ML091130331

U.S. NRC Invoice No. RL0327-09 to Entergy Nuclear Operations, Inc. for Indian Point 3

ML091130331
Person / Time
Site:	Indian Point
Issue date:	01/21/2009
From:	NRC/OCFO
To:	Conroy P Entergy Nuclear Operations
References
FOIA/PA-2009-0094, RL0327-09
Download: ML091130331 (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, 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.: RL0327-09 Invoice Date: 01/21/09

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00286 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 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 934.4 HRS @ $238.00 Contract Costs:

Project Manager:

222,387.20 12,839.00 111,812.40 AMOUNT DUE 347,039.00

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 11:38:34 Page Number:

1 Detail Line For Invoice RL0327-09 For the Period 09/14/08 - 12/20/08 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs Contractual Cost Applicnt PM Costs Costs Date Date 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 050-00286 J4059 050-00286 J4059 050-00286 050-00286 MD7524 MD8291 MD9937 ME0011 122122F 9AIE MD5408 MD7524 MD8291 MD9195 MD9197 111100AA 111104 112130 9AlA 9A1N MD5412 MD5408 MD5408 S00197 14.5 4.0 1.5 13.0 86.5 2.5 526.5 7.0 4.0 7.5 24.5 24.0 36.5 230.2 3.5 2.0 205.0 0.0 0.0 4.0 3.0 7.5 0.0 1.0 0.0 0.5 66.1 0.0 1.0 1.0 1.0 0.0 6.0 77.1 0.0 1.0 42.3 0.0 0.0 0.0 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 0.00 0.00 238.00 4,165.00 2,737.00 357.00 3,332.00 0.00 0.00 141,038.80 1,666.00 1,190.00 2,023.00 6,069.00 0.00 0.00 0.00 0.00 0.00 58,857.40 0.00 0.00 952.00 0.00 0.00 0.00 0.00 20,587.00 714.00 0.00 0.00 0.00 0.00 0.00 5,712.00 10,115.00 73,137.40 833.00 714.00 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 0.00 8,059.00 4,780.00 0.00

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Names/Remarks INDIAN POINT 3 - TSTF-448 Control Room Habitability INDIAN POINT 3 -

Revise UFSAR Passive Failure For LOCA Recir INDIAN POINT 3 -

Request for Licensee Name Changes INDIAN POINT 3 - Relief From RCS Hydrostatic Test for ASME C PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS INDIAN POINT 3 -

License Renewal Application Safety Review INDIAN POINT 3 -

TSTF-448 Control Room Habitability INDIAN POINT 3 -

Revise UFSAR Passive Failure For LOCA Recir INDIAN POINT 3 -

License Amendments for PWR Topical Report W INDIAN POINT 3 -

Extend Inservice Inspection Intervals for R PM -

PM LICENSEE INTERFACES PM -

OTHER LICENSING TASKS -

(H)

PM -

RENEWAL APPLICATION REVIEWS (H)

PM -

GENERAL ADMINISTRATION PM -

FINANCIAL MANAGEMENT INDIAN POINT 3 License Renewal Application Environmental R INDIAN POINT 3 License Renewal Application Safety Review INDIAN POINT 3 License Renewal Application Safety Review INDIAN POINT 3 LICENSE RENEWAL -

ACRS MANPOWER 1,196.7 207.5 222,387.20 111,812.40 12,839.00 Total Invoice Cost:

347,039.00

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 3 ATTN:MR PATRIC CONROY INDIAN POINT ENERGY CENTER 450 BROADWAY SUITE 1 BOX 249

BUCHANAN, NY 10511-0249 Invoice No.: RS0146-09 Invoice Date: 01/19/09 Docket No: 050-00286 License No:

DPR-64

Contact:

BILLY BLANEY Phone:

301-415-5092 Period: 09/14/08 -

12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

347,727.00 Non-Routine Manpower Fees:

0.00 Resident Inspector Fees:

39,888.80 Subtotal Staff Hour Fees: $

387,615.80 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

387,616.00 REVENUE CODE:

AMOUNT DUE 387,616.00 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 11:48:32 Page Number:

Report Line Items For Hours Included on Invoice RS0146-09 For the Period 09/14/08 -

12/20/08 Docket No:

050-00286

.Report Report Number Sent Routine Non-Reg Hours Hours Total Routine Hourly Hours Rate 2008004

'.2008004 2008008 2008010 2008010 2008402 11/13/08 11/13/08 11/10/08 09/25/08 09/25/08 08/14/08 613.6 413.8 123.8 21.7 17.0 127.1 47.5 35.0 2*5 0.0 0.0 8.5 661.1 448.8 126.3 21.7 17.0 135.6 238.00 258.00 238.00 238.00 258.00 258.00 Routine Fees Amount 157341.80 115790.40 30059.40 5164.60 4386.00 34984.80 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 NonRtine Total NonRoutine Total Resident NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Hours Rate Amount

• Site Init Hours Hours Hours Rate Amount Totals 238.00 258.00 238.00 238.00 258.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 157341.80 115790.40 30059.40 5164.60 4386.00 34984.80 19444.60 16612.40 1523.20 2308.60 INP3 A66 INP3 P2C INP3 A66 INP3 P2C 81.7 0.0 68.8 1.0 6.4 0.0 9.5 0.2 81.7 238.00 69.8 238.00 6.4 238.00 9.7 238.00 19444.60 16612.40 1523.20 2308.60 1317.0 93.5 1410.5 347727.00 0.0 0.0 0.0 0.00 166.4 1.2 167.6 39888.80 387615.80