ML091130330
| ML091130330 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 01/21/2009 |
| From: | NRC/OCFO |
| To: | Conroy P Entergy Nuclear Operations |
| References | |
| FOIA/PA-2009-0094, RL0326-09 | |
| Download: ML091130330 (5) | |
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.: RL0326-09 Invoice Date: 01/21/09
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00247 TO:
ENTERGY NUCLEAR OPERATIONS,INC ATTN: MR' PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249
- BUCHANAN, NY 10511-0249 Period: 09/14/08 -
12/20/08 INDIAN POINT 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1189.3 HRS @ $238.00 Contract Costs:
Project Manager:
283,053.40 19,842.00 113,050.00 AMOUNT DUE 415,945.00 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.
L7
03/05/09 11:37i19 Page Number:
Detail Line For Invoice RL0326-09 For the Period 09/14/08 - 12/20/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00247 Z07501 2.0 1.5 238.00 833.00 0.00 0.00
/
12/13/07 INDIAN POINT 2 -
Revise Tech Spec SR 3.5.2.1, list of ECCS v 050-00247 MD7523 17.5 0.0 238.00 4,165.00 0.00 0.00
/
12/18/07 INDIAN POINT 2 -
TSTF-448 Control Room Habitability 050-00247 MD8290 11.0 0.5 238.00 2,737.00 0.00 0.00
/
03/13/08 INDIAN POINT 2 -
Revise UFSAR Passive Failure For LOCA Recir 050-00247 MD9845 33.0 0.0 238.00 7,854.00 0.00 0.00
/
10/13/08 INDIAN POINT 2 -
Revise SR 3.8.1.10 to Credit EDG Test Done 050-00247 MD9936 1.5 0.0 238.00 357.00 0.00 0.00
/
09/30/08 INDIAN POINT 2 -
Request for Licensee Name Changes 050-00247 ME0021 0.5 0.0 238.00 119.00 0.00 0.00
/
10/23/08 INDIAN POINT 2 -
Decosamissioning Cost Analysis and Maintenan 050-00247 122122F 87.0 0.0 238.00 0.00 20,706.00 0.00
/
/
/
PM PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00247 9AlE 2.5 0.5 238.00 0.00 714.00 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00247 ND5407 546.4 67.2 238.00 146,036.80 0.00 0.00
/
04/23/07 INDIAN POINT 2 -
License Renewal Application Safety Review 050-00247 ND7501 8.0 2.0 238.00 2,380.00 0.00 0.00
/
12/13/07 INDIAN POINT 2 -
Revise Tech Spec SR 3.5.2.1, list of ECCS v 050-00247 lD7523 7.0 0.0 238.00 1,666.00 0.00 0.00
/
12/18/07 INDIAN POINT 2 -
TSTF-448 Control Room Habitability 050-00247 MD8290 7.5 0.5 238.00 1,904.00 0.00 0.00
/
03/13/08 INDIAN POINT 2 -
Revise UFSAR Passive Failure For LOCA Recir 050-00247 MD8416 12.0 8.5 238.00 4,879.00 0.00 0.00
/
03/26/08 INDIAN POINT 2 - ISI relief request on weld coverage in prev 050-00247 MD9194 13.5 0.0 238.00 3,213.00 0.00 0.00
/
07/08/08 INDIAN POINT 2 -
License Amendments for PWR Topical Report W 050-00247 MD9196 20.5 0.0 238.00 4,879.00 0.00 0.00
/
07/08/08 INDIAN POINT 2 -
Extend Inservice Inspection Intervals for R 050-00247 ND9214 102.6 7.5 238.00 26,203.80 0.00 0.00
/
07/09/08 INDIAN POINT 2 -
Changes to Tech Spec Surveillance For EDG E 050-00247 MD9348 41.2 11.0 238.00 12,423.60 0.00 0.00
/
07/30/08 INDIAN POINT 2 One Time Extension to LCO 3.8.1 To Allow Re 050-00247 111100AA 24.0 0.0 238.00 0.00 5,712.00 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00247 111104 42.5 0.0 238.00 0.00 10,115.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00247 112130 234.7 77.3 238.00 0.00 74,256.00 0.00
/
/
/
PM -
RENEWAL APPLICATION REVIEWS (H) 050-00247 9A1A 3.5 0.0 238.00 0.00 833.00 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00247 9A1N 2.0 1.0 238.00 0.00 714.00 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00247 MD5411 221.0 43.4 238.00 62,927.20 0.00 0.00
/
04/23/07 INDIAN POINT 2 -
License Renewal Application Environmental R J3217 050-00247 Ml8416 0.0 0.0 0.00 0.00 0.00 6,943.00 2008/09
/
/
INDIAN POINT 2 -
ISI relief request on weld coverage in prey J3217 050-00247 MD8416 0.0 0.0 0.00 0.00 0.00 60.00 2008/10
/
/
INDIAN POINT 2 - ISI relief request on weld coverage in prev J4059 050-00247 MD5407 0.0 0.0 0.00 0.00 0.00 4,780.00 2008/11
/
/
INDIAN POINT 2 -
License Renewal Application Safety Review J4059 050-00247 MD5407 0.0 0.0 0.00 0.00 0.00 8,059.00 2008/09
/
/
INDIAN POINT 2 -
License Renewal Application Safety Review 050-00247 S00196 2.0 0.0 238.00 476.00 0.00 0.00
/
/
/
INDIAN POINT 2 LICENSE RENEWAL -
ACRS MANPOWER 1,443.4 220.9 283,053.40 113,050.00 19,842.00 Total Invoice Cost:
415,945.00
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 TO:
ENTERGY NUCLEAR OPERATIONS,INC FAC: INDIAN POINT 2 ATTN:MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY, SUITE 1 BOX 249
- BUCHANAN, NY 10511-0249 Invoice No.: RS0123-09 Invoice Date: 01/19/09 Docket No: 050-00247 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 09/14/08 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
1,168,321.20 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
52,955.00 Subtotal Staff Hour Fees: $
1,221,276.20 Contract Costs: $
4,067.24 Common Costs: $
0.00 Total Billed Amount: $
1,225,343.00 REVENUE CODE:
AMOUNT DUE 1,225,343.00 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 11:48:20 Page Number:
1 Report Line Items For Hours Included on Invoice RS0123-09 For the Period 09/14/08 - 12/20/08 Docket No:
050-00247 Report Report Number Sent Routine Non-Reg Hours Hours Total Routine Routine Hourly Fees Hours Rate Amount NonRtine Total NonRtine Non-Reg NonRtine Hourly Hours Hours Hours Rate NonRoutine Total Fees Insp Regular Non-Reg Resident Amount Site Init Hours Hours Hours Resident Fees Rate Amount 2008004 2008004 2008008 2008012 2008012 2007009 2007009 2008003 2008402 11/06/08 11/06/08 11/10/08 09/25/08 09/25/08 04/10/08 04/10/08 08/13/08 08/14/08 695.2 604.1 131.5 41.3 361.5 6.0 607.5 1577.6 127.4 96.4 70.1 4.0 0.0 13.0 0.0 67.5 194.8 6.5 791.6 674.2 135.5 41.3 374.5 6.0 675.0 1772.4 133.9 238.00 258.00 238.00 238.00 258.00 217.00 258.00 258.00 258.00 188400.80 173943.60 32249.00 9829.40 96621.00 1302.00 174150.00 457279.20 34546.20 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 0.0 238.00 0.0"258.00 0.0 238.00 0.0 238.00 0.0 258.00 0.0 217.00 0.0 258.00 0.0 258.00 0.0 258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totals 188400.80 173943.60 32249.00 9829.40 96621.00 1302.00 174150.00 457279.20 34546.20 23252.60 22157.80 2618.00 4926.60 INPT CC6 INPT GJE INPT CC6 INPT GJE 94.7 3.0 84.6 8.5 11.0 0.0 20.7 0.0 97.7 238.00 93.1 238.00 11.0 238.00 20.7 238.00 23252.60 22157.80 2618.00 4926.60 4152.1 452.3 4604.4 1168321.20 0.0 0.0 0.0 0.00 211.0 11.5 222.5 52955.00 1221276.20
03/05/09 11:48:20 Page Number:
Report Line Items For Contracts Included on Invoice RS0123-09 Docket No:
050-00247 FIN Contr.
Period Number ID Ending Costs Description F1008 ORISE 200811 4067.24 ORISE CONTRACT COSTS 4067.24