 199 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$3,439

$3,158 05/10/2018 Difference FTE Contract ($,K)

FTE 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 0.0 0

0.0 0.0 0

0.0 0.0 0

0.0 5.0 125 0.0 0.0 0

0.0 0.0 0

0.0 0.0 0

0.0 0.0 0

0.0 1.5 0

0.0 1.0 0

0.0 7.5 125 0.0 0.0 0

0.0 7.5 125 0.0 7.5 125 0.0

$281 Page 1 of 1

Part 171 Annual Fees Fuel Facilities Section 11.B.2.a Table VI Table VII Table VIII The FY 2018 budgeted cost to be recovered in the annual fees assessment to the fuel facility class of licenses [which includes licensees in fee categories 1.A.(1 )(a), 1.A.(1 )(b), 1.A.(2)(a),

1.A.(2)(b), 1.A.(2)(c), 1.E., and 2.A.(1), under §171.16] is approximately $27.7 million. This value is based on the full cost of budgeted resources associated with all activities that support this fee class, which is reduced by estimated part 170 collections and adjusted for allocated generic transportation resources, and the fee relief surcharge.

FY 2018 MISSION DIRECT BUDGETED RESOURCES FUEL FACILITY TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 1,283.7 81.7 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 1,283.7 81.7 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 35.2 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 9.2 (3) PART 171 ALLOCATIONS (equals 1 - 2) 26.0 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.3 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 27.2 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 36.5 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small e ntity) 4.63%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge 0.51 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments

-0.05 (11) USAID Adjustments

-0.003 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 27.71 (13) Number of Licensees different for different (14) Fee Per License (equals 12/13) categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE RATE (average based on budget data, actual $):

41 5,355

PROGRAM : NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight Training Total Direct Resources PROGRAM : NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Total Direct Resources Grand Total Nuclear Reactor Safety Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY18 Contract ($,K)

FTE 0

0.0 0

0.0 DI

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Event Response Response Program 30 2.0 International Activities International Cooperation 0

0.0 Licensing Emergency Preparedness 0

1.0 Environmental Reviews 300 1.0 Fukushima NTTF 0

0.0 Licensing Actions 412 27.0 Licensing Support 0

0.0 Security 0

2.0 Oversight Allegations & lnvesti!lations 0

0.0 Emergency Preparedness 0

0.0 Enforcement 10 3.0 lnsoection 0

30.0

~

NSPDP Training 0

1.0 Mission IT 0

0.0 Security 312 7.0 Research Longterm Research 0

0.0 Materials Research 0

0.0 Rulemaking Rulemaking (PL) 23 7.0 Rulemaking support 0

0.0 Security 0

0.0 Training Mission Training 125 0.0 NSPDP Training 0

0.0 Total Direct Resources 1,212 81.0 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

International Activities MultilateraVBiateral 0

0.0 Oversight Allegations & Investigations 0

0.0 Enforcement Event Evaluation 0

0.0 lnsoection 6

0.0 Mission IT 0

0.0 Security 0

Rulemaking Rulemaking 0

0.0 State Tribal and Federal Programs Liaison 0

0.5 Training Mission Training 53 0.2 Total Direct Resources 59 0.7 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 30 2.0 0

0.0 0

1.0 0

(1 0) 0 1.0 0

0.0 167 1.0 133 0.0 0

0.0 0

0.0 605 27.0 (193) 0.0 0

0.0 0

0.0 0

2.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 10 2.0 0

1.0 0

30.0 0

0.0 0

1.0 0

0.0 0

0.0 337 7.0 (25) 0.0 0

0.0 0

0.0 0

0.0 0

0.0 23 7.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 401 0.0 (276) 0.0 0

0.0 0

0.0 1,573 81.0 (361) 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 3

0.0 3

0.0 0

0.0 0

0.0 0

0 0.0 0

0.0 0

0.0 0

0.5 0

0.0 75 0.2 (22) 0.0 78 0.7 (19) 0.0 Page 1 of 2

Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY18 Contract ($,K)

FTE PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Uranium Recovery Env. Reviews 0

0.0 Uranium Recovery Lie. Actions 0

a.a Mission Training Training 13 0.0 Total Direct Resources 13

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0

0.0 Environmental Reviews 0

a.a Licensing Support 0

0.0 Rulemaking 0

0.0 Securijy 0

0.0 Storage Licensing 0

0.0 Transportation Certification 0

a.a Total Direct Resources 0

a.a Grand Total Nuclear Materials & Waste Safety 1,284 81.7 TOTAL FUEL FACILITY 1,284 81.7 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract$)

35,218 05/10/2018 FY17 Difference Contract ($,Kl FTE Contract ($,Kl FTE 0

0.0 0

0.0 0

0.0 0

0.0 16 0.0 (3) 0.0 16 0.0 (3) a.a 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

a.a 0

0.0 0

0.0 0

a.a 0

0.0 0

a.a 0

a.a 1,667 81.7 (383) 0.0 1,667 81.7 (383) a.a 33,900

$1,318 Page 2 of 2

USNG 1(1117 MATRIX Part 171 Amount Ln, Billing Adju1tment l** Reciulcln Adjlntment TOTAL

$27,249,304 46,317

-2,824 S27,200, 163 Allocation of Part 171 Amount to Safety/Safeguards FEE CATEGORY 1A(1)(a)

SSNM (HEU) 1A(1)(b)

SNM (LEU) 1A(2)(a) 1A(2)(b) 1A(2Xc) 1E 2A(1)

LIMITED OPS (Paducah)

OTHERS(Gas centrifuge enrichment demonstration)

OTHERS (hot ceU facilitv)

ENRICHMENT UF6 (Honeywell)

ALLOCATION to CATEGORY Fee Category 1A(1)(a)

SSNM(HEU) 1A(1)(b)

SNM (LEU) 1A(2)(a)

LIMITED OPS (Paducah)

OTHERS(Gas 1A(2)(b) centrifuge enrichment demonstration) 1A(2)(c)

OTHERS (hot cenfacilitv) 1E ENRICHMENT 2A(1)

UF6 (Honeywell)

TOTAL NUMBER OF LICENSES 0

Cols 1 and 2=budgeted amounts x percent of total effort factor Col 3 = Col 1 + Col2 Col 4 = Total fee-relief x percent of total effort factor Col 5 = Col 3 + Col 4 + Col 5 / number of licensees

%oftota1 SAFETY

$14,971,848 Safety 88 70 21 12 191 55.0%

(1)

$6,898,024 5,487,065 1,646,119 940,840

$14,Q71,848 FUEL FACILITY ANNUAL FEES FY 2018 SAFEGUARDS S12,228,315 EFFORT FACTORS 46.1%

38.6%

0.0%

0.0%

0.0%

11.0%

6.3%

100.0%

Safeguards 96 30 23 156 45.0%

(2)

$7,525,117 2,351,599 1,802,8Q3 548,706

$12,228,315 61.5%

19.2%

0.0%

0.0%

0.0%

14.7%

4.5%

100%

TOT AL ANNUAL TOTAL FEE-RELIEF FEE S27,200,163

$505,504

$27,705,667 Total 184 53.0%

100 28.8%

0.0%

0.0%

0.0%

44 12.7%

19 5.5%

347 100%

(5)

TOTAL ANNUAL FY 2018 (3)

(4)

FEE PER Annual Fee FY 2017 GRAND LICENSE Rounded Annual FN

% lncJdec.

TOTALS

$14,423,141 S268,048

$7,345,595

$7,346,000

$7,255,000 1.3%

14,6Q1,189

$14,6Q2,000 7,838,664

$145,678

$2,661,447

$2,661,000

$2,629,000 1.2%

7,984,342 S7,983,000

$0

$0

$0

$0 0.0%

0

$0 0

so so

$0

$1,386,000

-100.0%

0 so 0

$0 so

$0

$710,000

-100.0%

0 so 3,449,012

$64,098 S3,513,110

$3,513,000

$3,470,000 1.2%

3,513,110

$3,513,000 1,489,346

$27,679 S1,517,025

$1,517,000

$1,498,000 1.3%

1,517,025

$1,517,000

$27,200,163

$505,504 27,705,667

$27,705,000

FEE CATEGORY UCENSEE DOCKl!l CATEGORY

!~,...,, __

HW NOG ISHIMZI 1A'1Val (HEU)

NFS(lllll-l:M) 70-0014) 1Al1M1l LES,....._2010) 10-<>alO>

lE USECACP l-:!011)"

71>41004 IE Ur...ium ARl!YA (aglo lloclt f.,.._

Erwtchment 20111*

10-07011 lE

_.._E_

~047011 IE (111111-:IOII)"

Fwt Fabrk:aUon ___ c.,....,oon NHH113 IAIIWbl

,~*A.. __...

(UU)

IISNl6-1207I 71M>IH1' 1Al1Wbl W....,..._(lllllf.1107) 70,01111 lAII Wbl 2Al11 UFI Cof'twffk)n *-*---

(SOa.1011) 2Al11 Enr.._

Domonlltotlon -

IAl2Wbl HOI Cel -

1Al2Mcl

s. SalMy HIGH*

10 SG*SII-MOOERATE*

5 lOW*

I NONE

• 0 Chan~* from Prk>r Year:

IOUD UfllMETAL s

SG 10 10 10

,o 10 I

10 1

10 10 1

5 1

5 1

5 1

5 1

5 1

0 0

0 0

NRC FUEL CYCLE FACILITIES FY 2018 ANNUAL FEES

• EFFORT FACTOR MATRIX Sept 2017 PROCESSES UOUI)

HEU DOWN CONVERSIOH ENRICHMENT UFI BLEND POWDER PEUET s

SG s

s SG s

SG s

SG 0

0 0

0 5

5 5

s 10 s

0 0

0 0

10 10 10 10 0

0 s

10 1

1 0

0 0

0 0

0 5

10 1

1 0

0 0

0 0

0 5

10 1

1 0

0 0

0 0

0 5

10 1

0 0

0 0

0 0

1 5

1 1

0 0

5 1

5 1

0 0

1 1

0 0

5 1

5 1

0 0

1 1

0 0

5 1

5 1

0 0

5 5

0 0

1 0

0 0

0 0

5 5

0 0

1 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

ROOI SCRAP/

Sf.NSITIYf BUNDLE WASTE HOTCEU

... FORMATlOH s

SG s

SG s

SG SG s

5 10 s

1 1

1 10 0

0 10 10 0

0 1

10 0

0 s

1 0

0 0

10 0

0 5

1 0

0 0

10 0

0 5

1 0

0 0

10 0

0 5

1 0

0 0

10 1

1 5

1 0

0 1

5 1

1 5

1 0

0 1

1 1

1 5

I 0

0 1

1 0

0 I

0 0

0 0

1 0

0 1

0 0

0 0

I 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 fOTAlS Ell~ HsH11*

, USEC ACP *..-..cl DI.C not PfOCNQng Qh con1&n.aon 2 AREVA Eagle Rocx d lietnMO M not p,oceeong we, COf'6lNCOOn 3 ~NudNI hUarce,._ '"'3(lf'lllbMV fOf GlE ~1,Nl loop 1'10da161110flormM,)h,..ll(IIOI Thal t50U.1Df IN *s* nine~ NorrnabOf'ICOUM

• ~u.tE~ii......,CUnol:~Wlf'I~

s NllfnUOl'W llolOPN. ~

. tu not PfOCNCllng Wllh c:onltN:laOn 1

1/tl/t?

P\\FMlt-FN~IINMSS~k>2017FwtFIIQllililEnonF.aot1Malna.1dl,a SUBTOTALS s

SG 47 46 41 so 21 23 24 16 23 7

23 7

12 7

0 0

0 0

,6 TOTAL 93 91 44 40 30 30 19 0

0 No<

No<

.. ~

noo noo noo noo

Part 171 Annual Fees Uranium Recovery Facilities

• Section 11.B.2.b Table IX Table X Table XI Table XII The total FY 2018 budgeted cost to be recovered through annual fees assessed to the uranium recovery class [which includes licensees in fee categories 2.A.(2)(a), 2.A.(2)(b), 2.A.(2)(c),

2.A.(2)(d), 2.A.(2)(e), 2.A.(3), 2.A.(4), 2.A.(5) and 18.B., under§ 171.16], is approximately

$491,000 (rounded).

Of the required annual fee collections, $122,000 is assessed to DOE's Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $369,000 (rounded) would be recovered through annual fees assessed to the other licensees in this fee class (i.e.,

conventional mills, in-situ recovery facilities, 11 e.(2) mill tailings disposal facilities (incidental to existing tailings sites), and a uranium water treatment facility.)

FY 2018 MISSION DIRECT BUDGETED RESOURCES URANIUM RECOVERY TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 2,033.0 27.5 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 2,033.0 27.5 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 13.46 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 12.88 (3) PART 171 ALLOCATIONS (equals 1 - 2) 0.58 (4) GENERIC TRANSPORTATION RESOURCES (allocated)

(5) NET PART 171 ALLOCATIONS (after transportation allocatedXequals 3+4) 0.58 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 13.46 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small entity) 1.71%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge

-0.07 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments

-0.02 (11) USAID Adjustments

-0.001 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 0.49 (13) Number of Licensees different for different (14) Fee Per License (equals 12/13) categories of licenses; see other wor1<sheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE RATE (average based on budget data, actual $):

415,355

Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY16 Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 Grand Total Nuclear Reactor Safety DI

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Rulemaking Rulemaking 0

0.0 State Tribal and Federal Programs Agreement States 0

0.0 Liaison 0

1.0 Training Mission Training 0

0.0 NSPDP Training 0

0.0 Total Direct Resources 0

1.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0

0.6 Uranium Recovery Envir. Reviews 1,946 7.0 Uranium Recovery Lie. Actions 60 14.0 Oversight Inspection 0

4.7 Mission Training Training 27 0.0 Total Direct Resources 2,033 26.5 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 Grand Total Nuclear Materials & Waste Safety 2,033 27.5 TOTAL URANIUM RECOVERY 2,033 27.5 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

$1 3,455 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 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 0

0.0 0

0.0 0

1.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

1.0 0

0.0 0

0.8 0

0.0 2,192 7.8 (246)

(0.8) 127 14.8 (67)

(0.6) 0 5.6 0

(11) 26 0.0 (1) 0.0 2,347 29.2 (314)

(2.7) 0 0.0 0

0.0 2,347 30.2 (314)

(2.7) 2,347 30.2 (314)

(2.7)

$14,262

($807)

Page 1 of 1

Fee Category TOTAL ANNUAL FEE AMOUNT (excl. fee-relief adjustment):

TOTAL FEE-RELIEF ADJUSTMENT:

TOTAL:

GROUP 1 Calculation of DOE Annual Fee contract S FTE 18.B.

DOE UMTRCA Budgeted Costs:

so 0.90 10% x (Total Annual Fee Amount (excl.

Fee-Relief) less UMTRCA) 10% of Fee-Relief Activities URANIUM RECOVERY ANNUAL FEES FY 2018 TOTAL S558,153

-67,241 S490,913 Less: Part 170 FTE Rate Receipts

$415,355

-$292,899 Total:

DOE's Annual Fee Rounded:

GROUP2 Total Fee

$80,921

$47,723

-$6,724

$121,920

$122,000 Calculation of Annual Fee Amount for Remaining UR Licensees Remaining Annual Fee Amount (excl. Fee-Relief Adjustment):

CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

Type of Site Conventional & Heap Leach Mills Basic In-situ Recovery Facilities Expanded In-situ Recovery Facilities ln--situ Recovery Resin Facilities Resin Toll Milling Facilities Facilities for Disposal of 11e(2) Materials Disposal Incident to Operation at Licensed Facilities Uranium Water Treatment Facility TOTAL Col. 1 xCol. 2 Col. 4 x Group 2 Total Base Fee Col. 51Col.1 Fee Category 2.A.(2Xa) 2.A.(2Xb) 2.A.(2Xc) 2.A.(2Xd) 2.A.(2Xe) 2.A.(3) 2.A.(4) 2.A.(5)

Col. 3=

Col. 5=

Col. 6=

Col. 7=

Col. 8=

Col. 4 x Group 2 Fee-Relief Adjustment Amount/Col.

Col. 6+Col. 7 Remaining Fee Relief Adjustment (90% ):

(1)

Number of Licenses 1

5 1

0 0

0 Total:

(2)

Category Benefit 150 190 215 85 25 665 FY 2018 Total Fee

$429,509

-$60.517

$368,992 (3)

Total Benefit Value 150 950 215 85 25 1,425 (4)

(5)

Total base Percent annual fee 11%

$45,211 67%

S286,339 15%

$64,803 0%

$0 0%

so 0%

so 6%

$25,620 2%

$7,535 100%

$429.509 (6)

(7)

(8)

FY 2018 Annual Fee Per license Annual Fee GRAND Base Fee Relief Total Rounded FY17 Fee

% Inc.Idec.

TOTAL

$45,211

-$6,370

$38,841

$38,800

$38,900

-0.26%

$38,841 S57,268

-$8,069

$49,199

$49,200

$49,200 0.00%

$245,995

$64,803

-$9,131

$55,673

$55,700

$55,700 0.00%

$55,673 NIA NIA NIA N/A N/A NIA

$0 NIA NIA NIA NIA NIA NIA

$0 N/A NIA NIA NIA NIA NIA

$0

$25,620

-$3,610

$22,010

$22,000

$22,000 0.00%

$22,010

$7,535

-$1,062

$6,474

$6,500

$6,500 0.00%

$6,474

$368,992 DOE

$121,920 Total

$490,913

URANIUM RECOVERY MATRIX OF REGULATORY BENEFIT BY CATEGORY OF LICENSEE includes facilities in operational status (even if in standby), excludes possession only licensees TO DETERMINE ANNUAL FEES FOR FY18 FEE RULE I

I I

TYPE OF OPERATING ACTIVITY Ooerations Waste Operations Groundwater Protection weioht =

weioht =

weioht =

10 5

10 No. of Licensees Total ~core Total ~CO[!

Total l;iCO!l!

T2t1l l;icon,, all Percent total (zbenefit score

• lt=benefit score*

I t=benefit score Total Scon, all Licensees 2!r Annual Fee1 Tu~ofS~e Fee Cat,w,orv Benefit weiahtl Benefit weiahtl Benefit

• welahtl activities lcateaorv oer Licensee Conventional and Heap Leach Mills 2(A)2a 1

5 50 10 50 5

50 150 150 11 %

0.1053 Basic In Situ Recoverv Facilities 2(A)2b 5

9 90 2

10 9

90 190 950 13%

0.6667 Expanded In Situ Recoverv Facilities 2(A)2c 1

10 100 3

15 10 100 215 215 15%

0.1509 In-situ Recovery Resin Facilities 2(A)2d 0

8 80 2

10 9

90 180 0

13%

0.0000 Resin Toll Milling Facilities 2(A)2e 0

0 0

0 0

0 0

0 0

0%

0.0000 Facilities for Disposal of 11e(2)

Materials 2(A)3 0

0 0

0 0

0 0

0 0

0%

0.0000 Disposal Incident to Operation at Licensed Facilities 2(A\\4 1

2 20 5

25 4

40 85 85 6%

0.0596 Uranium Water Treatment Facilitv 21Al5 1

1 10 3

15 0

0 25 25 2%

0.0175 Grand Total 1425 1.0000 Benefit factors under "Operations", "Waste Operations", and "Groundwater Level of Reoulatorv Protection" reflect the regulatory benefit to each licensee in the fee category Benefit-Scale of from generic uranium recovery program activities.

Oto 10 lexamnles\\

None 0

Minor 2

Some 5

Sianificant 10 I

I

Part 171 Annual Fees Operating Power Reactors Section 11.B.2.c Table XIII The budgeted costs to be recovered through annual fees to power reactors are divided equally among the 99 power reactors licensed to operate. This results in a FY 2018 annual fee of

$4,333,000 per reactor. Additionally, each power reactor licensed to operate would be assessed the FY 2018 spent fuel storage/reactor decommissioning annual fee of $198,000.

This results in a total FY 2018 annual fee of $4,531,000 for each power reactor licensed to operate.

FY 2018 MISSION DIRECT BUDGETED RESOURCES POWER REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 76,663.0 1,423.2 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 450.7 4.0 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 77,113.7 1,427.2 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 669.9 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 239.6 (3) PART 171 ALLOCATIONS (equals 1 - 2) 430.4 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.3 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 430.6 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 670.2 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 85.08%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge

-0.8 (9) Fee-Relief Adjustment and LLW Surcharge per licensee

-0.01 (10) Part 171 billing adjustments

-0.85 (11) USAID Adjustments

-0.05 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 428.9 (13) Number of Licensees 99 (14) Fee Per License (equals 12/13) 4.33 unrounded annual fee amount per license, actual $

4,332,774 rounded annual fee, actual $

4,333,000 FTE RATE (average based on budget data, actual $):

415,355

PROGRAM : NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE I PRODUCTS:

International Activities lntemational Cooperation Licensing Advanced Reactors Combined Licenses Design Certification Early Site Permit EmerQency Preoaredness Fukushima NTIF Licensing Actions Licensing Support Mission IT New Reactor Facilities NSPDP TraininQ Ooerator LicensinQ Pre.Application Reviews Part 50 Security Oversight Allegations & Investigations Construction lnsoection EmerQency Preparedness Enforcement Mission IT NSPDP Training Part50 Security Vendor lnsoection Research Adv. Reactors Research Long term Research New Reactors Research Rulemaklng Rulemaking (PL)

Security Rulemakina Support Training Mission Training Mission IT NS PDP Trainina Total Direct Resources PROGRAM : NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Event Response Mission IT Other Resoonse Activities Response Operations Response Program International Activities lntemational Cooperation Licensing Emeraencv Preparedness Generic Issues Program Fukushima NTIF/Japan Lessons Leamed License Renewal Licensing Actions Licensing Support Mission IT NSPDP TraininQ Operator LicensinQ Research & Test Reactors Security Oversight AlleQations & lnvestiQations Emergency Preparedness Enforcement Event Evaluation Fukushima NTIF Inspection Mission IT NS PDP Training Research & Test Reactor lnso.

05/10/2018 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY18 Contract ($,K)

FTE 0

0.0 0

0.0 0

1.0 2,408 68.0 1,380 17.0 0

0.0 0

0.0 325 23.0 2,827 54.0 1,999 5.0 0

0.0 0

2.0 0

11.0 0

6.0 0

0.0 0

0.0 0

8.9 210 37.0 0

1.0 6

3.0 0

0.0 0

1.0 0

a.a 600 4.0 40 20.0 0

0.0 0

0.0 3,236 12.0 100 7.0 0

0.0 0

1.0 1,021 10.0 30 0.0 0

0.0 14,182 291.9 7,010 11.0 0

0.0 175 19.0 0

15.0 0

0.0 0

10.0 0

0.0 1,650 35.0 960 39.0 4,199 160.0 3,956 55.0 244 0.0 0

4.0 255 35.0 0

0 750 13 25 49.9 0

21.0 116 16.6 0

41.0 0

5.0 2,547 329.0 3,039 6.0 0

5.0 0

0.0 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 60 5.0 (60)

(5.0) 0 0.0 0

0.0 275 19.0 (275)

(18.0) 1,821 73.0 587 (5.0) 214 19.0 1,166 (2.0) 0 0.0 0

0.0 0

0.0 0

0.0 343 32.0 (18)

(9.0) 1,158 52.0 1,669 2.0 1,676 5.0 323 0.0 0

0.0 0

0.0 0

2.0 0

0.0 0

11.0 0

0.0 0

1.0 0

5.0 0

0.0 0

0.0 0

0.0 0

0.0 0

11.0 0

(2.1 )

270 55.0 (60)

(18.0) 0 1.0 0

0.0 6

3.0 0

0.0 0

0.0 0

0.0 0

1.0 0

0.0 0

a.a 0

0.0 600 4.0 0

0.0 70 26.0 (30)

(60) 400 1.0 (400)

(10) 0 0.0 0

0.0 1,875 11.0 1,361 1.0 0

5.0 100 2.0 0

0.0 0

0.0 0

1.0 0

0.0 649 12.0 372 (2.0) 30 a.a 0

0.0 0

0.0 0

0.0 9,447 350.0 4,735 (58.1) 6,031 5.0 979 6.0 986 0.0 (986 0.0 300 20.0 (125 (1.0 0

15.0 0

0.0 0

15.4 0

(15.4) 0 10.0 0

0.0 0

0.0 0

0.0 1,650 67.0 0

(32.0) 1,095 44.0 (135 (5.0) 3,527 146.0 672 14.0 3,607 43.0 349 12.0 244 0.0 0

0.0 0

2.0 0

2.0 255 35.0 0

0.0 0

0 0

0.0 634 13 116 0.0 25 51.0 0

(1.1 0

21.0 0

0.0 117 18.8 (1'

(2.2) 55 43.0 (55' (2.0) 0 6.0 0

(1.0) 2,996 337.0 (449)

(8.0) 4,762 8.0 (1,723)

(2.0) 0 13.0 0

(80) 0 0.0 0

0.0 Page 1 of 3

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY18 Contract ($,K)

FTE Security 3,659 58.0 Vendor lnsoection 0

2.0 Research Conseauence Analvsis & Hlth Effects 0

0.0 Aaina & Materials Research 6,319 20.0 Diaital l&C & Electrical Res.

0 0.0 Enaineerina Research 5,910 24.0 Fire Safety Research 0

0.0 Fukushima NTIF 0

0.0 Generic Issues & Ooer. Exo.

225 4.0 International Research 0

0.0 Lonaterm Research 0

0.0 Materials Performance Research 0

0.0 Mission IT 1,797 2.0 NSPDP Trainina 0

2.0 Ooerational Events Analvsis 0

0.0 Reactor Research 0

7.0 Reactor Safety Codes & Analysis 0

0.0 Risk Analysis 11,053 51.0 Systems Analysis Research 3,842 19.0 Seismic & Structural Research 0

0.0 Rulemaklng Fukushima NTIF/Japan Lessons Learned 0

0.0 Rulemaking (PL) 730 32.0 Emergency Preparedness 0

0.0 Rulemaking Support 350 16.0 Security 0

0.0 Training Fukushima NTIF/Japan Lessons Learned 0

0.0 Mission IT 116 0.0 Mission Training 3,554 24.8 NSPDP Training 0

0.0 Total Direct Resources 62,481 1131.3 Grand Total Nuclear Reactor Safety 76,663 I 1423.2 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Research Materials Research 0

0.0 Total Direct Resources 0

0.0 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

International Activities MultilateraUBilateral 0

0.0 Over$lght lnsoection 6

0.0 Rulemaklna Rulemakina 0

0.0 State, Tribal and Federal Pr<<x1rams Liaison 0

1.0 Training Mission Training 145 0.2 Total Direct Resources 151 1.2 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 0

1.0 Uranium Recovery Env. Reviews 0

0.0 Uranium Recovery Lie. Actions 0

0.0 Mission Training Training 7

0.0 Total Direct Resources 7

1.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Cooperation 0

0.0 Licensing Emergency Preparedness 0

0 Environmental Reviews 0

0 Licensing Suooort 0

0 Mission IT 0

0 Securitv 0

0 Storage Licensing 0

1 Transoortation Certification 0

0 05/1 0/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K FTE 3,559 58.0 100 0.0 0

2.0 0

0.0 0

0.0 0

0.0 0

0.0 6,319 20.0 0

0.0 0

0.0 0

0.0 5,910 24.0 0

0.0 0

0.0 0

0.0 0

0.0 225 4.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 1,477 2.0 320 0.0 0

2.0 0

0.0 0

0.0 0

0.0 20,031 116.0 (20,031 (1090) 0 0.0 0

0.0 0

0.0 11,053 51.0 0

0.0 3,842 19.0 0

0.0 o*

0.0 150 5.0 (150 (5.0 325 32.0 405 0.0 0

0.0 0

0.0 250 14.0 100 2.0 0

0.0 0

0.0 0

0.0 0

0.0 122 0.0 (6

0.0 3,188 24.8 366 0.0 0

0.0 0

0.0 55,611 1,173.0 6,870 (41 7) 65,058 1,523.0 11,605 (99.8) 0 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0.0 3

0.0 3

0.0 0.0 0

0.0 0

0.0 0

1.0 0

0.0 0.0 205 0.2 (60 0.0 208 1.2 (57 0.0 0

1.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 8

0.0 (1

0.0 8

1.0 (1

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 0

0.0 0

1 0

0.0 0

0 0

0.0 Page 2 of 3

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class

,-------------------------------,------~----~-----------,---------~

1------------------------------t----==~---t-f----==~---t-tf-----==-~-----1 FY18 FY17 Difference Contract ($,Kl FTE Contract ($,Kl FTE Contract ($, Kl FTE Research Waste Research 0

0.0 685 3.0 (685)

(3.0)

Rulemaklng Rulemaking (Pl) 293 0.8 9

2.5 284 (1 7 Travel Mission Travel 0

0.0 0

0.0 0

0.0 Training Mission Training 0

0 0

0 0

0.0 Total Direct Resources 293 1.8 694 6.5 (401 (47 Grand Total Nuclear Materials & Waste Safety 451 4.0 910 8.7 (459)

(4.7)

TOTAL POWER REACTORS 77,114 1,427.2 65,968 1,531.7 11,146 (104.5)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $l 669,908 670,268

($360)

The budgetary resources allocated to Power Reactors Fee Class from Nuclear Materials & Waste Safety Program include (but are not limited to) activities pertaining to analysis, data collection, modeling future strategies for disposal of spent fuel and high level waste and monitoring developments in the evolving national waste management strategy. In addition to tribal program activities, dosimeter costs and materials training widely attended by all agency staff including inspectors benefitting numerous facets of the agency's mission.

05/10/2018 Page 3 of 3

OPERATING POWER REACTOR ANNUAL FEE FY 2018 NUMBER OF POWER REACTORS LICENSED TO OPERATE:

{by Nuclear Steam System Supplier & Design Type)

Westinghouse General Electric Combustion Engineering Babcock & Wilcox TOT AL REACTORS DETERMINATION OF ANNUAL FEE:

TOTAL BUDGETED COSTS FOR OPERATING POWER REACTORS (INCLUDES NON-FEE ACTIVITIES)

ANNUAL FEE PER REACTOR (rounded)

(BUDGETED COSTS DIVIDED BY 100 OPERATING POWER REACTORS)

PLUS SPENT FUEL STORAGE/

REACTOR DECOMMISSIONING ANNUAL FEE TOTAL ANNUAL FEE PER LICENSE 48 34 11 6

99

$669,909,046 4,333,000

$198,000

$4,531,000 05/10/2018

Part 171 Annual Fees Spent Fuel Storage/Reactor Decommissioning Section 11.B.2.d Table XIV For FY 2018, budgeted costs of approximately $24.2 million for spent fuel storage/reactor decommissioning are to be recovered through annual fees assessed to part 50 power reactors, and to part 72 licensees who do not hold a part 50 license. Those reactor licensees that have ceased operations and have no fuel onsite are not subject to these annual fees. The required annual fee recovery amount is divided equally among 122 licensees, resulting in a FY 2018 annual fee of $198,000 per licensee.

FY 2018 MISSION DIRECT BUDGETED RESOURCES SPENT FUEL STORAGE/

REACTOR DECOMM.

TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 2.0 0.4 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 4,273.7 70.7 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 4,275.7 71.1 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 33.8 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 10.2 (3) PART 171 ALLOCATIONS (equals 1

• 2) 23.7 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.7 (5) NET PART 171 ALLOCATIONS (after transportation allocatedXequals 3+4) 24.4 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 34.5 (7) o/o OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small entity) 4.39%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge

-0.173 (9) Fee-Relief Adjustment and LLW Surcharge per licensee 0.00 (10) Part 171 billing adjustments

-0.04 (11) USAID Adjustments

-0.003 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+1 1) 24.17 (13) Number of Licensees 122 (14) Fee Per License (equals 12/13) 0.198 unrounded annual fee amount per license, actual $

198,143 rounded annual fee, actual $

198,000 FTE RATE (average based on budget data, actual $):

415,355

Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY18 FY17 Contract ($,K)

FTE Contract ($,K)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight Allegations & Investigations 0

0.1 0

Total Direct Resources 0

0.1 0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations 0

0.1 0

Emergency Preparedness 0

0.0 0

Enforcement 1

0.2 1

Event Evaluation 0

0.0 0

Inspection 0

0.0 0

Mission IT 1

0.0 1

Research & Test Reactor lnsp.

0 0.0 0

Security 0

0.0 0

Total Direct Resources 2

0.3 2

Grand Total Nuclear Reactor Safety 2

0.4 2

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Allegations & lnvestiagtions 0

0.1 0

Enforcement 2

0.4 2

Inspection 6

0.0 3

Rulemaking Rulemaking 0

0.0 0

State, Tribal and Federal Pro.

Liaison 0

0.0 0

Training Mission Training 30 0.0 42 Total Direct Resources 38 0.5 47 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

International International Cooperation 0

0.0 0

Licensing Decommissioning Licensing Actions 0

1.0 0

Oversight Inspection 0

6.3 0

Mission Training Training 240 0.0 258 Total Direct Resources 240 7.3 258 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Cooperation 0

0.0 90 Licensing Emergency Preparedness 0

1 0

Environmental Reviews 2207 4

348 Fukushima NTTF 0

0 0

Licensing Actions 155 1

15 Licensing Support 468 11 78 Mission IT 344 0.6 262 Security 0

3 0

Storage Licensing 45 23 135 Transportation Certification 0

0 0

Oversight Security 0

3 0

Inspection 0

8.5 0

Research 05/10/2018 Difference FTE Contract ($,K)

FTE 0.0 (0) 0.1 0.0 0

0.1 0.0 0

0.1 0.0 0

0.0 0.1 0

0.1 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 0.1 (0) 0.2 0.1 (0) 0.3 0.0 0

0.0 0.0 0

0.1 0.3 0

0.1 0.0 3

0.0 0.0 0

0.0 0.0 0

0.0 0.0 (12) 0.0 0.3 (9) 0.2 1.0 0

0.0 0.0 0

1.0 9.9 0

(3.6) 0.0 (18) 0.0 10.9 (18)

(3.6) 0.5 (90)

(0.5) 0 0

1.0 4

1,859 0.0 0

0 0.0 1

140 0.0 8

390 3.0 0.6 82 0.0 3

0 0.0 20 (90) 3.0 0

0 0.0 2

0 1.0 8.5 0

0.0 Page 1 of 2

Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY18 FY17 Contract ($,K)

FTE Contract ($,K)

Waste Research 730 2.0 1,303 Rulemaking Rulemaking (PL) 0 4.0 0

Rulemaking Support 32 0.8 1

Security 0

0.0 0

Training Mission Training 15 0.0 13 NSPDP Training 0

1.0 0

Travel Mission Travel 0

0 0

Total Direct Resources 3,996 62.9 2,245 Grand Total Nuclear Materials & Waste Safety 4,273.7 70.7 2,549.9 TOTAL SPENT FUEL STORAGE & REACTOR DECOMM.

4,275.7 71.1 2,552 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract$)

$33,807

$29,538 05/10/2018 Difference FTE Contract ($,K)

FTE 3.0 (573)

(1 0) 4.0 0

0.0 2.5 31 (1.7) 0.0 0

0.0 0.0 2

0.0 0.0 0

1.0 0

0 0.0 57.1 1,751 5.8 68.3 1,724 I 2.4 68.4 1,724 2.7

$4,270 Page 2 of2

SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE FY 2018 LICENSES SUBJECT TO THE ANNUAL FEE:

Operating Power Reactor Licensees: 99 Power Reactors in Decommissioning or Possession Only Status with Fuel Onsite Reactor Big Rock Point Indian Point, Unit 1 Dresden, Unit 1 Haddam Neck Humboldt La Crosse Maine Yankee Millstone 1 Rancho Seco San Onofre, Unit 1 Yankee Rowe Zion 1 Zion 2 Crystal River 3 Kewaunee San Onofre, Unit 2 San Onofre, Unit 3 Vermont Yankee Fort Calhoun Total No. of Reactors in decommissioning or possession only status with fuel onsite: 19 Part 72 Licensees without a Part 50 License Ft. St. Vrain GE Morris Foster Wheeler Environmental Corp.

Trojan Total Part 72 licenses: 4 Docket No.

50-155 50-003 50-010 50-213 50-133 50-409 50-309 50-245 50-312 50-206 50-029 50-295 50-304 50-302 50-305 50-361 50-362 50-271 50-285 72-009 72-001 72-025 72-017 The annual fee is determined by dividing the total budgeted costs of approximately

$24.2 million (including the fee-relief activities) by the total number of licensees ( 122).

This results in an annual fee (rounded) of $198,000 per license.

05/10/2018

Part 171 Annual Fees Research and Test Reactors Section 11.B.2.e Table XV Approximately $325,000 in budgeted costs is to be recovered through annual fees assessed to the research and test reactor class of licenses for FY 2018. This required annual fee recovery amount is divided equally among the four research and test reactors subject to annual fees, and results in a FY 2018 annual fee of $81,300 for each licensee.

FY 2018 MISSION DIRECT BUDGETED RESOURCES TEST AND RESEARCH REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 388.6 3.9 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 0.5 0.0 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL{no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 389.1 3.9 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 2.009 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 1.698 (3) PART 171 ALLOCATIONS (equals 1 - 2) 0.311 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.027 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.338 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 2.036 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small entity) 0.26%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge

-0.0102 (9) Fee-Relief Adjustment and LLW Surcharge per licensee

-0.0025 (10) Part 171 billing adjustments

-0.003 (11) USAID Adjustments 0.000 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 0.325 (13) Number of Licensees 4

(14) Fee Per License (equals 12/13) 0.0813 unrounded annual fee amount per license, actual $

81,329 rounded annual fee, actual $

81,300 FTE RATE (average based on budget data, actual$):

415,355

Mission Direct Budgeted Resources for Test and Research Reactors Fee Class FY18 Contract ($, Kl FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE I PRODUCTS:

Oversight Allegations & Investigations 0

0.0 Construction Inspection 0

0.0 Emergency Preparedness 0

0.0 Enforcement 0

0.0 Mission IT 0

0.0 Part SO 0

0.0 Security 0

0.0 Vendor Inspection 0

0.0 Training Mission Training 0

0.0 NSPOP Training 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0

0.0 Generic Issues Program 0

0.0 Japan Lessons Learned 0

0.0 License Renewal 0

0.0 Licensing Actions 0

0.0 Licensing Support 0

0.0 Mission IT 0

0.0 Operator Licensing 0

0.0 Research & Test Reactors 384 3.6 Security 0

0 Oversight Allegations & Investigations 0

0.0 Emergency Preparedness 0

0.0 Enforcement 0

0.0 Event Evaluation 0

0.0 lnsoection 0

0.0 Mission IT 0

0.0 Research & Test Reactor lnso.

0 0.3 Rulemaklng Rulemakinq CPU 0

0.0 Training Mission Training 4

0.0 NS PDP Training 0

0.0 Total Direct Resources 389 3.9 Grand Total Nuclear Reactor Safety 389 3.9 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 PROGRAM : NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight lnsoection 1

0.0 Training Mission Training 0

0.0 Total Direct Resources 1

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 Grand Total Nuclear Materials & Waste Safety 1

0.0 TOTAL TEST & RESEARCH REACTORS 389.1 3.9 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $}

$2,009 05/10/2018 FY17 Difference Contract ($, Kl FTE Contract ($,Kl FTE 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 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 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 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 367 3.7 17 (0.1 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 0

0.0 0

0.0 0

0.0 0

0.0 0

0.3 0

0.0 34 0.0 (34 0.0 3

0.0 2

0.0 0

0.0 0

0.0 403 4.0 (15 (0.1 403 I 4.0 (15)1 (0.1 0

0.0 0

0.0 0

0.0 0

0.0 0.0 0

0.0 0

0.0 0

0.0 1

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 1

0.0 403 4.0 (14 (01

$1,982

$27 Page 1 of 1

TEST AND RESEARCH REACTOR ANNUAL FEE FY 2018 FEE RULE DETERMINATION OF THE FY 2018 ANNUAL FEE:

TEST AND RESEARCH REACTORS SUBJECT TO ANNUAL FEES (See note)

1. Dow Chemical - TRIGA MARK I

2. AEROTEST

3. GE, NTR

4. NIST DETERMINATION OF ANNUAL FEE BUDGETED COSTS ANNUAL FEE PER LICENSE (rounded)

(Budgeted costs divided by number of test and research reactor licensees subject to annual fee)

License No.

R-108 R-98 R-33 TR-5

$325,317

$81,300 Docket No.

50-264 50-228 50-73 50-184 05/10/2018

Part 171 Annual Fees Rare Earth Facilities Section 11.B.2.f During FY 2016 NRC did receive an application under the Rare Earth fee class 2.A. (2)(f).

However, no FY 2018 budgetary resources were allocated to this fee class, and did not require an annual fee to be established.

NRC revised the fee category for this fee class from 2.A.(2)(c) to 2.A.(2)(f) in FY 2009.

FY 2018 MISSION DIRECT BUDGETED RESOURCES RARE EARTH TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 0.0 0.0 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 0.0 0.0 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 0.00 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.00 (3) PART 171 ALLOCATIONS (equals 1 - 2) 0.00 (4) GENERIC TRANSPORTATION RESOURCES (allocated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.00 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 0.00 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small entity) 0.00%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge 0.000 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments 0.000 (11) USAID Adjustments 0.0000 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 0.0000 (13) Number of Licensees different for (14) Fee Per License (equals 12/13) different categories of licenses; see other worl<sheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE RATE (average based on budget data, actual$):

415,355

Mission Direct Budgeted Resources for Rare Earth Fee Class FY18 FY17 Difference Contract ($,K FTE Contract ($,Kl FTE Contract ($,K FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 0

0.0 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS ANO WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS ANO WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUc.;T~:

Total Direct Resources 0

0.0 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS ANO WASTE SAFETY BUSINESS LINE: DECOMMISSIONING ANO LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0

0.0 0

0.0 0

0.0 Uranium Recovery Envir. Reviews 0

0.0 0

0.0 0

0.0 Uranium Recovery Lie. Actions 0

0.0 0

0.0 0

0.0 Oversight Inspection 0

0.0 0

0.0 0

0.0 Mission Training Training 0

0.0 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS ANO WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE ANO TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0

0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 0

0.0 0

0.0 0

0.0 TOTAL RARE EARTH 0

0.0 0

0.0 0

0.0 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$0

$0.0

$0 Page 1 of 1

Part 171 Annual Fees Materials Users Section 11.B.2.g Table XVI The following fee categories under §171.16 are included in this fee class: 1.C., 1.0., 1.F., 2.B.,

2.F., 3.A. through 3.S., 4.A. through 4.C., 5.A., 5.B., 6.A., 7.A. through 7.C., 8.A., 9.A. through 9.0., 16, and 17. The annual fee for these categories of materials users licenses is developed as follows:

Annual fee = Constant x [Application Fee + (Average Inspection Cost/ Inspection Priority)] + Inspection Multiplier x (Average Inspection Cost/ Inspection Priority)+

Unique Category Costs.

To equitably and fairly allocate the $32.4 million in FY 2018 budgeted costs to be recovered in annual fees assessed to the approximately 2,600 diverse materials users licensees, the NRC continues to calculate the annual fees for each fee category within this class based on the 10 CFR part 170 application fees and estimated inspection costs for each fee category. Because the application fees and inspection costs are indicative of the complexity of the material license, this approach provides a proxy for allocating the generic and other regulatory costs to the diverse fee categories. This fee calculation method also considers the inspection frequency (priority), which is indicative of the safety risk and resulting regulatory costs associated with the categories of licenses.

FY 2018 MISSION DIRECT BUDGETED RESOURCES MATERIALS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 18.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 598.0 75.7 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 616.0 75.7 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 32.1 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.9 (3) PART 171 ALLOCATIONS (equals 1

• 2) 31.1 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.3 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 32.4 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 33.4 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small entity}

3.41%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge 0.04 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments

-0.03 (11) USAID Adjustments

-0.002 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 32.44 (13) Number of Licensees different for (14) Fee Per License (equals 12/13) different categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE RATE (average based on budget data, actual $):

415,355

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Training Mission Training NSPDP Training Total Direct Resources Grand Total Nuclear Reactor Safety PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training NSPDP Training Total Direct Resources PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Event Response Response Operations Response Programs International Activities International Cooperation Licensing Licensing Actions Licensing Support Mission IT NSPDP Training Security Oversight Allegations & Investigations Enforcement Event Evaluation Inspection Mission IT Securitv Research Materials Research Rulemaking Rulemaking Rulemaking Support State Tribal and Federal Programs Agreement States Liaison Travel Training Mission Training NSPDP Training Total Direct Resources PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY Mission Direct Budgeted Resources for Materials Fee Class FY18 Contract ($,K)

FTE 0

0.0 18 0.0 0

0.0 18 0.0 18 0.0 19 0.0 0

0.0 19 0.0 0

0.3 0

0.3 0

0.0 27 24.1 45 0.0 50 0.0 0

2.0 0

1.0 0

11.0 41 10.0 188 3.0 1

17.4 0

0.0 0

0.0 0

0.3 0

3.7 0

0.8 0

0.0 0

0.1 0

0.0 208 0.7 0

1.0 559 75.7 BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0

0.0 Uranium Recovery Lie. Actions 0

0.0 Mission Training Training 20 0.0 Total Direct Resources 20

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0

0.0 Environmental Reviews 0

0.0 Licensina Suooort 0

0.0 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 0

0.0 0

0.0 4

0.0 14 0.0 0

0.0 0

0.0 4

0.0 14 0.0 4 1 0.0 14 0.0 27 0.0 (8) 0.0 0

0.0 0

0.0 27 0.0 (8) 0.0 0

0.3 0

0.0 0

0.3 0

0.0 0

0.0 0

3.6 0

(3.6) 43 27.1 (16)

(3.0) 45 0.0 45 0.1 5

(0.1) 0 2.0 0

0.0 0

0.0 0

1.0 0

11.2 0

(0.2) 41 11.3 (0)

(1.3) 193 3.3 (6)

(0.3) 1 21.2 1

(38) 0 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.3 0

1.7 0

2.0 0

0.8 0

0.0 0

0.0 0

0.0 0

0.1 0

0.0 0

0.0 0

0.0 293 0.7 (85) 0.0 0

0.0 0

1.0 661 83.7 (102)

(8 0) 0 0.0 0

0.0 0

0.0 0

0.0 24 0.0 (4) 0.0 24 0.0 (4) 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 Page 1 of 2

Mission IT Security Storage-Licensing Transportation Certification Total Direct Resources Grand Total Nuclear Materials & Waste Safety TOTAL MATERIAL USERS Mission Direct Budgeted Resources for Materials Fee Class FY18 Contract ($,K)

FTE 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 598 75.7 616.0 75.7 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract$)

$32,058 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 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

0.0 712 83.7 (114)

(8.0) 716 83.7 (100)

(8.0)

$33,738

($1,680)

Page 2 of 2

SPECIAL NUCLEAR MATERIAL:

1C. ~

l tO.Olhel"SHM.... erilieal 1F. 0..... 8NM m.... lwl ci-..

I SOURCE MATERiAl.:

28.

BYPRODUCT MATl:RIAL:

--8-19 3A.

3At.

3A2.

• 8Ra:l... 20o,rnc:n

. oo,.

>12.

,C.

,Ct.

,C2.

• Ohr{... 8-19

• °'*"(--200,rnc:n)

• Mrlul'H..-

• Mlnul'A'.-(.._S-19)

- Mlnuf.A>.-.._ 20 o, more 3E. ~

- ~

3F......_....c 10,000CI ao.......... ~ 10.ooo ci 3H.

~-DM::,e~

3l(b R&O -

21o,---

3M. IUO

• CW-3H. S..... Lio...

30.

301.

....S-11i 302.

...200,rnc:n 3P. MOl'l<<8 U..W.

3PI. All0ttw 8

~

... S-19 3P2. M0....8

~(

.... 20orrnc:n 3AI. Radlum-220.... llw!OI I010lll!!*ln31.12 JR2. Recllum-220 rnc:nlhln 10ll'"-ln31.12 WASTE Dl&POSAl AND PROCEUINO:

4A.w....

48. W....

4C. W...

WELL LOCJONO; NUCLEAR U.UNOftY:

OA. N.-

HUMAN US!: Of-BYPROOUCT, SOUftCE, OR SNM:

7A. T 7A1. T

... S-11t 7A2.. T eitee20ormor*

78. Mldlclf. fkoad 781.......... 8,0N.... O.- llt 782. M<<lclal-8".:I --200,rnc:n CIYI..DEFENIE:

IA.CMI...,._

I DEVICE. PRODUCT Oft SEALED SOURCE SAFETY EVALUATION:

tc.hlled~

E\\41U111on*&oad to. 5..-d~

e............. a.-

FY2Gf7 NUMBER Of-LICENSES FY2011 Stan Total for t

t t

t 30 t

2 1

33 ro 2..

57 73 t

17 23 t

to Adl... t FY 2011

,.o 47.0

'8.0 3'.0,.

o*,,...,,.

33.0 ro*

5.0,.

73.0,. **

m.o 21.0 3.0..

o*

15.0 0.0 o*

,.o t.O..,,.

775.0 81.0,,.

10.0 1,300 2,000 t,200 2.200 2,700 2-12.000 17,100 21.400 5,100 *-

3,200 81,400.....

1.200 3,100

,.100 2.500 2.500 14,100 14,800 18,300....

11,400 2.500 FY 2018 Mat.rillla UMnl Annual FMS 131 P-1170Feee($)

2,100.....

t,700 000 18,800

,.100 12.100 tS.200 1,500 12.500.

5.700.... *-

2.000 2,000

,o_

13,200 18,500

,.100 12,100

,.100.....

1,100 3.000 1.000 14,800 13.200 13,500 17.000 22.300 8,700 191 m

f91 10 I

P-1 171 S...FMPNl.JcenH{$)

(Mo.d -*

(-'P91... +

(No.of

........-,.Y) S..

193300 81 100 9333 1133 1433 171000 72200 23'2 5310 4312 5402 8 127 17560 4850 23808 23300 8200 31725 211125 ms 3085G 173250 892'0 7183 n25 1025 10611 li700 3800 13207 224400 51000 18118 17ll00 4000 111i82 11000 2500 14'1n 0

0 303240 120840 72,M 2'040 3-440 Nl5 448750 18860 8742 244200 2&-100 10071 14.2000 59000 14433 12900 2INJO 3613 5040 1740 2217 123800 102i00 10757 21000 eeoo 14287 29ZIO l25CI 17171 ea? IIIO 1041IIO 11211 564300 153800 13480 711100 564800 1'508 42"'00 30300 19471 17800 12000 2423e 455N80 139G480 8017 135240 40740 I MG 24300 7280 1105e 3640 1340 52211 4000 1500 54.te 308550 8N50 2, 113 152250 50250 13920 8300 1300 1571 1n100 neoo 1CMM 0

0 beb,obS..~

Md-Unique of"'P.

no....

1182....

2.G24 7,112 3,173

~...

7,478.

9445 30,340 1583 40,318 10709 50.3$3 3153 11,018 4Ut2 14,711 5208 18,474 207' 11.()95 2m u,754 34&5 18,iM2 0

2931 10,182 111i2 11.on 3950 91.432 1100 11.IM 1100 15.542 ICM 4,317 ICM 3,G81 3485 14.221

.t574 18,11'0

~717 23.581 1711i 12,1t31 3742 17.222 10533 25,102 13191 33,408 17483 41,0GO 2023 8,841 20MI 11,457 3354 14,41 0 1157 7,088 207' 7.525 15813 30,328 1802 18,493 to,380 14jl19

• 119115 1n1s 111181 301 2737 20,705 111250 M50 24849 301 5051t 30.20lil 21800 3300 29410 301

• 574 34.285 114200 11000 20ltOO 301 "356 30.567 142450 82950 27708 301 12"°"

40,414 25.150 11150 3-4518 301 15453 50.271 5183333 1nos33 10530 301

)005 13,929

,moo 181200 10000 1 of2 7353 12111 1000 1312 7.353 12,111 12 (Tota, (appt.........

LLW priarlly)SN no.of OllkMIIMklnof

~)multi.)

.13

-211

.13

.n.,....

-171

-214

• 71......

0.,...,

~71...

. 71...

-12...

.n......

-131

~,... _,.

• 133

• 113..........,

13 TOIIII Eun Tota CoAloctlone

{TolalS-Fee+LLW -* --

2.911 3,1eo 5,171 8.013 t,183 30.878 40,813 50,815 11,440 15,120 11.413 15,156 10,143 11.024 11.130 15.464.

14,828 17,815 25.023 33.314 1.805 11,410 14,350 30.1"3 IU55 20,810 30,075 3-4,127 30,9 10 40,730 50,561 7,313 12053 11)(

12...

50 330....

379 30..

0.............

n 1113 1007 100 1105 m

30 50

,om TOTAL...

FN+ LLW S...retiatve,+

F--'lehf) 12,..

0 21...

1121....

100 eon 240.,

213 30 371,..

101*

71

,02 211 to 0

227 ti

• to to 0

13 to 05/10/2018

.,.,..eillily.,..

no. of.,.,.. -

33,850

"*'°'

850 I

142.800 I

05.300 90,150 137.500 248,100.....

370,000 720.!50 1,773,250 56,450

,.100 I

15.350 I

18,500 2,112.800 3.000 173,750 106.700 FY 2011 Annual FM IKO uoo H OO 5.500 3,200 5200 1000 1'00 30,700 40000 50000 115 100 11.800 11.1500 15.zw 11.aoo 0

10100 11 000

., 000 11100 115.500 4'00 S100 14000 24000 1:S..300 17000 25000

!3400 41000 8 000 11400 14400 7100 HOO 30.200 10,100 20,800 30100 S4100

S0.100 40700 50000 7 100 7.JOO 12100 7000 1400

REBASEUE OTHl:111 UCENSH:

11..............wuo...

TOTAL fTtRATE:

Cakulatlonof UNtOUE Tdlll'.. *-FY2018 No. ofllffeetedNRC licer.-(forFY2018,C... 7A, 78, & 1C, *t-.medic:alunder

,..._.MllltLio.-1

,.o 0.0 2~.o o.o 25811.0 UNIQUE ACTMTES IDENTW'IEO FOA FY 2011 4.1....

I0.00 --co.n, s1 auroe Tota1Pal1171(.,_..,,,..,_,,,._ *._cludina,._....fca.b):

$32,405.,111 I

L.LW Sw:sbecet A'DSNDI Im FEE-REL FE ACTMTfl Sbtft 19( tvtc strtlllt TdlllllW~toblo,-,..d:

$3,438,100 S1 71.a51 300.0 -

Otbtc Ftt:Ht&f AmRMOS fen FEE-RELIEF ACTMTIEI StMJ fee tvabtr det.nat TOTAL GENERAL

• TOTAL P.t 171 -

>>u INSPECTION

.... UNKM.1£:

ANNUA.L FEE MULTIPUER* TOTAL OENERALITotal of Cale of G.n. M~col:

.. SPECTION MUL 11PLll:R*1HSPEC1l0N AMOUNT11'otal C*lc of lnap.MulOfMacol:

FEE-REUEF MULTlPUER*F..-R... f_....lobloadjualMfor lftMmala llc-.itota!ofCalcofG.n. M.... col.):

COl..(5)

• COl..( 1)' fC(lt.(2)*COl.(3)1COL(4)J COl.(l)

• COl( l ) ' (COl.(3),'COL 4)

COL(7)

• 0ENERAL MULTPI..ER' 2)*COL '3W".r"II 4 COL (I) * (UNlQUE COSTS / NO. OF APPLICABLE LICENSES COL 111)

• HSPECTION MUl TA.ER' COLMX>l.4)

COL 10

• COL (7)

• COl(I COl. 11)

• llW SURCHAR0E *11. Alocaad' llW ec..,f allactad.,._

COL 112)-ff:E..fm.EF MUl TPI..ER'(COl(2~COl(3)'COL.(4)J COl( l 3}

• COl(10)+COl 11}..coL(l 2)

COL 14J

• fCOl.(1)'COl.{ IO))/tOOO COL (15)

• fC0'-11)' COl.(13) 11000

-$134.128 O<

32,405 24.188/

17.228.315 I

-1134.1211 FTE FTE....

11A 1

$415.355

$7,227,116 O<

O<

O<

7.221 200 5.218 11.285 05/10i2018 FY 2011 Materiala Users Anr-1 fNS I

114,900 100.000 60e500 104700 230188 13567 790l!l7 320.'34

• 1243 320 000 11284085 5215585 12ea1a1 32453 8,540300 Mal 55,nn u,....,,

Tot.lMalE 520 241 a.585500 770 PSS

,,.200

$7,Ul,315 2of2

ANNUAL FEE CALCULATION FOR AGREEMENT STATE USE ONLY FY 2018 Annual Fee Part 170 Fees($)

Cale. of Cale.

Part 171 Base Fee Per License ($)

Total Exact (Rounded) lnsp.

General of lnsp.

Total Adjustment per License Annual Base Fee per LLW Fee per License Fee Category Appl.

lnsp.

Prior.

Multiple Multiple General Inspection license Surcharge Fee-Relief Total license (Fee-Relief multiplier x (appl Annual fee (Total fee+insp (No. of multiplier 0(Ap Materials fee/insp licenses x (No. of pl fee+ insp Inspection LLW priority)See (Appl fee+ licenses x fee/insp multiplier*(ins Surcharge/ below for (Total Base insp insp priority) p fee/insp no. of calculation of Fee+ LLW annual fee priority~nsp.

fee/insp fee/insp multiplier of multiplier of (General+

affected fee-relief Surcharge+

priority) priority) 1.48 1.68 Inspection) licenses) multi.)

Fee-Relief)

NUCLEAR LAUNDRY:

6A. Nuclear laundry 21,900 6,000 3

0 0

32,501 2771 35,272 465

-175 35562 35,562 35,600

Part 171 Annual Fees Transportation Section 11.8.2.h Table XVII Table XVIII Consistent with the policy established in the NRC's FY 2006 final fee rule, the NRC will recover generic transportation costs unrelated to DOE as part of existing annual fees for license fee classes. NRC will continue to assess a separate annual fee under §171.16, fee category 18.A.,

for DOE transportation activities.

The resources associated with generic transportation activities are distributed to the license fee classes based on the number of Certificates of Compliance (CoCs) benefiting (used by) that fee class, as a proxy for the generic transportation resources expended for each fee class. The amount of the generic resources allocated is calculated by multiplying the percentage of total CoCs used by each fee class (and DOE) by the total generic transportation resources to be recovered.

FY 2018 MISSION DIRECT BUDGETED RESOURCES TRANSPORTATION TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 2.0 0.2 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 344.0 17.9 CORPORATE 192,980.0 617.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 346.0 18.1 Figures below in $, M (unless otherwise indicated)

(1) FY 2018 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 7.86 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 3.14 (3) PART 171 ALLOCATIONS (equals 1 - 2) 4.73 (4) GENERIC TRANSPORTATION RESOURCES (allocated)

-3.62 (5) NET PART 171 ALLOCATIONS (after transportation allocatedXequals 3+4) 1.11 (6) FY 2018 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 4.25 (7) % OF BUDGET(% total*allocations, excl. fee-relief activities, import/export alloc, small entity) 0.539%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge

-0.02 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments

-0.01 (11) USAID Adjustments 0.000 (12) TOTAL FY 2018 ANNUAL FEE (equals 5+8+10+11) 1.08 (13) Number of Licensees 1

(14) Fee Per License (equals 12/13) 1.081737 (DOE's fee) unrounded annual fee amount per license, actual $

1,081,737 rounded annual fee, actual $

1,082,000 FTE RATE (average based on budget data, actual $):

415,355

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight Enforcement Mission IT Total Direct Resources PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations Emergency Preparedness Enforcement Event Evaluation Inspection Mission IT Research & Test Reactor lnsp.

Security Total Direct Resources Grand Total Nuclear Reactor Safety PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training NSPDP Training Total Direct Resources PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations Enforcement Event Evaluation Inspection Mission IT Security Rulemaklng Rulemaking State Tribal and Federal Programs Agreement States Liaison Training Mission Training NSPDP Training Total Direct Resources PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY Mission Direct Budgeted Resources for Transportation Fee Class FY18 Contract ($,K)

FTE 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 1

0.2 0

0.0 0

0.0 1

0.0 0

0.0 0

0.0 2

0.2 2

0.2 0

0.0 0

0.0 0

0.0 0

0.0 1

0.2 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.5 24 0.2 0

0.0 25 0.9 BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Mission Training Training 0

0.0 Total Direct Resources 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International International Cooperation 0

0.0 Licensing Emergency Preparedness 0

0.0 Environmental Reviews 0

0.0 Fukushima NTIF 0

0.0 Licensing Support 0

3.0 Mission IT 293 0.4 Security 0

0.0 Storage Licensing 0

0.0 Transportation Certification 0

10.7 Oversight Inspection 0

1.5 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 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 1

0.1 0

0.1 0

0.0 0

0.0 0

0.0 0

0.0 1

0.0 (0) 0.0 0

0.0 0

0.0 0

0.0 0

0.0 2

0.1 0

0.1 2

0.1 0

0.1 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 1

0.0 0

0.2 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 0

0.0 0

0.0 0

0.5 0

0.0 33 0.2 (9) 0.0 0

0.0 0

0.0 34 0.7 (9) 0.2 0

0.0 0

0.0 0

0.0 0

0.0 90 0.5 (90)

(05) 0 0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

0.0 0

4.0 0

(1 0) 225 0.4 68 0.0 0

0.0 0

0.0 0

0.0 0

0.0 682 10.7 (682) 0.0 0

1.5 0

0.0 Page 1 of 2

PROGRAM: NUCLEAR REACTOR SAFETY Rulemaklng Rulemaking (PL)

Security Training Mission Training NSPDP Training Travel Mission Travel Total Direct Resources Grand Total Nuclear Materials & Waste Safety TOTAL TRANSPORTATION Mission Direct Budgeted Resources for Transportation Fee Class FY18 Contract ($,K)

FTE 0

1.4 0

0.0 26 0.0 0

0.0 0

0.0 319 17.0 344 17.9 346 18.1 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract$)

$7,864 05/10/2018 FY17 Difference Contract ($,K)

FTE Contract ($,K)

FTE 0

2.0 0

(0 6) 0 0.0 0

0.0 80 0.0 (54) 0.0 0

0.0 0

0.0 0

0.0 0

0.0 1,077 19.1 (758)

(2.1) 1,111 I 19.8 (767)

(1.9) 1,113 19.9 (767)

(1 8)

$8,964

($1,100)

Page 2 of 2

TRANSPORTATION ANNUAL FEES FY 2018 The total transportation budgeted costs of

$4,725,934 to be recovered from annual fees (not including fee-relief adjustments) is to be obtained from two sources:

1. Department of Energy (DOE)--has own annual fee (fee category 18A)

2. Other licensees (included in their annual fees)

Distribute these costs to DOE and the fee classes based on the percentage of CoCs benefitting (used) per fee class:

Transportation Fee Class

1. CoCs

%CoCs Resources to be Resources in included in annual Millions fees DOE 21.00 23.5%

$1,108,679

$1.1 1 Operating Reactors 5.00 5.6%

$263,971

$0.26 Spent fuel/reactor 14.00 15.6%

$739,119

$0.74 decom T&R reactors 0.52 0.6%

$27,249

$0.03 Fuel Facilities 24.00 26.8%

$1,267,061

$1.27 Materials Users 25.00 27.9%

$1,319,856

$1.32 Total 89.52 100.0%

$4,725,934

$4.73 1

Regulatory Flexibility AnalysisSection V.

The Regulatory Flexibility Act (RFA), as amended 5 U.S.C. § 601 et seq., requires that agencies consider the impact of their rulemakings on small entities and, consistent with applicable statutes, consider alternatives to minimize these impacts on the businesses, organizations, and government jurisdictions to which they apply.

Additionally, the Small Business Regulatory Enforcement Fairness Act (SBREFA) requires all Federal agencies to prepare a written compliance guide for each rule for which the agency is required to prepare a regulatory flexibility analysis. Therefore, in compliance with the law, the NRC has made publicly available via ADAMS the "FY 2018 Small Entity Compliance Guide".

Licensees may use this guide to determine whether they qualify as a small entity under NRC regulations and are eligible to pay reduced FY 2018 annual fees assessed under 10 CFR part 171. The NRC has established two tiers of annual fees for those materials licensees who qualify as small entities under the NRC's size standards.

Note: Using the FY 2009 calculation method Implemented to Determine Upper Tier Small Entity Fee Each Biennial Year To Be 39 % Of The Prior Two-year Weighted Average Of Small Materials Users Fees.

10 28 2C 2E 2F 3A 38 3C 3E 3G 3H 31 2015 small entities 6

1 3

0 1

0 10 15 1

0 9

13 2016 small entities 7

1 4

1 2

0 7

13 0

0 10 17 2016 Total# of Licensees 45 13 21 47 57 4

35 35 61 6

30 72 15.56%

7.69%

19.05%

2.13%

3.51%

0.00%

20.00%

37.14%

0.00%

0.00%

33.33%

23.61%

2015 Fee

$8,200

$3,500

$6,800

$8,300

$7,800

$30,700

$13,000

$13,500

$9,900

$108,900

$12,400

$18,300 2016 Fee

$8,100

$3,600

$6,800

$8,300

$7,700

$30,600

$12,800

$13,500

$10,000

$108,100

$12,300

$18,200 Implementing this method in FY 2017 would have resulted in a 32 percent increase from the previous year which would have a disproportionate impact upon small NRC licensees.

Therefore, the NRC revised the increase to 21 percent for the upper-tier fee. The 21 percent increase was applied based on historical trends in the small entity fee and has been used in previous biennial reviews.

Top Lower

$49,200

$56,700 Prior Year 3,400 700

$3,500

$3,600 21% ceiling Increase 21%

$714 21%

147

$20,400

$27,200

$0

$8,300 Rounded Fee

$4,100

$850

$7,800

$15,400

$0

$0

$130,000

$89,600

$202,500

$175,500

$9,900

$0

$0

$0

$111,600

$123,000

$237,900

$309,400 3J 1

1 6

16.67%

$4,700

$4,700

$4,700

$4,700 3K 0

0 5

0.00%

$3,500

$3,500

$0

$0 3M 14 16 88 18.18%

$12,400

$12,400

$173,600

$198,400

3N 18 19 68 27.94%

$21,200

$21,200

$381,600

$402,800 30 32 29 80 36.25%

$25,800

$26,000

$825,600

$754,000 3P 295 272 1056 25.76%

$8,000

$7,900

$2,360,000

$2,148,800 35 0

2 20 10.00%

$31,100

$30,900

$0

$61,800 48 4

5 13 38.46%

$22,200

$22,000

$88,800

$110,000 4C 1

0 1

0.00%

$14,700

$14,800

$14,700

$0 SA 6

6 27 22.22%

$14,400

$14,500

$86,400

$87,000 7A 0

1 11 9.09%

$24,700

$24,700

$0

$24,700 7C 219 198 832 23.80%

$13,300

$13,300

$2,912,700

$2,633,400 9A 22 19 84 22.62%

$7,900

$7,900

$173,800

$150,100 9C 9

7 26 26.92%

$7,800

$7,600

$70,200

$53,200 Total 680 637 2743 23.22%

$7,864,900

$7,437,600 Weighted Average

$11,566

$11,676

$11,566

$11,675.98 2-year Weighted Average

$11,621 39% of 2-year weighted average

$4,532

$933.10 Rounded

$4,500

$900 Prior Year 3400 700 32%

29%

Budget Authority (FY 2018)

The table below delineates where the maior portion of a Business Line's direct budgetary resources are allocated when calculating 10 CFR Part 171 fees for a license fee class. The indirect portion of a Business Line (e.g. Training, Travel, Mission Support and Supervisors), as well as Corporate Support and Inspector General budgetary resources, are distributed among all license fee classes.

CROSSWALK OF BUSINESS LINES' ALLOCATION TO FEE CLASSES*

Business Line License Fee Class Operating Reactors Power Reactors, Test and Research Reactors, Import/Export New Reactors Power Reactors Fuel Facilities Fuel Facilities Nuclear Materials Users Materials Users, Import/Export Spent Fuel Storage and Spent Fuel Storage/Reactor Transportation Decommissioninq, Transportation Decommissioning and Low-level Spent Fuel Storage/Reactor Waste Decommissionino, Uranium Recoverv

• Delineates where the ma1or portion of a Business Line's direct budgetary resources are allocated for a hcense fee class. Does not include fee-relief allocation. NRG does not have licensees under the Rare Earth fee class.

More information about 10 CFR Part 170 and 10 CFR Part 171 can be found at NRC's public website: http://www.nrc.gov/about-nrc/regulatory/licensing/fees.html.

Budget Authority (FY 2018)

FY 2018 Budget Summary by Program This report is provided as supplemental information. It provides a summary of the FY 2018 budgeted FTE and contract dollars allocated to each fee class and fee-relief/surcharge activities at the Program level. The Programs include: 1) Nuclear Reactor Safety, 2) Nuclear Materials &

Waste Safety, 3) Corporate Support, and 4) Inspector General.

FY 2018 MISSION DIRECT BUDGETED RESOURCES SPENT FUEL STORAGE/

TEST AND RESEARCH POWER REACTORS REACTOR DECOMM.

REACTORS FUEL FACILITY MATERIALS TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE

$,K FTE

$,K FTE

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 76,663.0 1,423.2 2.0 0.4 388.6 3.9 0.0 0.0 18.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund}

23,240.0 503.0 450.7 4.0 4,273.7 70.7 0.5 0.0 1,283.7 81.7 598.0 75.7 CORPORATE 192,980.0 617.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 INSPECTOR GENERAUro ONSFBI 1,810.0 58.0 SUBTOTAL. FEE BASE RESOURCE 341,169.0 3,083.0 77,113.71 1,427.2 4,275.7 71.1 389.1 3.9 1,283.7 81.7 616.0 75.7

FY 2018 MISSION DIRECT BUDGETED RESOURCES I

INCLUDED IN I

I I

PROFESSIONAL TRANSPORTATION URANIUM RECOVERY RARE EARTH IMPORT/EXPORT I

INCLUDED IN HOURLY & FTE RATE TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS

!FEE-RELIEF ACTMTIE, (overhead)

CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE S,K FTE

$,K FTE

$,K FTE S,K FTE S,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 2.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 16,138.4 23.3 29,927.0 454.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 344.0 17.9 2,033.0 27.5 0.0 0.0 0.0 0.0 7,186.4 122.5 7,070.0 103.0 CORPORATE 192,980.0 617.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 192,980.0 617.0 INSPECTOR GENERAL(no ONSFB) 1,810.0 58.0 1,810.0 58.0 SUBTOTAL

• FEE BASE RESOURCE 341,169.0 3,083.0 346.0 18.1 2 033.0 27.5 0.0 0.0 0.0 0.0 23,324.8 145.8 231,787.0 1,232.0

FY 2018 MISSION DIRECT BUDGETED RESOURCES AGREEMENT AGREEMENT NONPROFIT ED.

INTERNATIONAL STATE STATE TOTAL EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE

$,K FTE

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 484.4 15.2 0.0 0.0 38.0 0.2 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 17.4 4.6 0.0 0.0 1,827.0 27.7 2,743.5 35.2 CORPORATE 192,980.0 617.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL

• FEE BASE RESOURCE 341,169.0 3,083.0 501.8 19.8 0.0 0.0 1,865.0 27.9 2,743.5 35.2

FY 2018 MISSION DIRECT BUDGETED RESOURCES ISL RULE/

GENERIC MILITARY RADIUM PUBLIC RADIUM GEN LICENSEES/

OECOMMISS/

226 226 TOTAL FELLOWSHIPS RECLAJMATION GENERIC LLW BUDGET SUM CONTRACT

~ONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE

$,K FTE

$,K FTE

$,K FTE

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 15,616.0 7.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 123,139.0 1,905.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 528.5 2.3 1,746.0 38.3 0.0 2.8 0.0 4.1 324.0 7.5 23,240.0 503.0 CORPORATE 192,980.0 617.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 192,980.0 617.0 INSPECTOR GENERAL(no ONSFB) 1,810.0 58.0 1,810.0 58.0 SUBTOTAL

• FEE BASE RESOURCE 341,169.0 3,083.0 16,144.5 10.2 1,746.0 38.3 0.0 2.8 0.0 4.1 324.0 7.5 341,169.0 3,083.0

FY 2018 MISSION DIRECT BUDGETED RESOURCES Generic HLS International Activities TOTAL ARl&WIR BFS CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 123,139.0 1,905.0 7849.0 12 160.0 9

120.0 24 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 23,240.0 503.0 525.0 4

10337.0 18 6397.0 31 CORPORATE 192,980.0 617.0 0.0 0

0.0 0

INSPECTOR GENERAL(no DNSFB) 1,810.0 58.0 SUBTOTAL - FEE BASE RESOURCE 341,169.0 3,083.0 8,374.0 16.0 10,497.0 27.0 6517.0 55

Budget Authority (FY 2018)

FY 2018 Budget by Product Line These reports are provided as supplemental information. They provide a summary of the FY 2018 budgeted FTE and contract dollars by Product Line and allocated by: 1) the Nuclear Reactor Safety Program and the Nuclear Materials & Waste Safety Program, 2) Corporate Support, 3) Inspector General, by each office with mission direct budgeted resources.

The offices include:

Office of Inspector General Office of Research Office of Nuclear Reactor Regulations Office of New Reactors Regional Offices Office of Nuclear Material Safety and Safeguards Office of Nuclear Security and Incident Response Office of General Counsel Advisory Committee on Reactor Safeguards Office of International Programs Office of Enforcement Office of Investigations Atomic Safety and Licensing Board Office of the Chief Human Capital Officer Office of Administration

FY 2018 BUDGET RESOURCES FOR OFFICE OF INSPECTOR GENERAL Budget Resources Allocated to Fee Classes Professional Hourly Rate Professsional Total Contract Hourly Rate Program Business Lines Product Lines Total Contract ($,K)

FTE

($,K)

FTE

! Inspector General

!Inspector General (IG)

! Inspector General (PL) 1,810 58 1,810 58

!Grand Total 1,810 58 1,810 58

I OFFICE RES I

Budget Resources Allocated to Fee Classes Spent Fuel Power Power Stor/Reactor Spent Fuel Professional Total Contract Total Reactors Reactors Decomm. Contract Stor/Reactor Fee Relief Fee Relief Hourly Rate Professional Program Business Lines Product Lines

($Kl FTE Contract ($ Kl FTE 1$,KI Decomm. FTE Contract 1$ Kl FTE Contract 1$ Kl Hourlv Rate FTE Nuclear Materials Nuclear Materials and Waste Safety Users Research 0

1 0

0.7 Spent Fuel Storage and TransPOrtation Research 730 2

730 2

0 0

Travel CPU 15 0

0 0

15 0

Decommissioning and LLW Research 150 1

150 1

Nuclear Reactor Safetv New Reactors Research 3236 12 3236 12 0

0 Rulemakina (PU 0

0 0

0 PL*M

• Support Staff 0

1 0

0 0

1 Ooeratina Reactors Research 29146 129 29146 129 0

0 PL-M Support Staff 186 37 0

0 186 37 Travel CPU 888 0

0 0

888 0

Rulemakina IPLl 250 11 250 11 0

0 Integrated University Integrated University Program (BL)

Program (PL) 15000 0

15000 0

Grand Total 49601 111.d 32.632 152 nn 2

151511 1.7 1089 "Ul

FY 2018 BUDGET RESOURCES FOR OFFICE OF NUCLEAR REACTOR REGULATIONS OFFICE NRR Budget Resources Allocated to Fee Classes Test &

Power Power Research Test&

Fee Relief Fee Professional Professional Product Total Contract Total Reactors Reactors Reactors Research Contract Relief Hourly Rate Hourly Rate Proaram Business Lines Lines

($,Kl FTE Contract ($,Kl FTE Contract {$ Kl Reactors FTE

{$,Kl FTE Contract {$,Kl FTE Nuclear Materials and Waste Safetv Fuel Facilities Licensina 0

0 0.0 0

Nuclear Rulemaking Materials Users (PL}

0 0

0.0 0

Spent Fuel Storage and Transportation Licensing 0

1 1

0.0 0

Decommission in a and LLW Licensina 0

1 1

0.0 0

Nuclear Reactor Safety New Reactors Licensing 100 5

100 5

0.0 0

Oversiaht 0

4 4

0.0 0

Travel IPL!

32 0

0.0 0

32 0

Rulemaking (PL}

0 1

1 0.0 0

PL-M-Sunnnrt Staff 0

1 0.0 0

0 1

Operating Reactors Licensina 11816 292 9645 270 384 3.6 1 069.0 16.4 718 2

Oversiaht 5436 408 5 436 404 0.3 0.0 3.7 PL-M Support Staff 936 82 0.0 0

936 82 Travel IPLl 2478 0

0.0 0

2478 0

Rulemaking IPL!

0 8

8 0.0 0

Grand Total 20798 803 15181 694 384 3.9 1 069.0 20.1 4164 85

FY 2018 BUDGET RESOURCES FOR OFFICE OF NEW REACTORS OFFICE NRO Budget Resources Allocated to Fee Classes Power Fee Total Contract Total Power Reactors Reactors Fee Relief Relief Professional Hourly Professional Proaram Business Lines Product Lines

($,K)

FTE Contract ($,Kl FTE Contract ($,Kl FTE Rate Contract ($,K)

Hourly Rate FTE Reactor Safety New Reactors Licensing 8334 156 8 334 156 0

0 Travel (PU 1566 0

0 0

1566 0

Rulemaking l(PU 0

1 1

0 0

PL-M - Support Staff 748 60 0

0 748 60 Operating Reactors Licensing 1400 16 1400 16 0

0 Oversiaht 0

2 2

0 0

PL-M Support Staff 0

1 0

0 0

1 Rulemaking l(PU 0

1 1

0 0

Grand Total 12208 296 9 774 235 0

0 2434 61

FY 2018 BUDGET RESOURCES FOR REGIONAL OFFICES I

I I

Budget ResourcH Allocated to Fee c,.....

Power Reactors ProfHalonal Hourly Rate Profeaalonal Hourty Prnnram Pronram BualneH Linea Product Linea Total Con1ract ($ Kl Total FTE Contract ($.Kl Power Reactors FTE Fuel Facllltv FTE Materials FTE Contract ts.K, Rate FTE REG1 Corporate Support Corporate SuPOOrt 3706 6

3706 6

Nuclear Materials and Waste Safety Nuctear Materials Users L.icensina 0

0 OvAffll'lht 0

1 1

Travel (PLl 397 0

397 PL-M. s,~rt Staff 0

9 9

Sl"IAl"lt Fuel Storaae and Trangy,,rtation Travel IPLl 50 0

50 0

PL*M

• Suovvut Staff 0

3 3

Decommissk>nina and UW Travel IPLl 84 0

84 PL*M

• Support Staff 0

0 0

Nuclear Reactor Safety New Reactors Travel IPLl 4

0 4

0 Ooeratlna Reactors Event R~nse 50 0

50 Oversiaht 0

1 1

Trainina 0

0 PL-M Suooort Staff 819 40 819 40 Travel tPL\\

2256 0

2256 0

REG1 Total 7366 60 50 1

1 7316 58 REG3 Coroorata Suooort Coroorate Suooart 3734 4

3734 4

Nuclear Materials and Wasta Safatv Nuclear Materials Users Llcensina 0

1 1

Travel (PLl 332 0

332 PL*M

• Support Staff 0

9 9

SnAnt Fuel Storaae and Traru:nnrtation Travel IPLl 24 0

24 0

Oecommissionina and UW Travel IPL) 89 0

89 PL-M - Suovvut Staff 0

2 2

Nuclear Reactor Safatv New Reactors Travel IPLl 11 0

11 0

Ooeratina Reactors EventR~

40 1

40 1

QvAffinht 0

1 1

Trainlna 0

0 PL*M Support Staff 499 39 499 39 Travel IPLl 1930 0

1930 0

REG3Total 6659 57 40 2

1 6619 54 REG4 Coroorate Suooort Coroorate Suooort 3972 6

3972 6

Nuclear Material* and Waste Safetv Fuel Facilities Travel (Pll 10 0

10 Nuclear Materials Users L.icensina 0

1 1

Travel(PLl 309 0

309 PL-M

• Suooort Slaff 0

6 6

Srv.nt FUS, Storaae and Tranm'V\\ffation Travel /PLl 32 0

32 0

Dec:ommissionina and LLW Travel /PLl 156 0

156 PL-M. Suooort Stafl 0

1 1

Nuclear Reactor Safetv New Reactors Travel (Pll 15 0

15 0

Ooeratlno Reactors Event RAS(W')nse 111 1 0

1111 Ucensina 0

0 OvAf'mnht 0

1 1

PL-M Suovvut Staff 180 36 180 36 Travel (Pll 2372 0

2372 0

REG4 Tot.al 8157 51 1111 1

1 7046 49 REG2 Comorate Support Corporate SuPOOrt 4272 4

4272 4

Nuclear Materials and WHte Safety Fuel Facilijles Oversioht 0

1 1

TravellPLl 543 0

543 PL*M

• Suooort Slaff 0

7 0

7 Fuel Facilities Total 543 8

1 543 7

Nuclear Materials Users Travel (PL\\

0 0

0 s-Fuel Storaae and Transoortation Travel(PL) 16 0

16 0

Nuclear Reactor Safety New Reactors OvAnlinht 210 1

210 1

Trainina 0

0 Travel IPL) 686 0

686 0

PL-M

• SuPOOrt Staff 0

9 0

9 Operatina Reactors Event R_,.....nse 100 0

100 OvAl'clnht 0

1 1

PL*M Suooort Slaff 505 44 505 44 Travel /PLl 2051 0

2051 0

REG2 Total 8383 67 310 2

1 8073 64 Grand Total 30565 235 1 511 6

1 3

29054 225

FY 2018 BUDGET RESOURCES FOR OFFICE OF NUCLEAR MATERIAL SN'ETY JrHD SN'EGUAR S OFFICE NMSS Mocat.dtofN c......

Spent Fu.I StorlRNCtor Spent Fu.I Fuol TNtlR.... ch -

Tr-,,ortatlo u,....... fNRetlef... *-.

Total Contract Total Cont,act........

Oecomm.

SlcwlRnctor Fu.lFKltlty Faclllty Rnctors Contract eont,act -

n ContrKl Traraportat Urank.m R.cowry.........

Conl,act *-

Howty Rate Howty Rate

~:!:.r Matertass ana

......... u...

Product Unn IS.Kl FTE IS.Kl FTE Contract l$JO Oecomm. FTE ContrKt 1$..K)

FTE IS.Kl FTE

<I.Kl Ion FTE Cont..-actl.S,JO FTE

..~

FTE Contract'" in FTE WuteSafety Fu.!Fac:llltln EventResDCl"ISe 0

0 0

0 Lk:ensina 707 24 707 24 0

0 0-...rslaht 0

30 30 0

0 TravellPU 412 0

0 0

412 R-IPLl 23 4

23 4

0 0

PL-M * ~innnrt Star 350 12 0

0 350 12 In-'""'

1369 36 6

6 6

0.5 188.7 26.8 1163 9.2 State, Triba and Fedm".11111 Pgms 312 30 1

0.5 0.1 0.5 1

312 26.9 TravellPU 1324 0

1,159 0

165 Rulom,ldna IPL l 0

8 4.3 0

3.7 PL-M-~-staff 497 13 0

0 497 13 Spent Fu.I Storage ana Tr-,,orultlon Licensing 3357 50 3064 35.6 293 14.1 0

0.3 T,-(PL) 373 0

0 0

373 0

Pl-M - Suooort Si.f 14 12 0

0 14 12 325 5

293 0.8 32 2.8 1.4 0

0 DK~andLLW Uo--

3542 53 1,946.0 17.8 1596 35.2 0-.laht 136 23 6.3 4.7 136 12

,._nglPLl 428 4

428 4

Pl-M * !=.ilfVVYt Staff 12 11 0

0 12 11 Nuclear Reactor Safety New R*ac:tors Licensing 0

0 0

0

-ing(PL) 0 4

4 0

0 OWrsi,ghl 0

8 8

0 0

PL-M c:.,......-stat 0

1 0

0 0

GrllnclTotal

, -,x2

• u*,

804 31.8.

U?

• ,ti 0~

• • *

• A AD<

• ,u, 17~

1 u*~ n... * **1

,nu

.. ~,

.4Q

FY 2018 BUDGET RESOURCES FOR OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE I

OFFICE INSIR I

Budget Resources Allocated to Fee Classes Spent Fuel Fee Professional Profession al Power Reactors Power Star/Reactor Fuel Facility Fuel Materials Relief Hourly Rate Hourly Rate Program Business Lines Product Lines Total Contract($ Kl Total FTE Contract($ Kl Reactors FTE Decomm. FTE Contract ($ Kl Facility FTE FTE FTE Contract($ Kl FTE Information Coruorate Suooort Coruorate Suooort Technoloav 0

0 0

0 0

Nuclear Materials and Waste Safety Fuel Facilities Event Response 30 2

30 2

0 Licensina 0

3 3

0 Oversiaht 312 7

312 7

0 Travel fPLl 126 0

0 126 RulemakinQ (PL) 0 2

2 0

PL-M

• Suppor1 Staff 0

2 0

0 2

LicensinQ 0

1 1

0 Travel IPL) 30 0

0 30 Rulemakina (Pll 0

1 0.1 0.9 Spent Fuel Storage and Transoortatlon Licensinq 0

4 4

0 PL-M

• Support Staff 0

1 0

1 Rulemakina 0

1 1

0 Decommissioning and LLW Travel /Pll 0

0 0

0 Travel fPLl 40 0

0 40 0

RulemakinQ (PL) 100 1

100 1

0 PL-M

• Support Staff 0

2 0

0 2

Ooeratfng Reactors Event Response 5884 44 5884 44 0

Oversiaht 3659 72 3659 72 0

PL-M Sun~rt Staff 240 32 0

240 32 Travel fPLl 1073 0

0 1073 0

Rulemakina fPLl 325 6

325 6

0 Grand Total 13344 223 11 493 157 8

342 14 1.7 5.3 1509 37

FY 2018 BUDGET RESOURCES FOR OFFICE OF GENERAL COUNSEL I

I OFFICE OGC I

I Budget Resources Allocated to Fee Classes Power Fee Reactors Power Spent Fuel Fuel Materials Uranium Relief Professional Professional Total Contract Total Contract Reactors Stor/Reactor Facility Contract Material Recovery Contract Fee Relief Hourly Rate Hourly Rate Program Business Lines Product Lines 1$,KJ FTE 1$,KI FTE Decomm. FTE FTE 1$,KI s FTE FTE 1$,KI FTE Contract 1$,KI FTE Corporate Support Corporate Support Administrative Services 0

1 0

0 0

1 Policv Suoport 774 15 0

0 774 15 Corporate Support Total 774 16 0

0 774 16 Travel (PLI 6

0 0

0 6

Fuel Facilities Total 6

4 3

0 0

6 1

Nuclear Materials Users Licensing 0

5 3.9 0

0.1 1

State, Tribal and Federal PQms 0

1 0

1 Travel (PLI 14 0

0 0

14 Rulemakina f PLI 0

1 0.1 0

0.9 PL-M - Supoort Staff 0

• 1 0

0 1

Spent Fuel Storage and Transportation Licensing 0

5 4

0 0

1 Rulemakinp 0

1 1

0 0

Decommissioning and LLW Licensing 0

6 1

0 4

0 1

Travel /PU 11 0

0 0

11 RulemakinQ (PLI 0

1 0

1 PL-M - Suooort Staff 0

1 0

0 1

Nuclear Reactor Safetv New Reactors Licensina 0

11 9

0 0

2 OversiQht 0

1 1

0 0

Travel (PLI 35 0

0 0

35 0

Rulemakina f PLI 0

1 1

0 0

PL-M - Support Staff 0

8 0

0 0

8 Operating Reactors Licensing 0

19 16 0

0 3

Oversiaht 0

2 2

0 0

Trainina 53 0

41 12 0

0 PL-M Support Staff 76 11 0

0 76 11 Travel (PLI 20 0

0 0

20 0

Rulemakina f PLI 0

4 4

0 0

Grand Total 989 99 41 33 5

3 12 4

1 0

7 936 46

FY 2018 BUDGET RESOURCES FOR ADVISORY COMMITTEE ON REACTOR SAFEGUARDS OFFICE ACRS Budget Resources Allocated to Fee Classes Spent Fuel Stor/Reactor Power Reactors Power Decomm.

Fuel Facility Professional Hourly Professional Program Business Lines Product Lines Total Contract ($,K)

Total FTE Contract ($,K)

Reactors FTE FTE FTE Rate Contract ($,K) Hourly Rate FTE Nuclear Materials and Waste Safety Fuel Facilities Licensing 0

1 1

Decommissioning and LLW Licensing 0

1 1

Travel (PU 6

0 6

Nuclear Reactor Safety New Reactors Licensing 50 5

50 5

Travel (PL) 90 0

90 0

PL-M - Suooort Staff 0

2 0

2 Operating Reactors Licensing 134 16 134 16 PL-M Support Staff 0

3 0

3 Travel (PU 375 0

375 0

Grand Total 655 28 184 21 1

1 471 5

FY 2018 BUDGET RESOURCES FOR OFFICE OF INTERNATIONAL PROGRAMS OFFICE OIP Budget Resources Allocated to Fee Classes Fee Relief Professional Professional Total Contract Fee Relief Hourly Rate Hourly Rate Program Business Lines Product Lines Total Contract ($,K)

FTE

($,K)

FTE Contract ($,K)

FTE Corporate Support Corporate Suooort Policy Suooort 310 3

0 0

310 3

Nuclear Materials and Nuclear Materials Waste Safety Users Travel (PL) 350 0

0 0

350 PL-M - Support Staff 0

4 0

0 4

Decommissioning and PL-M - Support LLW Staff 0

0 0

0 0

PL-M Support Nuclear Reactor Safety Operating Reactors Staff 0

6 0

0 0

6 Travel (PL) 288 0

0 0

288 0

Grand Total 948 13 0

0 948 13

FY 2018 BUDGET RESOURCES FOR OFFICE OF ENFORCEMENT OFFICE OE Budget Resources Allocated to F.. ClaHH Spent Fuel ProfHslonal Power Power Stor/RHctor Spent Fuel Fuel Fac:lllly Fuel Materials FH Relief FH Hourty Rate ProfHslonal Total Contract Total RHctors RHc:tors Oec:omm. Contrac:t StorlRHclor Contract Fac:ility Contract Materials Transportation Transportation Contract Relief Contrac:t Hourty Rate Program BuslneHLlnH Produc:t Lines 1$.Kl FTE Contract ($,Kl FTE f$ Kl Oacomm. "E 1$ Kl FTE 1$,Kl FTE Contrac:ttS,K}

FTE

!$Kl FTE

!$Kl FTE Corporate Corporate Human Resource Support Suooort Mamt.

0 0

0.0 0

0 0

Information Technoloav 0

0 0.0 0

0 0

Nuclear Materials and Fuel Waste Safety Facilities Oversight 10 3

10.0 3

0.0 0

Travel (PL) 4 0

0.0 0

4 PL-M - Support Staff 0

1 0.0 0

0 1

Nuclear Materials Users Oversiaht 47 10 2.0 0.5 41 9

1 0.2 2.9 0.3 Travel IPL) 35 0

0.0 0

35 PL-M - Support Staff 0

1 0.0 0

1 Nuclear New Reactor Safetv Reactors Oversiaht 6

4 6.0 3.9 0.1 0.0 0

Travel (Pll 7

0 0.0 0

7 0

PL-M - Support Staff 0

0 0.0 0

0 0

Operating Reactors Oversiaht 204 19 198.0 18.5 2.0 0.3 2

0.2 1.8 0

PL-M Support Staff 0

5 0.0 0

0 5

Travel (PL) 42 0

0.0 0

42 0

Grand Total 355 43 204.0 22.4 4.0 0.9 10.0 3

41 9

3 0.4 4.7 0.3 88 7

FY 2018 BUDGET RESOURCES FOR OFFICE OF INVESTIGATIONS OFFICE 01 Budget Resources Allocated to Fee Classes Power Power Fee Professional Professional Total Reactors Reactors Materials Relief Hourly Rate Hourly Rate Program Business Lines Product Lines Total Contract ($,K)

FTE Contract ($,K)

FTE FTE FTE Contract ($,Kl FTE Nuclear Materials and Nuclear Materials Waste Safety Users Oversight 0

6 5.6 0.4 Travel (PL) 131 0

0 131 PL-M - Support Staff 0

1 0

1 Nuclear Reactor Safety New Reactors Oversight 0

1 1

0 Travel (PL) 41 0

0 41 0

Operating Reactors Oversight 93 23 93 23 0

Traininq 31 0

31 0

PL-M Support Staff 0

12 0

0 12 Travel {PL) 401 0

0 401 0

Grand Total 697 43 124 24 5.6 0.4 573 13

FY 2018 BUDGET RESOURCES FOR ATOMIC SAFETY ANO LICENSING BOARD OFFICE ASLBP Budget Rnourcea Allocated to F" c,.....

Spent Fuel Stor/RHctor Spent Fuel Fuel Ur*nium Ur*nlum F" Relief...

Hourly Rate Total Contr*ct Power Re*ctors *-*

O.comm. Contract Stor/Re*ctor Fu.I Facility Facility M*terl*I*

Material Recovery Recovery Contract Relief Contract Hourly Rate Proaram BualneH Line*

Product Line*

1$KI Total FTE Contract IS Kl RHctors FTE

!$Kl 0.comm. FTE Contract CS K)

FTE Contract CS Kl

• FTE Contract (SJ()

FTE

!$Kl FTE ISKI FTE Administrative Coroorate Suooort CorPorate Support Services 890 1

0.0 0

890 1

Nuclear Materials and Waste Safety Fuel Facilities 5

1 5

1 0.0 0

Nuclear Materials Users Licensina 23 2

21.5 1.9 1.5 0.1 TravelCPLl 27 0

0.0 0

27 Spent Fuel Storage and Transoortatlon Llcenslna 155 1

155 1

0.0 0

Travel CPLl 9

0 0.0 0

9 0

Decommissioning and LLW Licensing 60 3

60 3

0.0 0

Travel CPLl 22 0

0.0 0

22 Nuclear Reactor Safety New Reactors Licensina 280 6

280 6

0.0 0

Trainina 10 0

10 0.0 0

0 0

TravellPLl 38 0

0.0 0

38 0

PL-M - Support Staff 0

2 0.0 0

0 2

Operating Reactors Ucensina 85 10 85 10 0.0 0

Trainina 20 0

20 0.0 0

PL-M Sun""" Staff 0

4 0.0 0

0 4

Travel CPLl 21 0

0.0 0

21 0

Grand Total 1645 30 395 16 155 1

5 1

21.5 1.9 60 3

1.5 0.1 1007 7

Proaram Corparate Suooort Nuclear Materials and Waste Safety OCHCO BualnHa Linea Corparate Suooort Human Resource IM!lmt.

Outreach Training Fuel Facllltles Training Nuclear Materials Users Trainina Nuclear Materials Users Total Spent Fuel Storage and Transportation Total Decommissioning and LLWTotal New Reactors Total Ooeratlna Reactors Total Travel/PU PL-M

• Support Staff PL-MSupport Staff Travel CPU

~*-*

Resources Alloc.ated to fNClaaaH Total Contract IS Kl 4217 0

2056 304 1315 1315 41 663 50 0

1101 0

130 3776 Total FTE 43 0

14 0

4 4

0 0

11 0

29 FY 20 I RUOGET RESOURCES FOR OFF.CE Of I HE CHIEF HUMAN CAPfT*L OFFICER Power Reactors Contract lS. Kl 145 145 1 041 3 578

Powo, RHctora FTE 0.2 0.2 10 24.8 Spent Fuel Stor/RHctor 0.comm. Contract IS.Kl 30 30 15 240 Fu*I Faclltty Contract ISKl 125 53 53 13 THt&R*Harch Fu*I Facility R*actora Contract FTE te.1r1 0.2 0.2 4.4 Materials Contract ISKl 19.0 208.0 208.0 20.0 6.0 Materlala FTE 0.7 0.7 Tranaportatlo n Contract IS.Kl 24 24 26 Tranaportatlo n FTE 0.2 0.2 Uranium Hourly Rate R*cowry FH Raltef FN Rallef Contract Contract IS. Kl Contract tc. It\\

FTE IS.Kl 0.0 4217 0.0 0

0 0.0 2056 160.0 855.0 1.7 855.0 1.7 0.0 27 356.0 0.0 0

50 0.0 0

0 10.0 50 0.0 0

0 0.0 0

130 57.6 0.2 130 Hourly Rat. FTE 43 0

14 0

3 0

4

FY 2018 BUDGET RESOURCES FOR OFFICE OF ADMINISTRATION OFFICE ADM Budaet Resources Allocated to Fee Classes Program Business Lines Product Lines Total Contract IS K)

Total FTE Hourly Rate Contract ($ Kl Hourly Rate FTE Coroorate Suooort Corporate Support Administrative Services 70166 75 70166 75 Human Resource Momt.

150 0

150 0

Information Technoloqy 0

0 0

0 Acouisitions 6373 54 6373 54 Nuclear Reactor Safety Operating Reactors Oversiqht 143 0

143 Grand Total 76832 129 76832 129

Omnibus Budget Reconciliation Act of 1990 (OBRA-90)

Referenced throughout the Final rule.

This document is provided as supplemental information. The final amendments to 10 CFR Parts 170 and 171 are necessary to implement the Omnibus Budget Reconciliation Act of 1990 (OBRA-90), as amended. The OBRA-90, as amended, requires that the NRC recover approximately 90 percent of its budget authority in fiscal year 2018, less the amounts appropriated for Waste Incidental to Reprocessing, Defense Nuclear Facilities Safety Board, Nuclear Waste Fund, and amounts appropriated for generic homeland security activities.

Court Decision, 1993 Allied Signal, Inc. v. NRG and Combustion Engineering v. NRG This document is provided as supplemental information. In 1990 Congress required the NRC to collect annual charges and user fees approximating 100 percent of the agency's budget, effective for fiscal year 1991. NRC's FY 1991 fee rule imposed annual charges against virtually all of the agency's licensees in an effort to be more fair and equitable. Previously, it had levied annual charges only on operating nuclear power reactors, which constitute the most significant group of NRC licensees.

On July 10, 1991 (56 FR 31472), the NRC published a final rule in the Federal Register that established the Part 170 professional hourly rate and the materials licensing and inspection fees, as well as the Part 171 annual fees, to be assessed to recover approximately 100 percent of the FY 1991 budget. In addition to establishing the FY 1991 fees, the final rule established the underlying basis and methodology for determining both the Part 170 hourly rate and fees and the Part 171 annual fees. The FY 1991 rule was challenged in Federal court by Allied Signal, Inc. v. NRG and Combustion Engineering v. NRG.

The court remanded two issues to the NRC for further consideration. Despite the remand, the court did not vacate the rule. One of the remanded issues related to the exemption from annual fees for nonprofit educational institutions. The second remand issue dealt with LLW disposal costs.

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