ML091130326

U.S. NRC Invoice No. RL0325-09 to Entergy Nuclear Operations, Inc. for Indian Point 1

ML091130326
Person / Time
Site:	Indian Point
Issue date:	01/19/2009
From:	NRC/OCFO
To:	Conroy P Entergy Nuclear Operations
References
FOIA/PA-2009-0094, RL0325-09
Download: ML091130326 (4)

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.: RL0325-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 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: MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249 BUCHANAN, NY 10511-0249 Docket: 050-00003 Period: 09/14/08 - 12/20/08 INDIAN POINT 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 15.0 HRS @ $238.00 $ 3,570.00 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 3,570.00 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.

03/05/09 11:36:00 Page Number:-. 1 Detail Line For Invoice RL0325-09 For the Period 09/14/08 - 12/20/08 Job Docket Reg NonReg Contractual Cost Applicat Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00003 J00293 5.0 0.0 238.00 1,190.00 0.00 0.00 / 10/01/06 INDIAN POINT 1 AMENDMENTS 050-00003 J60628 7.0 1.0 238.00 1,904.00 0.00 0.00 / 10/01/06 INDIAN POINT 1 PROJECT MANAGEMENT 050-00003 MD9938 1.5 0.0 238.00 357.00 0.00 0.00 / 09/30/08 INDIAN POINT 1 - Request for Licensee Name Changes 050-00003 ME0020 0.5 0.0 238.00 119.00 0.00 0.00 / 10/23/08 INDIAN POINT I - Decommissioning Cost Analysis and Maintenan 14.0 1.0 3,570.00 0.00 0.00 Total Invoice Cost: 3,570.00

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.: RS0114-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00003 St. Louis, MO 63197-9000 License No: DPR-5 TO: ENTERGY NUCLEAR OPERATIONS, INC

Contact:

BILLY BLANEY FAC: INDIAN POINT 1 ATTN:MR PATRIC CONROY Phone: 301-415-5092 INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249 BUCHANAN, NY 10511-0249 Period: 09/14/08 - 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 21,723.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 21,723.60 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 21,724.00 REVENUE CODE: AMOUNT DUE $ 21,724.00 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.

03/05/09 11:48:00 Page Number: 4 Report Line Items For Hours Included on Invoice RS0114-09 For the Period 09/14/08 - 12/20/09 Docket No: 050-00003 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 2008011 07/09/08 78.7 5.5 84.2 258.00 21723.60 0.0 0.0 0.0 258.00 0.00 21723.60 78.7 5.5 84.2 21723.60 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 21723.60