ML090140286
| ML090140286 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| 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) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0785-08 Invoice Date: 07/21/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00255 TO:
ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY
- COVERT, MI 49043-0000 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 Contract Costs:
Project Manager:
25,825.80 0.00 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 DOCKET: 05000255 -
PALISADES
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 03/16/2008 -
06/21/2008 REGION 3 AMENDMENTS PAGE:
1 RUN DATE: 07/03V2008 APPLIC COMPLETE DATE DATE 05/22/2007 04/15/2008 07/30/2007 01/31/2008 04/08/2008 04/10/2008 05/05/2008 05/05/2008 FEE REGULAR DESCRIPTION TAC #
BEAR HOURS PALISADES - License Amendment Request: I MD5713 Y
nservice Testing Program PALISADES -Entergy Order Approving Indi MD6183 Y
rect Transfer of Control of Licenses PALISADES - License Amendment Request to MD8024 Y
Support use of M5 Alloy PALISADES - Request for Enforcement Disc MD8483 Y
retion - TS 3.8.1 Required Actions F.1 a nd F.2 PALISADES - License Amendment Request to MD8726 Y
Correct Renewed Facility Operating Lice nse PALISADES - App. to Eliminate License Co MD8727 Y
ndition 2.F Req, Reporting of Violations of Section 2.C of Operating (CLIIP)
STAFF PROJECT MANAGER DOCKET TOTALS 13.3 41.3 12.0 23.0 5.0 4.0 98.6 127.2 225.8 NON REG HOURS 0.0 0.5 0.0 1.0 0.0 0.0 1.5 13.4 14.9 TOTAL HOURS 13.3 41.8 12.0 24.0 5.0 4.0 100.1 140.6 240.7 FEE 3,431.40 10,784.40 3,096.00 6,192.00 1,290.00 1,032.00
$25,825.80
$36,274.80
$62,100.60
LFARB#4
SUMMARY
PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO.
05000255,. PALISADES PAGE
. 1-001 INITIALS PIC B&R No..
BKV 17 111100AA B&R DESCRIPTION PM LICENSEE INTERFACES.
TOTAL FOR MANAGER BKV 17 111100AA PM LICENSEE INTERFACES KEF MLQ MLQ MLQ MLQ PST PST 17 17 17 17 111100AA 111104 9AIA 9AIE TOTAL FOR MANAGER KEF PM LICENSEE INTERFACES OTHER LICENSING TASKS -
(H)
GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS TOTAL FOR MANAGER MLQ REG HRS 0.5 0.5 5.0 5.0 66.3 17.2 17.6 18.3 119.4 0.5.
1.8 2.3 NON-REG 0.0 0.0 1.8 1.8 7.3 1.3 0.0 2.0 10.6 0.0 1.0 1.0 TOTAL HRS 0.5 $
0.5 6.8 $
6.8 RATE 258 TOTAL 129.00 129.00 73.6 18.5 17.6 20.3 130.0 258 $
1,754.40 1,754.40 258 $ 18,988.80 258 $
4,773.00 258 $
4,540.80 258 $
5,237.40
$ 33,540.00 258 $
129.00 258 $
722.40 851.40
$ 36,274.80 17 111100AA PM LICENSEE INTERFACES 17 111104 OTHER LICENSING TASKS -
(H)
TOTAL FOR MANAGER PST TOTAL FOR DOCKET 05000255 0.5 $
2.8 $
3.3 127.2 13.4 140.6
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 TO:
ENTERGY NUCLEAR OPERATIONS INC FAC: PALISADES NUCLEAR POWER PLANT ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY
- COVERT, MI 49043-000-0 Invoice No.: RS0366-08 Invoice Date: 07/21/08 Docket No: 050-00255 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/16/08 -
06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
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 Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Total Resident Insp Regular Non-Reg Resident Fees
.Site Init Hours Hours Hours Rate Amount Totals 2007401 2007401 2007501 2007501 2008001 2008001 2008002 02/14/08 02/14/08 02/14/08 02/14/08 03/03/08 03/03/08 05/15/08 52.2 7.2 87.0 20.0 47.5 52.0 1097.5 3.5 0.0 1.0 0.0 0.0 5.7 56.9 55.7 7.2 88.0 20.0 47.5 57.7 1154.4 217.00 258.00 217.00 258.00 217.00 258.00 258.00 12086.90 1857.60 19096.00 5160.00 10307.50 14886.60 297835.20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 258.00 217.00 258.00 217.00 258.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12086.90 1857.60 19096.00 5160.00 10307.50 14886.60 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:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE REPORT TOTALS FEE PER REPORT INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION, SUBTOTAL REACTIVE SUB.
REACTIVE FEE REPORT TOTALS FEE PER REPORT 2007401 Reg Hrs Non-Reg Total Hrs 2007501 2008001 52.9 6.5 59.4 13185.00 0.0 0.0 0.0.
0.00 3.5 0.0 3.5 759.50 0.0 0.0 0.0 0.00 3.5 759.50 56.4 6.5 62.9 13944.50 0.0 0.0 0.0 0.00 Reg Hrs 12.0 95.0 107.0
$ 24039.00 0.0 1.0 1.0 217.00 0.0 0.0 0.0 0.00 12.0 96.0 108.0 24256.00 0.0 0.0 0.0 0.00 Non-Reg Total Hrs Reg Hrs 25.5 74.0 99.5 23723.50 0.0 0.0 0.0 0.00 4.0 1.7 5.7 1470.60 0.0 0.0 0.0 0.00 29.5 75.7 105.2 25194.10 0.0 0.0 0.0 0.00 Non-Reg Total Hrs
- 0.0 0.0 0.0 0.00
. 59.4
$ 13185.00 62.9 107.0 13944.50
$ 24039.00 1.0 108.0 217.00 24256.00 99.5
$ 23723.50 5.7 105.2 1470.60 25194.10 2008002 Reg Hrs Non-Reg Total Hrs*
559.6 537.9 1097.5
$283155.00 0.0 0.0 0.0 0.00 1097.5
$283155.00 Reg Hrs 19.3 578.9 37.6 575.5 56.9 1154.4 14680.20 297835.20 0.0 0.0 0.0 0.0
-0.0 0.0 0.00 0.00 56.9 1154.4 14680.20 297835.20 Non-Reg Total TOTAL ROUTINE FEE TOTAL REACTIVE FEE TOTAL INSPECTION FEE 344,102.50 0.00 344,102.50 17,127.30 $
361,229.80 o0.00$
0.00 17,127.30 $
361,229.80 TOTAL INSPECTION FEE CONTRACTUAL SERVICES RESIDENT INSPECTOR 361,229.80 0.00 36,894.00 3.98,123.80 08/19/2007 TOTAL FEE 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
Resident Inspector Billable Staff Effort for Docket No.
05000255, Palisades Initials JVI JVl PIC B&R No.
53 9A1A 53 9AlE B&R Description GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector JV1 GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector J2E Total for Docket 05000255 Reg Hrs 37.0 20.7 57.7 51.5 28.7 80.2 137.9 Non-Reg 5.1 0.0 5.1 Total Hrs Rate 42.1 $
258 20.7 $
258 62.8 Page 6-001 Total
$ 10,861.80 5,340.60
$ 16,202.40 J2E J2E 52 9AlA 52 9AIE 0.0 51.5 $
0.0 28.7 $
0.0 80.2 5.1 143.0 258 $ 13,287.00 258 $
7,404.60
$ 20,691.60
$ 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, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0362-07 Invoice Date: 01/22/07
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00255 TO:
ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY
- COVERT, MI 49043-0000 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 Contract Costs:
Project Manager:
Amount Previously Paid:
Applied to RS0357-07:
405,182.40 4,354.67 71,219.40 481,082.00 326.00 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 J2837 J2837 J3160 J3193 J3193 J3193 050-00255 050-00255 050-00255 ANL 050-00255 ANL 050-00255 LEGIN 050-00255 ISL 050-00255 ISL 050-00255 ISL 050-00255 050-00255 9AlE 9AIN MD2255 MC6434 MC6434 MC6433 MC6433 MC6433 MC6433 S00158 22.0 6.0 8.5 0.0 0.0 0.0 0.0 0.0 0.0 148.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 217.00 217.00 0.00 0.00 0.00 0.00 0.00 0.00 217.00 0.00 0.00 1,844.50 0.00 0.00 0.00 0.00 0.00 0.00 32,224.50 4,774.00 1,302.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-4,467.00 1,389.00 932.53 73.16 3,254.44 3,172.54 0.00 I
/
/
2006/09 2006/10 2006/09 2006/09 2006/10 2006/11
/
05/10/06 I/I I/I
/
/
09/06/05 PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT PALISADES
- Updated Adversary Characteristics Order (EA-06-0 PALISADES License Renewal Environmental Review PALISADES -
License Renewal Environmental Review PALISADES -
License Renewal Safety Review PALISADES -
License Renewal Safety Review PALISADES -
License Renewal Safety Review PALISADES
- License Renewal Safety Review 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, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0357-07 Invoice Date: 08/18/08 Docket No: 050-00255 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
ENTERGY NUCLEAR OPERATIONS INC FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE 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: $
Applied from RL0362-07: $
568,118.00 326.00 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 Report Report Routine Non-Reg Routine Hourly Number Sent Hours Hours Hours Rate 2006009 2007001 2007001 2007002 2007003 2007402 02/13/07 03/02/07 03/02/07 05/08/07 04/10/07 04/11/07 1028.6 87.4 83.1 941.0 32.9 57.0 29.3 2.0 0.0 42.4 4.1 0.0 1057.9 217.00 89.4 205.00 83.1 217.00 983.4 217.00
- 37.0 217.00 57.0 217.00 Routine Fees Amount 229564.30 18327.00 18032.70 213397.80 8029.00 12369.00 NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Hourly Fees Rate Amount Total Resident Insp Regular Non-Reg Resident Fees Site Init Hours Hours Hours Rate Amount Totals 0.0 0.0 0.0 0.0 178.2 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 178.7 0.0 217.00 205.00 217.00 217.00 217.00 217.00 0.00 0.00 0.00 0.00 38777.90 0.00 38777.90 229564.30 18327.00 18032.70 213397.80 46806.90 12369.00 10350.90 10350.90 22676.50 22676.50 33027.40 571525.10 PALI JVI 47.7.
0.0 47.7 217.00 PALI J2E 103.0 1.5 104.5 217.00 2230.0 77.8 2307.8 499719.80 178.2 0.5 178.7 150.7 1.5 152.2
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by. check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0017-08 Invoice Date: 08/18/08 Docket No: 050-00255 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
ENTERGY NUCLEAR OPERATIONS INC FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE 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:
Non-Routine Manpower Fees:
Resident Inspector Fees: I Subtotal Staff Hour Fees: $
Contract Costs: $
Common Costs: $
Total Billed Amount: $
Amount Previously Paid: $
392,270.90 0.00 8,680.40 400,951.30 0.00 0.00 400,951.00 398,955.00 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 Report Report Number Sent 2007004 08/10/07 2007005 07/02/07 2007403 08/08/07 Total Routine Routine Non-Reg Routine Hourly Fees Hours Hours Hours Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Insp Regular Rate Amount Site Init Hours Total Non-Reg Resident Hours Hours Rate Resident Fees Amount 1098.5 571.5 59.7 66.0 1164.5 217.00 252696.50 12.0 583.5 217.00 126619.50 0.0 59.7 217.00 12954.90 0.0 0.0 0.0 217.00 0.00 0.0 0.0 0.0 217.00 0.00 0.0 0.0 0.0 217.00 0.00 Totals 252696.50 126619.50 12954.90 1019.90 387.00 3971.10 3302.40 PALI JV1 PALI JVl PALI J2E PALI J2E 4.7 0.0 1.5 0.0 18.3 0.0 12.8 0.0 4.7 217.00 1.5 258.00 18.3 217.00 12.8 258.00 1019.90 387.00 3971.10 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, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0017-09 Invoice Date: 10/13/08 Docket No: 050-00255 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO :
ENTERGY NUCLEAR OPERATIONS INC FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE 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 Report Report Number Sent Total Routine Non-Reg Routine Hours Hours Hours Routine Hourly Fees Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRoutine NonRtine Hourly Fees Hours Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Rate Resident Fees Amount 2008006 2008008 2008404 2008405 05/29/08 05/19/08 07/29/08 07/28/08 609.0 37.0 56.3 52.4 9.0 0.0 0.0 0.0 618.0 37.0 56.3 52.4 258.00 258.00 258.00 258.00 159444.00 9546.00 14525.40 13519.20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 258.00 258.00 258.00 0.00 0.00 0.00 0.00 Totals 159444.00 9546.00 14525.40 13519.20 4926.60 11352.00 2618.00 4179.60 PALI JVl PALI I'll PALI 72E PALI J2E 20.7 0.0 38.9 5.1 11.0 0.0 15.2 1.0 20.7 238.00 44.0 258.00 11.0 238.00 16.2 258.00 4926.60 11352.00 2618.00 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:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE REPORT TOTALS FEE PER REPORT INSPECTION REPORT NUMBERS:
ROUTINE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL ROUTINE SUB.
ROUTINE FEE REACTIVE EFFORT PREP./DOCUM.
INSPECTION SUBTOTAL REACTIVE SUB.
REACTIVE FEE
.2008006 Reg Hrs Non-Reg Total Hrs 2008008 Reg Hrs Non-Reg Total Hrs 273.5 335.5 609.0 157122.00 0.0 0.0 0.0 0.00 0.0 9.0 9.0 2322.00 0.0 0.0 0.0 0.00 9.0 2322.00 273.5 344.5 618.0 159444.00 0.0 0.0.
0.0 0.00 28.0 9.0 37.0 9546.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.0 0.00 28.0 9.0 37.0 9546.00 0.0 0.0 0.0 0.00 37.0 9546.00 609.0 157122.00 618.0 37.0 159444.00 9546.00 2008404 Reg Hrs Non-Reg Total Hrs 2008405 Reg Hrs Non-Reg Total Hrs 35.3 21.0 56.3 14525.40 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.00 35.3 21.0 56.3 14525.40 0.0 0.0 0.0
.0.00 13.4 39.0 52.4 13519.20 0.0 0.0 0.0 0.00 52.4 13519.20 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.00 13.4 39.0 52.4 13519.20 0.0 0.0 0.0 0.00 52.4 13519.20 REPORT TOTALS FEE PER REPORT 56.3 14525.40 0.0 0.00 Non-Reg 56.3 14525.40 Total TOTAL ROUTINE FEE TOTAL REACTIVE FEE TOTAL INSPECTION FEE Reg Hrs 194,712.60 0.00 194,712.60 2,322.00 0.00 2,322.00 197,034.60 0.00 197,034.60 TOTAL INSPECTION FEE CONTRACTUAL SERVICES RESIDENT INSPECTOR
- 197,034.60 0.00 23,076.20 TOTAL FEE
- 220,
Resident Inspector Billable Staff Effort for Docket No.
05000255, Palisades Initials JV1 Jv1 JV1 PIC 53 53 53 B&R No.
9AIA 9AIA 9AIE B&R Description GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector JV1 GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT & PROFESSIONAL MEETINGS Total for Inspector J2E Total for Docket 05000255 Reg Hrs Non-Reg Total Hrs 20.7 0.0 20.7 23.4 5.1 28.5 15.5 0.0 15.5 59.6 5.1 64.7 Rate 238 258 258 Page 4-001 Total 4,926.60 7,353.00 3,999.00
$ 16,278.60 J2E J2E J2E 52 52 52 9A1A 9A1A 9A1E 11.0 13.7 1.5 26.2 0.0 1.0 0.0 1.0 11.0 14.7
.1.5 27.2 238 $
2,618.00 258 $
3,792.60 258 $
387.00 6,797.60 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, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0129-09 Invoice Date: 10/13/08
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00255 TO:
ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY
- COVERT, MI 49043-0000 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 34.8 HRS @ $258.00 Contract Costs:
Project Manager:
4,879.00 8,978.40 0.00 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 Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs.
PM Costs Contractual Cost Applicnt Costs Date Date Names/Remarks
- SZ 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 MD9497 MD6183 MD8024 MD8024 MD8726 MD8727 MD8727 MD9265 IMC9265 MD9266 MID9266 11110 OAA 111100AA 111104 111104 9AIA 9AIA 9AIE 9AIN 9AIN 6.0 7.5 0.5 6.3 4.5 210 0.5 10.0 8.0 2.0 8.0 22.5 35.2 61.2 18.5 15.6 17.1 46.8 2.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.3 0.0 2.8 0.0 0.0 4.0 0.0 0.0 238.00 258.00 238.00 258.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 258.00 238.00 258.00 1,428.00 1,935.00 119.00 1,625.40 1,161.00 476.00 129.00 2,380.00 2,064.00 476.00 2,064.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,355.00 10,191.00 14,565.60 5,495.40 3,712.80 4,411.80 13,106.40 523.60 825.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0. 00 0.00-0.00 0.00 0.00 0.00 0.00
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08/20/08 07/30/07 01/31/08 01/31/08 05/05/08 05/05/08 05/05/08 07/21/08 07/21/08 07/21/08 07/21/08
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PALISADES PALISADES PALISADES PALISADES PALISADES PALISADES PALISADES PALISADES PALISADES PALISADES PALISADES Technical Assitance Request for Region III indep Entergy Order Approving Indirect Transfer of Con
- License Amendment Request to Support use of M5 A License Amendment Request to Support use of M5 A License Amendment Request to Correct Renewed Fac App. to Eliminate License Condition 2.F Req, Rep App. to Eliminate License Condition 2.F Req, Rep Request for Authorization to Extend the Third 10 Request for Authorization to Extend the Third 10 LAR for License Condition to Support Implementat LAR for License Condition to Support Implementat PH -
PM -
PM -
PM -
PM -
PM -
PM -
PM -
PM -
PM LICENSEE INTERFACES PM LICENSEE INTERFACES OTHER LICENSING TASKS -
(H)
OTHER LICENSING TASKS -
(H)
GENERAL ADMINISTRATION GENERAL ADMINISTRATION STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT 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 FOR NMSS FOR THE PERIOD 06/22/2008 -
09/13/2008 PAGE:
1 RUN DATE: 09/26/2008 DOCKET: 05000255 -
PALISADES REGION 3 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG DATE DATE DESCRIPTION TAC #
BEAR HOURS HOURS 08/20/2008 PALISADES -
Technical Assitance Request MD9497 Y
6.0 0.0 for Region III independent dose assessme nt TOTAL HOURS 6.0 6.0 0.0 6.0 STAFF PROJECT MANAGER DOCKET TOTALS 6.0 0.0 6.0 0.0 0.0 0.0 FEE 1,428.00
$1,428.00
$0.00
$1,428.00
LFARB#4 DOCKET: 05000255 -
PALISADES
SUMMARY
QUARTERLY LICENSING ACTIONS FEE REPORT FOR NRR FOR THE PERIOD 06/22/2008 -
09/13/2008 REGION 3 AMENDMENTS PAGE:
1 RUN DATE: 09/26/2008 APPLIC DATE 07/30/2007 01/31/2008 05/05/2008 05/05/2008 07/21/2008 07/21/2008 COMPLETE DATE 07/28/2008 DESCRIPTION TAO #
PALISADES -
Entergy Order Approving Indi MD6183 rect Transfer of Control of Licenses PALISADES - License Amendment Request to MD8024 Support use of M5 Alloy PALISADES - License Amendment Request to MD8726 Correct Renewed Facility Operating Lice nse PALISADES - App. to Eliminate License Co MD8727 ndition 2.F Req, Reporting of Violations of Section 2.C of Operating (CLIIP)
PALISADES - Request for Authorization to MD9265 Extend the Third 10-yr ISI interval for Reactor Vessel Weld Examination PALISADES -
LAR for License Condition to MD9266 Support Implementation of Extended In-S ervice Inspection Interval FEE REGULAR NON REG TOTAL BEAR HOURS HOURS HOURS FEE Y
Y 7.5 6.8 4.5 2.5 Y
Y Y
Y 0.0 0.0 0.0 0.0 0.0 0.0 6.8 4.5 2.5 18.0 7.5 1.,935.00 1,744.40 1,161.00 605.00 4,444.00 18.0 10.0 STAFF 49.3 0.0 10.0 49.3 233.4 2,540.00
$12,429.40
$58,187.20 PROJECT MANAGER 222.3 11.1 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 J92 J92 J92 J92 PIC 17 17 17 17 B&R No.
111100AA 111100AA 111104 111104 B&R DESCRIPTION PM LICENSEE INTERFACES PM LICENSEE INTERFACES OTHER LICENSING TASKS (H)
OTHER LICENSING TASKS -
(H)
TOTAL FOR MANAGER J92 MLQ MLQ MLQ MLQ MLQ MLQ MLQ MLQ MLQ PST TPW 17 111100AA PM LICENSEE INTERFACES 17 111100AA PM LICENSEE INTERFACES 17 111104 OTHER LICENSING TASKS -
(H) 17 111104 OTHER LICENSING TASKS -
(H) 17 9A1A GENERAL ADMINISTRATION 17 9AiA GENERAL ADMINISTRATION 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 17 9AIN FINANCIAL MANAGEMENT 17 9AIN FINANCIAL MANAGEMENT TOTAL FOR MANAGER MLQ 17 111104 OTHER LICENSING TASKS -
(H)
TOTAL FOR MANAGER PST 17 111100AA PM LICENSEE INTERFACES TOTAL FOR MANAGER TPW REG HRS 3.0 7.0 5.0 8.0 23.0 19.5 28.2 56.2 6.5 15.6 17.1 46.8 2.2 3.2 195.3 4.0 4.0 NON-REG 0.0 3.3 0.0 2.0 5.3 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 4.0 0.8 0.8 TOTAL HRS 3.0 10.3 5.0 10.0 28.3 19.5 28.2 56.2 6.5 15.6 17.1 50.8 2.2 3.2 199.3 4.8 4.8 RATE 238 258 238 258
$$5$$$$$$
238 258 238 258 238 258 258 238 258 TOTAL 714.00 2,657.40
$. 1,190.00 2,580.00 7,141.40 4,641.00 7,275.60
$ 13,375.60 1,677.00 3,7.12.80 4,411.80
$ 13,106.40 523.60 825.60
$ 49,549.40 258 $
1,238.40 1,238.40 0.0 1.0 0.0 1.0 1.0 $
1.0 258 $.
258.00 258.00 TOTAL FOR DOCKET 05000255 222.3 11.1 233.4
$ 58,187.20