ML090140286

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U.S. NRC Invoices to Entergy Nuclear Operations, Inc for Palisades Nuclear Power Plant
ML090140286
Person / Time
Site: Palisades Entergy icon.png
Issue date: 07/21/2008
From:
Office of Information Services
To:
Entergy Nuclear Operations
References
FOIA/PA-2009-0008A, FOIA/PA-2009-0026, RL0785-08
Download: ML090140286 (26)
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.: RL0785-08 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 OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Docket: 050-00255 Period: 03/16/08 - 06/21/08 PALISADES NUCLEAR POWER PLANT Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 100.1 HRS @ $258.00 $ 25,825.80 Contract Costs: $ 0.00 Project Manager: $ 36,274.80 AMOUNT DUE $ 62,101.00 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.

07/14/08 14:49:51 Page Ntmber: 1 Detail Line For Invoice RL0785-08 For the Period 03/16/08 - 06/21/08 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 050-00255 MD5713 13.3 0.0 258.00 3,431.40 0.00 0.00 / 05/22/07 PALISADES - License Amendment Request: Inservice Testing Pro 050-00255 MD6183 41.3 0.5 258.00 10,784.40 0.00 0.00 / 07/30/07 PALISADES - Entergy Order Approving Indirect Transfer of Con 050-00255 MD8024 12.0 0.0 258.00 3,096.00 0.00 0.00 / 01/31/08 PALISADES - LicenseAmendment Request to Support use of M5 A 050-00255 MD8483 23.0 1.0 258.00 6,192.00 0.00 0.00 / 04/08/08 PALISADES - Request for Enforcement Discretion - TS 3.8.1 Re 050-00255 MD8726 5.0 0.0 258.00 1,290.00 0.00 0.00 / 05/05/08 PALISADES - License Amendment Request to Correct Renewed Fac 050-00255 MD8727 4.0 0.0 258.00 1,032.00 0.00 0.00 / 05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255 11100AA 72.3 9.1 258.00 0.00 21,001.20 0.00 / / / PM - PM LICENSEE INTERFACES 050-00255 111104 19.0 2.3 258.00 0.00 5,495.40 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00255 9AIA 17.6 0.0 .258.00 0.00 4,540.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00255 9AlE 18.3 2.0 258.00 0.00 5,237.40 0.00 / / / PM - STAFF DEVELOPMENT a PROFESSIONAL MEETINGS 225.8 14.9 25,825.80 36,274.80 0.00 Total Invoice Cost: 62,101.00

LFARB# 4

SUMMARY

QUARTERLY LICENSING ACTIONS FEE REPORT PAGE: 1 FOR NRR FOR THE PERIOD 03/16/2008 - 06/21/2008 RUN DATE: 07/03V2008 DOCKET: 05000255 - PALISADES - REGION 3 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION TAC # BEAR HOURS HOURS HOURS FEE 05/22/2007 04/15/2008 PALISADES - License Amendment Request: I MD5713 Y 13.3 0.0 13.3 3,431.40 nservice Testing Program 07/30/2007 PALISADES -Entergy Order Approving Indi MD6183 Y 41.3 0.5 41.8 10,784.40 rect Transfer of Control of Licenses 01/31/2008 PALISADES - License Amendment Request to MD8024 Y 12.0 0.0 12.0 3,096.00 Support use of M5 Alloy 04/08/2008 04/10/2008 PALISADES - Request for Enforcement Disc MD8483 Y 23.0 1.0 24.0 6,192.00 retion - TS 3.8.1 Required Actions F.1 a nd F.2 05/05/2008 PALISADES - License Amendment Request to MD8726 Y 5.0 0.0 5.0 1,290.00 Correct Renewed Facility Operating Lice nse 05/05/2008 PALISADES - App. to Eliminate License Co MD8727 Y 4.0 0.0 4.0 1,032.00 ndition 2.F Req, Reporting of Violations of Section 2.C of Operating (CLIIP)

STAFF 98.6 1.5 100.1 $25,825.80 PROJECT MANAGER 127.2 13.4 140.6 $36,274.80 DOCKET TOTALS 225.8 14.9 240.7 $62,100.60

LFARB#4

SUMMARY

PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO. 05000255,. PALISADES . PAGE . 1-001 INITIALS PIC B&R No.. B&R DESCRIPTION REG HRS NON-REG TOTAL HRS RATE TOTAL

$ 129.00 BKV 17 111100AA PM LICENSEE INTERFACES. 0.5 0.0 0.5 $ 258

$ 129.00 TOTAL FOR MANAGER BKV 0.5 0.0 0.5 KEF 17 111100AA PM LICENSEE INTERFACES 5.0 1.8 6.8 $ 258 $ 1,754.40 TOTAL FOR MANAGER KEF 5.0 1.8 6.8 $ 1,754.40 MLQ 17 111100AA PM LICENSEE INTERFACES 66.3 7.3 73.6 $ 258 $ 18,988.80 MLQ 17 111104 OTHER LICENSING TASKS - (H) 17.2 1.3 18.5 $ 258 $ 4,773.00 MLQ 17 9AIA GENERAL ADMINISTRATION 17.6 0.0 17.6 $ 258 $ 4,540.80 MLQ 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 18.3 2.0 20.3 $ 258 $ 5,237.40 TOTAL FOR MANAGER MLQ 119.4 10.6 130.0 $ 33,540.00 PST 17 111100AA PM LICENSEE INTERFACES 0.5. 0.0 0.5 $ 258 $ 129.00 PST 17 111104 OTHER LICENSING TASKS - (H) 1.8 1.0 2.8 $ 258 $ 722.40 TOTAL FOR MANAGER PST 2.3 1.0 3.3 $ 851.40 TOTAL FOR DOCKET 05000255 127.2 13.4 140.6 $ 36,274.80

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0366-08 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: 050-00255 St. Louis, MO 63197-9000 License No: DPR-20 TO: ENTERGY NUCLEAR OPERATIONS INC

Contact:

BILLY BLANEY FAC: PALISADES NUCLEAR POWER PLANT ATTN: ACCOUNTS PAYABLE Phone: 301-415-5092 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-000-0 Period: 03/16/08 - 06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 361,229.80 Non-Routine Manpower Fees: $ 0.00 Resident Inspector Fees: 36,894.00 Subtotal Staff Hour Fees: $ 398,123.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 398,124.00 REVENUE CODE: AMOUNT DUE $ 398,124.00 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 09:44:55 Page Number: .1 Report Line Items For Hours Included on Invoice RS0366-08 For the Period 03/16/08 - 06/21/08 Docket No: 050-00255 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 2007401 02/14/08 52.2 3.5 55.7 217.00 12086.90 0.0 0.0 0.0 217.00 0.00 12086.90 2007401 02/14/08 7.2 0.0 7.2 258.00 1857.60 0.0 0.0 0.0 258.00 0.00 1857.60 2007501 02/14/08 87.0 1.0 88.0 217.00 19096.00 0.0 0.0 0.0 217.00 0.00 19096.00 2007501 02/14/08 20.0 0.0 20.0 258.00 5160.00 0.0 0.0 0.0 258.00 0.00 5160.00 2008001 03/03/08 47.5 0.0 47.5 217.00 10307.50 0.0 0.0 0.0 217.00 0.00 10307.50 2008001 03/03/08 52.0 5.7 57.7 258.00 14886.60 0.0 0.0 0.0 258.00 0.00 14886.60 2008002 05/15/08 1097.5 56.9 1154.4 258.00 297835.20 0.0 0.0 0.0 258.00 0.00 297835.20 PALI JV1 57.7 5.1 62.8 258.00 16202.40 16202.40 PALI J2E 80.2 0.0 80.2 258.00 20691.60 20691.60 1363.4 67.1 1430.5 361229.80 0.0 0.0 0.0 0.00 137.9 5.1 143.0 36894.00 398123.80

REGION 3 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: Energy.Nuclear Operations, Inc. DOCKET #: 05000255 FACILITY NAME: Palisades 700 First St.

HUDSON WI 54016 INSPECTION REPORT NUMBERS:

  • 2007401
  • 2007501
  • 2008001 *
  • Reg Hrs Non-Reg Total Hrs
  • Reg Hrs Non-Reg Total Hrs Reg Hrs Non-Reg Total Hrs
  • ROUTINE EFFORT
  • 12.0 PREP./DOCUM.
  • 52.9 3.5 56.4 0.0 12.0
  • 25.5 4.0 29.5
  • 95.0
  • INSPECTION
  • 6.5 0.0 6.5
  • 1.0 96.0
  • 74.0 1.7 75.7 SUBTOTAL ROUTINE
  • 59.4 3.5 62.9
  • 107.0 1.0 108.0
  • 99.5 5.7 105.2
  • 25194.10
  • SUB. ROUTINE FEE $ 13185.00 759.50 13944.50 $ 24039.00 217.00 24256.00 $ 23723.50 1470.60 REACTIVE EFFORT 0.0
  • PREP./DOCUM.
  • 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • 0.0 0.0
  • 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • INSPECTION *
  • SUBTOTAL REACTIVE
  • 0.0. 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 0.00 REPORT TOTALS * . 59.4 3.5 62.9
  • 107.0 1.0 108.0
  • 99.5 5.7 105.2 FEE PER REPORT $ 13185.00 759.50 13944.50 $ 24039.00 217.00 24256.00 $ 23723.50 1470.60 25194.10 INSPECTION REPORT NUMBERS:
  • 2008002 *
  • Reg Hrs Non-Reg Total Hrs*

ROUTINE EFFORT PREP./DOCUM.

  • 559.6 19.3 578.9
  • INSPECTION
  • 537.9 37.6 575.5
  • SUBTOTAL ROUTINE
  • 1097.5 56.9 1154.4
  • SUB. ROUTINE FEE $283155.00 14680.20 297835.20
  • 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
  • 1097.5 56.9 1154.4
  • FEE PER REPORT $283155.00 14680.20 297835.20
  • Reg Hrs Non-Reg Total TOTAL ROUTINE FEE $ 344,102.50 $$ 17,127.30 o0.00$ $ 361,229.80 0.00 TOTAL INSPECTION FEE $ 361,229.80 TOTAL REACTIVE FEE $ 0.00 CONTRACTUAL SERVICES $ 0.00 RESIDENT INSPECTOR $ 36,894.00 TOTAL INSPECTION FEE $ 344,102.50 $ 17,127.30 $ 361,229.80 TOTAL FEE $ 3.98,123.80
      • PLEASE NOTE: A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007 08/19/2007 FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER

Resident Inspector Billable Staff Effort for Docket No. 05000255, Palisades Page 6-001 Initials PIC B&R No. B&R Description Reg Hrs Non-Reg Total Hrs Rate Total JVI 53 9A1A GENERAL ADMINISTRATION 37.0 5.1 42.1 $ 258 $ 10,861.80 JVl 53 9AlE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 20.7 0.0 20.7 $ 258 $ 5,340.60 Total for Inspector JV1 57.7 5.1 62.8 $ 16,202.40 J2E 52 9AlA GENERAL ADMINISTRATION 51.5 0.0 51.5 $ 258 $ 13,287.00 J2E 52 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 28.7 0.0 28.7 $ 258 $ 7,404.60 Total for Inspector J2E 80.2 0.0 80.2 $ 20,691.60 Total for Docket 05000255 137.9 5.1 143.0 $ 36,894.06

August 15, 2008 Entergy Nuclear Operations, Inc Attn: Accounts payable 27780 Blue Star Memorial Hwy Covert, MI 49043

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 and inspections in accordance with 10 CFR Part 170.21.

Our review of billing data for Docket Numbers 050-00255 indicates that additional amounts are due to the NRC because time and labordata was not loaded into our billing system. In addition, a refund for duplicate charges is being applied to the revised invoice. 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 Operations, Inc Attn: Accounts payable 27780 Blue Star Memorial H,wy Covert, MI 49043

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 and inspections in accordance with 10 CFR Part 170.21.

Our review of billing data for Docket Numbers 050-00255 indicates that additional amounts are due to the NRC because time and ilabordata was not loaded into our billing system. In addition, a refund for duplicate charges is being applied to the revised invoice. 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 (RL0362-07, RS0357-07, RS0017-08)

ADAMS U Yes 0 No Initials WB 0I Publicly Available U Non-Publicly Available 0 Sensitive U Non-Sensitive DOCUMENT NAME: G:\DFM\LFT-\FEE BILLING\Part 170 Quarterly Billing\Part 170 Tool underbilling\050-00255 over and 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 08/14/08 08/15/08 OFFICIAL RECORD COPY

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0362-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/22/07 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Docket: 050-00255 Period: 09/17/06 - 12/23/06 PALl SAIlES Review of Part 50 Application for Reactor, License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1867.2 HRS @ $217.00 405,182.40 Contract Costs: $ 4,354.67 Project Manager: $ 71,219.40 Amount Previously Paid: $ 481,082.00 Applied to RS0357-07: $ 326.00 AMOUNT DUE $ 0.00 TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately. However, interest will be waived if payment in 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 ar 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, nee 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

08/14/08* 08:58:35 Page Number: 1 Detail Line For Invoice RL0362-07 For the Period 09/17/06 - 12/23/06 Job Contr Docket Reg NonReg Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks

==

050==

02 ==== =-== 217.00= =-----------

89,816.30 ---------- -----------

=.00====/== License- a=l S 050-00255 MC6433 363.9 50.0 217.00 89,816.30 0.00 0.00 / 03/31/05 PALISADES - License Renewal Safety Review 050-00255 MC6434 9.3 0.0 217.00 2,018.10 0.00 0.00 / 03/31/05 PALISADES - License Renewal Environmental Review 050-00255 MC8576 8.5 0.0 217.00 1,844.50 0.00 0.00 / 10/04/05 PALISADES - Exemption from 10 CFR 50.46 & 10 CFR 50, Appendi 050-00255 MC9854 0.5 0.0 217.00 108.50 0.00 0.00 / 02/05/06 PALISADES - NSSP - Plant Specific Review, Phase 2 050-00255 MC9956 2.0 0.0 217.00 434.00 0.00 0.00 / 02/05/06 PALISADES - NSSP - Plant Specific Review, Phase 3 050-00255 MD0537 99.0 6.3 217.00 22,850.10 0.00 0.00 / 05/20/06 PALISADES - TS Amendment to Remove Trisodium Phosphate From 050-00255 MD1122 16.4 1.5 217.00 3,884.30 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 MD1123 16.3 0.0 217.00 3,537.10 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 MD1124 .17.2 0.0 217.00 3,732.40 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 MD1125 6.3 0.0 217.00 1,367.10 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 MD1126 18.2 1.0 217.00 4,166.40 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 MD1127 5.3 0.0 217.00 1,150.10 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 M8D1163 7.2 0.0 217.00 1,562.40 0.00 0.00 / 03/24/06 PALISADES - Fourth 10-Year IST Interval Valve Relief Request 050-00255 MD1699 47.5 5.0 217.00 11,392.50 0.00 0.00 / 04/21/06 PALISADES - Decom Cost Estimate & Irradiated Fuel Mgmt Plan 050-00255 MD2125 63.4 1.0 217.00 13,974.80 0.00 0.00 / 05/30/06 PALISADES - Amendment Request Regarding Tubesheet Inspection 050-00255 MD2404 10.3 0.0 217.00 2,235.10 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-1 050-00255 MD2405 13.6 0.0 217.00 2,951.20 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-2 050-00255 MD2406 13.2 0.0 217.00 2,864.40 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-3 050-00255 MD2407 18.6 0.0 217.00 4,036.20 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-4 050-00255 MD2408 22.8 0.0 217.00 4,947.60 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-5 050-00255 MD2409 20.9 0.0 217.00 .4,535.30 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-6 050-00255 MD2410 25.1 0.0 217.00 5,446.70 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-7 050-00255 MD2411 34.9 0.0 217.00 7,573.30 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-8 050-00255 MD2412 52.4 0.0 217.00 11,370.80 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-9 050-00255 MD2413 69.0 14.0 217.00 18,011.00 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-10 050-00255 M12414 22.4 0.0 217.00 4,860.80 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-11 050-00255 MD2415 1.2 0.0 217.00 260.40 0.00 0.00 / 06/12/06 PALISADES - 4th Interval ISI Relief Request Number RR 4-12 050-00255 MD2954 209.8 10.0 217.00 47,696.60 0.00 0.00 / 08/31/06 PALISADES - Application for Order and Conforming License Ame 050-00255 MD3059 59.8 0.0 217.00 12,976.60 0.00 0.00 / 09/15/06 PALISADES - RR to Extend the Third 10-Year ISI Interval for 050-00255 MD3082 37.2 0.0 217.00 8,072.40 0.00 0.00 / 09/15/06 PALISADES - Relief Request No. 2 from ASME Section XI Code R 050-00255 MD3087 219.2 0.0 217.00 47,566.40 0.00 0.00 / 09/25/06 PALISADES - Alternate Source Term Amendment Request 050-00255 MD3092 5.7 0.5 217.00 1,345.40 0.00 0.00 / 09/15/06 PALISADES - RR #1 from ASME Section XI Code Reqmt for Repair 050-00255 MD3165 40.3 0.5 217.00 8;853.60 0.00 0.00 / 09/15/06 PALISADES - Relief Request #1 for Repair of Pzr. Nozzle Pene 050-00255 MD3166 17.0 0.0 217.00 3,689.00 0.00 0.00 / 09/15/06 PALISADES - Relief Request #2 for Repair of Pzr. Nozzle Pene 050-00255 MD3461 34.2 3.0 217.00 8,072.40 0.00 0.00 / 09/19/06 PALISADES - Revision to Reactor Vessel Surveillance Coupon R 050-00255 MD3492 8.8 0.0 217.00 1,909.60 0.00 0.00 / 11/06/06 PALISADES - LAR on Realistic Large-Break LOCA 050-00255 I11I00AA 28.5 0.0 217.00 0.00 6,184.50 0.00 / / / PH - PH LICENSEE INTERFACES 050-00255 IlIll00AB 27.3 0.0 217.00 0.00 5,924.10 0.00 / / / PH - PH REGIONAL INTERFACES 050-00255 11100AC 52.5 0.0 217.00 0.00 11,392.50 0.00 / / / PH - PH HEADQUARTERS INTERFACES 050-00255 111104 102.1 0.0 217.00 0.00 22,155.70 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00255 112130 66.0 8.5 217.00 0.00 16,166.50 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00255 9AIA 15.3 0.0 217.00 0.00 3,320.10 0.00 / / / PM - GENERAL ADMINISTRATION

08/14/08 08:58:36 Page Number: 2 Detail Line For Invoice RL0362-07 For the Period 09/17/06 - 12/23/06 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 050-00255 9AlE 22.0 0.0 217.00 0.00 4,774.00 0.00 I PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00255 9AIN 6.0 0.0 217.00 0.00 1,302.00 0.00 / PM - FINANCIAL MANAGEMENT 050-00255 MD2255 8.5 0.0 217.00 1,844.50 0.00 0.00 / 05/10/06 PALISADES - Updated Adversary Characteristics Order (EA-06-0 J2837 ANL 050-00255 MC6434 0.0 0.0 0.00 0.00 0.00 -4,467.00 2006/09 I/I PALISADES - License Renewal Environmental Review J2837 ANL 050-00255 MC6434 0.0 0.0 0.00 0.00 0.00 1,389.00 2006/10 I/I PALISADES - License Renewal Environmental Review J3160 LEGIN 050-00255 MC6433 0.0 0.0 0.00 0.00 0.00 932.53 2006/09 PALISADES - License Renewal Safety Review J3193 ISL 050-00255 MC6433 0.0 0.0 0.00 0.00 0.00 73.16 2006/09 PALISADES - License Renewal Safety Review J3193 ISL 050-00255 MC6433 0.0 0.0 0.00 0.00 0.00 3,254.44 2006/10 PALISADES - License Renewal Safety Review J3193 ISL 050-00255 MC6433 0.0 0.0 0.00 0.00 0.00 3,172.54 2006/11 / / PALISADES - License Renewal Safety Review 050-00255 S00158 148.5 0.0 217.00 32,224.50 0.00 0.00 / 09/06/05 PALISADES LICENSE RENEWAL ACRS MANPOWER 2094.1 101.3 405,182.40 71,219.40 4,354.67 Total Invoice Cost: 480,756.00

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.: RS0357-07 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 Docket No: 050-00255 St. Louis, MO 63197-9000 License No: DPR-20 TO: ENTERGY NUCLEAR OPERATIONS INC

Contact:

BILLY BLANEY FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Period: 03/18/07 - 06/23/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 499,719.80 Non-Routine Manpower Fees: 38,777.90 Resident Inspector Fees: 33,027.40 Subtotal Staff Hour Fees: $ 571,525.10 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 571,525.00 Amount Previously Paid: $ 568,118.00 Applied from RL0362-07: $ 326.00 REVENUE CODE: AMOUNT DUE $ 3,081.00 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.

08/14/08 09:58:33 Page Number: 1 Report Line Items For Hours Included on Invoice RS0357-07 For the Period 03/18/07 - 06/23/07 Docket No: 050-00255 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 2006009 02/13/07 1028.6 29.3 1057.9 217.00 229564.30 0.0 0.0 0.0 217.00 0.00 229564.30 2007001 03/02/07 87.4 2.0 89.4 205.00 18327.00 0.0 0.0 0.0 205.00 0.00 18327.00 2007001 03/02/07 83.1 0.0 83.1 217.00 18032.70 0.0 0.0 0.0 217.00 0.00 18032.70 2007002 05/08/07 941.0 42.4 983.4 217.00 213397.80 0.0 0.0 0.0 217.00 0.00 213397.80 2007003 04/10/07 32.9 4.1 *37.0 217.00 8029.00 178.2 0.5 178.7 217.00 38777.90 46806.90 2007402 04/11/07 57.0 0.0 57.0 217.00 12369.00 0.0 0.0 0.0 217.00 0.00 12369.00 PALI JVI 47.7. 0.0 47.7 217.00 10350.90 10350.90 PALI J2E 103.0 1.5 104.5 217.00 22676.50 22676.50 2230.0 77.8 2307.8 499719.80 178.2 0.5 178.7 38777.90 150.7 1.5 152.2 33027.40 571525.10

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.: RS0017-08 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 Docket No: 050-00255 St. Louis, MO 63197-9000 License No: DPR-20 TO: ENTERGY NUCLEAR OPERATIONS INC

Contact:

BILLY BLANEY FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Period: 06/24/07 - 09/15/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: 392,270.90 Non-Routine Manpower Fees:

Resident Inspector Fees:

Subtotal Staff Hour Fees:

I 8,680.40 400,951.30 0.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 400,951.00 Amount Previously Paid: $ 398,955.00 REVENUE CODE: AMOUNT DUE $ 1,996.00 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.

08/14/08 09:59:49 Page Number: 1 Report Line Items For Hours Included on Invoice RS0017-08 For the Period 06/24/07 - 09/15/07 Docket No: 050-00255 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 2007004 08/10/07 1098.5 66.0 1164.5 217.00 252696.50 0.0 0.0 0.0 217.00 0.00 252696.50 2007005 07/02/07 571.5 12.0 583.5 217.00 126619.50 0.0 0.0 0.0 217.00 0.00 126619.50 2007403 08/08/07 59.7 0.0 59.7 217.00 12954.90 0.0 0.0 0.0 217.00 0.00 12954.90 PALI JV1 4.7 0.0 4.7 217.00 1019.90 1019.90 PALI JVl 1.5 0.0 1.5 258.00 387.00 387.00 PALI J2E 18.3 0.0 18.3 217.00 3971.10 3971.10 PALI J2E 12.8 0.0 12.8 258.00 3302.40 3302.40 1729.7 78.0 1807.7 392270.90 0.0 0.0 0.0 0.00 37.3 0.0 37.3 8680.40 400951.30

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.: RS0017-09 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: 050-00255 St. Louis, MO 63197-9000 License No: DPR-20 TO : ENTERGY NUCLEAR OPERATIONS INC

Contact:

BILLY BLANEY FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Period: 06/22/08 - 09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 197,034.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 23,076.20 Subtotal Staff Hour Fees: $ 220,110.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 220,111.00

. --. - - -- " /

REVENUE CODE: AMOUNT DUE $ 220,111.00 TERMS. Interest will accrue from the invoice date at the annual rate of 5.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days fromethe 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 10:26:35 Page Number: I Report Line Items For Hours Included on Invoice RS0017-09 For the Period 06/22/08 - 09/13/08 Docket No: 050-00255 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 2008006 05/29/08 609.0 9.0 618.0 258.00 159444.00 0.0 0.0 258.00 0.00 159444.00 0.0 2008008 05/19/08 37.0 0.0 37.0 258.00 9546.00 0.0 0.0 0.0 258.00 0.00 9546.00 2008404 07/29/08 56.3 0.0 56.3 258.00 14525.40 0.0 0.0 0.0 258.00 0.00 14525.40 2008405 07/28/08 52.4 0.0 52.4 258.00 13519.20 0.0 0.0 0.0 258.00 0.00 13519.20 PALI JVl 20.7 0.0 20.7 238.00 4926.60 4926.60 PALI I'll 38.9 5.1 44.0 258.00 11352.00 11352.00 PALI 72E 11.0 0.0 11.0 238.00 2618.00 2618.00 PALI J2E 15.2 1.0 16.2 258.00 4179.60 4179.60 754.7 9.0 763.7 197034.60 0.0 0.0 0.0 "0.00 85.8 6.1 91.9 23076.20 220110.80

REGION 3 INSPECTION FEE

SUMMARY

REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 09/26/2008 QUARTERLY

SUMMARY

- OPERATING FACILITIES PAGE: 4 PERIOD COVERING:. 06/22/2008 TO 09/13/2008 OPERATING POWER REACTORS LICENSEE NAME: Energy Nuclear Operations, Inc. DOCKET #: 05000255 FACILITY NAME: Palisades 700 First St.

HUDSON WI 54016 INSPECTION REPORT NUMBERS: * .2008006 2008008

  • Reg Hrs Non-Reg Total Hrs
  • Reg Hrs Non-Reg Total Hrs
  • ROUTINE EFFORT PREP./DOCUM.
  • 273.5 0.0 273.5 28.0 0.0 28.0 INSPECTION
  • 335.5 9.0 344.5
  • 9.0 0.0 9.0
  • SUBTOTAL ROUTINE
  • 609.0 9.0 618.0
  • 37.0 0.0 37.0
  • SUB. ROUTINE FEE $ 157122.00 2322.00 159444.00 $ 9546.00 9546.00
  • REACTIVE EFFORT 0.0 PREP./DOCUM.
  • 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 0.0 0.0
  • SUBTOTAL REACTIVE
  • 0.00 0.00 0.00 0.00 0.00 0.00
  • SUB. REACTIVE FEE $ $

0.0 REPORT TOTALS

  • 609.0 9.0 618.0
  • 37.0 0.00 37.0
  • FEE PER REPORT $ 157122.00 2322.00 159444.00 $ 9546.00 9546.00 *
  • 2008404
  • 2008405
  • INSPECTION REPORT NUMBERS: .

Reg Hrs Non-Reg Total Hrs *

  • Reg Hrs Non-Reg Total Hrs
  • ROUTINE EFFORT PREP./DOCUM.
  • 35.3 0.0 35.3
  • 13.4 0.0 13.4
  • INSPECTION
  • 21.0 0.0 21.0
  • 39.0 0.0 39.0
  • 56.3 0.0 52.4 SUBTOTAL ROUTINE
  • 0.00 56.3
  • 52.4 0.0
  • SUB. ROUTINE FEE $ 14525.40 14525.40 $ 13519.20 0.00 13519.20
  • REACTIVE EFFORT 0.0 PREP./DOCUM.
  • 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
  • 0.00 0.00 0.0 0.00 0.0 0.00 0.00
  • SUB. REACTIVE FEE $ .0.00 0.00 REPORT TOTALS
  • 56.3 0.0 56.3
  • 52.4 0.0 52.4
  • FEE PER REPORT $ 14525.40 0.00 14525.40 $ 13519.20 0.00 13519.20 Reg Hrs Non-Reg Total

$ . 194,712.60 TOTAL ROUTINE FEE $$ 2,322.00 $ 197,034.60 TOTAL INSPECTION FEE $ - 197,034.60 0.00 $ 0.00 CONTRACTUAL SERVICES $ . 0.00 TOTAL REACTIVE FEE $ 0.00 RESIDENT INSPECTOR $ . 23,076.20 TOTAL INSPECTION FEE $ 194,712.60 $ 2,322.00 $ 197,034.60 TOTAL FEE $ 220, 110.80 '

      • 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. 05000255, Palisades Page 4-001 Initials PIC B&R No. B&R Description Reg Hrs Non-Reg Total Hrs Rate Total GENERAL ADMINISTRATION JV1 53 9AIA GENERAL ADMINISTRATION 20.7 0.0 20.7 $ 238 $ 4,926.60 Jv1 53 9AIA 23.4 5.1 28.5 $ 258 $ 7,353.00 JV1 53 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 15.5 0.0 15.5 $ 258 $ 3,999.00 Total for Inspector JV1 59.6 5.1 64.7 $ 16,278.60 J2E 52 9A1A GENERAL ADMINISTRATION 11.0 0.0 11.0 $$ 238 $ 2,618.00 J2E 52 9A1A GENERAL ADMINISTRATION 13.7 1.0 14.7 258 $ 3,792.60 J2E 52 9A1E STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 1.5 0.0 .1.5 $ 258 $ 387.00 Total for Inspector J2E 26.2 1.0 27.2 $ 6,797.60 Total for Docket 05000255 85.8 6.1 91.9 $ 23,076.20 -"

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.: RL0129-09 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 OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Docket: 050-00255 Period: 06/22/08 - 09/13/08 PALISADES NUCLEAR POWER PLANT Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 20.5 HRS @ $238.00 $ 4,879.00 34.8 HRS @ $258.00 $ 8,978.40 Contract Costs: $ 0.00 Project Manager: $ 58,187.20 AMOUNT DUE $ 72,045.00 TERMS. Interest will accrue from the' invoice date at the annual rate of 3.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

10/08/08 06:32:28 Page Number:' I Detail Line For Invoice RL0129-09 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

  • SZ 050-00255 MD9497 6.0 0.0 238.00 1,428.00 0.00 0.00 / 08/20/08 PALISADES - Technical Assitance Request for Region III indep 050-00255 MD6183 7.5 0.0 258.00 1,935.00 0.00 0.00 / 07/30/07 PALISADES - Entergy Order Approving Indirect Transfer of Con 050-00255 MD8024 0.5 0.0 238.00 119.00 0.00 0.00 / 01/31/08 PALISADES - License Amendment Request to Support use of M5 A 050-00255 MD8024 6.3 0.0 258.00 1,625.40 0.00 0.00 / 01/31/08 PALISADES - License Amendment Request to Support use of M5 A 050-00255 MD8726 4.5 0.0 258.00 1,161.00 0.00 0.00 / 05/05/08 PALISADES - License Amendment Request to Correct Renewed Fac 050-00255 MD8727 210 0.0 238.00 476.00 0.00 0.00 / 05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255 MD8727 0.5 0.0 258.00 129.00 0.00 0.00 / 05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255 MD9265 10.0 0.0 238.00 2,380.00 0.00 0.00 / 07/21/08 PALISADES - Request for Authorization to Extend the Third 10 050-00255 IMC9265 8.0 0.0 258.00 2,064.00 0.00 0.00 / 07/21/08 PALISADES - Request for Authorization to Extend the Third 10 050-00255 MD9266 2.0 0.0 238.00 476.00 0.00 0.00 / 07/21/08 PALISADES - LAR for License Condition to Support Implementat 050-00255 MID9266 8.0 0.0 258.00 2,064.00 0.00 0.00 / 07/21/08 PALISADES - LAR for License Condition to Support Implementat 050-00255 11110 OAA 22.5 0.0 238.00 0.00 5,355.00 0.00 / / / PH - PM LICENSEE INTERFACES 050-00255 111100AA 35.2 4.3 258.00 0.00 10,191.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00255 111104 61.2 0.0 238.00 0.00 14,565.60 0. 00 / / / PM - OTHER LICENSING TASKS - (H) 050-00255 111104 18.5 2.8 258.00 0.00 5,495.40 0.00- / / / PM - OTHER LICENSING TASKS - (H) 050-00255 9AIA 15.6 0.0 238.00 0.00 3,712.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00255 9AIA 17.1 0.0 258.00 0.00 4,411.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00255 9AIE 46.8 4.0 258.00 0.00 13,106.40 0.00 / / ,Q PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00255 9AIN 2.2 0.0 238.00 0.00 523.60 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00255 9AIN 3.2 0.0 258.00 .0.00 825.60 0.00 / / / PM - FINANCIAL MANAGEMENT 277.6 11.1 13,857.40 58,187.20 0.00 Total Invoice Cost: 72,045.00

LFARB#4

SUMMARY

QUARTERLY LICENSING ACTIONS FEE REPORT PAGE: 1 FOR NMSS FOR THE PERIOD 06/22/2008 - 09/13/2008 RUN DATE: 09/26/2008 DOCKET: 05000255 - PALISADES - REGION 3 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION TAC # BEAR HOURS HOURS HOURS FEE 1,428.00 08/20/2008 PALISADES - Technical Assitance Request MD9497 Y 6.0 0.0 6.0 for Region III independent dose assessme nt

$1,428.00 STAFF 6.0 0.0 6.0

$0.00 PROJECT MANAGER 0.0 0.0 0.0

$1,428.00 DOCKET TOTALS 6.0 0.0 6.0

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: 05000255 - PALISADES - REGION 3 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION TAO # BEAR HOURS HOURS HOURS FEE 07/30/2007 07/28/2008 PALISADES - Entergy Order Approving Indi MD6183 Y 7.5 0.0 7.5 1.,935.00 rect Transfer of Control of Licenses 01/31/2008 PALISADES - License Amendment Request to MD8024 Y 6.8 0.0 6.8 1,744.40 Support use of M5 Alloy 05/05/2008 PALISADES - License Amendment Request to MD8726 Y 4.5 0.0 4.5 1,161.00 Correct Renewed Facility Operating Lice nse 05/05/2008 PALISADES - App. to Eliminate License Co MD8727 Y 2.5 0.0 2.5 605.00 ndition 2.F Req, Reporting of Violations of Section 2.C of Operating (CLIIP) 07/21/2008 PALISADES - Request for Authorization to MD9265 Y 18.0 0.0 18.0 4,444.00 Extend the Third 10-yr ISI interval for Reactor Vessel Weld Examination 07/21/2008 PALISADES - LAR for License Condition to MD9266 Y 10.0 0.0 10.0 2,540.00 Support Implementation of Extended In-S ervice Inspection Interval STAFF 49.3 0.0 49.3 $12,429.40 PROJECT MANAGER 222.3 11.1 233.4 $58,187.20 DOCKET TOTALS 271.6 11.1 282.7 $70,616.60

LFARB#4

SUMMARY

PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO. 05000255, PALISADES PAGE 1-00 1 INITIALS PIC B&R No. B&R DESCRIPTION REG HRS NON-REG TOTAL HRS RATE TOTAL PM LICENSEE INTERFACES J92 17 111100AA 3.0 0.0 3.0 $ 238 $ 714.00 PM LICENSEE INTERFACES J92 17 111100AA OTHER LICENSING TASKS - (H) 7.0 3.3 10.3 $ 258 $ 2,657.40 J92 17 111104 OTHER LICENSING TASKS - (H) 5.0 0.0 5.0 $ 238 $ . 1,190.00 J92 17 111104 8.0 2.0 10.0 $ 258 $ 2,580.00 TOTAL FOR MANAGER J92 23.0 5.3 28.3 $ 7,141.40 MLQ 17 111100AA PM LICENSEE INTERFACES 19.5 0.0 19.5 $$ 238 $ 4,641.00 MLQ 17 111100AA PM LICENSEE INTERFACES 28.2 0.0 28.2 258 $ 7,275.60 MLQ 17 111104 OTHER LICENSING TASKS - (H) 56.2 0.0 56.2 5 238 $ 13,375.60 MLQ 17 111104 OTHER LICENSING TASKS - (H) 6.5 0.0 6.5 $ 258 $ 1,677.00 MLQ 17 9A1A GENERAL ADMINISTRATION 15.6 0.0 15.6 $ 238 $ 3,7.12.80 MLQ 17 9AiA GENERAL ADMINISTRATION 17.1 0.0 17.1 $ 258 $ 4,411.80 MLQ 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 46.8 4.0 50.8 $ 258 $ 13,106.40 MLQ 17 9AIN FINANCIAL MANAGEMENT 2.2 0.0 2.2 $ 238 $ 523.60 MLQ 17 9AIN FINANCIAL MANAGEMENT 3.2 0.0 3.2 $ 258 $ 825.60 TOTAL FOR MANAGER MLQ 195.3 4.0 199.3 $ 49,549.40 PST 17 111104 OTHER LICENSING TASKS - (H) 4.0 0.8 4.8 $ 258 $ 1,238.40 TOTAL FOR MANAGER PST 4.0 0.8 4.8 $ 1,238.40 TPW 17 111100AA PM LICENSEE INTERFACES 0.0 1.0 1.0 $ 258 $. 258.00 TOTAL FOR MANAGER TPW 0.0 1.0 1.0 $ 258.00 TOTAL FOR DOCKET 05000255 222.3 11.1 233.4 $ 58,187.20

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