ML090140284
| ML090140284 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
| Issue date: | 07/21/2008 |
| From: | Office of Information Services |
| To: | Entergy Nuclear Generation Co |
| References | |
| FOIA/PA-2009-0026, RL0816-08 | |
| Download: ML090140284 (41) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire make check payable see attached Terms and Conditions.
If paid by check, 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.: RL0816-08 Invoice Date: 07/21/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00271 TO:
ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 03/16/08 06/21/08 VERMONT YANKEE Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 686.4 HRS @ $258.00 Contract Costs:
Project Manager:
177,091.20 0.00 35,113.80 2 2 2 5 0
- - - -- -- - - AM OUN T -DUE - -$ - -----
TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the 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.
o71l4/os l4~50~Ol Page Nhmber=
Detail Line For Invoice RL0816-08 For the Period 03/16/08-06/21/08 Job Contr Code ID
- Docket Reg NonReg Number TAC/B&R Hours Hours Rate Hourly Costs Contractual Cost Applicnt PM Costs Costs Date Date Names/Remarks
===-
=-==-
-=-
=
050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 MC9668 MD6185 MD7054 MD7055 MD8051 MD8070 MD8111 MD8497 111100AA 111104 112130 9AIA 9AIE 9AIN S00178 172.0 44.8 34.3 133.0 31.5 73.0 160.0 4.0 60.0 55.5 1.0 13.9 4.5 1.2 19.0 1.3 2.5 0.0 2.0 7.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 44,711.40 12,203.40 8,849.40 34,830.00 10,062.00 18,834.00 41,667.00 1,032.00 0.00
.0. 00 0.00 0.00 0.00 0.00 4,902.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,480.00 14,319.00 258.00 3,586.20 1,161.00 309.60
. 0.00 0.00 0.00 0.00 0.00 0.00
- 0. 00 0.00 0.00 0.00
- 0. 00 0.00
- 0. 00 0.00 0.00 0.00 I.
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01/25/06 VERMONT YANKEE
- License Renewal Application Safety Review 07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer 10/18/07 VERMONT YANKEE -
Changes to TS for Emergency Diesel Generat 10/18/07 VERMONT YANKEE Primary Containment Oxygen Concentration 02/06/08 VERMONT YANKEE -
Decommissioning Cost Analysis per 10CFRS0.
02/06/08 VERMONT YANKEE.-
Revision to TS Sections 3.3/3.4 for Contrc 02/12/08 VERMONT YANKEE
- Instrumentation Technical Specification 04/07/08 VERMONT YANKEE -
Change of Emergency Action Levels Basis
/
/
PM -
PM LICENSEE INTERFACES S/
PM -
OTHER LICENSING TASKS -
(H)
/
/
PM -
RENEWAL APPLICATION REVIEWS (H)
/
/
PM -
GENERAL ADMINISTRATION
/
/
PM -
STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS
/
/
PM -
FINANCIAL MANAGEMENT
/
/
VERMONT YANKEE LICENSE RENEWAL -
ACRS MANPOWER 807.7 14.8 177,091.20 35,113.80 0.00 Total Invoice Cost:
212,205.00
LFARB#4 DOCKET: 05000271 VERMONT YANKEE
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 03/16/2008 - 06/21/2008 REGION 1 AMENDMENTS PAGE:
1 RUN DATE: 07/03/2008 APPLIC DATE 01/25/2006 07/30/2007 10/18/2007 10/18/2007 02/06/2008 02/06/2008 02/12/2008 04/07/2008 COMPLETE DATE DESCRIPTION TAC #
04/22/2008 06/27/2008 VERMONT YANKEE h License Renewal Applica MC9668 tion Safety Review VERMONT YANKEE - Entergy Order Approving MD6185 Indirect Transfer of Control of License 5
VERMONT YANKEE -
Changes to TS for Emerg MD7054 ency Diesel Generator Fuel Oil and React or Building Crane surveillance Requireme VERMONT YANKEE - Primary Containment Oxy MD7055 gen Concentration and Drwell-to-Suppres sion Chamber DifferentialPressure Limit VERMONT YANKEE -
Decommissioning Cost An MD8051 alysis per 10CFR50.75(f)(3)
VERMONT YANKEE - Revision to TS Sections MD8070 3.3/3.4 for Control Rod System VERMONT YANKEE - Instrumentation Technic MD8111 al Specification - Proposed Change No.
2 73 VERMONT YANKEE -
Change of Emergency Act MD8497 ion Levels Basis FEE BEAR Y
y*
Y Y
Y Y
Y REGULAR HOURS 172.0 44.8 34.3 133.0 31.5 73.0 160.0 NON REG HOURS 1.3 2.5 0.0 TOTAL HOURS 173.3 47.3 34.3 2.0 135.0 7.5 0.0 1.5 0.0 14.8 0.0 14.8 39.0 73.0 161.5 4.0 667.4 136.1 803.5 FEE 44,711.40 12,203.40 8,849.40 34,830.00
.10,062.00 18,834.00 41,667.00 1,032.00
$172,189.20
$35,113.80
$207,303.00 05/22/2008 Y
4.0 STAFF -
652.6 ANAGER 136.1 TOTALS 788.7 PROJECT MA DOCKET T
09/30/2008 NUCLEAR REGULATORY COMMISSION TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM CONTRACTUAL COSTS FOR THE PERIOD_ Z.9806-200809 LICENSED FACILITIES*NTS
DOE 2008/08 FIN-NUM TOTAL FACILITY TOTAL 65,642.05 65,642.05 65,642.05 IC-J 4
LFARB#4 INITIALS J08 JO8 J08 JOB J08 J08
SUMMARY
PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO.
111100AA 111104 112130 9A1A 9AIE 9A1N B&R DESCRIPTION PM LICENSEE INTERFACES OTHER LICENSING TASKS -
(H)
RENEWAL APPLICATION REVIEWS (H)
GENERAL ADMINISTRATION STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT TOTAL FOR MANAGER JOB TOTAL FOR DOCKET 05000271 REG HRS NON-REG 60.0 0.0 55.5 0.0 1.0 0.0 13.9 0.0 4.5 0.0 1.2 0.0 136.1 0.0 TOTAL HRS 60.0 55.5 1.0 13.9 4.5 1.2 136.1 RATE 258 258 258 258 258 258 TOTAL
$ 15,480.00
$ 14,319.00 258.00 3,586.20 1,161.00 309.60
$ 35,113.80
$ 35,113.80 136.1 0.0
.136.1 PLANT DOCKET/TAC NUMBER
ý350-387 00ol 3'
-Z 5 50-388 50'/
50-271 D5oo"'
-q 52-00011 *~"Q 50-424 50-425
- 50-391 50-482 *LX 3
HOURS Susquehanna 1 Extd. Power UprateV Susquehanna 2 Extd. Power Upratev/
Vermont Yankee License Renewal,/
.*liVogtle Early Site Permit V Vogtle 1 License Renewal v" Vogtle 2 License Renewal /
0 L-Watts Bar Unit 2 (Construction)
Wolf Creek License Renewal,/
49.50 30.50 19.00
.50 89.00 73.50 3.00 44.50 4 1.2 7 7I / --
ý%O2 (
4 7 7Y. -
,It/111418/ 1, The staff hours have been reviewed and approved and are certified for billing for the period, March 16 through June 21, 2008.
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms andConditions.
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 63197-9.000 TO:
ENTERGY NUCLEAR GENERATION FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Invoice No.: RS0375-08 Invoice Date: 07/21/08 Docket No: 050-00271 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/16/08 -
06/21/08 Part 50 Routine/Reactive Inspections, Investigations
. Routine Manpower Fees: $
310,270.80 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
64,242.00 Subtotal Staff Hour Fees: $
374,512.80 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
374,513.00 REVENUE CODE:
AMOUNT DUE 374,513.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached,, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105. and 10 CFR 15.
07/09/08 09:44:58 Page Number:
,i1 Report Line Items For Hours Included on Invoice RS0375-08 For the Period 03/16/08 -
06/21/08 Docket No:
050-00271 Total Routine NonRtine Total NonRoutine Total Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Resident Fees Rate Amount 2008002 2008007 2008402 04/30/08 05/14/08 04/23/08 712.7 266.9 174.0 19.5 732.2 258.00 20.0 286.9 258.00 9.5 183.5 258.00 188907.60 74020.20 47343.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 258.00 258.00 0.00 0.00 0.00 Totals 188907.60 74020.20 47343.00 26445.00 37797.00 VY BEK 102.5 0.0 102.5 258.00 VY RlF 146.5 0.0 146.5 258.00 26445.00 37797.00 1153.6 49.0 1202.6 310270.80 0.0 0.0 0.0 0.00 249.0 0.0 249.0 64242.00 374512.80
REGION 1 INSPECTION FEE
SUMMARY
REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 07/.03/2008 QUARTERLY
SUMMARY
OPERATING FACILITIES PAGE:
5 PERIOD COVERING:
03/16/2008 TO 06/21/2008 OPERATING POWER REACTORS LICENSEE NAME:
Vermont Yankee Nuclear Power Corporation DOCKET #:
05000271 FACILITY NAME:
Vermont Yankee
..185 Old Ferry Road Brattleboro VT 05302 INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE' SUB.
ROUTINE FEE 2008002 2008007 2008402 Reg Hrs 416.1 296.6 712.7
$183876.60 Non-Reg Total Hrs 14.0 430.1 5.5 302.1 19.5 732.2 5031.00 188907.60 Reg Hrs 150.2 116.7 266.9
$ 68860.20 Non-Reg Total Ers REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00
- 0.0 20.0 20.0 5160.00 0.0 0.0 0.0 0.00 20.0 5160.00 150.2 136.7 286.9 74020.20 0.0 0.0 0.0 0.00 Reg Hrs 45.0 129.0 174.0
$ 44892.00.
0.0 0.0 0.0 0.00 Non-Reg Total Hrs 0.,0 9.5 9.5 2451.00 0.0 0.0 0.0
- 0.00.
9.5 2451.00 45.0 138.5 183.5 47343.00 0.0 0.0 0.0 0.00 REPORT TOTALS FEE PER REPORT ROUTINE FEE REACTIVE FEE INSPECTION FEE 712.7
$183876.60 Reg Hrs 297,628.80 0.00 297,628.80 19.5 732 5031.00 188907.
Non-Reg 12,642.00 0.00 12,642.00
.2
- 266.9 60
$ 68860.20 Total 310,270.80 0.00 310,270.80 286.9 174.0 74020.20
$ 44892.00 183.5 47343.00 TOTAL TOTAL TOTAL TOTAL INSPECTION FEE CONTRACTUAL SERVICES RESIDENT INSPECTOR TOTAL FEE 310,270.80 0.00 64,242.00 374,512.80
Resident Inspector Billable Staff Effort for Docket No.
123182AA 9A1A 9AIE B&R Description EXERCISES -
RX INCID RSP GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector BEK GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector RIF Reg Hrs Non-Reg Total Hrs 7.5 0.0 7.5 59.0 0.0 59.0 36.0 0.0 36.0 102.5 0.0 102.5 Rate 258 258 258 Page 5-b01 Total 1,935.00
$ 15,222.00 9,288.00
$ 26,445.00 RIF RIF 52 9A1A 52 9A1E 117.5 0.0 29.0 0.0 146.5 0.0 117.5 $
29.0 $
146.5 258 $ 30,315.00 258 $
7,482.00
$ 37,797.00
$ 64,242.00 Total for Docket 05000271 249.0 0.0 249.0
August 15, 2008 Entergy Nuclear Generation Attn: Accounts Payable 185 Old Ferry Road Brattleboro, VT 05301-7002
Dear Licensee:
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 050-00271 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
August 15, 2008 Entergy Nuclear Generation Attn: Accounts Payable 185 Old Ferry Road Brattleboro, VT 05301-7002
Dear Licensee:
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 050-00271 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 (RS0253-07, RL0602-07, RL0758-07, RL0194-08)
ADAMS E Yes El No Initials _WB U Publicly Available U Non-Publicly Available 0 Sensitive N Non-Sensitive DOCUMENT NAME: G:\\DFM\\LFT\\FEE BILLING\\Part 170 Quarterly Billing\\Part 170 Tool underbilling\\050-00271 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 N
NAME WHBlaney MSWilliams DATE 08/15/08 08/15/08
.A.......
OFFICIIAL RIECUOU CO-PY
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 TO:
ENTERGY NUCLEAR GENERATION FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Invoice No.: RS0253-07 Invoice Date: 08/18/08 Docket No: 050-00271 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 12/24/06 -
03/17/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
205,889.60 Non-Routine Manpower Fees:
15,407.00 Resident Inspector Fees: $
31,465.00 Subtotal Staff Hour Fees: $
252,761.60 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
252,762.00 Amount Previously Paid: $
252,111.00 REVENUE CODE:
AMOUNT DUE 651.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
08/15/08 08:11:06 Page Number:
1 Report Line Items For Hours Included on Invoice RS0253-07 For the Period 12/24/06 -
03/17/07 Docket No:
050-00271 Report Report Routine Number Sent Hours Total Non-Reg Routine Hours Hours Hourly Rate 217.00 217.00 217.00 217.00 Routine Fees Amount 183321.60 14756.00 7595.00 217.00 NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Insp Regular Non-Reg Rate Amount Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2006005 2006009 2006010 2006011 01/19/07 12/20/06 10/26/06 11/07/06 825.3 19.5 844.8 68.0 0.0 68.0 35.0 0.0 35.0 1.0 0.0 1.0 929.3 19.5 948.8 45.0 0.0 0.0 0.0 0.0 0.0 21.0 5.0 45.0 217.00 0.0 217.00 0.0 217.00 26.0 217.00 9765.00 0.00 0.00 5642.00 15407.00 VY BEK 42.5 0.0 42.5 217.00 VY D9P 102.5 0.0 102.5 217.00 145.0 0.0 145.0 193086.60 14756.00 7595.00 5859.00 9222.50 9222.50 22242.50 22242.50 31465.00 252761.60 205889.60 66.0 5.0
.71.0
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.: RL0602-07 Invoice Date: 08/18/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00271 TO:
ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 12/24/06
- 03/17/07 VERMONT YANKEE Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviewsi Assessments and Other Approvals 1940.4 HRS @ $217.00 Contract Costs:
Project Manager:
Amount Previously Paid:
421,066.80 47,281.55 93,527.00 559,792.00 AMOUNT DUE 2,083.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
08/15/08 07:36:39 Page Number:1 Detail Line For Invoice RL0602-07 For the Period 12/24/06 -
03/17/07 Job Contr Docket Reg Code ID Number TAC/B&R Hours Contractual Cost Applicnt Costs Date Date Hours Rate Hourly Costs PM Costs Names/Remarks 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 S00178 MC9668 MC9670 MD1664 MD2290 111100AC 111100AA 111100AB S1 1 1 1 0 4 112130 9AIA 9A1E 9A1N MC9670 MC9670 MC9668 MC9668 MC9668 MD0263 MC9668 MC9668 MC9668 1.0 1262.7 463.1 33.7 2.5 2.6 5.2 4.2 29.5 326.0 4.6 8.4 1.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 131.8 41.1 4.5 0.0 0.0 0.0 0.0 10.0 38.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.00 302,606.50 109,411.40 8,289.40 542.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 564.20 1,128.40 911.40 8,571.50 79,139.90 998.20 1,822.80 390.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,055.00 5,875.00 1,752.00 4,665.00 179.00 2,619.00
-1,092.29 11,175.91 21,052.93
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2 006/12 2007/02 2 007/02 2006/12 2007/01 2006/12 2006/12 2007/01 2007/02
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01/25/06 0 1/2 5/06 04/22/0 6 0511610 6 I/I I//
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I I I I I VERMONT YANKEE LICENSE RENEWAL -
ACRS MANPOWER VERMONT YANKEE -
License Renewal Application Safety Review VERMONT YANKEE -
Environmental VERMONT YANKEE -
Vermont Yankee Snubber Relocation VERMONT YANKEE -
Updated Adversary Characteristics Order (HA PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
PM -
RENEWAL APPLICATION REVIEWS (H)
PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS J2837 J2837 J3157 J3157 J3157 J3215 J3254 J3254 J3254 ANL ANL PNL PNL PNL ANL LEGIN LEGIN LEGIN PM -
FINANCIAL VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE VERMONT YANKEE MANAGEMENT License Renewal Application -
Environmental License Renewal Application -
Environmental License Renewal Application Safety Review License Renewal Application Safety Review License Renewal Application Safety Review EPU Power Ascension Monitoring & Review Act
- License Renewal Application Safety Review
- License Renewal Application Safety Review License Renewal Application Safety Review 2ý145.ý3 ý22'6.1
ý421,70'6ý6.80
ý93,5ý2ý7.00
ý4ý7,2ý8ý1.5ý5 Total Invoice Cost:
561,875.00
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.: RL0758-07 Invoice Date: 08/18/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00271 TO:
ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 03/18/07
- 06/23/07 VERMONT YANKEE Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1922.6 HRS @ $217.00 Contract Costs:
Project Manager:
Amount Previously Paid:
417,204.20 63,476.93 56,029.40 528,920.00 AMOUNT DUE 7,791-00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
- However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
08/15/08 07:38:36 Page Number:
1 Detail Line For Invoice RL0758-07 For the Period 03/18/07 -
06/23/07 Job Contr Docket Reg NonReg Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Contractual Costs Cost Applicnt Date Date Names/Remarks 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 MC9668 MC9670 MD1664 MD2290 MD4566 MDS103 MD5436 IIII00AB 111100AA 111100AC 111104 112130 9AlA 9A1E 9A1N MC9670 MC9670 MC9668 MC9668 MC9668 S00178 835.4 504.5 6.5 8.0 0.5 1.0 12.0 10.2 9.1 7.9 23.0 159.0 6.6 17.0 1.4 0.0 0.0 0.0 0.0 0.0 401.5 97.1 56.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217 00 0.00 0.00 0.00 0.00 0.00 217.00 202,352.50 121,650.20 1,410.50 1,736.00 108.50 217.00 2,604.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,125.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,213.40 1,974.70 1,714.30 4,991.00 39,711.00 1,432.20 3,689.00 303.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,360.00 16,218.00 9,818.00 2,291.90 9,789.03 0.00 I
/
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/
/
/
/
/
/
/
/
2007/04 2007/03 2007/03 2007/04 2007/03
/
01/25/06 01/25/06 04/22/06 05116106 01/11/07 03/31/07 04/20/07 I/
I/
/I.
/I
/I I/
I/
/I I
/I
/I VERMONT YANKEE - License Renewal Application S5 VERMONT YANKEE - License Renewal Application -
VERMONT YANKEE -
Vermont Yankee Snubber Relocat VERMONT YANKEE -
Updated Adversary Characterist VERMONT YANKEE - B.5.b Closure Review VERMONT YANKEE -
2007 Biennal Decommissioning 8 VERMONT YANKEE -
Alternate Pressure Testing for PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
PM -
RENEWAL APPLICATION REVIEWS (H)
PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT VERMONT YANKEE - License Renewal Application -
VERMONT YANKEE - License Renewal Application -
VERMONT YANKEE - License Renewal Application Sa VERMONT YANKEE - License Renewal Application Sa VERMONT YANKEE - License Renewal Application Sa VERMONT YANKEE -
ACRS MANPOWER afety Review Environmental
.ion tics Order (EA runding Report Buried Pipin J2837 J2837 J3157 J3254 J3254 ANL ANL PNL LEGIN LEGIN Environmental Environmental Lfety Review Lfety Review Lfety Review 2003.6 177.2 417,204.20 56,029.40 63,476.93 Total Invoice Cost:
536,711.00
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.: RL0194-08 Invoice Date: 08/18/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00271 TO:
ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 06/24/07 -
09/15/07 VERMONT YANKEE Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 251.3 HRS @ $258.00 804.7 HRS @ $217.00 Contract Costs:
Project Manager:
Amount Previously Paid:
64,835.40 174,619.90 13,249.48 42,176.70 294,013.00 AMOUNT DUE 868.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
08/15/08 07:41:14 Page Number:
I Detail Line For Invoice RL0194-08 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 050-00271 MC9668 518.0 26.8 217.00 118,221.60 0.00 0.00
/=01/25/06 VERMONT YANKEE -
License Renewal Application Safety Review 050-00271 MC9668 212.7 0.0 258.00 54,876.60 0.00 0.00
/
01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MC9670 172.5 3.6 217.00 38,213.70 0.00 0.00
/
01/25/06 VERMONT YANKEE - License Renewal Application Environmental 050-00271 MC9670 1.8 0.0 258.00 464.40 0.00 0.00
/
01/25/06 VERMONT YANKEE -
Environmental 050-00271 MD4566 3.0 0.0 258.00 774.00 0.00 0.00
/
01/11/07 VERMONT YANKEE - B.5.b Closure Review 050-00271 MD5103 0.0 0.5 217.00
.08.50
.0.00 0.00
/
03/31/07 VERMONT YANKEE -
2007 Biennal Decommissioning Funding Report 050-00271 MD5103 1.5 0.0 258.00 387.00 0.00 0.00
/
03/31/07 VERMONT YANKEE 2007 Biennal Decommissioning Funding Report 050-00271 MD5436 14.0 0.0 217.00 3,038.00 0.00 0.00
/
04/20/07 VERMONT YANKEE -
Alternate Pressure Testing for Buried Pipin
.050-00271 MD5436 12.5 0.0 258.00 3,225.00 0.00 0.00
/
04/20/07 VERMONT YANKEE -
Alternate Pressure Testing for Buried Pipin 050-00271 MD6185 4.8 0.0 217.00 1,041.60 0.00 0.00
/
07/30/07 VERMONT YANKEE -
Entergy Order Approving Indirect Transfer o 050-00271 MD6185 8.0 0.0 258.00 2,064.00 0.00 0.00
/
07/30/07 VERMONT YANKEE -
Entergy Order Approving Indirect Transfer o 050-00271 111100AA 9.2 0.0 217.00 0.00 1,996.40 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00271 I11100AB 8.7 0.0 217.00 0.00 1,887.90 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00271 111100AC 9.3 0.0 217.00 0.00 2,018.10 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES.
050-00271 111100AC 4.3 0.0 258.00 0.00 1,109.40 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00271 111100AB 4.6 0.0 258.00 0.00 1,186.80 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00271 I11100AA 4.7 0.0 258.00 0.00 1,212.60 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00271 111104 19.0 0.0 217.00 0.00 4,123.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00271 111104 29.0 0.0 258.00 0.00 7,482.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00271 112130 53.5 1.0 217.00 0.00 11,826.50 0.00
/
/
/
PM -
RENEWAL APPLICATION REVIEWS (H) 050-00271 112130 4.0 0.0 258.00 0.00 1,032.00 0.00
/
/
/
PM -
RENEWAL APPLICATION REVIEWS (H) 050-00271 9AlA 18.8 0.0 217.00 0.00 4,079.60 0*00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00271 9AlA 1.5
.0.0 258.00 0.00 387.00 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00271 9AIE 12.0
. 0.0 217.00 0.00 2,604.00 0.00
/
/
/
PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00271 9AIE 3.7 0.0 258.00 0.00 954.60 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00271 9AIN 0.8 0.0 217.00 0.00 173.60 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00271 9AIN 0.4 0.0 258.00 0.00 103.20 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00271 MD4566 16.0
.0.5 217.00 3,580.50 0.00 0.00
/
01/11/07 VERMONT YANKEE
- B.5.b Closure Review J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 1,572.00 2007/06
/
/
VERMONT YANKEE
- License Renewal Application Safety Review J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 4,426.00 2007/08
/
/
VERMONT YANKEE
- License Renewal Application Safety Review J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 5,350.68 2007/06
/
/
VERMONT YANKEE
- License Renewal Application Safety Review J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 1,900.80 2007/08
/
/
VERMONT YANKEE
- License Renewal Application Safety Review 050-00271 S00178 48.0 0.0. 217.00 10,416.00 0.00 0.00
/
/
/
VERMONT YANKEE ACRS MANPOWER 050-00271 S00178 11.8 0.0 258.00 3,044.40 0.00 0.00
/
/
/
VERMONT YANKEE -
ACRS MANPOWER 1208.1 32.4 239,455.30 42,176.70 13,249.48 Total Invoice Cost:
294,881.00
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.: RS0026-09 Invoice Date: 10/29/08 Docket No: 050-00271.
License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
ENTERGY NUCLEAR GENERATION FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 06/22/08 -
09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
190,687.80 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
43,538.00 Subtotal Staff Hour Fees: $
234,225.80 Contract Costs: $
69,732.77 Common Costs: $
0.00 Total Billed Amount: $
303,959.00 REVENUE CODE:
AMOUNT DUE 303,959.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
10/29/08 10:25:01 Page Number:
1 Report Line Items For Hours Included on Invoice RS0026-09 For the Period 06/22/08 -
09/13/08 Docket No:
050-00271 Report Report Number Sent 2008003 08/06/08 Total Routine Non-Reg Routine Hours Hours Hours Hourly Rate Routine Fees Amount NonRtine Total NonRoutine Total Resident NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 736.1 3.0 739.1 258.00 190687.80 0.0 0.0 0.0 258.00 0.00 VY BEK VY BEK VY RIF VY R1F 0.5 34.0 28.5 107.5 0.0 0.5 0.0 0.0 0.5 34.5 28.5 107.5 238.00 258.00 238.00 258.00 119.00 8901.00 6783.00 27735.00 190687.80 119.00 8901.00 6783.00 27735.00 736.1 3.0 739.1 0.00 170.5 0.5 171.0 43538.00 234225.80 190687.80
.0.0 0.0 0.0
10/29/08 10:25:01 Page Number:
1 Report Line Items For Contracts Included on Invoice RS0026-09 Docket No:
050-00271 FIN Contr.
Period Number ID Ending Costs Description J5448 ATL 200809 4090.72 ATL CONTRACT COSTS J4076 BECK 200809 65642.05 BECKMAN CONTRACT COSTS 69732.77
INVOICE CANCEL/REVISION FORM Invoice No. f*.$Pc&-o Q LiPdn'e No.
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- 4.,
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1(i,11310 REASON FOR ACTION 0'?/ '/ r-,... ' 5cl IA t1/)I (6'
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Date
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Print New invoice:
seýDated lu-1a IVJaiIfdlnvoice: $'Date 1dz.'i4 RevisedJ 210/3 No No
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. : RS0026-09 Invoice Date: 10/13/08 Docket No: 050-00271 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
ENTERGY NUCLEAR GENERATION FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 06/22/08 -
09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
190,687.80 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
43,538.00 Subtotal Staff Hour Fees: $
234,225.80 Contract Costs: $
4,090.72 Common Costs: $
0.00 Total Billed Amount: $
238,317.00
_---_--------___---_-------ZZ Z[ Z[ [---
REVENUE CODE:
.AMOUNT DUE 238,317.*0.0 TERMS.
Interest will accrue from the invoice date at the annual rate of 5.000 %. Payment is due immediately.
- However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C.
3717, 4 CFR 101-105, and 10 CFR 15.
10/03/08 10:26:38 Page Number:
1 Report Line Items For Hours Included on Invoice RS0026-09 For the Period 06/22/08 - 09/13/08 Docket No:
050-00271 Total Report Report Routine Non-Reg Routine Number Sent Hours Hours Hours Hourly Rate Routine*
Fees Amount NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Hourly Fees Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Resident Fees Rate Amount 2008003 08/06/08 736.1 3.0 739.1 258.00 190687.80 0.0 0.0 0.0 258.00 0.00 Totals 190687.80 119.00 8901.00 6783.00 27735.00 VY BEK VY BEK VY RIF VY RIF 0.5 34.0 28.5 107.5 0.0 0.5 0.0 0.0 0.5 238.00 34.5 258.00 28.5 238.00 107.5 258.00 119.00 8901.00 6783.00 27735.00 736.1 3.0 739.1 190687.80 0.0 0.0 0.0 170.5 0.5 171.0 43538.00 234225.80 0.00
10/03/08 10:26:38 Page Number:
I Report Line Items For Contracts Included on Invoice RS0026-09 Docket No:
050-00271 FIN Contr.
Period Number ID -
Ending Costs Description J5448 ATL 200809 4090.72 ATL CONTRACT COSTS 4090.72
REGION 1 INSPECTION FEE
SUMMARY
REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 09/26/2008 QUARTERLY
SUMMARY
OPERATING FACILITIES PAGE:
PERIOD COVERING:
06/22/2008 TO 09/13/2008 OPERATING POWER REACTORS LICENSEE NAME:
Vermont Yankee Nuclear Power Corporation DOCKET #:
05000271 FACILITY NAME:
Vermont Yankee 185 Old Ferry Road Brattleboro VT 05302 INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE REPORT TOTALS FEE PER REPORT 2008003 Reg. Hrs Non-Reg Total Hrs 436.3 299.8 736.1 189913.80 0.0 0.0 0.0 0.00 736.1 189913.80 2.0 1.0 3.0 774.00 0.0 0.0 0.0 0.00 438.3 300.8 739.1 190687.80 0.0 0.0 0.0 0.00 3.0 739.1 774.00 190687.80 TOTAL TOTAL TOTAL ROUTINE FEE REACTIVE FEE INSPECTION FEE Reg Hrs 189,913.80 0.00 189,913.80 Non-Reg 774.00 0.00 774.00 Total 190,687.80 0.00 190,687.80 TOTAL INSPECTION FEE CONTRACTUAL SERVICES.
RESIDENT INSPECTOR TOTAL FEE 190,687.80 0.00 43,538.00 234,225.80 PLEASE NOTE: A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/17/2008 FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/17/2008
Resident Inspector Billable Staff Effort for Docket No.
9AIA 9AIA 9AIE B&R Description GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector BEK GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS Total for Inspector RIF Reg Hrs 0.5 33.5 0.5 34.5 28.5 26.5 81.0 136.0 Non-Reg 0.0 0.5 0.0 0.5 0.0 0.0 0.0 0.0 Total Hrs 0.5 34.0 0.5 35.0 28.5 26.5 81.0 136.0 Rate 238 258 258 Page 5-001 Total 119.00 8,772.00 129.00 9,020.00 RIF RIF RIF 52 52 52 9A1A 9A1A 9AIE 238 $
6,783.00 258 $
6,837.00 258 $ 20,898.00
$ 34,518.00 Total for Docket 05000271 170.5 0.5 171.0
$ 43,538.00.-
04009067 J00553 F1070 F1070 2
3 CNWRA CNWRA 07/01/2008 07/01/2008 21785.02 8233.26 3973.14 12206.40 12206.40 31311.49
.42.74 31354.23 09/13/2008 09/13/2008 05000185 J00245 F1008 F1008 1760 1760 ORISE ORISE 05/01/2008 07/01/2008 09/13/2008 09/13/2008
- oo O 05 /01/2 008 31354.23
-15.97 09/13/200.8 05000206 F1008 2007018 1758 ORISE CONTRACTMMQ / CONTRACT MM F W. BLANEY, OCFO 10/02/2008 13:59:58 PAGE 2 1
NMSS POSTED CONTRACT COSTS THRU 4TH QUARTER FY08 DOCKET TAC NO NO INSP FIN RPT NO NO TASK NO CONTR NAME MAXIMUM COST DATE MAXIMUM CONTRACT COST POSTED DAT
-15. 97 05000247 F1008 2007005 1748 ORISE 05/01/2008-05/01/2008
-15.97
-426.15 09/13/2008
-426.15
-426.15
-16.63
-16.63 050.00254 F1008 2007005 1755 ORISE 09/13/2008 0,50Q0 2L71-J5448 2008008 ATL OS/01/2008
-16.63 vý0-90 :7.2; 09 / 13 / 2008
09/30/2.008 NUCLEAR REGULATORY COMMISSION TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM CONTRACTUAL COSTS FOR THE PERIOD 806-200809
- LICENSED FACILITIES _ý 14NTS
- 05000271 PAGE 26 VERMONT YANKEE NRR TAC DESCRIPTIUN PERIOD Off NUMBER OF TAC EXPENDITURE EXPENDITURE FIN: J4076 CONTRACT:
DOE 2008/08 FIN-NUM TOTAL FACILITY TOTAL 65,642.05 65,642.05 65,642.05
Beckman & Associates, Inc LICENSEE FEE RECOVERY COST REPORT Contract No:
Job Code:
Report Period:
NRC-03-08-071 J-4076 8/1/08 to 8/31/08 Task Order Facility Name Docket Costs and Unit Number#/IR #
Period Cumulative 004 San Onofre 50-361/2008-010;
$12,924.11
$113,915.65 50-362/2008-010 005 Salem 50-272/2008-007;
$29,985.44
$84,751.02 50-311/2008-007 005 Vermont 50-271/2008-008
$65,642.05
$134,077.36 Yankee 005 Callaway 50-483/2008-008
$53,076.47
$82,459.38 005 Summer 50-395/2008-007
$50,787.91
$50,787.91 Common Costs No licensee fee recoverable costs were incurred during the reporting period.
Beckman & Associates, Inc.
- 1071 State Route 136, Belle Vernon, PA 15012
- Telephone: (724) 929-6760, www.baa-inc.com Page 1
Beckman & Associates, hlic
Title:
Task Order No. 005 Vermont Yankee Component Design Bases Inspection Contract Number:
NRC-03-08-071 Job Code No:
J-4076 Period of Performance:
07/03/08 to 09/26/08 Period of Invoice:
08/03/08 to 08/22/08 Schedule/ Milestone Information:
TRAVELER SCHEDULE TRIP DESTINATION DESTINATION START/END FROM TO Stanley Kobylarz Review &
8/01/08 Home Office Home Office Documentation Stanley Kobylarz Onsite 8/04/08 to Springfield, PA Brattleboro, VT Inspection at 8/08/08; Vermont 8/11/08 to Yankee 8/15/08 William Sherbin Onsite 8/04/08 to Malvern, PA Brattleboro, VT Inspection at 8/08/08; Vermont 8/11/08 to Yankee 8/15/08 Michael Onsite 8/04/08 to Richboro, PA Brattleboro, VT Shlyamberg Inspection at 8/08/08; Vermont 8/11/08 to Yankee 8/15/08 Stanley Kobylarz Documentation 8/18/08 to Home Office Home. Office 8/22/08 William Sherbin Documentation 8/18/08 to Home Office Home Office
_8/22/08 Michael Documentation 8/18/08 to Home Office Home Office Shlyamberg 8/22/08 Work Performed Durinq this Period Review and documentation took place the week of August 1, 2008, at the contractor's home. Onsite inspection took place the week of August 4 and August 11, 2008 at the Vermont Yankee site. Documentation took place the week of August 18, 2008, at the contractor's home office. The report will be due around August 25, 2008.
Problem/ Resolution None Plans for Next Period This report is complete and will be dropped from next month's report.
Beckman & Associates, Inc.
- 1071 State Route 136, Belle Vernon, PA 15012
- Telephone: (724) 929-6760
- www.baa-inc.com Page 3
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.: RL0156-09 Invoice Date: 10/29/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00271 TO:
ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 06/22/08 09/13/08 VERMONT YANKEE Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 140.5 HRS @ $238.00 227.8 HRS @ $258.00 Contract Costs:
Project Manager:
33,439.00 58,772.40 0.00 30,165.40 AMOUNT.DUE 122,377.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges~will be assessed on a delinquent invoice.- Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
10/29/08 10:17:04 Page Number: -
1 Detail Line For Invoice RL0156-09 For the Period 06/22/08 - 09/13/08 Job Docket Code Number TAC/E&R Reg NonReg Hours Hours Rate Hourly Costs PH Costs Contractual Cost Applicnt Costs Date Date Names/Remarks 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 MC9668 MC9668 MD6185 MD7055 MD8051 MD8051 MD8070 MD8070 MD8111 MD8111 MD9157 MD9251 MD9251 111100AA 111100AA 111104 111104 9AlA 9AlA 9AlE 9AIN 9AIN MD9157 48.0 58.5 7.8 1.0 4.0 5.5 3.0 9.0 39.7 125.5 4.0 22.0 4.0 31.0 30.0 10.0 39.5 0.7 3.2 1.2 0.4 0..8 7.0 0.0. 238.00 0.0 258.00 0.0 258.00 0.0 258.00 1.5 238.00 0.5 258.00 0.0 238.00 0.0 258.00 1.0 238.00 12.0 258.00 0.0 258.00 0.0 238.00 0.0 258.00 1.5 238.00 0.0 258.00 0.0 238.00 2.0 258.00 0.0 238.00 0.0 258.00 0.0 258.00 0.0 238.00 0.0 258.00 14.3 238.00 11,424.00 15,093.00 2,012.40 258.00 1,309.00 1,548.00 714.00 2,322.00 9,686.60 35,475.00 1,032.00 5,236.00 1,032.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,069.40 0.00 0.00 0.00 0.00 0.00
.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,735.00 7,740.00 2,380.00 10,707.00 166.60 825.60 309.60 95.20 206.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/25/06 01/25/06 07/30/07 10/18/07 02/06/08 02/06/08 02/06/08 02/06/08 02/12/08 02/12/08 06/12/08 07/11/08 07/11/08
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06112/0o8 VERMONT YANKEE
- License Renewal Application Safety Review VERMONT YANKEE -
License Renewal Application Safety Review VERMONT YANKEE -
Entergy Order Approving Indirect Transfer o VERMONT YANKEE -
Primary Containment Oxygen Concentration an VERMONT YANKEE -
Decommissioning Cost Analysis per 10CFR50.7 VERMONT YANKEE -
Decommissioning Cost Analysis per 10CFR50.7 VERMONT YANKEE-Revision to TS Sections 3.3/3.4 for Control VERMONT YANKEE -
Revision to TS Sections 3.3/3.4 for Control VERMONT YANKEE -
Instrumentation Technical Specification P
VERMONT YANKEE -
Instrumentation Technical Specification P
VERMONT YANKEE -
Change of Emergency Action Levels Basis to VERMONT YANKEE -
Request for Revision to Existing 10 CFR 50 VERMONT YANKEE -
Request for Revision to Existing 10 CPR 50 PH -
PH LICENSEE INTERFACES PH -
PH LICENSEE INTERFACES PH -
OTHER LICENSING TASKS -
(H)
PH -
OTHER LICENSING TASKS -
(H)
PH -
GENERAL ADMINISTRATION PH -
GENERAL ADMINISTRATION PH -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PH -
FINANCIAL MANAGEMENT PM -
FINANCIAL MANAGEMENT VERMONT YANKEE Change of Emergency Action Levels Basis to 455.8 32.8 92.211.40 30.165.40 Total Invoice Cost:
122,377.00
INVOICE CANCEL/REVISION FORM
- Invoice No.
--LO/'*5*-o 9 Lij~ews e N 0 C ý-(J -*_, :-7 Licensee:
<<?-.- ec i,,Lcif(eQS Issuance Date: /,-J>7/
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REASON FOR ACTION
/b'u'Ce / -4 !- -i 's <, L r)
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.Prepared by({)"'
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Date:__________
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Matann Frozen/LTS Updated by:
Date:.
Entered in M N:
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Date _________
Approved by:
Date /1-6-o*
Print New invoice: &lesDateci 10&1q,& <
Mailed Invoice yDate
/,6 Revised 2/03 No No
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.: RL0156-09 Invoice Date: 10/13/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00271 TO:
ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Period: 06/22/08 09/13/08 VERMONT YANKEE Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 140.5 HRS @ $238.00 227.8 HRS @ $258.00 Contract Costs:
Project Manager:
33,439.00 58,772.40 65,642.05 30,165.40 AMOUNT DUE 188,019.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individualnamed 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 06:32:40 Page Number:* 1 Detail Line For Invoice RL0156-09 For the Period 06/22/08 -
09/13/08 Job Docket Reg Code Number TAC/B&R Hours NonReg Hours Rate Hourly Costs PM Costs Contractual Costs Cost Applicnt Date Date Names/Remarks 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 050-00271 J4076 050-00271
- MC9668 MC9668 MD6185 M7 055 MD8051 MD8 051 MD8070 MD8070 MD8111 MD8111 MD9157 MD9251 MD 9251 11110OAA 111100AA 111104 111104 9A1A 9AIA 9AIE 9AIN 9A1N MD9157 48.0 58.5 7.8 1.0 4.0 5.5 3.0 9.0 39.7 125.5 4.0 22.0 4.0 31.0 30.0 10.0 39.5 0.7 3.2 1.2 0.4 0.8 7.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 0.0 0.0 1.0 12.0 0.0 0.0 0.0 1.5 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 14.3 0.0 238.00 258.00 258.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 258.00 238.00 258.00 238.00 0.00 11,424.00 15,093.00 2,012.40 258.00 1,309.00 1,548.00 714.00 2,322.00 9,686.60 35,475.00 1,032.00 5,236.00 1,032.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,069.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,735.00 7,740.00 2,380.00 10,707.00 166.60 825.60 309.60 95.20 206.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65, 642. 05 II I
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2008/08 01/25/06 01/25/06 07/30/07 10/18/07 02/06/08 02/06/08 02/06/08 02/06/08 02/12/08 02/12/08 06/12/08 07/11/08 07/11/08 12/
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06/12/08
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VERMONT YANKEE - License Renewal Application Safety Review VERMONT YANKEE - License Renewal Application Safety Review VERMONT YANKEE -
Entergy Order Approving Indirect Transfer o VERMONT YANKEE
- Primary Containment Oxygen Concentration an VERMONT YANKEE
- Decommissioning Cost Analysis per 10CFRSO.7 VERMONT YANKEE -
Decommissioning Cost Analysis per 10CFRSO.7 VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for Control VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for. Control VERMONT YANKEE - Instrumentation Technical Specification P
VERMONT YANKEE - Instrumentation Technical Specification P
VERMONT YANKEE -
Change of Emergency Action Levels Basis to VERMONT YANKEE -
Request for Revision to Existing 10 CFR 50 VERMONT YANKEE -Request for Revision to Existing 10 CFR 50 PM -
OTHER LICENSING TASKS -
(H)
PM -
OTHER LICENSING TASKS -
(H)
PM -
GENERAL ADMINISTRATION PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT PM -
FINANCIAL MANAGEMENT VERMONT YANKEE -
Change of Emergency Action Levels Basis to 455.8 32.8 92,211.40 30,165.40 65,642.05 Total Invoice Cost:
188,019.00
LFARB#4
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NSIR FOR THE PERIOD 06/22/2008 -
09/13/2008 DOCKET: 05000271 VERMONT YANKEE REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR DATE DATE DESCRIPTION TAC #
BEAR HOURS 06/12/2008 VERMONT YANKEE -
Change of Emergency Act MD9157 Y
4.0 ion Levels Basis to NEI 99-01. Revision 5 STAFF 4.0 PROJECT MANAGER 0.0 DOCKET TOTALS 4.0 PAGE:
1 RUN DATE: 09/26/2008 NON REG TOTAL HOURS HOURS FEE 14.3 18.3 4,355.40-14.3 18.3
$4,355.40 0.0 0.0
$0.00 14.3 18.3
$4,355.40
LFARB#4 DOCKET: 05000271 -
VERMONT YANKEE
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 06/22/2008 -
09/13/2008 REGION 1 AMENDMENTS PAGE:
1 RUN DATE: 09/26/2008 APPLIC DATE 01/25/2006 07/30/2007 10/18/2007 02/06/2008 02/06/2008 02/12/2008 06/12/2008 07/11/2008 COMPLETE DATE DESCRIPTION TAC #
07/28/2008 06/27/2008 VERMONT YANKEE - License Renewal Applica MC9668 tion Safety Review VERMONT. YANKEE Entergy Order Approving MD6185 Indirect Transfer of Control of License s
VERMONT YANKEE - Primary Containment Oxy MD7055 gen Concentration and Drwell-to-Suppres sion Chamber Differential Pressure Limit VERMONT YANKEE -
Decommissioning Cost An MD8051 alysis per 10CFR50.75(f)(3)
VERMONT YANKEE - Revision to TS Sections MD8070 3.3/3.4 for Control Rod System VERMONT YANKEE Instrumentation Technic MD8111 al Specification - Proposed Change No.
2 73 VERMONT YANKEE -
Change of Emergency Act MD9157 ion Levels Basis to NEI 99-01 Revision 5 VERMONT YANKEE - Request for Revision to MD9251 Existing 10 CFR 50 Appendix R Exemption FEE REGULAR BEAR HOURS Y
106.5 Y
7.8 Y
Y Y
Y 1.0 9.5 12.0 165.2 NON REG HOURS 0.0 0.0 0.0 2.0 0.0 13.0 0.0 0.0 15.0 3.5 18.5 TOTAL HOURS 106.5 7.8 1.0 11.5 12.0 178.2 7.0 26.0 350.0 120.3 470.3 FEE 26,517.00 2,012.40 258.00 2,857.00
.3,036.00 45,161.60 1,746.00 6,268.00
$87,856.00
$30,165.40
$118,021.40 Y
7.0 Y
.26.0 STAFF 335.0 XNAGER 116.8 OTALS 451.8 PROJECT MA DOCKET T
LFARB# 4
SUMMARY
PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO.
B&R DESCRIPTION 111100AA PM LICENSEE INTERFACES REG HRS 7.0 7.0 NON-REG 1.5 1.5 TOTAL HRS RATE 8.5 $
238 8.5 JO8 J08 J08 J08 JOB J08 J08 JO8 JO8 JP2 17 17 17 17 17 17 17 17 17 111100AA 111100AA 111104 111104 9AlA 9AIA 9AIE 9A1N 9AIN TOTAL FOR MANAGER BKV PM LICENSEE INTERFACES PM LICENSEE INTERFACES OTHER LICENSING TASKS -
(H)
OTHER LICENSING TASKS -
(H)
GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT TOTAL FOR MANAGER J08 OTHER LICENSING TASKS -
(H)
TOTAL FOR MANAGER JP2 24.0 0.0 30.0 0.0 10.0 0.0 34.5 0.0 0.7 0.0 3.2 0.0 1.2 0.0 0.4 0.0 0.8 0.0 104.8 0.0 24.0 30.0 10.0 34.5 0.7 3.2 1.2 0.4 0.8 104.8 5$
5 238 258 238 258 238 258 258 238 258 TOTAL 2,023.00 2,023.00 5,712.00 7,740.00 2,380.00 8,901.00 166.60 825.60 309.60 95.20 206.40
$ 26,336.40 17 111104 5.0 5.0 116.8 2.0 2.0 7.0 $
7.0 258 $
1,806.00 1,806.00
$ 30,165.40 3.5 120.3 TOTAL FOR DOCKET 05000271