ML090140284

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U.S. NRC Invoices to Entergy Nuclear Operations, Inc for Vermont Yankee
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)
v • d • e


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, Invoice No.: RL0816-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/21/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Docket: 050-00271 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 $ 177,091.20 Contract Costs: $ 0.00 Project Manager: $ 35,113.80

- -- - -- -- - - AM OUN T -DUE - -$ - ----- 2 2------

2 5 0 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.

Page Nhmber=

o71l4/os l4~50~Ol Detail Line For Invoice RL0816-08 For the Period 03/16/08- 06/21/08 Job Contr

  • Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks Code ID

= ==- - - - - - - - - - - - - - - =-==-

- ========= - - - - - - -- -=- - - --

258.00 44,711.40 0.00 0.00 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MC9668 172.0 1.3 0.00 0.00 I. 07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer 050-00271 MD6185 44.8 2.5 258.00 12,203.40 0.00 0.00 / 10/18/07 VERMONT YANKEE - Changes to TS for Emergency Diesel Generat 050-00271 MD7054 34.3 0.0 258.00 8,849.40 050-00271 MD7055 133.0 2.0 258.00 34,830.00 0.00 0.00 / 10/18/07 VERMONT YANKEE - Primary Containment Oxygen Concentration 0.00 0.00 / 02/06/08 VERMONT YANKEE - Decommissioning Cost Analysis per 10CFRS0.

050-00271 MD8051 31.5 7.5 258.00 10,062.00 0.00 0. 00 / 02/06/08 VERMONT YANKEE.- Revision to TS Sections 3.3/3.4 for Contrc 050-00271 MD8070 73.0 0.0 258.00 18,834.00 0.00 0.00 / 02/12/08 VERMONT YANKEE - Instrumentation Technical Specification -

050-00271 MD8111 160.0 1.5 258.00 41,667.00 0.00 0.00 / 04/07/08 VERMONT YANKEE - Change of Emergency Action Levels Basis 050-00271 MD8497 4.0 0.0 258.00 1,032.00 111100AA 60.0 0.0 258.00 0.00 15,480.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00271 050-00271 111104 55.5 0.0 258.00 .0. 00 14,319.00 0. 00 / S/ PM - OTHER LICENSING TASKS - (H) 258.00 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00271 112130 1.0 0.0 258.00 0.00 9AIA 13.9 0.0 258.00 0.00 3,586.20 0. 00 / / / PM - GENERAL ADMINISTRATION 050-00271 1,161.00 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00271 9AIE 4.5 0.0 258.00 0.00 309.60 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00271 9AIN 1.2 0.0 258.00 0.00 258.00 . 0.00 0.00 / / / VERMONT YANKEE LICENSE RENEWAL - ACRS MANPOWER 050-00271 S00178 19.0 0.0 4,902.00 807.7 14.8 177,091.20 35,113.80 0.00 Total Invoice Cost: 212,205.00

LFARB#4

SUMMARY

QUARTERLY LICENSING ACTIONS FEE REPORT PAGE: 1 FOR NRR FOR THE PERIOD 03/16/2008 - 06/21/2008 RUN DATE: 07/03/2008 DOCKET: 05000271 - VERMONT YANKEE - REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION TAC # BEAR HOURS HOURS HOURS FEE 01/25/2006 VERMONT YANKEE h License Renewal Applica MC9668 Y 172.0 1.3 173.3 44,711.40 tion Safety Review 07/30/2007 VERMONT YANKEE - Entergy Order Approving MD6185 y* 44.8 2.5 47.3 12,203.40 Indirect Transfer of Control of License 5

10/18/2007 04/22/2008 VERMONT YANKEE - Changes to TS for Emerg MD7054 Y 34.3 0.0 34.3 8,849.40 ency Diesel Generator Fuel Oil and React or Building Crane surveillance Requireme 10/18/2007 06/27/2008 VERMONT YANKEE - Primary Containment Oxy MD7055 Y 133.0 2.0 135.0 34,830.00 gen Concentration and Drwell-to-Suppres sion Chamber DifferentialPressure Limit 02/06/2008 VERMONT YANKEE - Decommissioning Cost An MD8051 Y 31.5 7.5 39.0 .10,062.00 alysis per 10CFR50.75(f)(3) 02/06/2008 VERMONT YANKEE - Revision to TS Sections MD8070 Y 73.0 0.0 73.0 18,834.00 3.3/3.4 for Control Rod System 02/12/2008 VERMONT YANKEE - Instrumentation Technic MD8111 Y 160.0 1.5 161.5 41,667.00 al Specification - Proposed Change No. 2 73 04/07/2008 05/22/2008 VERMONT YANKEE - Change of Emergency Act MD8497 Y 4.0 0.0 4.0 1,032.00 ion Levels Basis STAFF - 652.6 14.8 667.4 $172,189.20 PROJECT MAANAGER 136.1 0.0 136.1 $35,113.80 DOCKET TTOTALS 788.7 14.8 803.5 $207,303.00

09/30/2008 NUCLEAR REGULATORY COMMISSION PAGE 26 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM CONTRACTUAL COSTS FOR THE PERIOD_ Z.9806-200809

      • LICENSED FACILITIES*NTS ***'N VERMONT YANKEE 05000271 L'RR lAC OFuhlpTIAN PERIOD OF NUMBER OF TAC EXPENDITURE EXPENDITURE FIN: J4076 CONTRACT: DOE 2008/08 65,642.05 FIN-NUM TOTAL 65,642.05 FACILITY TOTAL 65,642.05

,- IC-J 4

LFARB#4

SUMMARY

PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO. 05000271, VERMONT YANKEE PAGE 1-001 INITIALS PIC B&R No. B&R DESCRIPTION REG HRS NON-REG TOTAL HRS RATE TOTAL

$ 15,480.00 J08 17 111100AA PM LICENSEE INTERFACES 60.0 0.0 60.0 $ 258 JO8 17 111104 OTHER LICENSING TASKS - (H) 55.5 0.0 55.5 $ 258 $ 14,319.00 J08 17 112130 RENEWAL APPLICATION REVIEWS (H) 1.0 0.0 1.0 $ 258 $ 258.00 JOB 17 9A1A GENERAL ADMINISTRATION 13.9 0.0 13.9 $ 258 $ 3,586.20 J08 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 4.5 0.0 4.5 $ 258 $ 1,161.00 J08 17 9A1N FINANCIAL MANAGEMENT 1.2 0.0 1.2 $ 258 $ 309.60

$ 35,113.80 TOTAL FOR MANAGER JOB 136.1 0.0 136.1

$ 35,113.80 TOTAL FOR DOCKET 05000271 136.1 0.0 .136.1

DOCKET/TAC NUMBER PLANT HOURS

ý350-387 00ol 3' Susquehanna 1 Extd. Power UprateV 49.50 4 1.2 7 7I/ --

-Z5 50-388 50'/ Susquehanna 2 Extd. Power Upratev/ 30.50

ý%O2-7-(

50-271 D5oo"' Vermont Yankee License Renewal,/ 19.00

-q 52-00011 *~"Q

.*liVogtle Early Site Permit V .50 50-424 Vogtle 1 License Renewal v" 89.00 4 7 7Y. -

50-425 Vogtle 2 License Renewal / 73.50

  • 50-391 0 L- Watts Bar Unit 2 (Construction) 3.00 50-482 *LX 3 Wolf Creek License Renewal,/ 44.50 ,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, Invoice No.: RS0375-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/21/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00271 St. Louis, MO 63197-9.000 License No: DPR-28 TO: ENTERGY NUCLEAR GENERATION

Contact:

BILLY BLANEY FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 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 Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2008002 04/30/08 712.7 19.5 732.2 258.00 188907.60 0.0 0.0 0.0 258.00 0.00 188907.60 2008007 05/14/08 266.9 20.0 286.9 258.00 74020.20 0.0 0.0 0.0 258.00 0.00 74020.20 2008402 04/23/08 174.0 9.5 183.5 258.00 47343.00 0.0 0.0 0.0 258.00 0.00 47343.00 VY BEK 102.5 0.0 102.5 258.00 26445.00 26445.00 VY RlF 146.5 0.0 146.5 258.00 37797.00 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: 2008002 2008007

  • 2008402
  • ROUTINE EFFORT
  • Reg Hrs Non-Reg Total Hrs
  • Reg Hrs Non-Reg Total Ers
  • Reg Hrs Non-Reg Total Hrs
  • PREP./DOCUM.
  • 416.1 14.0 430.1
  • 150.2 *0.0 150.2
  • 45.0 0.,0 45.0
  • INSPECTION
  • 296.6 5.5 302.1
  • 116.7 20.0 136.7
  • 129.0 9.5 138.5
  • SUBTOTAL ROUTINE'
  • 712.7 19.5 732.2
  • 266.9 20.0 286.9
  • 174.0 9.5 183.5
  • SUB. ROUTINE FEE $183876.60 5031.00 188907.60 $ 68860.20 5160.00 74020.20 $ 44892.00. 2451.00 47343.00
  • REACTIVE EFFORT PREP./DOCUM.
  • 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • INSPECTION
  • 0.0 0.0 0.0 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • SUBTOTAL REACTIVE
  • 0.0 0.00 0.0 0.0
  • 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • SUB. REACTIVE FEE $ 0.00 0.00 $ 0.00 0.00 0.00 $ 0.00 *0.00. 0.00
  • REPORT TOTALS
  • 712.7 19.5 732 .2
  • 266.9 20.0 286.9
  • 174.0 9.5 183.5
  • FEE PER REPORT $183876.60 5031.00 188907. 60 $ 68860.20 5160.00 74020.20 $ 44892.00 2451.00 47343.00
  • Reg Hrs Non-Reg Total ROUTINE FEE $ 297,628.80 TOTAL $ 12,642.00 $ 310,270.80 TOTAL INSPECTION FEE $. 310,270.80 TOTAL REACTIVE FEE $ 0.00 $ 0.00 $ 0.00 CONTRACTUAL SERVICES $ 0.00 RESIDENT INSPECTOR $ 64,242.00 TOTAL INSPECTION FEE $ 297,628.80 $ 12,642.00 $ 310,270.80 TOTAL FEE $ 374,512.80
      • PLEASE NOTE: A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007' FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007

Resident Inspector Billable Staff Effort for Docket No. 05000271, Vermont Yankee Page 5-b01 Initials PIC B&R No. B&R Description Reg Hrs Non-Reg Total Hrs Rate Total BEK 53 123182AA EXERCISES - RX INCID RSP 7.5 0.0 7.5 $ 258 $ 1,935.00 BEK 53 9A1A GENERAL ADMINISTRATION 59.0 0.0 59.0 $ 258 $ 15,222.00 BEK 53 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 36.0 0.0 36.0 $ 258 $ 9,288.00 Total for Inspector BEK 102.5 0.0 102.5 $ 26,445.00 RIF 52 9A1A GENERAL ADMINISTRATION 117.5 0.0 117.5 $ 258 $ 30,315.00 RIF 52 9A1E STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 29.0 0.0 29.0 $ 258 $ 7,482.00 Total for Inspector RIF 146.5 0.0 146.5 $ 37,797.00 Total for Docket 05000271 249.0 0.0 249.0 $ 64,242.00

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, Invoice No.: RS0253-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/18/08 Accounts Receivable Team P.O. Box 979051 St. Louis, Docket No: 050-00271 MO 63197-9000 License No: DPR-28 TO: ENTERGY NUCLEAR GENERATION

Contact:

BILLY BLANEY FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 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 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2006005 01/19/07 825.3 19.5 844.8 217.00 183321.60 45.0 0.0 45.0 217.00 9765.00 193086.60 2006009 12/20/06 68.0 0.0 68.0 217.00 14756.00 0.0 0.0 0.0 217.00 0.00 14756.00 2006010 10/26/06 35.0 0.0 35.0 217.00 7595.00 0.0 0.0 0.0 217.00 0.00 7595.00 2006011 11/07/06 1.0 0.0 1.0 217.00 217.00 21.0 5.0 26.0 217.00 5642.00 5859.00 VY BEK 42.5 0.0 42.5 217.00 9222.50 9222.50 VY D9P 102.5 0.0 102.5 217.00 22242.50 22242.50 929.3 19.5 948.8 205889.60 66.0 5.0 .71.0 15407.00 145.0 0.0 145.0 31465.00 252761.60

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, Invoice No.: RL0602-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/18/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Docket: 050-00271 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 $ 421,066.80 Contract Costs: $ 47,281.55 Project Manager: $ 93,527.00 Amount Previously Paid: $ 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 Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00271 S00178 1.0 0.0 217.00 217.00 0.00 0.00 / / / VERMONT YANKEE LICENSE RENEWAL - ACRS MANPOWER 050-00271 MC9668 1262.7 131.8 217 .00 302,606.50 0.00 0.00 / 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MC9670 463.1 41.1 217.00 109,411.40 0.00 0.00 / 0 1/2 5/06 VERMONT YANKEE - License Renewal Application - Environmental 050-00271 MD1664 33.7 4.5 217.00 8,289.40 0.00 0.00 / 04/22/0 6 VERMONT YANKEE - Vermont Yankee Snubber Relocation 050-00271 MD2290 2.5 0.0 217.00 542.50 0.00 0.00 / 0511610 6 VERMONT YANKEE - Updated Adversary Characteristics Order (HA 050-00271 111100AC 2.6 0.0 217.00 0.00 564.20 0.00 I I/I PM - PM HEADQUARTERS INTERFACES 050-00271 111100AA 5.2 0.0 217.00 0.00 1,128.40 0.00 / I// PM - PM LICENSEE INTERFACES 050-00271 111100AB 4.2 0.0 217.00 0.00 911.40 0.00 I I I PM - PM REGIONAL INTERFACES 050-00271 S1 1 1 1 0 4 29.5 10.0 217.00 0.00 8,571.50 0.00 / 4/I PM - OTHER LICENSING TASKS - (H) 050-00271 112130 326.0 38.7 217.00 0.00 79,139.90 0.00 / I/I PM - RENEWAL APPLICATION REVIEWS (H) 050-00271 9AIA 4.6 0.0 217.00 0.00 998.20 0.00 / I// PM - GENERAL ADMINISTRATION 050-00271 9A1E 8.4 0.0 217.00 0.00 1,822.80 0.00 207/0

/ II, PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00271 9A1N 1.8 0.0 217.00 0.00 390.60 0.00 i/i PM - FINANCIAL MANAGEMENT J2837 ANL 050-00271 MC9670 0.0 0.0 0.00 0.00 0.00 1,055.00 2 006/12 I i VERMONT YANKEE - License Renewal Application - Environmental J2837 ANL 050-00271 MC9670 0.0 0.0 0.00 0.00 0.00 5,875.00 2007/02 I I VERMONT YANKEE - License Renewal Application - Environmental J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 1,752.00 2 007/02 / / VERMONT YANKEE - License Renewal Application Safety Review J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 4,665.00 2006/12 I I VERMONT YANKEE - License Renewal Application Safety Review J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 179.00 2007/01 / I. VERMONT YANKEE - License Renewal Application Safety Review J3215 ANL 050-00271 MD0263 0.0 0.0 0.00 0.00 0.00 2,619.00 2006/12 / i VERMONT YANKEE - EPU Power Ascension Monitoring & Review Act J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 -1,092.29 2006/12 i I VERMONT YANKEE - License Renewal Application Safety Review J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 11,175.91 2007/01 I I VERMONT YANKEE - License Renewal Application Safety Review J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 21,052.93 2007/02 I I VERMONT YANKEE - 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, Invoice No.: RL0758-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/18/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Docket: 050-00271 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 $ 417,204.20 Contract Costs: $ 63,476.93 Project Manager: $ 56,029.40 Amount Previously Paid: $ 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 Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00271 MC9668 835.4 97.1 217.00 202,352.50 0.00 0.00 I 01/25/06 VERMONT YANKEE - License Renewal Application S5afety Review 050-00271 MC9670 504.5 56.1 217.00 121,650.20 0.00 0.00 / 01/25/06 VERMONT YANKEE - License Renewal Application - Environmental 050-00271 MD1664 6.5 0.0 217.00 1,410.50 0.00 0.00 / 04/22/06 VERMONT YANKEE - Vermont Yankee Snubber Relocat .ion 050-00271 MD2290 8.0 0.0 217.00 1,736.00 0.00 0.00 i 05116106 VERMONT YANKEE - Updated Adversary Characterist tics Order (EA 050-00271 MD4566 0.5 0.0 217.00 108.50 0.00 0.00 / 01/11/07 VERMONT YANKEE - B.5.b Closure Review 050-00271 MDS103 1.0 0.0 217.00 217.00 0.00 0.00 / 03/31/07 VERMONT YANKEE - 2007 Biennal Decommissioning 8runding Report 050-00271 MD5436 12.0 0.0 217.00 2,604.00 0.00 0.00 / 04/20/07 VERMONT YANKEE - Alternate Pressure Testing for Buried Pipin 050-00271 IIII00AB 10.2 0.0 217.00 0.00 2,213.40 0.00 PM - PM REGIONAL INTERFACES 050-00271 111100AA 9.1 0.0 217.00 0.00 1,974.70 0.00 PM - PM LICENSEE INTERFACES 050-00271 111100AC 7.9 0.0 217.00 0.00 1,714.30 0.00 / PM - PM HEADQUARTERS INTERFACES 050-00271 111104 23.0 0.0 217.00 0.00 4,991.00 0.00 I/ PM - OTHER LICENSING TASKS - (H)

/

050-00271 112130 159.0 24.0 217.00 0.00 39,711.00 0.00 I/ PM - RENEWAL APPLICATION REVIEWS (H)

/

050-00271 9AlA 6.6 0.0 217.00 0.00 1,432.20 0.00 /

/I. PM - GENERAL ADMINISTRATION 050-00271 9A1E 17.0 0.0 217.00 0.00 3,689.00 0.00 /I PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

/

050-00271 9A1N 1.4 0.0 217 00 0.00 303.80 0.00 /I PM - FINANCIAL MANAGEMENT J2837 ANL 050-00271 MC9670 0.0 0.0 0.00 0.00 0.00 25,360.00 2007/04 I/ VERMONT YANKEE - License Renewal Application - Environmental J2837 ANL 050-00271 MC9670 0.0 0.0 0.00 0.00 0.00 16,218.00 2007/03 I/ VERMONT YANKEE - License Renewal Application - Environmental J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 9,818.00 2007/03 /I VERMONT YANKEE - License Renewal Application Sa Lfety Review J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 2,291.90 2007/04 I VERMONT YANKEE - License Renewal Application Sa Lfety Review J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 9,789.03 2007/03 /I VERMONT YANKEE - License Renewal Application Sa Lfety Review 050-00271 S00178 401.5 0.0 217.00 87,125.50 0.00 0.00 / /I VERMONT YANKEE - ACRS MANPOWER 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, Invoice No.: RL0194-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/18/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Docket: 050-00271 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 $ 64,835.40 804.7 HRS @ $217.00 $ 174,619.90 Contract Costs: $ 13,249.48 Project Manager: $ 42,176.70 Amount Previously Paid: $ 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 - License Renewal Application - 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, Invoice No.: RS0026-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/29/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00271.

St. Louis, MO 63197-9000 License No: DPR-28 TO: ENTERGY NUCLEAR GENERATION

Contact:

BILLY BLANEY FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 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 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2008003 08/06/08 736.1 3.0 739.1 258.00 190687.80 0.0 0.0 0.0 258.00 0.00 190687.80 VY BEK 0.5 0.0 0.5 238.00 119.00 119.00 VY BEK 34.0 0.5 34.5 258.00 8901.00 8901.00 VY RIF 28.5 0.0 28.5 238.00 6783.00 6783.00 VY R1F 107.5 0.0 107.5 258.00 27735.00 27735.00 736.1 3.0 739.1 .0.0 0.0 0.0 0.00 170.5 0.5 171.0 43538.00 234225.80 190687.80

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. *L)-()LY /

Licensee: *4 ., L ... r Issuance Date: 1(i,11310 REASON FOR ACTION 0'?/ '/ r- , ... 5cl ' IA t1/)I (6' (~6') (iL',~j/~d (ji' (2,~~SJ-)

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4116L4+ (J 4o c

.Prepared by: ivj7 : e6 Da te: /c, 1,7, Dae Date:,

Matann Frozen/LTS Updated by:

Entered in 'MAPT-NN" Date _____ I_

Approved by: - - 1- -- Date /-,, o Print New invoice: seýDated lu-1a No IVJaiIfdlnvoice: $'Date 1dz.'i4 No RevisedJ 210/3

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, Invoice No. : RS0026-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00271 St. Louis, MO 63197-9000 License No: DPR-28 TO: ENTERGY NUCLEAR GENERATION

Contact:

BILLY BLANEY FAC: VERMONT YANKEE ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 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 Routine* NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2008003 08/06/08 736.1 3.0 739.1 258.00 190687.80 0.0 0.0 0.0 258.00 0.00 190687.80 VY BEK 0.5 0.0 0.5 238.00 119.00 119.00 VY BEK 34.0 0.5 34.5 258.00 8901.00 8901.00 VY RIF 28.5 0.0 28.5 238.00 6783.00 6783.00 VY RIF 107.5 0.0 107.5 258.00 27735.00 27735.00 736.1 3.0 739.1 190687.80 0.0 0.0 0.0 0.00 170.5 0.5 171.0 43538.00 234225.80

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:

  • 2008003 *
  • Reg. Hrs Non-Reg Total Hrs
  • ROUTINE EFFORT 438.3
  • PREP./DOCUM.
  • 436.3 2.0 INSPECTION
  • 299.8 1.0 300.8
  • SUBTOTAL ROUTINE
  • 736.1 3.0 739.1
  • SUB. ROUTINE FEE $ 189913.80 774.00 190687.80 REACTIVE EFFORT
  • PREP./DOCUM.
  • 0.0 0.0 0.0
  • INSPECTION 0.0 0.0 0.0
  • 0.0 0.0 SUBTOTAL REACTIVE
  • 0.0 0.00 0.00
  • SUB. REACTIVE FEE $ 0.00
  • REPORT TOTALS 736.1 3.0 739.1
  • FEE PER REPORT $ 189913.80 774.00 190687.80
  • Reg Hrs . Non-Reg Total TOTAL ROUTINE FEE $ 189,913.80 $ 774.00 $ 190,687.80 TOTAL INSPECTION FEE $ 190,687.80 TOTAL REACTIVE FEE $ 0.00 $ 0.00 $ 0.00 CONTRACTUAL SERVICES. $ 0.00 RESIDENT INSPECTOR $ 43,538.00 TOTAL INSPECTION FEE $ 189,913.80 $ 774.00 $ 190,687.80 TOTAL FEE $ 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. 05000271, Vermont Yankee Page 5-001 Initials PIC B&R No. B&R Description Reg Hrs Non-Reg Total Hrs Rate Total GENERAL ADMINISTRATION BEK 53 9AIA GENERAL ADMINISTRATION 0.5 0.0 0.5 $ 238 $ 119.00 BEK 53 9AIA 33.5 0.5 34.0 $ 258 $ 8,772.00 BEK 53 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 0.5 0.0 0.5 $ 258 $ 129.00 Total for Inspector BEK 34.5 0.5 35.0 $ 9,020.00 RIF 52 9A1A GENERAL ADMINISTRATION 28.5 0.0 28.5 $$ 238 $ 6,783.00 RIF 52 9A1A GENERAL ADMINISTRATION 26.5 0.0 26.5 258 $ 6,837.00 RIF 52 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 81.0 0.0 81.0 $ 258 $ 20,898.00 Total for Inspector RIF 136.0 0.0 136.0 $ 34,518.00 Total for Docket 05000271 170.5 0.5 171.0 $ 43,538.00.-

07/01/2008 21785.02 04009067 J00553 F1070 2 CNWRA 07/01/2008 8233.26 09/13/2008 F1070 3 CNWRA 3973.14 09/13/2008 12206.40 12206.40 05000185 J00245 F1008 1760 ORISE 05/01/2008 31311.49 09/13/2008 F1008 1760 ORISE 07/01/2008 .42.74 09/13/2008 31354.23

  • ooO 31354.23 05000206 F1008 2007018 1758 ORISE 05 /01/2 008 -15.97 09/13/200.8 CONTRACTMMQ / CONTRACT MM F W. BLANEY, OCFO 10/02/2008 13:59:58 PAGE 2 1 NMSS POSTED CONTRACT COSTS THRU 4TH QUARTER FY08 INSP DOCKET TAC FIN RPT TASK CONTR MAXIMUM MAXIMUM NO NO NO NO NO NAME COST DATE CONTRACT COST POSTED DAT
  • -15. 97

-15.97 05000247 F1008 2007005 1748 ORISE 05/01/2008- -426.15 09/13/2008

-426.15

-426.15 050.00254 F1008 2007005 1755 ORISE 05/01/2008 -16.63 09/13/2008

  • -16.63

-16.63 0,50Q0 2L71-

  • '* J5448 2008008 ATL OS/01/2008 vý0-90 :7.2; 09 / 13 / 2008

09/30/2.008 NUCLEAR REGULATORY COMMISSION PAGE 26 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM CONTRACTUAL COSTS FOR THE PERIOD 806-200809

      • LICENSED FACILITIES _ý 14NTS

NRR TAC DESCRIPTIUN PERIOD Off NUMBER OF TAC EXPENDITURE EXPENDITURE FIN: J4076 CONTRACT: DOE 2008/08 65,642.05 FIN-NUM TOTAL 65,642.05 FACILITY TOTAL 65,642.05

Beckman & Associates, Inc LICENSEE FEE RECOVERY COST REPORT Contract No: NRC-03-08-071 Job Code: J-4076 Report Period: 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, Invoice No.: RL0156-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/29/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Docket: 050-00271 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 $ 33,439.00 227.8 HRS @ $258.00 $ 58,772.40 Contract Costs: $ 0.00 Project Manager: 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 Reg NonReg Contractual Cost Applicnt Code Number TAC/E&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00271 MC9668 48.0 0.0. 238.00 11,424.00 0.00 0.00 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MC9668 58.5 0.0 258.00 15,093.00 0.00 0.00 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MD6185 7.8 0.0 258.00 2,012.40 0.00 0.00 07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer o 050-00271 MD7055 1.0 0.0 258.00 258.00 0.00 0.00 10/18/07 VERMONT YANKEE - Primary Containment Oxygen Concentration an 050-00271 MD8051 4.0 1.5 238.00 1,309.00 0.00 0.00 02/06/08 VERMONT YANKEE - Decommissioning Cost Analysis per 10CFR50.7 050-00271 MD8051 5.5 0.5 258.00 1,548.00 .0.00 0.00 02/06/08 VERMONT YANKEE - Decommissioning Cost Analysis per 10CFR50.7 050-00271 MD8070 3.0 0.0 238.00 714.00 0.00 0.00 02/06/08 VERMONT YANKEE- Revision to TS Sections 3.3/3.4 for Control 050-00271 MD8070 9.0 0.0 258.00 2,322.00 0.00 0.00 02/06/08 VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for Control 050-00271 MD8111 39.7 1.0 238.00 9,686.60 0.00 0.00 02/12/08 VERMONT YANKEE - Instrumentation Technical Specification - P 050-00271 MD8111 125.5 12.0 258.00 35,475.00 0.00 0.00 02/12/08 VERMONT YANKEE - Instrumentation Technical Specification - P 050-00271 MD9157 4.0 0.0 258.00 1,032.00 0.00 0.00 06/12/08 VERMONT YANKEE - Change of Emergency Action Levels Basis to 050-00271 MD9251 22.0 0.0 238.00 5,236.00 0.00 0.00 07/11/08 VERMONT YANKEE - Request for Revision to Existing 10 CFR 50 050-00271 MD9251 4.0 0.0 258.00 1,032.00 0.00 0.00 07/11/08 VERMONT YANKEE - Request for Revision to Existing 10 CPR 50 050-00271 111100AA 31.0 1.5 238.00 0.00 7,735.00 0.00 / / PH - PH LICENSEE INTERFACES 050-00271 111100AA 30.0 0.0 258.00 0.00 7,740.00 0.00 / / PH - PH LICENSEE INTERFACES 050-00271 111104 10.0 0.0 238.00 0.00 2,380.00 0.00 / / PH - OTHER LICENSING TASKS - (H) 050-00271 111104 39.5 2.0 258.00 0.00 10,707.00 0.00 / / PH - OTHER LICENSING TASKS - (H) 050-00271 9AlA 0.7 0.0 238.00 0.00 166.60 0.00 / / PH - GENERAL ADMINISTRATION 050-00271 9AlA 3.2 0.0 258.00 0.00 825.60 0.00 / / PH - GENERAL ADMINISTRATION 050-00271 9AlE 1.2 0.0 258.00 0.00 309.60 0.00 / / PH - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00271 9AIN 0.4 0.0 238.00 0.00 95.20 0.00 / / PH - FINANCIAL MANAGEMENT 050-00271 9AIN 0..8 0.0 258.00 0.00 206.40 0.00 / / PM - FINANCIAL MANAGEMENT 050-00271 MD9157 7.0 14.3 238.00 5,069.40 0.00 0.00 06112/0o8 VERMONT YANKEE - Change of Emergency Action Levels Basis to 455.8 32.8 92.211.40 30.165.40 0.00 Total Invoice Cost: 122,377.00

INVOICE CANCEL/REVISION FORM

  • Invoice No. --LO/'*5*-o 9 Lij~ews e N0 C ý-(J -*_, :-7 Licensee: <<?-.- ec i ,,Lcif(eQS Issuance Date: /,-J>7/ Il . -J,,

REASON FOR ACTION

/b'u'Ce / -4 !- -i 's <, L r) - ~;# y- 4 j1.

.Prepared by({)"'  :ý, Date:__________

(..

Matann Frozen/LTS Updated by: Date:.

Id.

Entered in M N: Date_________

Approved by: Date /1-6-o*

Print New invoice: &lesDateci 10&1q,& < No Mailed Invoice yDate /,6 No Revised 2/03

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, Invoice No.: RL0156-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR GENERATION ATTN: ACCOUNTS PAYABLE 185 OLD FERRY ROAD BRATTLEBORO, VT 05301-7002 Docket: 050-00271 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 $ 33,439.00 227.8 HRS @ $258.00 $ 58,772.40 Contract Costs: $ 65,642.05 Project Manager: $ 30,165.40

. . .-- AMOUNT

. . . .._ . . . . . $. . . . . 188,019.00

__,. . . .DUE . . . . . . . . .,

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 NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00271 *MC9668 48.0 0.0 238.00 11,424.00 0.00 0.00 I 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MC9668 58.5 0.0 258.00 15,093.00 0.00 0.00 I 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review 050-00271 MD6185 7.8 0.0 258.00 2,012.40 0.00 0.00 I 07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer o 050-00271 M7 055 1.0 0.0 258.00 258.00 0.00 0.00 I 10/18/07 VERMONT YANKEE - Primary Containment Oxygen Concentration an 050-00271 MD8051 4.0 1.5 238.00 1,309.00 0.00 0.00 I 02/06/08 VERMONT YANKEE - Decommissioning Cost Analysis per 10CFRSO.7 050-00271 MD8 051 5.5 0.5 258.00 1,548.00 0.00 0.00 I 02/06/08 VERMONT YANKEE - Decommissioning Cost Analysis per 10CFRSO.7 050-00271 MD8070 3.0 0.0 238.00 714.00 0.00 0.00 I 02/06/08 VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for Control 050-00271 MD8070 9.0 0.0 258.00 2,322.00 0.00 0.00 I 02/06/08 VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for. Control 050-00271 MD8111 39.7 1.0 238.00 9,686.60 0.00 0.00 / 02/12/08 VERMONT YANKEE - Instrumentation Technical Specification - P 050-00271 MD8111 125.5 12.0 258.00 35,475.00 0.00 0.00 I 02/12/08 VERMONT YANKEE - Instrumentation Technical Specification - P 050-00271 MD9157 4.0 0.0 258.00 1,032.00 0.00 0.00 I 06/12/08 VERMONT YANKEE - Change of Emergency Action Levels Basis to 050-00271 MD9251 22.0 0.0 238.00 5,236.00 0.00 0.00 I 07/11/08 VERMONT YANKEE - Request for Revision to Existing 10 CFR 50 050-00271 MD 9251 4.0 0.0 258.00 1,032.00 0.00 0.00 I 07/11/08 VERMONT YANKEE -Request for Revision to Existing 10 CFR 50 050-00271 11110OAA 31.0 1.5 238.00 0.00 7,735.00 0.00 12/ PM - PM LICENSEE INTERFACES 7,740.00 0.00 /I/ PM - PM LICENSEE INTERFACES 050-00271 111100AA 30.0 0.0 258.00 0.00 050-00271 111104 10.0 0.0 238.00 0.00 2,380.00 0.00 I /I/ PM - OTHER LICENSING TASKS - (H) 050-00271 111104 39.5 2.0 258.00 0.00 10,707.00 0.00 I /I/ PM - OTHER LICENSING TASKS - (H) 050-00271 9A1A 0.7 0.0 238.00 0.00 166.60 0.00 I PM - GENERAL ADMINISTRATION 050-00271 9AIA 3.2 0.0 258.00 0.00 825.60 0.00 I PM - GENERAL ADMINISTRATION 9AIE 1.2 0.0 258.00 0.00 309.60 0.00 I PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00271 050-00271 9AIN 0.4 0.0 238.00 0.00 95.20 0.00 I PM - FINANCIAL MANAGEMENT 050-00271 9A1N 0.8 0.0 258.00 0.00 206.40 0.00 PM - FINANCIAL MANAGEMENT 06/12/08 VERMONT YANKEE - Change of Emergency Action Levels Basis to 050-00271 MD9157 7.0 14.3 238.00 5,069.40 0.00 0.00 0.00 0.00 65, 642. 05 2008/08 / /

J4076 050-00271 0.0 0.0 0.00 455.8 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 PAGE: 1 FOR NSIR FOR THE PERIOD 06/22/2008 - 09/13/2008 RUN DATE: 09/26/2008 DOCKET: 05000271 - VERMONT YANKEE - REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION TAC # BEAR HOURS HOURS HOURS FEE 06/12/2008 VERMONT YANKEE - Change of Emergency Act MD9157 Y 4.0 14.3 18.3 4,355.40-ion Levels Basis to NEI 99-01. Revision 5 14.3 18.3 $4,355.40 STAFF 4.0 0.0 0.0 $0.00 PROJECT MANAGER 0.0 14.3 18.3 $4,355.40 DOCKET TOTALS 4.0

LFARB#4

SUMMARY

QUARTERLY LICENSING ACTIONS FEE REPORT PAGE: 1 FOR NRR FOR THE PERIOD 06/22/2008 - 09/13/2008 RUN DATE: 09/26/2008 DOCKET: 05000271 - VERMONT YANKEE - REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION TAC # BEAR HOURS HOURS HOURS FEE 01/25/2006 VERMONT YANKEE - License Renewal Applica MC9668 Y 106.5 0.0 106.5 26,517.00 tion Safety Review 07/30/2007 07/28/2008 VERMONT. YANKEE - Entergy Order Approving MD6185 Y 7.8 0.0 7.8 2,012.40 Indirect Transfer of Control of License s

10/18/2007 06/27/2008 VERMONT YANKEE - Primary Containment Oxy MD7055 Y 1.0 0.0 1.0 258.00 gen Concentration and Drwell-to-Suppres sion Chamber Differential Pressure Limit 02/06/2008 VERMONT YANKEE - Decommissioning Cost An MD8051 Y 9.5 2.0 11.5 2,857.00 alysis per 10CFR50.75(f)(3) 02/06/2008 VERMONT YANKEE - Revision to TS Sections MD8070 Y 12.0 0.0 12.0 .3,036.00 3.3/3.4 for Control Rod System 02/12/2008 VERMONT YANKEE - Instrumentation Technic MD8111 Y 165.2 13.0 178.2 45,161.60 al Specification - Proposed Change No. 2 73 06/12/2008 VERMONT YANKEE - Change of Emergency Act MD9157 Y 7.0 0.0 7.0 1,746.00 ion Levels Basis to NEI 99-01 Revision 5 07/11/2008 VERMONT YANKEE - Request for Revision to MD9251 Y .26.0 0.0 26.0 6,268.00 Existing 10 CFR 50 Appendix R Exemption STAFF 335.0 15.0 350.0 $87,856.00 PROJECT MAXNAGER 116.8 3.5 120.3 $30,165.40 DOCKET T OTALS 451.8 18.5 470.3 $118,021.40

LFARB# 4

SUMMARY

PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO. 05000271, VERMONT YANKEE PAGE 1-001 INITIALS PIC B&R No. B&R DESCRIPTION REG HRS NON-REG TOTAL HRS RATE TOTAL

$ 2,023.00 BKV 17 111100AA PM LICENSEE INTERFACES 7.0 1.5 8.5 $ 238 TOTAL FOR MANAGER BKV 7.0 1.5 8.5 $ 2,023.00 JO8 17 111100AA PM LICENSEE INTERFACES 24.0 0.0 24.0 5 238 $ 5,712.00 J08 17 111100AA PM LICENSEE INTERFACES 30.0 0.0 30.0 $ 258 $ 7,740.00 J08 17 111104 OTHER LICENSING TASKS - (H) 10.0 0.0 10.0 $ 238 $ 2,380.00 J08 17 111104 OTHER LICENSING TASKS - (H) 34.5 0.0 34.5 $ 258 $ 8,901.00 JOB 17 $

J08 9AlA GENERAL ADMINISTRATION 0.7 0.0 0.7 238 $ 166.60 17 9AIA GENERAL ADMINISTRATION 3.2 0.0 3.2 5 258 $ 825.60 J08 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 1.2 0.0 1.2 $ 258 $ 309.60 JO8 17 9A1N FINANCIAL MANAGEMENT 0.4 0.0 0.4 $ 238 $ 95.20 JO8 17 9AIN FINANCIAL MANAGEMENT 0.8 0.0 0.8 $ 258 $ 206.40 TOTAL FOR MANAGER J08 104.8 0.0 104.8 $ 26,336.40 JP2 17 111104 OTHER LICENSING TASKS - (H) 5.0 2.0 7.0 $ 258 $ 1,806.00 TOTAL FOR MANAGER JP2 5.0 2.0 7.0 $ 1,806.00 TOTAL FOR DOCKET 05000271 116.8 3.5 120.3 $ 30,165.40

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