ML090140280
| ML090140280 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 07/21/2008 |
| From: | Office of Information Services |
| To: | Entergy Nuclear Operations |
| References | |
| FOIA/PA-2009-0026, RL0766-08 | |
| Download: ML090140280 (14) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the N1RC (reference Invoice no.)
and mail to.
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0766-08 Invoice Date: 07/21/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00003 TO:
ENTERGY NUCLEAR OPERATIONS,INC ATTN: MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249
- BUCHANAN, NY 10511-0249 Period: 03/16/08 -06/21/08 INDIAN POINT 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 162.8 HRS @ $258.00 Contract Costs:
Project Manager:
42,002.40 0.00 0.00 AMOUNT DUE 42,002.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
- However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C.
- 3717, 4 CFR 101-105, and 10 CFR 15.
7.
(
07/14/08 14:49:44 Page Numner:
Detail Line For Invoice RL0766-08 For the Period 03/16/08 -
06/21/08 Job Contr Docket Reg Code ID Number TAC/B&R Hours 050-00003 J00293 42.5 050-00003 J60628 83.5 050-00003 MD6180 17.6 143.6 NonReg Hours Rate 1.5 258.00 16.0 258.00 1.7 258.00 19.2 Hourly Costs 11,352.00 25,671.00 4,979.40 42,002.40 PM Costs
- 0. 00 0.00 0.00 0.00 Contractual Costs 0.00 0.00 0.00 0.00 Cost Date
/
/
/
Applicnt Date Names/Remarks 10/01/06 INDIAN POINT 1 AMENDMENTS 10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT 07/30/07 INDIAN POINT 1 m Entergy Order Approving Indirect Transfer c Total Invoice Cost:
42,002.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR FSME FOR THE1.PERIOD~ 03/I16/2008 -
0h6/21/2008 PAGE:
1 RUN DATE: 07/03/2008 DOCKET: 05000003 -
INDIAN POINT 1 REGION 1 AMENI APPLIC COMPLETE DATE DATE DESCRIPTION 10/01/2006 INDIAN POINT 1 AMENDMENTS 10/01/2006 INDIAN POINT 1 PROJECT MANAGEMENT
)MENTS FEE TAC #
BEAR
.J00293 Y
J60628 Y
STAFF PROJECT MANAGER DOCKET TOTALS REGULAR HOURS 42.5 83.5 126.0 0.0 NON REG HOURS 1.5 16.0 17.5 0.0 TOTAL HOURS 44.0 99.5 143.5 0.0 FEE 11,352.00 25,671.00
$37,023.00
$0.00 126.0 17..5 143.5
$37,023.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 03/16/2008 -
06/21/2008 DOCKET: 05000003 INDIAN POINT 1 REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR DATE DATE DESCRIPTION TAC #
BEAR HOURS 07/30/2007 INDIAN POINT 1 - Entergy Order Approving MD6180 Y
17.6 Indirect Transfer of Control of License s
PAGE:
1 RUN DATE: 07/03/2008 NON REG HOURS 1.7 TOTAL HOURS 19.3 FEE 4,979.40:
STAFF PROJECT MANAGER DOCKET TOTALS 17.6 1.7 0.0 0.0 19.3
$4,979.40, 0.0
$0.00o 17.6 1.7 19.3
$4,979.401
Entergy Nuclear Operations, Inc Attn: Mr. Patric Conroy Indian Point Energy Center 450 Broadway, Suite 1 Box 249 Buchanan, NY 10511-0249
Dear Mr. Conroy:
During a recent quality assurance review of invoices issued in Fiscal Year (FY) 2007, we discovered that an error had been made in billing costs. The U.S. Nuclear Regulatory Commission (NRC) is required to recover the full costs associated with licensing actions in accordance with 10 CFR Part 170.21.
Our review of billing data for Docket Number 050-00003 indicates that additional amounts are due to the NRC because time and labordata~was not loaded into our billing system. Enclosed are your revised invoices for time and labor data that was never billed. Accrual of interest on the amount billed becomes effective as of the invoice date. However, we will waive the interest if the amount due is paid within 30 days after the invoice date. Please send your payment to the St.
Louis, Missouri address indicated on the invoice.
We apologize for any inconvenience this may have caused you. If you have any questions, you may contact Billy Blaney, of my staff, at 301-415-5092.
Sincerely, Mona S. Williams, Team Chief License Fee Team Division of Financial Management Office of the Chief Financial Officer
Enclosures:
As Stated
Entergy Nuclear Operations, Inc Attn: Mr. Patric Conroy Indian Point Energy Center 450 Broadway, Suite 1 Box 249 Buchanan, NY 10511-0249
Dear Mr. Conroy:
During a recent quality assurance review of invoices issued in Fiscal Year (FY) 2007, we discovered that an error had been made in billing costs. The U.S. Nuclear Regulatory Commission (NRC) is required to recover the full costs associated with licensing actions in accordance with 10 CFR Part 170.21.
Our review of billing data for Docket Number 050-00003 indicates that additional amounts are due to the NRC because time and labordata was not loaded into our billing system. Enclosed are your revised invoices for time and labor data that was never billed. Accrual of interest on the amount billed becomes effective as of the invoice date. However, we will waive the interest if the amount due is paid within 30 days after the invoice date. Please send your payment to the St.
Louis, Missouri address indicated on the invoice.
We apologize for any inconvenience this may have caused you. If you have any questions, you may contact Billy Blaney, of my staff, at 301-415-5092.
Sincerely, IRA/
Mona S. Williams, Team Chief License Fee Team Division of Financial Management Office of the Chief Financial Officer
Enclosures:
As Stated Distribution:
OCFO/DFM RF Invoice Files (RL0553-07, RL0147-08)
ADAMS N Yes El No Initials _WB 11 Publicly Available U Non-Publicly Available El Sensitive U Non-Sensitive DOCUMENT NAME: G:\\DFM\\LFT\\FEE BILLING\\Part 170 Quarterly Billing\\Part 170 Tool underbilling\\050-00003 underbilling.doc To receive a copy of this document, indicate in the box:
"C" = Copy without enclosure "E" = Copy with enclosure "N" = No copy.
OFFICE OCFO/DFM N OCFO/DFM N1e NAME WHBlaney MSWilliams DATE 08/13/08 08/
/08 OF-I-ILAL RECOUU UDCOY
U.
S.
NUCLEAR REGULATORY COMMISSION Part-170License-Fe invoice.
10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0553-07 Invoice Date: 08/18/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00003 TO:
ENTERGY NUCLEAR OPERATIONS,INC ATTN: MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249
- BUCHANAN, NY 10511-0249 Period: 12/24/06 -
03/17/07 INDIAN POINT 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 17.5 HRS @ $214.00 Contract Costs:
Project Manager:
3,745.00 0.00 3,445.40 5,050.00 Amount Previously Paid:
AMOUNT DUE 2,140.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30.days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above. :For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
08/13/08 08:21:46 Page Number:
1 Detail Line For Invoice RL0553-07 For the Period 12/24/06 -
03/17/07 Job Contr Docket Code ID Number TAC/B&R 050-00003 J00290 050-00003 9AIA 050-00003 9AIN 050-00003 J00293 Reg NonReg Hours Hours Rate 4.5 3.0 214.00 15.5 0.0 214.00 0.6 0.0 214.00 10.0 0.0 214.00 3.====6
==
30.6 3.0 Hourly Costs 1,605.00 0.00 0.00 2,140.00 3,745.00 PM Costs 0.00 3,317.00 128.40 0.00 3,445.40 Contractual Costs 0.00 0.00 0.00
.0.00 0.00 Cost Date
/
/
/
/
Applicnt Date Names/Remarks 10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT
/
/
PM -
GENERAL ADMINISTRATION
/
/
PM -
FINANCIAL MANAGEMENT 10/01/06 INDIAN POINT 1 -
AMENDMENTS Total Invoice Cost:
7,190.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0147-08 Invoice Date: 08/18/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00003 TO:
ENTERGY NUCLEAR OPERATIONS,INC ATTN: MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249
- BUCHANAN, NY 10511-0249 Period: 06/24/07 -
09/15/07 INDIAN POINT 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 52.3 HRS @ $258.00 57.5 HRS @ $214.00 1
Contract Costs:
Project Manager:
Amount Previously Paid:
13,493.40 12,305.00 0.00 0.00 24,086.00 AMOUNT DUE 1,712.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
- However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4,CFR 101-105, and 10 CFR 15.
08/13/08 08:23:26 Page Number:
Detail Line For Invoice RL0147-08 For the Period 06/24/07-09/15/07 Job Contr Docket Reg NonReg Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00003 J00291 2.0 0.0 258.00 516.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 DECOMMISSIONING PLAN REVIEW 050-00003 J00292 2.0 0.0 214.00 428.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 LICENSE TERMINATION 050-00003 J60628 22.0 0.0 214.00 4,708.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT 050-00003 J60628 6.5 0.0 258.00 1,677.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT 050-00003 J00293 24.0 1.5 214.00 5,457.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 AMENDMENTS 050-00003 J00293 34.0 5.8 258.00 10,268.40 0.00 0.00
/
10/01/06 INDIAN POINT 1 AMENDMENTS 050-00003 D91513 0.0 4.0 258.00 1,032.00 0.00 0.00
/
03/12/04 INDIAN POINT ISFSI ORDER AND SECURITY REVIEW 050-00003 MD6180 8.0 0.0 214.00 1,712.00 0.00 0.00
/
07/30/07 INDIAN POINT 1 ENTERGY ORDER APPROVING INDIRECT TRANSFER 98.5 11.3 25,798.40 0.00 0.00 Total Invoice Cost:
25,798.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License-Fee-Invoice--
10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.)
and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No. : RL0112-09 Invoice Date: 10/13/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00003 TO:
ENTERGY NUCLEAR OPERATIONS,INC ATTN:
MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249
- BUCHANAN, NY 10511-0249 Period: 06/22/08 09/13/08 INDIAN POINT 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 20.0 HRS @ $238.00 90.2 HRS @ $258.00 Contract Costs:
Project Manager:
4,760.00 23,271.60 0.00 0.00
.... /
AMOUNT DUE 28,032.00,K TERMS.
Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately.
- However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
10/08/08 06:32:21 Page Number:
Detail Line For Invoice RL0112-09 For the Period 06/22/08 09/13/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 00003 J=002=
5.0 2.0 238.00 1,666.0 000/
0 I
A PN MD 050-00003 J00293 5.0 2.0 238.00 1,666.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 AMENDHENTS 050-00003 J.00293 7.0 0.0 258.00 1,806.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 APENDMENTS A 050-00003 J60628 13.0 0.0 238.00 3,094.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT 050-00003 J760628 46.0 5.0 258.00 13,158.00 0.00 0.00
/
10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT 050-00003 MD6180 31.2 1.0 258.00 8,307.60 0.00 0.00
/
07/30/07 INDIAN POINT 1 -
Enterg Order Approving Indirect Transfer o
==
=
==
====---
=-
===-===-===-===--
===-
===-
===-------
=
--===
102.2 8.0 28,031.60 0.00 0.00 Total Invoice Cost:
28,032.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR FSME FOR THE PERIOD 06/22/2008 -
09/13/2008 APPLIC DATE 10/01/20 10/01/20 DOCKET: 05000003 -
INDIAN POINT 1 REGION I AMENDMENTS COMPLETE FEE REGULAR NON REG DATE DESCRIPTION TAC #
BEAR HOURS HOURS 006 006 PAGE:
1 I
RUN DATE: 09/26/2008 TOTAL HOURS FEE 14.0 3,472.00 64.0 16,252.00 78.0
$19,724.00 0.0
$0.00 INDIAN POINT 1 AMENDMENTS INDIAN POINT 1 PROJECT MANAGEMENT J00293 Y
J60628 Y
STAFF PROJECT MANAGER DOCKET TOTALS 12.0 59.0 71.0 0.0 2.0 5.0 7.0 0.0 71.0 7.0 78.0
$19,724.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 06/22/2008 -
09/13/2008 APPLIC DATE 07/30/20 DOCKET: 05000003 -
INDIAN POINT 1 REGION 1 AMENDMENTS COMPLETE DATE DESCRIPTION TAC #
)07 07/28/2008 INDIAN POINT 1 Entergy Order Approving MD6180 Indirect Transfer of Control of License s
FEE REGULAR BEAR HOURS Y
31.2 NON REG HOURS 1.0 PAGE:
1 RUN DATE: 09/26/2008 TOTAL HOURS FEE 32.2 8,307.60 STAFF PROJECT MANAGER DOCKET TOTALS 31.2 0.0 31.2 1.0 32.2
$8,307.60 0.0 0.0
$0.00 1.0 32.2
$8,307.60