ML091130331
| 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, Invoice No.: RL0327-09 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Invoice Date: 01/21/09 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: 050-00286 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 $ 222,387.20 Contract Costs: $ 12,839.00 Project Manager: $ 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 Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00286 MD7524 14.5 3.0 238.00 4,165.00 0.00 0.00 / 12/18/07 INDIAN POINT 3 - TSTF-448 Control Room Habitability 050-00286 MD8291 4.0 7.5 238.00 2,737.00 0.00 0.00 I 03/13/08 INDIAN POINT 3 - Revise UFSAR Passive Failure For LOCA Recir 050-00286 MD9937 1.5 0.0 238.00 357.00 0.00 0.00 I 09/30/08 INDIAN POINT 3 - Request for Licensee Name Changes 050-00286 ME0011 13.0 1.0 238.00 3,332.00 0.00 0.00 / 10/20/08 INDIAN POINT 3 - Relief From RCS Hydrostatic Test for ASME C 050-00286 122122F 86.5 0.0 238.00 0.00 20,587.00 0.00 I / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00286 9AIE 2.5 0.5 238.00 0.00 714.00 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00286 MD5408 526.5 66.1 238.00 141,038.80 0.00 0.00 I 04/23/07 INDIAN POINT 3 - License Renewal Application Safety Review 050-00286 MD7524 7.0 0.0 238.00 1,666.00 0.00 0.00 / 12/18/07 INDIAN POINT 3 - TSTF-448 Control Room Habitability 050-00286 MD8291 4.0 1.0 238.00 1,190.00 0.00 0.00 I 03/13/08 INDIAN POINT 3 - Revise UFSAR Passive Failure For LOCA Recir 050-00286 MD9195 7.5 1.0 238.00 2,023.00 0.00 0.00 I 07/08/08 INDIAN POINT 3 - License Amendments for PWR Topical Report W 050-00286 MD9197 24.5 1.0 238.00 6,069.00 0.00 0.00 I 07/08/08 INDIAN POINT 3 - Extend Inservice Inspection Intervals for R 050-00286 111100AA 24.0 0.0 238.00 0.00 5,712.00 0.00 / /2/ PM - PM LICENSEE INTERFACES 050-00286 111104 36.5 6.0 238.00 0.00 10,115.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00286 112130 230.2 77.1 238.00 0.00 73,137.40 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00286 9AlA 3.5 0.0 238.00 0.00 833.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00286 9A1N 2.0 1.0 238.00 0.00 714.00 0.00 / / PM - FINANCIAL MANAGEMENT 050-00286 MD5412 205.0 42.3 238.00 58,857.40 0.00 0.00 04/23/07 INDIAN POINT 3 - License Renewal Application Environmental R J4059 050-00286 MD5408 0.0 0.0 0.00 0.00 0.00 8,059.00 2 008/0 9 / / INDIAN POINT 3 - License Renewal Application Safety Review J4059 050-00286 MD5408 0.0 0.0 0.00 0.00 0.00 4,780.00 2008/11 / / INDIAN POINT 3 - License Renewal Application Safety Review 050-00286 S00197 4.0 0.0 238.00 952.00 0.00 0.00 / / I/ 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, Invoice No.: RS0146-09 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: 050-00286 St. Louis, MO 63197-9000 License No: DPR-64 TO: ENTERGY NUCLEAR OPERATIONS INC
Contact:
BILLY BLANEY FAC: INDIAN POINT 3 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: $ 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 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 2008004 11/13/08 613.6 47.5 661.1 238.00 157341.80 0.0 0.0 0.0 238.00 0.00 157341.80
'.2008004 11/13/08 413.8 35.0 448.8 258.00 115790.40 0.0 0.0 0.0 258.00 0.00 115790.40 2008008 11/10/08 123.8 2*5 126.3 238.00 30059.40 0.0 0.0 0.0 238.00 0.00 30059.40 2008010 09/25/08 21.7 0.0 21.7 238.00 5164.60 0.0 0.0 0.0 238.00 0.00 5164.60 2008010 09/25/08 17.0 0.0 17.0 258.00 4386.00 0.0 0.0 0.0 258.00 0.00 4386.00 2008402 08/14/08 127.1 8.5 135.6 258.00 34984.80 0.0 0.0 0.0 258.00 0.00 34984.80 INP3 A66 81.7 0.0 81.7 238.00 19444.60 19444.60 INP3 P2C 68.8 1.0 69.8 238.00 16612.40 16612.40 INP3 A66 6.4 0.0 6.4 238.00 1523.20 1523.20 INP3 P2C 9.5 0.2 9.7 238.00 2308.60 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