Text

Fiscal Year 2019 Proposed Fee Rule Work Papers
	ML18361A780
Person / Time
Issue date:	01/30/2019
From:	; NRC/OCFO
To:	;
	Blaney W
References
	Download: ML18361A780 (130)
	v • d • e

FY 20 19 .

PR OP OS ED FE E RU LE

.

WO RK PA PE RS

\

FY2 019, Proposed Fee Rule Work Papers The supporting information to the:FY 2019 Proposed Fee Rule is contained in the following work papers. The items* identified in the Table of Contents are located behind a corresponding Tab.

At the beginning of each Tab is a cross reference, if appropriate, to the location of the subject matter and Tables found within the Proposed Fee Rule Document. For example, a reference to "Section II." is the supporting information for: Sec;:tion II. FY 2019 Fee Collection A.

Amendments to 10 CFR Part 170 1. Professional Hourly Rate. * '

The coniplete outline of the FY 2019 Proposed Fee Rule showing the S.ection and Table titles is located immediately following the Table of Contents.

Table of Contents FY 2019 Proposed Fee Rule Outline Budget and Fee Recovery

. Part 170 Fees Determination of Professional Hourly Rate Licensing Fees ,

Export and Import Fees Reciprocity Fees--Agreement State Licensees General License Registration *Fees

Fee Collected for Prior Year Part 171 Annual Fees Fee-Relief Adjustment and LLW Surcharge Included in Annual Fees Operatin*g. Power Reactors Spent Fuel Storage/Reactor Decommissioning Fuel Facilities Uranium Recovery Facilities Test and Research Reactor Rare Earth Facilities Materials Users Transportation Regulatory Flexibility Analysis Budget Authority (FY 2019)

FY 2019 Budget Summary by Program

.FY 2019Bud get by Product Line

Office of Inspector General Office of Nuclear Regulatory Research Office of Nuclear Reactor Regulations Office of New Reactors Regional Offices

Office of Nuclear Material Safety and Safeguards

. Office of Nuclear Security and Incident Response Office of General Counsel Advisory Committee on Reactor Safeguards Office of International Programs

Office of Enforcement Office of Investigations Atomic Safety and Licensing Board .

Office of the Chief Human Capital Officer Office of Administration

,v OBRA,.90, as amended

Court Decision, 1993

FY 2019 Proposed Fee Rule Outline I. Obtaining Information and Submitting Comments II. Background; Statutory Authority Ill. Discussion Fee Collection - Overview .

Table*I -Budge t and Fee Recovery Amounts Fee Collection - Professional Hourly Rate Table II- Professional Hourly Rate Calculation Fee Collection - Flat Application Fee Changes Fee Co!lectiori - Fee-Relief and L_cJw-Level Waste (LLW) Surcharge

Table Ill-Fee- Relief Activities Table IV-Alloc ation of Fee-Relief Adjustment and LLW Surcharge, FY 2019 Fee Collection - Revised Annual Fees Table V-Reba selineq Annual Fees

a. Operating Power Reactors Table VI-Ann ual Fee Summary Calculations for Operating Power Reactors'

. b. Spent Fuel Storage/Reactor DecommissionJng Table VII-Ann ual Fee Summary Calculations for the Spent fuel Storage/Reacto r in Decommissioning Fee Class

c. Fuel Facilities Table VIII-An nual Fee Summary Calculations for Fuel Facilities Table IX-Effo rt Factors for Fuel Facilities, FY 2.019 Table X-Annu al Fees for Fuel Facilities

d. Uranium Recovery Facilities Table XI-Ann ual Fee Summary Calculations for Uranium Recovery Facilities

Table Xll-:-Costs Recovered Through Annual Fees; Uranium Recovery Fee Class Table XIII-Be nefit Factors for Uranium Recovery Licenses Table XIV-:An nual Fees for Uranium Recovery Licensees (other than DOE)

e. Research and Test Reactors (Non-power Reactors)

Table XV-Ann ual Fee Summary Calculations for Research and Test Reactors I

I

f. Rare Earth

g. Materi_als Users Table XVl~An nual Fee Summary Calculations for Materials Users

h. Transportation .

1 Table XVII-An nual Fee Summary Calculations for Transportation Table XVIII-D istributi on ofGeneric Transportation Resources, FY 2019 Fee Policy Changes Administ~ati\ie Changes*

IV. Regulatory Flexibility Certification V. Regulatory Analysis VI. Backfitting and Issue Finality VII. Plain Writing VIII. National Environmental Policy Act IX. .. Paperwork Reduction Act Public Protection Notification X. Voluntary Consensus Standards XI. Availability of Guidance XII. Public Meeting XIII. Availability of Documents

Bud get and Fee: Rec ove ry Section Ill Table I The NRC's total budget authority for FY 2019 is $911.0 million. The Excluded fee items .

include.$16.0 million for advanced reactor infrastructure, $10.3 million for internati onal activities,

.$1.3 million for WIR activities, $1.1 million for IG services for the Defense Nuclear Facilities Safety Board, and $14.6 million for generic homeland security activities. Based on the 90 percent fee-recovery requirement, the NRC will have to recover approximately $781.9 millio:n.in FY 2019 through Part 170 licensing and inspection fees and Part 171 annual fees. The amount required by law to be recovered through fees for FY 2019 would be $7.4 million less than the amount estimated forreco very in FY 2018, a decrease of 0.9 percent.*

(

The FY 2019 fee recovery amount is increased by $1.1 million to account for billing adjustments (i.e., for FY 2019 invoices that the NRC estimates will not be paid during the fiscal year, less payrnents received in FY 2019fo r prior year invoices ). This leavesapproxim ately *

$781.9 million to be billed as fees in FY 2019 through Part 170 licensing and inspectio n fees and Part 171 annual fees. ..

. The NRC estimates that $246.7 million would be recovered.from Part 170 fees in FY 2019.

This represents a decrease of $34.1 million or approximately 12. 1 percent as compare d to the estimated Part 170 collections of $280.8 million for FY 2018. The remaining .$535.2 million would be recovered through the Part 171 annual fees in FY 2019, which is an increase of $26. 7 million when compared to estimated Part 171 collections of $508.5 million for FY 2018.

See Tab "Budget Authority (FY 2019)" for supplemental information on the distribut ion ofbudge ted FTE and contract dollars.

Budget and Fee Recovery FY201 9

($ in Million~ )*

{Individual dollar amounts may not add to totals due to rounding)

FY201 9.

NRC Budget Authority

$911.0 Less Excluded Fee Items .

-$43.4 Balance .

$867.6 Fee Recovery Rate for FY 2018 X .90

Total Amount to be Recovered For FY 2018

. $780.8 USAID Rescission

$0.0 .

Amoun t to be Recovered T.hrough Fees and Other Receipt~

$780.8 Estimated amount to be recovered through Part 170.

fees anq other r~ceipts

-$246.7 Estimated amount to be recovered through Part 171 annual fees *

$534.1*

Part 171 billing adjustments

$1.1 Adjusted Part 171 annual fee collections required.

$535.2 I

11/29/2018

Part 170 Fees Section 111.A

)

Part 170 *Fees Determination of Professional

.Hourly Rate Section 111.A.1 Table II I*

. ) .

Proposed Professional Hourly Rate is $278

)

The NRC's professional hourly rate is derived by adding budgeted resources for (1)mission-direct program salaries and benefits; (2) mission indirect-program support; and (3) agency support (corporate support and.the Inspector General (IG), then subtracting certain offsetting receipts and then dividing this total *by mission direct full-time equivalents (FTE) converted to hours, . The only budgeted resources excluded from the professional hourly rate are those for mission-direct contract. activities.

The NRG has reviewed and. analyzed actual time and labor data in the NRC's Human Resource .

Management System for the most recent completed fiscal year (FY 2018) to determine if the annual direct hours worked per direct FTE estimate requires updating for the FY 2019 fee rule.

Based on this review using* actual time and labor data, the N*Rc determined that 1,510 hours0.0059 days 0.142 hours 8.43254e-4 weeks 1.94055e-4 months is the best estimate of direct hours worked annually per direct FTE. This estimate excludes all non-direct activities, such as annual leave, sick leave, holidays, training, and general administration tasks.

Definiitions of Professional Hourly Rate Components Mission-Direct Program Salaries and Benefits:

These. resources are allocated to perform core work activities committed to fulfilling the* agency's mission. of protecting public health and safety, promoting the common defense and security, and protecting the environmeht. These resources include the majority of the resources assigned under the direct business lines (Operating Reactors, New Reactors, Fuel Facilities, Nuclear Materials Users, Decommissioning and Low-Level Waste, and Spent fuel Storage and Transportation) are core work activities considered mission-direct.

. Mi~sion-lndirect Program Support:

These resources support the core mission-direct activities. These resources include for example, supervisory and nonsupervisory support, and mission travel and training. Supervisory and nonsupervisory support, and mission travel and training resources assigned under direct business line structure, are consid.ered mission:..indirect due to their supporting role of the core mission activities.

Agency Suppo_rt (Corporate Support and the IG):

These resources are locat~d in executive, administrative, and other support offices such as the Office of the Commission, the Office of the Secretary, the Office of the Executive Director for Operations, the Offices of Congressional and Public Affairs, the Office of the Inspector General, the Office of Administration, the Office of the Chief Financial Officer, the Office of the Chief Information Officer, the Office of the Chief.Human Capital Officer and the Office of Small Business and Civil

.Rights. These resources administer the corporate o.r shared efforts that m~re broadly support the activitiel:l of the agency. These resources also include information technology services, human capital services, financial management and.administrative support.

Offsetting Receipts:

The fees collected by the NRC for the Freedom of Information Act (FOIA) and Indemnity (fini;incial protection required of licensees for public liability claims of 10 CFR Part 140) are subtracted from the

budgeted resources amount when calculating the 10 CFR Part 170 profess*iorial hourly rate per the guidance in 0MB Circular A-25 "User Charges." The budgeted resources for FOIA activities are allocated under the product for information services within the Corporate $upport business line. The indemnity activities are allocated under the licensing actions and the Research and Test Reactors products within the Operating Reactors business line.

Estimated Annual Mission Direct FTE Productive hours:

Also referred to as the productive hours assumption, reflects the average number of hours that a mission-direct employee spends cm mission-direct work.in a given year." This excludes hours charged to annual leave, sick leave, holidays; training and general administra,tion tasks. The productive hours assumption is calculated using actualtime and labor data in HRMS (minus support and supervisory staff). -

Total hours in miss~on business lines

Total hours in mission business lines Total work hours in a X year (2,087) = Productive Hours Assumption

+ "Other Hours"

_ _ _ _ _2_,4..,.7_8,_9_54_ _ _ _ _ X

Total work hours in a 3,422,244 year (2,087)

= 1,510

"2,087 hours0.00101 days 0.0242 hours 1.438492e-4 weeks 3.31035e-5 months is used to be consistent with QPM guidance and the Consolidated Omnibus Budget Reconciliation Act of 1985 when determining pay * .

The primary increase in p'roductivity assumptio*n is attributed mainly by the decline in direct staff hours for general administration and training attendance .

Page 1 of2

DETERMINA TION OF PROFESSIO NAL HOURLY RATE .

. CALCULATIO N OF FTE RATES BY PROGRAM

This is for the purpose of converting FTE to $. (1) (2) (2)/(1)

T~tal Total F,TE PROGRAM. FTE . S&B($,K): Rate($)

NUCLEAR REACTOR SAFETY 1,863 . 343;968 184,631 General Fund 56 .10,402 185;757 '

NUCLEAR MATERIAL SAFETY (Less Exel.Fee lterris & General Fund) 464 86,324 186,043

Exel, Fee Items & General Fund 51

9;438 185,049 CORPORATE SUPPORT 609 109;404 179;645 Exel. Fee Items & General Fund INSPECTOR GENERAL 58* 10,092 174,000 TOTAL 3/Hr1 5a9:s25*

MISSION DIRECT RESOURCES (in actual $) nonlabor labor NUCLEAR REACTOR SAFETY $94, 120,00b $265,499,723 NUCLEAR MATERIALS AND WASTE SAFETY $13,693,000 $69,208,034

.CORPORATE SUPPORT: FELLQWSHI PS/SCHOLA RSHIPS . $0 . $0 TOTAL *$107;813,000 $334,707,758 PROGRAM.S UPPORT (or MISSION

,._ INDIRECT} RESOURCES (in actual $) , nonlabor labor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM} . $19,803,000 $78;468,277

NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAM} $5,228,000 $17,115,966 TOTAL $25,031,000 $95,584,242 AGENCY SUPPORT (or CORPORATE SUPPORT & IG}.RESOURCES (in actual $) nonlabor

labor TOTAL * $184,959,00 0 $119,496,000 TOTALS Tot~I ($)

Direct Labor

$334,707,758 Direct Nonlabor (excl. from hourly rates)

$107,813,000 Indirect Program Support Labor

$95,584,242 Indirect Program Support Nonlabor

$25,031,000 Agency Support: Corporate & OIG Labor

$119,496,000 Agency Support: Corporate & OIG NonLabor

$184,959;000 TOTAL $867,591,000

. 11/29/2018

Page2 of2 DETERMINATION OF PROFESSIONAL HOURLY RATE CONTINUED Total included in professional hourly rates:

% total value Mission-Direct Program Salaries & Benefits 44.05% $334,707,758 Mission-Indirect Progr;:im Support 15;88% $120,615;24~

Agency Support: Corporate Support w/ Inspector G~neral

40.07% $304,455,cioo Tota.I 100.00% $759;778,000 1.ess offsetting receipts*

$8,059 Total in professional hourly rate-

$759,769,941 Mission-Direct FTE. . . 1,810

FTE rate- Full Costed** ('Total ln professional hourly rates' divided by 'Mission Direct FTE') $419,767 Annual Mission-direct FTE productive hours **

Mission~direct FTE converted to hours ('Mission* Direct FTE' multiplied by

.. 1,510

'Annual Mission <;lirect FTE productive hours') . * *

2,733;~00 Professional' Hourly"ra(e** ('To.fal in professional hourly rates' divided by 'FTE converted to hours') $278

.*Calculation of offsetting receipts Total FOIA

.% value

$8,059 109% $8,059 INDl;MNITY

$0 100% $0 TOTAL

~ .. '* $8,059

- Since offsetting receipts can not be us~d to offset total fee collections, offsetting receipts are not subtracted from.numerator for FTE rate. Per fee polipy documerits, we can subtract these receipts when calculating prof~ssional hourly rates.

11/29/2018

Agency Support (Corporate Support and the IGJ: Budgeted Resources for Professional Hou~y Rate CalculaUon I I I I FY19 I FY18 Difference Contract ($,Kl FTE I Contract ($,Kl FTE Contract ($,K FTE CORPORATE SUPPORT .

BUSINESS LINE: CORPORATE SUPPORT Acquisitions Mission IT 5,965 2.0 6,202 2.0 (237) 0.0 Commodltv Manaaement 0 3.0 0 3.0 0 0.0 Procurement Operations 156

43.0 156 43.0 0 0.0 Administrative Assistants 1.0 0 1.0 0 0.0 Strategic Sourcing

0 0.0 *O 0.0 0 0.0 Suoervisorv Staff Travel 0 5.0 0 . 5.0 *o 0.0 15 0.0 15 0.0 0 0.0

Administrative Services Mission IT 2,498 1.0 2,841 2.0 (3431 (1.0l Suoervisorv Staff Support Services 10.0 0 10.0 ..o 0.0 9,451 23.0 9,156 23.0 295 0.0 Administrative Assistants 295 2.0 295 2.0 0 0.0 IT Infrastructure 0 0.0 0 0.0 Corporate Rulemaking 1.0 0 1.0 0 0.0 Facility Manaaement 10,093 14.0 9,934 14.0 159 0.0 Non-Suoervisorv Staff 108 6.0 108 6.0 0 0.0 Physical.& Personnel Securitv 14,439 18~0 14,315 18.0 124 0.0 Travel 48 48 0.0 0 0.0 Rent& Utilities 35,064 1.0 47,409 1.0 (12,345) 0.0 Financial Manageme nt Mission IT 11,917 9.0 11,726 12.0 . 191 (3.0)

Corporate Rulemaking 0 2.0 0 2.0 0 0.0 Suoervisorv Staff . 0 14.0 0 14.0 *O 0.0 Budgeting. 0 27.0 0 26.0 0 1.0 Administrative Assistants. 85 4.0 85 4.0 0 0.0 Non-Supervisorv Staff 217 2.0 207 3.0 10 (1.0)

Travel 39 0.0 95 0.0 (56) 0.0 Financial Services 1,900 16.0 2,270 21.0 (370) (5.0)

Management controls 646 25.0 646 21.0

0 4.0 Performance Manaaement 0 0.0 0 0.0 0 0.0 Human Resource Manageme nt

'Mission IT 1,028 3.0 1,039 2.0 (11) 1.0 Supervisory Staff 0 Non-Suo*ervisorv Staff 162 5.0 .0 5.0 0 o.o Administrative Assistants 2.0 162 2.0 0 o.o 0 1.0 0 1.0 0 0.0 Travel 87 0.0 147 0.0 I (60) 0.0 Emplovee/Labor Relations 15 5.0 15 5.0 0 0.0 Policy Development- & SWP 30 5.0 30 5.0 0 0.0 Recruitment & Staffina 6,598 18.0 5,914 22.0 684 (4.0)

Work Life Services 2,156 5.0 . 2,156 5.0 0 0.0

. Information 1\/lanagement.

Mission Training 0 0.0

0 0.0 Content Manaaement 0 0.0 0 0.0 Information Services 0 0.0 0 0.0 Information Security 0 0.0 0 0.0 Information Technolog y IM Technoloaies 8,980 15 12,963 14 (3,9831 1.0 IT Infrastructure 51,054 68.0 42,308 74.0 8,746 (6.0)

IT applications infrastructure 0 0.0 2,624 5.0 12.6241 15.0)

IT Security 5,371 16.0 lnformaiion Services 2,085 7,136 16.0 (1,765) o.o 18.0 1,807 17.0 278 1.0 Information Securitv 0 2.0 348 2.0 (348) 0.0 Suoervisorv Staff 0 17.0 0 18.0 0 (1.0)

Non-Supervisory Staff 0 2.0 o* 5.0 0 /3.0l Travel Administrative Assistants 98 0.0 - 98 0.0 0 0.0 424 1.0 408 1.0 16 0.0.

Content Management 2,122 7.0 3,006

4.0 (884) 3.0 IT Strategic Management . 4,167 28.0 802 20.0 3,365 8.0 Outreach Small Business & Civil Rights 424 6.0 457 6.0 (33) 0.0 Outreach & Comoliance Coord. Proaram 429 3.0 462 3.0 (33) 0.0 Suoervisorv Staff 0 2.0 0 2.0 0 0.0

Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate CalculaUon I

FY19 FY18 Difference

Contract ($,Kl FTE .. Contract ($,Kl FTE Contract ($, Kl FTE Administrative Assistants 61 1.0 61 1.0 0 0.0 Non-Supervisory Staff 0 . , 1.0 0 1.0 0 0.0 Mission IT 33 0.0 18 0.0 .15 0.0 Travel 30 0.0 30 0.0 0 0.0 Polley Support Mission IT 690 0.0 614 0.0 76 0.0 International Cooperation 0 0.0 0 0.0 0 0.0 International Policy Outr:each 290 3.0 265 3.0 25 0.0 Performance Management 0 1.0 80 1.0 (80) 0.0 Commission 70 35.0 70 35.0 0 0.0 Commission Appellate Adjudication 90 6.0 90 6.0 0

0.0 EDO Operations 0 8.0 10 8.0 (10) 0.0 Policv Outreach 1,089 35.0 1,005 32.0 84 3.0 Secretariat 0 17.0 0 17.0 0 0.0 Official Representation* 25 0.0 25 0.0 0 0.0 Corporate Rulemaking 0

1.0 0 0.0 0 1.0 Supervisory Staff 0 14.0 0 14.0 . 0 O;O Administrative Assistants 75 15.0 55 16.0 20 (1.0)

Non-Supervisory Staff 63 1.0 73 1.0 /10) 0.0 Travel 824 0.0 1,023 0.0 /199) 0.0 Training Mission IT 266 2.0 . 263 2.0 3 0.0 Training and Development 1,282 Oraanizational Development 4.0 1,382 4.0 (100) o:o 0 2.0 0 2.0 0 0.0 Supervisory Staff 0 3.0 0 3.0 0 0.0 Administrative Assistants 0 1.0 0 1.0 0 0.0 IT Security 150 0.0 245 0.0 (95) 0.0 Non-Supervisorv Staff Travel 0 1.0 0 2.0 *o 11.0) 341 0.0 281 0.0 60 0.0 Business Process Improvements 0 0.0 0 0.0 0 0.0 Total Agency Support (Corporate Support and the IG)

Resources 183,545 609 192,980 617 * (9,435) /8.0)

Total value of Corporate Support Resources( FY19 $183,545 contract funding + 609 FTE multiplied by. S&B *rate )

$ 183,545 $109,404 $ 192,980 $103,404 (9,435) 6000.0 Office of.Inspector General 1,414 58.0 1,810 58.0 /396) 0.0 Total Vcjilue cif the Office of Inspector General Resources($1,414 contract funding + 58 .FTE multiplied by S&B rate l $ 1,414 $ 10,092 $ 1,810 $ 9,918 (396) 174.0 Toial Agency Support (Corporate Support and the IG)

Resources 184,959

$ $119,496 $ 194,790 $113,322 (9,831) 6174.0

Mission Program Indirect Budgeted Resources for Prcfesslon al Hourly Rate CalculaUon FY19 FY11i Difference Contraci ($,K) FTE Contract ($,K) FTE . Contract ($,K) FTE PROGRAM:*'NUCLEAR REACTOR SAFETY BUSiNEss:uNE: NEW REACTORS International Activities Licensing Export/Import International Technical Cooperation 0 0.0 0 0.0 Licensing 0 0.0 0 0.0 0 0.0 IT Infrastructure EDO Operations

0 0.0. 1,611 0.0 (1611) 0.0 Policy Outreach 0 0.0 0 1.0 0 (1.0) 0 0.0 0 Business _Process Improvements 2.0 0 (2:oi

Training 0 0.0 0 0.0 0 0.0 Training and Development Travel 0 0.0 0 0.0 Q 0.0 International Activities Travel Mission Travel 166 o.o 0 . 0.0 166 o.o 2,120 0.0 2;515 0.0 Travel (495) 0.0 Support Staff 5 o.o 0 0.0 5 0.0 Supervisory Staff 0 49.0 0 50.0 Support Services 0 (1.0)

Budgeting 0 o.o 0 0.0 *O 0.0 HR Activities 0 o.o 0 0.0 0 0.0 0 0.0 0 o,o Information Services 0 0.0 0 0.0 .0 0.0 Admin Assistants 0 0.0 550 24.0 700 24.0 Non-Supervisory Staff (150) 0.0 0 12.0 48 12.0 (48) 0.0 PROGRAM: NUCLEAR REACTOR SAFETY eusilliEss:'ii1NE:' OPEAATING:~EACTORS Licensing RIC 0 0.0 718 2.0 EDO Operations (718) (2.0)

Policy Outreach 0 *o.o 0 s:o 0 (3.0) 0 0.0 0 3.0 Business Improvements 0 (3.0)

Oversight 0 0.0 0 0.0 0 _,. 0.0 Mission IT 0 0.0 143 0.0 IT Infrastructure (1~) 0.0 Research 0 0.0 5,577 0.0 (5577) 0.0 Mission IT Training 0 0.0 629 0.0 (629} 0.0 Training and Development Busines.s* Process Improvements 0 0.0 0 0.0 O* 0.0

Travel 0 0.0 0 1.0 0 (1.0)

International Activities Travel 803 0.0 0 0.0 Mission Travel 803

0.0 13,508 0.0 14,445 0.0 Support Staff (937) 0.0 Supe*rvisory Staff

.0 184.0 0 187.0 Support Services 0 (3.0) 0 0.0 0 0.0 Budgeting 0 0.0 0 0.0 0 0.0 Procurement Operations 0 0.0 o* 0.0 0 0.0 Content Management 0 0.0 0 0.0 0 0.0 Information Services

0 0.0 0 0.0 0 0.0 Admin Assistants 0 0.0 975 91.0 1,302 93.0 Non-Supervisory Staff (-327) (2.0) 1,676 65.0 2,139 76.0 HR Activities (463) (11.0) 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 19,803 425.0 29,927 454.0 (10124) (29.0)

Mission Program Indirect Budgeted Resources for Professional Hou~y Rate CalculaUon PROGRAM: 1111,JC._l;AR MATER!ALS Af)ID WASTE SAFETY BUSINESS LINE: FUEL FACILITIES *: .

International Activities ExporVlmport 0 0.0 0 1.0 0 (1 0)

Oversight IT Infrastructure 0 0.0 . 407 0.0 (407) 0.0 Travel International Activities Travel 120 0.0 .0 O.Q 120 0.0 Mission Travel 981 0.0 1,101 0.0 (120) 0.0 Support Staff Supervisory Staff .o 14.0 0 16.0 0 (2 0)

Support Services 0 0.0 0 0.0 0 0.0 f!udget : 0 0.0 0 o.o 0 0.0 Content Mgmt 0 0.0 0 o.o 0 0.0 Admin Assistants 268 4.0 268 4.0 0 0.0 Non-Supervisory Staff

82 2.0 82 2.0 0 0.0.

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUS.INESS LiNE; NUCLEAR MATERIALS *usERS lntematlonal Activities ExporVlmport 0 0.0 0 0.0 0 0.0 Licensing EDO Operations 0 0.0 0 1.0 0 (1.0)

Policy Outreach 0 o.o 0 1.0 0 (1.0)

Oversight IT Infrastructure 0 0.0 832 0.0 (832) 0.0 Travel International Activities Travel 79 0.0 0 0.0 79 0.0 International Assistance Travel 350 0.0 0 0.0 350 0.0 Mission Travel 1,334 0.0 1,790 0.0 (456) 0.0 Training Business Process lmprovei:nents 0 0.0 0 1.0 0 1.0 Support Staff Supervisory Staff 0 25.0 0 24.0 0 1.0 Support Services 0 0.0 0 o.<i 0 0.0 Budget 0 0.0 0 0.0 0 0.0 Content Mgmt 0 0.0 0 0.0 0 0.0 Admin Assistants 0 8.0 0 9.0 0 (1.0)

HR Activities 0

0.0 0 0.0 0 0.0 lnfonnation Security 0 o:o 0 o*.o

0 0.0 lnfonnation Services 0 0.0 0 0.0 .0 0.0 Non-Supervisory Staff 497 10.0 497 11.0 0 (1.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY

Bl!Sl~ESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE Licensing IT Infrastructure 0 0.0 346 0.0 (346) 0.0 Policy Outreach 0 0.0 0 1.0 0 (1.0)

Oversight 0 0.0 0 0.0 Travel Mission Travel 730 0.0 797 0.0 (67) 0.0 International Activities Travel 180 0.0 0 0.0 180 0.0 Support Staff Supervisory Staff 0 11.0 0 11.0 0 0.0 Support Services 0 0.0 0 0.0 0 0.0 Budget 0 0.0 0 0.0 0 0.0 Content Mgmt 0 0.0 12 0.0 (12) 0.0 Admin Assistants 0 2.0 0 2.0 0 0.0 HR Activities 0 0.0 0 0.0 0 0.0 Non-Supervisory Staff 12 1.0

0 2.0 12 (1.0)

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation PROGRAII/I: NUCLEAA MATERIALS AND WASTE SAFETY

BUSINESS Llf~E: SPEi'<IT FUEL STORAGE AND .

TRANSPORTATION.

Licensing IT Infrastructure 0 0.0 405 0.0 (405) 0.0 Policy Outreach 0 0.0 0 1.0 0 Oversight (1.0)

Travel o. 0.0 0 0.0 Mission Travel 461 0.0 519 0.0 (58) O.Q International Activities Travel *120 Support Staff 0.0 0 0.0 120 0.0

Supervisory Staff 0 11.ci 0 .11.0 0 0.0 Suppi>rt Services 0 0.0

0 0.0 0 0.0 Content Mgmt Budget 0 o.o* 14 0.0 (14) 0.0 0 0.0 0 0.0 0 0.0 Admin Assistants 0 2.0 0 2.0 0 0.0, Non-Supervisory Staff 14 2.0 0 3.0 14 (1.0)

Grarid Total Nuclear Materia ls & Waste Safety .. 5,228

92.0 7,070 103 (1842) (11.0)

Total Mission Program Indirect Resourc es 25,031 517.0 36,997 557.0 (11966) (40.0)

Total value of Mission Program Indirect Resources(FY 19

$25,031 contract funding+ 517 FTE mul!iplied by S&B rate}

.$ 25,031 $ 95,584 $ 36,997 $ '97,995 (11966) (2410.7)

Part 170 Fees*

Specific Servi,ces Section 111.A.2 Flat-application fees are calculated by multiplying the average pr.ofessional.staff hours needed to process the licensing actions by the proposed professional hourly rate ($278 for FY 2019). The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2019.

Full *cost fees are determined based on the professional staff time and appropriate contractual support of services. The full cost fees for professional staff time will .be determined at the pr6fession1;1I hourly rate in effect the time the service was provided.

The NRC estimates the amount of 10 CFR part 170 fees for each fee class based on established .

fee methodolo gy guidelines (42 FR *22149; May 2, 1977), which ~pacified that the NRC has the

authority to recover the full cost of providing services to identifiable beneficiaries. The NRC uses

. these established guidelines to apply the most current financial data. and workload projections by offices and divisions to calculate the 10 CFR part *170 fee estimates. . *

curreht financial d.ata includes: 1) four quarters of the most recent. billing data (professional hourly rate invoice data); 2) actual contractual work charged (prior period data) to develop contract work estimates; and 3).the nuniber of FTE ho!JrS charged, multiplied by the NRC professional hourly rate

11/29/2018 DETERMINATION OF MA:rERIALS PART 170 APPLICATION FEES

. _and Averag!I Inspection Costs **

FY2019 FY2019 Professional Hol!rlY Rate

$278 Materlals Part 170 Fee .. '

FY2019 FY 2019 Fee/Cost Estimated (Professional Time X FY2019 Category Professional FY 2019 Professional Fee/Cost Process Time . (Rounded)

. Hourly Rate)

("!o~rs)**

1. Special Nuclear Material

. . 1C. Industrial Gauaes ...

Inspection.Costs** 7.7* $2;141 $2,100

New License 4.6 * $1,279 $1,300

\

1D. All Other SNM Materlal, less critical mass

- .

Inspection Costs** 23.1 $6;422 $6,400 New license 9.3 $2;585 $2,600

2. Source Material 2B, Shielding lnspection:.Costs** 10 $2,780 $2,800 New License 4.4 $1,223 $1,200

2C. Exempt Distribution/SM Inspection Costs** 14.5 $4,031 $4,000 New Lice*nse *

15;5 $4,3~9 $4,390 2D. General License Distribution Inspection Co$** 15.6 $4,337 $4,300 New License 9.9 $2,752 $2,800 2E. Manufacturlna Distribution Inspection Costs** 15.6 $4,337 .$4,300 New License 9.5 $2,641 , $?,600 2F. All Other Source Material Inspection Costs~* 28.8 $B;006 $!3,000 New License 9.5 $2,641 $2,600

3. Byproduct Material

3A. Mfg-Broad Scope Inspection Costs** 57.7 $16,040 $16,000 New license 46.8 $13,010 $13,000

3. Byproduct Material 3A1. Mfg-Broad.Sco*pe Inspection. Costs~* 76.9 $21,377 $21,400 New license 62.2 $17,291 $17,300

3. Bypro~uct Material 3A2. Mfa-Broad Scooe lnspectio_ri Costs** 96.2* $.26,742 $26,700 New* License . 77.7 $21,600 $21;600

38. Mfa-Other Inspection Costs** 33.9 . $9,424 $9,400 New license 12.9. $3,586 $3,600 Page 1_

11/29/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY2019 FY2019 Professlonal Hourly Rate

$278 Materials Part 170 Fee FY2019 FY 2019 Fee/Cost Estimated (Professional Time x FY2019 Category *professional FY 2019 Professional Fee/Cost Process Time Hou{ly Rate) - (Rounded) 3B1. Mfa-Other (sites 6-19\'

Inspection Costs... 45.2 $12.565 $12,600 11/ew.L_icense 17.2 $4,781 $4,800 3B2. Mfg-Other (sites 20 or more)

Inspection Costs.. 56.5 $15,706 .$15,700 New license 21.4 $5,949. $5,900 3C. Mfa/Distributlon RadioDharmaceutlcals lnspectiori Costs** 23.8 $6,616 $6,600 New License 18.7 $5,198. * $5,200

. 3C1. Mfg/Distribution Radiopharmaceutlcals --,_

Inspection Costs** . 31.7 $8,812 $8,800 New license 24.9 $6,922 $6,SOQ 3C2. Mfi:i/Dlstrlbutlon Radiopharmaceutlcals Inspection Costs.. 39.7 $11,036 $11,000 New Lic;ense

31.0 $8,618 $8,600 i'

3D. Distribution RadloPharmaceutlcals/No Process Inspection Costs** 0 $0 . $0 New License 0 $0 $0 3E. lrradiators/Self-Shlelded Inspection Costs** 49.8 $13,844 $13,80~

New License 11.5 $3,197 $3,200 3F. lrradiators < 10,000 Cl Inspection Costs** 15.7 $4,364 $4,400 New license 23.4 ~6.505 $6,500.

3G. lrradlators => 10,000 Ci Inspection Costs** 15.6 $4,337 $4,300 New License 223.2 $62,047 $62,000 3H. Exempt Distribution/Device Review Inspection Costs** 14.1 $3,920 $3,900 New License

23.9 $6,644 $6,600

31. Exempt Distribution/NO Device Review

Inspection Costs** 14.5 $4,031 $4,000' New Ucense 41.6 $11,564 $11,600 3J.

General License Distribution/Device Review Inspection Costs** 10.5 $2,919. $2,900 New License 7.2 $2,002 $2,000 Pag"2

11/29/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and,Average lnsp_ectlon Costs ~

.. FY*2019 FY2019 Professlonal Ho~rly Rate ..

$278 Materials Part 170 Fee FY2019 FY 2019 Fee/Cost Estimated*. (Profe.ssional Time x FY2019 Category Professional .

FY 2019 Professional Fee/Cost

Process Time Hourly Rate) (Rounded)

/

3K. General License Distribution/No Device Review lnspecti~n Costs.. 10.4 $2,891 $2,900

New License 4.1 $1,140 $1,100 3L. R&D*Broad Inspection Costs** 4o.4 . $11,231 $11;200 New license 19.7 $5,476 $5,500 3L1 R&D-Broad Inspection Costs** 53.9 $14,984 $15,000 New license 26.-2* $7,;283" $7,300 3L2 R&D.*Broad Inspection Costs** 67.3 $18,709 $18,700 New license 32.7 $9,090 $9,100

3M. R&D-Other Inspection Costs** 23.8 $6,616

-- $6,600 New license 29.8 $8,284 $8,300

,3N. Servlcellcense Inspection Costs** 3~.2 $9,507 $9,500 New license 32 $8,896 $8,900

30. Radiography Inspection Costs** 28.4 $7,895 $7,900 New License 22.8 $6,338 $6,300 301. Radiography Inspection Costs** 37.9 $10,536 $~.0.500 New License 30.4 $8,451 $8,500 302. RadioaraDhv Inspection Costs** 47.3 $13,149 $13,100 New License 38.0 $10,564 $*10,600 3P. All Other Byproduct Material Inspection Costs~* 24.5 $6,811 $6,800

. New license 3P1. All Other BvDroduct Material 17 .$4,726 * $4,700 lnspect(on Costs** 32.7 $9,090 $9,100 New license 22.7 $6,310 $6,300 3P2. All Other BvDroduct Material

- . Inspection Cosl!l** 40."8 $11,342 *$11,300 New license 28.3 $7,867 $7,900 "Page 3

, 11/29/2018

/

DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs ""'

FY2019 FY2019 Professional Hourly Rate

$278

-. Materials Part 170 Fee FY2019 . . FY 2019 Fee/Cost Estimated (Professional Time x FY2019 Category Professional FY 2019 Professional Fee/Cost Process Time Hou~yRate) (Rounded) 3R1. Radium-226 (less than or equal to 1ox llmfts In

. 31.12)

Inspection Costs** 24.2 $6,727 $6,700 New license 9.2 $2,557 $2,600 3R2. Radium-226 (more than 10x limits In 31.12)

Inspection Costs**

16.2 $4,503 $4,500 New License 9 $2,502 . $2,500 3S. Accelerator Produced Radlonuclides Inspection Costs** 31.6 $8,784 $8,800 New License 51.1 $14,205 $14,;mo 4B. Waste Packa11fn11 .

Inspection Costs** 23.5 $6,533 $6,500 New License 24.9 $6,922 $6,900 4C. Waste-Prepackaged Inspection Costs** 14.2 $3,947 $3,900 New License 18 $5,004 $5,000

5. Well Logging SA. Well Lo1111fna Inspection Costs** 33 $9,174 $9,200 New License 16.5 $4,587 $4,600

6. Nuclear Laundries*

6A. Nuclear Laundry Inspection Costs** *21.7 $6,032 $6,000 New License 79.7 $22,156 $22,200

7. Human Use 7A. Tefetheraov Inspection Costs** 57.8 $16,068 . $16,100 New License 40 $11,120 $11,100

7. Human Use 7A1. Teletheraov Inspection Costs** 77.1 $21,433 $21,400 New License 53.2 $14,7!!9. $1~,800 7.' Human Use 7A2. Teletheraov Inspection Costs** 96.3 $26,770 $26,800 New License 66.4 $18,458 $18,500 Page4

11/29/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES

. and Average Inspection *costs **

FY2019 FY2019 Professional Hoµrly Rate

$278

Materlals Part 170 Fee FY2019 FY 2019 Fee/Cost

Estimated FY2019

. (ProfessionalTime x Category Professional Fee/Cost FY 2019 Professional Process Time (Rounded)

Hourly Rate)

78. Medlcal-Broad Inspection Costs~* 50.9 $14,150 $14,100 New.License 31.2 *$8,673 $8,700 7B1. Medical-Broad ..

Inspection Costs.. 137.9 $18,875 $18,900 New License

41.5 $11,535 $11,500 7132. Medical-Broad Inspection Costs.. 84.8 .$23,573 $23,600 New license 51.8 $14,398 $14,400 7C. Medical-Other *

. Inspection Costs.. 25 $6;950 $6,900 NewUcense 23.6 $6,56"1 $6:600 7C1. Medical-Other .

Inspection Costs.. 33.3 $9,243 $9;200 New license 31.4 $8,725 $8,700 7C2. Medical-Other Inspection Costs.. 41.5 $11,537 $11,500 New *ucense 39.2 $10,890 $10,900

8.

Civil Defense BA. Clvll Defense Inspection Costs.. 24.2 $6,727 $6,700 New License 9.2 $2,557 $2,600

9. Device, ptoduct or sealed source evaluation 9A. Device evaluation-com mercial distribution Application

each device 39 $10,842 $10,800

98. Device evaluation

custom Application

each device 32.4 $9,007 $9,000 9C. Sealed source evaluation

commercial distribution Application - each sour9e 19 $5,282 $5,300 9D. Sealed source evaluation

custom

- Application - each source 3.8 $1,056 $1,100

10. Transportation

. 108. Evaluation. Part 71 QA program Appli~tlon - approval 15.1 $4,198 $4,200 Page5

11/29/2018 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs "

FY2019 FY2019 Professlonal Ho!,lrly Rate:

$278 Materlals Part 170.Fee FY2019 FY*2019 Fee/Cost Estimated (Professional Tim~ x r=v201e Category Professional FY 2019 Professional Fee/Cost Process Time

Hourly Rate) (Rounded)

. 17. Master Materlals Llcense1 Inspection Costs** 445.6 $123,872 $123,900 New License 397 $110,361 . $110,400 NOTES:

Rounding: <$1000 rounded to nearest $10,

=or>$1000 and <$100,000 rounded to nearest $100, *

=or>$100,000 rounded to nearest $1 ;000

hours based on FY 2019 Biennial Review

- lnsl>l!clion costs are used In computation of the Annual feesfor the category 1

Beginning with FY 2011 fee rule, the Master Materials License Part 170 application fee was eliminated. Per FSME's recommendation in their Biennial Review, the fee a

for .n~w MML license will be fully costed based on the hours spent on reviewing a new application.

Pag~6

Part 170 Fees Export and Import Fees Section *111.A.2 Flat application fees are calculated by multiplying the average professional staff hours *needed to process the licensing actions by the proposed professional hourly rate ($278 for FY 2019). The agency estimates the average profession~! staff hours every other year as part of its biennial review of fees. The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2019.

Note: Because the FY2019 enacted budget excludes international activities from the fee-

recoverable budget, import and export licensing acti6ns (see fee categories K.1. through K.5. pf§ 170.21 and fee categories 15.A. through 15.R. of§ 170.31) will not be charged fees under the propo_sed rule. To implement this, the NRC has revised fee categories K.1. throµgh K.5. of§ 170.21 and fee categories 15:A. through 15.R. of§ 170.31 and included a new footnote in these tables. * *

Mission Direct Budgeted Resources Allocated to Import-Export Fee Class

FYrn FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY*

BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCTl;/NEIPRODUCTS:

International Activities Licensing Import/Export 0 0.0 0 0.0 0 0.0

. Total Direct Resources o* 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0*

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: l'UEL FACILITIES PRODUCT LINE/PRODUCTS:

International Activities Licensing Import/Export \ 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:*NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODµCT LINE/PRODUCTS:

International Activities Licensing Import/Export 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 o.o 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE

. PROD.UCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials.& Waste Safety 0 0.0 0 0.0 0 0.0 TOTAL 0 0.0 0 0.0 0 *o.o Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract$)

$0 $0 $0 11/29/2018 Page 1 of 1

. 11/29/2018 DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY2019 FY 2018 Professional Hourly Rate = $278

Export and Import Part 170 Fees FY2019 FY 2019 Fee/Cost Estimated (Professional Time x FY2019

. Category Professional Proc;ess Time FY 2019 Professional Hourly Rate)

Fee/Cost

(~ounded)** *

(Hours)*

10 CFR 170.21, Category K Subcategory 1 65 18,069 NIA 2 35 9,730 NIA 3 17 4,726 NIA 4 17 4,726 NIA 5 10 2,780. NIA 10 CFR 170.31, Category 15 Subcategory A 65 18,069 NIA B 35 9,730 NIA C 17 4,726 NIA D 17 4,726 NIA E 18 5,004 NIA F 60 16,679 NIA G 30 8,340 NIA H 11 3,058 NIA I 1 278 NIA J 60 16,679 NIA

'K 30 8,340 NIA L 15 4,170 NIA M 0 0 NIA N 0 0 NIA 0 0 0 NIA p 0 0 NIA Q 0 0 NIA R 5 1,390 NIA NOTES:

The application fees and amendment fees are the same for each subcategory because, per discussion with IP .representatives, the processing time is the same for a new license or an amendment to the license. I Rounding: <$1000 rounded to nearest $10,

=or>$1000 and <$100,000 rounded to nearest $100,

=or>$100,000 rounded to nearest $1,000

databased on FY 2019 Biennial Review

.* NIA based upon 2019* appropriation language.of international activites Page 1

Part 170 Fees

.Reciprocity Fees - Agreement* State Licensees Section 111.A.2 The application fee for Agreement State licensees who conduct activities _under the reciprocity provisions of 10 CFR 150.20 is determined using FYs 2014 through 2017 data and the FY 2019 professional hou*rly rate. The FYs 201.4-2017 reciprocity fee data was provided as part of the FY 2019 biennial review of fees.

11/29/2018 DETERMINATION OF RECIPROCITY PART 170 FEES FY2019 NOTES:

The reciprocity application and revision fees are determined using FYs 2014-2017 data*,

and the FY 2019 professional hourly rate.

The reciprocity application fee includes average costs for inspections, average costs for processing initial filings of NRC Form 241, and average costs for processing changes to the initial filings of NRG Form 241.

FY 2019 Professional Hourly Rate: $278

) Avg Inspection Average inspection costs:

Costs (Avg. no.

Reciprocity Part 170 Fee of hours for Total Amount insp.x Fee Category 16 professional hourlv rate)

Inspection

$8,800 Number of Inspections Conducted for FY14-17 78 Q

Total 78 $171,600 Average for the 4 years 19.5 Initial 241s

$600 Number of Completions for FY14-17 846 Q

Total 846 $1~6.900 Average for the 4 years 211.5 Revised 241s

$100 Number of Completions for FY14-17 6209 Q

Total 6209 $155,225 Average for the 4 years 1552.25 APPLICATION FEE:

Amount for inspections [CosUlnitial 241] $811 Amount.for initial filing of NRG Form 241[CosUlnitial 241] $600 1or revisions to initial filing of NRC Form 241 [CosUlnitial 241] $734 Total Application Fee $2,145 Application Fee Rounded $2,100

databased on FY 2019 Biennial Review Page 1

Part 170 Fees

.General License Registration Fees *.

Section 111.A.2 This "fee under byproduct material is for registration of a device(s) generally licensed under part 31 of this ch~pter. . . . .

. / .

11/29/2018 DETERMINATION OF GENERAL LICENSE REGISTRATION FEE , FY 2019 (FEE CATEGORY 3Q)

Total % Supporting Total Supporting GL Resources Registrable Gls Registrable GLs NMSS GL Program budgeted FTE Regions HQ 0.20 budgeted contract $

Regions $0 HQ $288,500 full cost of FTE $419,767 $419,767 total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $)

$372,453 portion of budgeted resources.associated w/fee exempt Gls (nonprofit educational)

$21,230 net to be recovered.

$351,224 fee assuming 493 registrable Gls $712.42 fee, rounded * $700 Data based on the NRC budaet documents and the 10/18 email from J.Rand/NMSS GL orograml.

Page 1

Fees Collected *for Prior Year As part of the NRC's fees transformation, beginning with the FY 2018 final fee rule work papers, we have compared the FY 2018 actual Part 170 and Part 171 percentage of total collections with the estimated Part 170 and Part 171 percentage of total collections.

FEES COLLECTED FOR PRIOR VEAR

~ff.'l i"'9M . .

Fee Relief Activities ti Power Ractors

35%

Spent Fuel Storage/Reactor 36%

Decommissionin 28% 72%

Fuel Facilities 30% 70%

23% 77% 25%

Uranium recove 75%

80% .20% 96%

Research and Test Reactors 4%

81% 19%. 84%

Rare Earth 16%

100% 0% 0% . 0%

Materials users 3% 97% 3% 97%

73% 27% 74% 26%

100% 0% 0%

Total 0%

34% 66% 31% *69%

As part of impro ving transparency of the fee settin ~ proce ss, NRC comm itted to provid ing more inform ation to identi fy budgeted activities allocated to user fees or annua l fees. The FY 2019 Congressional Budget Justification released on February 12, 2018, includ ed whkh Products Lines may generally be annual or user fees for each business line.*

Jn addition, NRC will repor t fees collected for the prior fiscal year, by fee class, beginning with the FY 2018 final fee rule workpapers. Each fee class data. includes distrib ution offee s collected. as user fees (10 CFR Part 170) and annual fees (10 CFR Part 171).

r'

Part 171 Annual Fees Section 111.B

Part 171 Annual Fees*

Application of Fee-Relief Adjustment an*d.

LLW Surcharge:

Se~tion 111.B.1 Table Ill Table IV The NRC applies the 10 percent of*its budget that is excluded from fee recovery under OBRA-90, .

as amended (fee relief), to offset the total budget allocated for activities which do not directly benefit current NRC licensees. The budgeted resources for these fee-relief activities are totaled, and then reduced by the amount of the NRC's fee relief. Any difference between the fee relief and the budgeted amount of these activities results in* a fee relief adjustment (increase or decrease) to all licensees' annual feesi, based bn their percent of the budget (the majority . . .

is allocated to power reactors each*year).

T~e FY 2019 budgeted resources for NRC's*fee-relief activities are $86.6 million. The NRC'~ 10 percent fee relief amount in FY 2019 is $86.8 million, leaving a $0.2 million fee-relief credit that will decrease all lic~nsees' annual fees based on their percentage share of the budget.

Separately, the NRC has c.ontinued to allocate the low-:-level waste (LLW) surcharge based on the volume of LLW disposal of three classes of licensees, operating reactors, fuel facilities, and materials users. *

Note: For FY 2019, the enacted budget excludes international activities from the fee-recoverable budget.. This. includes conventions and treaty activities that are not attributable tb an existing NRC licensee or class of licensees, arid it included international cooperation activities that are.not attributable to an existing NRC licensee or class of licensees. *

Fee-Relief Activity-Rebaseline FY 2019 FEE-RELIEF ACTIVITIES AND LLW GENERIC SURCHARGE FTE rate: $419,767 DIRECT RESOURCES Less Part 170 FEE AMOUNT materials

$,M FTE decommissioning ($,M) revenue, $ M

TOTALNRC *-------- ___ --_--:--*-::_ - -~--- :~.:-_: :*_:' __

NONPROFIT EDUCATIONAL EXEMPTION 0.64 20.2 9.116 INTERNATIONAL ACTIVITIES 0.00 0.0 0.00 SMALL ENTITY SUBSIDY AGREEMENT STATE OVERSIGHT 8.07 1.88 22.9 11.497 REGULATORY SUPPORT TO AGREEMENT STATES 2.89 *28.1 14.684 ISL RU[E/GENERAL LICENSEES/MOLY99/FELLOWSHIPS & SCHOLARSHIPS 15.94 26A. 27.03 DECOMMISSIONING/RECLAMATION GENERIC 1.30 35.2 3.07 13.00 MILITARY RADIUM 226 0.40 4.0 2.08 NON-MILITARY RADIUM 226 0.00 2.7 1.13 LLW GENERIC SURCHARGE 0.23 8.5 3.80 TOTAL 23.28 148.0 90.40 To meet the 90% fee _recovery requirement for FY 2018, the Fee-Relief Activities are reduced by 10%

of NRC's FY 2019 net budget authority (appropriation less Non-Recoverable Fee liems1, as shown below)

($,Ml

_Fee-Relief Activity (Total above less LLW generic surcharge)'

86.61 Budget Authority minus Non-Fee Items 867.59 Percent reduction in fee recovery amount for FY 2019 10.0%

Reduction In annual fee recovery amount for FY 2019 86.76 Delta, Fee-Relief Activity (less generic LLW) and reductio_n in fee recovery amt

-0.153 Generic LLW Surcharge amount 3.797 Net adjustment to fee assessments 3.644 DISTRIBUTION OF ADJUSTME NT TO FEE ASSESSMENTS LLW GENERIC SURCHARGE FEE-RELIEF ACTIVITIES TOTAL

(" - .

PERCENT

$,M

- --~---- - - - *---* **-- -- --

PERCENT

--- ---- -- -- ....ADJUSTMENT

$,M $,M POWER REACTORS 74.4%. 2.8 86.6% -0.132 2.693560 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING 0.0% 0 4,7% -0.001 -0.00716 TEST AND RESEARCH REACTORS 0.0% 0 0.2% 0:000 -0.0003 FUEL FACILITIES 20.3% 0.8 4.0% *-0.006 0.7646 MATERIALS 5.3% 0.201 3.8% -0.006 0.1955 TRANSPORTATION 0 0 0.6% -0.001 -0.0009 RARE EARTH FACILITIES 0 0 0.0% 0.000 0.0000 URANIUM RECOVERY 0 0 0.1% 0.000 -0.0002 TOTAL 100.02 3.80 100.0% -0.15 3.65 NOTES:

1 Non~R~coverable Fee Items: DNFSB, WIR , ARI, IA and generic homeland security 2

Generic LLW activiiies are not considered a fairness and eoui!v issue because licensees will benefit from these activities 11/29/2018

FEE RELIEF ADJUSTME NT SUPPLEME NTAL To meet the 90% fee recovery requirement for FY 2019, the F~e-Relief Activities are reduced by 10%.

of NRC's FY 2019 net budget authority (appropriation less Non-Recoverable Fee Items, as shown below)

FY2019 FY2018 Variance

($,M) ($,M) ($,M)

Fee-Relief Activity (Total previous page less LLW generic surcharge) $86.6 $83.9 $2.7 Budget Authority minus Excluded Fee Items $867.6 $878.2 -$10.6 Percent reduction in fee recovery amount for FY 2019 10.0% 10.0%.

Reduction in annual fee recovery amount for FY 2019 $86.8 $87.8 -$1.0 Delta, Fee-Relief Activity (less generic LLW) and reduction in fee recovery a*mount . -$0.2 -$3.9 '$3.7 Generic LLW Surcharge amount * $3.8 $3.4 $0~4 Net adjustment to fee assessments $3.6 -$0.5 $4.1

Individual values may *not sum tot totals due to rounding.

Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Fee-Relief Category FY19 I FY18 I Difference I

Contract ($,K) FTE Contract ($,K) FTE .Contract ($, K) FTE PROGRAM:NUCLEARREACTORSAFETY ',

BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight Allegations & Investigations 0 0.0 0 0.0 0 0.0 Construclioh Inspection 0 0.0 0 0.0 0 0.0

. Emergency Preparedness 0 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 (0) 0.0 Mission IT 0 0.0 0 0.0 0 0.0 Part50 0 0.0 0 0.0 0 0.0 Security 0 0.0 0 0.0 0 0.0 Vendor Inspection 0 0.0 0 0.0 0 0.0

.Training 0 0:0 0

0.0 0 0.0 Mission Training

, NSPDP Training 0 0.0 0 0.0 .o 0.0 0 *o.o 0 0.0 0 0.0 Tcital Direct Resources 0 0.0 0 0.0 (0) 0.0 PROG.~; Nl,ICL~ REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Research & Test Reactors 597 12.3 453 12.5 144 (0.2)

'Oversight 0 0.0 Allegations & Investigations ci 0.0 0 0.0 0 0.0 Emergency Preparedness 0 0.0 0 0.0 0 0.0 Enforcement

.Event Evaluation 1.1 0.1 1.1 o*.o 0

0.1 0 0.0 0 0.0 0 0.0 Inspection 0 3.6 0 0.0 0 3.6 Mission IT Research & Test Reactor lnsp.

0.6 0.0 0.7 0.0 (0) o:o 0 0.0 0 2.7 0 (2.7)

Security Rulemaklng 0 0.0 0 o:o 0 0.0 Ruiemaking 0 0.0 0

0.0 0 0.0 Training Fukushima NTTF 0 0.0 0 0.0 O* 0.0 Mission T.ralning 17 0.0 . 30 0.0 (13) 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 615.7 16.0 484 15.2 131 0.8 Grand Total Nuclear Reactor Safety 615.7 16.0 484 15.2 131 0.8 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

. Total Direct Resources 0.0 0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Licensing Licensing Actions 0. 1.3 2 2.0 (2) (0.7)

Licensing Support 1 0.0 0 0.0 1* 0.0

'Mission IT Security 0 0.0 1. 0.0 (1) o.o 0 0.0 0 0.0 0 0.0 Oversight Allegations & Investigations 0 0.6 0 0.5 0 0.1 Enforcement 2.9 0.4 2.9 0.4 0 0.0 Event Evaluation 0 0.2 0 .!l.1 0 0.1 Inspection 4.9 0.9 4.9 0.7 0 0.2 IT Infrastructure Mission IT 6.0 0.0 0 0.0 6 o.o 0 0.0 0 0.0 0 0.0 Security Research 0 0.0 0 0.0 0 o.o Materials Research Rulemaking

0 0.0 0 0.0 .0 o.o Rulemaking 0 0.3 0 0.6 0 (0.3)

Rulemaking Support 0 0.2 o*

0 0.0 0.2 Training Mission Training o.o NSPDP. Training 6 7 0.0 (1) o.o 0 0.0 .0 0.0 0 0.0 Total Direct Resources 20.8 3.9 17 4.3 3 (0.4) 11/29/2018 Page 1 of2

Mission Direct Budgeted Resources Allocated to Nonprofit Edu~tlo n Exemption Fee-Relief Category FY19 .FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY

- FTE BUSINESS LINE: DECOll,1,.,ISSIONIIIIG AND LOW LEVEL W,ASTE PRODUCT LINE/PRODUCTS: .

Total Direct Resources 0 0.0 0 0.0 0 0.0

~ROGR)I.M: NUCL~~ M~TERIALS ~ND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0 0.0 0 0.0 0 0.0 Environmental Reviews Licensing Support 0 0.0 0 o.o 0 0.0 0 0.0 0 0.0 0 0.0 Mission IT 0 0.0 0 0.0 0 o.o Security 0 0.0 0 0.0 0 0.0 Storage Licensing Transportation Certification 0 0.0 O* 0.0 *o 0.0 Oversight

o 0.3 0 0.3 0 0.0 Inspection 0 0.0 0 0.0 0 0.0 Rulemaklng Rulemaklng (PL) 0 0.0 0 0.0 0 0.0 Security 0 0.0 0 0.0 0 0.0 Travel Mission Travel 0 0.0 0 0.0 0 0.0 Training Mission Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.3 o* 0.3 0 0.0 Grand Total Nuclear Materials & Waste Safety 20.8 4.2 17.4 4.6 3 (0.4)

TOTAL Nonprofit Education Exemption 636.5 20.2 502 19.8 135 0.4 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +mission direct contract $1

$1.480 $8,726 ($7,246) 11/29/2018.

Page 2 of2

Mission Direct Budgeted R,~01:1rces Allocated to International Activities. Fee-Relief Category FY19 I I I FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: N*ucLEAR REACTOR SAFETY

)>~~-. ~~::-:.*.~: .. -:~:J:;.:::-~~*r.**-r:I~:j~~* -~ ;,-; ~\} ***.; . *

BUSINESS CINE:'NEW:* _,.REACTORS. '*

~ * * " .*. " ; :r ;- ."' ' -~*1_-r,,.. . .

, PRODUCT LINEi PRODUCTS:

lntematlonal Activities lntemaaona, 1,;ooperauon . U.

., u.u .u u.u .0 u.!)

Tralrilng Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 .0 0.0 0 0.0

~ii~:& .. -- ii:~~t~ .. _.... .....w:~:trs

. . . ,.- _' ---, .... , -,-._~- -*: .. - .

PRODUCT LINE/PRODUCTS:

1ntemat1.onal Activities Conventions & Treaties O* 0.0 0 0.0 0 0.0 International Cooperation Training 0 0.0 0 *o.o 0 0.0 Fukushima NTTF 0 0.0 0 0.0 0 0.0 Mlsi;lon Training .o NSRDP Training

. 0.0 0 0.0 .o 0.0 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0

0 0.0 0 0.0 Grand Total Nuclear Reactor Safety . 0 0.0 O* 0.0 0 0.0

PROGRAM: NUClEAR MATERIALS AND WASTE SAFETY eusiNess'tlNe:'tiueLi=Acu1iiies' * *. * * .- * * '* *

..PRODUCT.LINE/PRODUCTS:

lntematlonal Activities Conventions & Treaties 0 0.0 0 0.0 0. 0.0 Licensing lmport/Exoort

0 0.0 0 . 0.0 0 o.o lntematiohal Cooperation 0 0.0 0

0.0 0 o.o Training Mission Training - 0 0.0 0 0.0 0 0.0 0 0.0 NSPDP Training .

Total Direct *Resources

0. 0.0 0 o:o 0 o.o 0 0.0 0 0.0 0 0.0

~ng~~;J~~~~t!t~~tl~ii:~ ~::~:

PRODUCT LINE/PRODUCTS:

SAFETY lntematlo'nal Activities International Techriical Cooperation 0 0.0 0 0.0 0 . o.o International-Assistance 0 0.0 0 0.0 0 0.0 Travel International Activities Travel o. 0.0 0 0.0 0 0.0 0 0.0 Training Mission Training *O 0.0 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 o.o Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCl.:EAR MATERIAL:S AND WASTE SAFETY BUSINE~S .LiN_E: *o~CQM~issiqNiNif AND LOW LEVEL WASTE 0

PRODUCT LINE/PRODUCTS:

International Activities International Technical Cooperation 0 0.0 0 1.0 0 (1.0)

Conventions & Treaties 0 0.0 0 1.0 0 1.0 Mission Training Training 0 0.0 0 0.0 0 0.0 Total Direct Resources

\ 0 0.0 0 0.0 0 0.0 PROC.~M: ".!UCLEAR MATERIAL.S ANP Vl{ASTE SAFE:rY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION

PRODUCT LINEIPRODUCTSi . .

lntematlonal.Activitles International Technical Cooperation Conventions & Treaties 0 o.o 0 0.0 0 0.0 Mission Travel 0 o.o 0 0.0 0 0.0 Training

0 0.0 o, o.o*

.. 0 0.0 Mission Training 0 0.0 0 0.0 0 0.0 Total Direct Resources

.. 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 0 0.0 0 0.0 0. 0.0 0 0.0

11/29/2018 Page 1 of2

Mission Direct Budgeted Resources Allocated to International Activities Fee-Relief Category I

FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE contract ($,K) FTE TOTAL INTERNATIONAL ACTIVITIES o* 0.0 0 0.0 0 o:o Total value of.budgeted resources for fee class(misslon direct FTE x full cost of FTE +

mission direct contract$) $0 $0 .$0 Per the 2019 Appropriation International activities are off the Fee Base.

11/29/2018 Page 2 of2

Mission Direct Budgeted Resources Allocated to Agreement State Oversight Fee-Relief Category FY19 I I I FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Training Mission Training 10 0.0 10 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 10 0.0 10 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Mission Training 10 0.0 0 0.0 10 0.0 Training Mission Training 26 0.2 .28 0.2 (2) 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 36 0.2. 28 0.2 8 0.0 Grand Total Nuclear Reactor Safety 46 0.2 38 0.2 8 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FAClllTIES PRODUCT LINEiPRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCL~ MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations 0 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 0 0.0 Event Evaluation 0 0.0 0 0.0 0 0.0

inspection 0 0.0 0 0.0 0 0.0 Mission IT 0 0.0 0 0.0 0 0.0 Security 0 0.0 0 0.0 0 0.0 Research Materials Research 0 0.7 0 0.7 0 0.0 State Tribal and Federal Programs Agreement States 125 22.0 125 27.0 0 (5.0)

Mission IT Travel 137 0.0 187 o.o (50) 0.0 Agreement State Travel Training 1,090 0.0 1,159 o.o (69) 0.0 Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 1,352 *22.1 1,471 27.7 (119) (5.0)

PROGRAIV/: NUCLEAR MATERIALS AND WASTE. SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0 0.0 0 0.0 0 0.0 Uranium Recovery Lie. Actions 0 0.0 0 0.0 0 0.0 Training Mission Training 446 0.0 356 0.0 90 0.0 Rulemaking Rulemaking Support 0 0.0 0 0.0 Total Direct Resources 446 0.0 356 0.0 90 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Training Mission Training 40 0.0 0 0.0 40 0.0 Total Direct Resources 40 0.0 0 0.0 40 0.0 Grand Total Nuclear Materials & Waste Safety 1,838 22.7 1,827 27.7 11 (5.0)

TOTAL AGREEMENT STATE OVERSIGHT 1,884 22.9 1,865 27.9 19 (5.0)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $) $11,497 $13,453 ($1,957) 11/29/2018.

Page 1 of 1

Mission Direct Budgeted Resources Allocated to Agreement State _Regulatory Support Fee-~elief Category I

FY19 FY18 I

Difference Contract ($,K) FTE Contract ($,Kl FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT Ll/\!IE/ PRODUCTS:

Total Direct Resources 0 0.0 0 o.o 0 0.0 PROGRAI\II: NUCLEAR REACTOR SAFETY BUSINESS LiNE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0

0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety* 0 0.0 0 o.o 0 0.0 PROGRAM: NUCLEAR IVIATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES .

PRODUCT LINE/PRODUCTS:

Training Mission Training NSPDP Training 328 0.0 160 .o.o 168 o.o

. Total Direct Resources

0 0.0 0 o.o 0 0.0 328 0.0 160 o.o 168 o:o PRO~RAM:. NUCLEAR MAT,ER!ALS AND WAl>!E SAFETY BUSINESS LINE: NUCLEAR I\.IIATERIALS USERS PRODUCT LINE/PRODUCTS:

Event Response Response Operations 0 0.7 0 1.7 0 (1.0)

Response Programs 0 1.7 0 1.7 0 0.0 lntematlon111 Activities*

lntematlonal Copperatlon Licensing 0 0.0 0 0.0 0 o.o Licensing Actions 0 0.0 30 12.9 (30) (12.9)

Licensing Support 242 7.0 242 0.2 /0 6.8 Mission IT ;

Security 124 0.0 305 0.0 (181) o.o 0 o.o 0 0.0 0 0.0 Oversight Allegations & Investigations 0 0.1 0 0.4 0 (0.3)

Enforcement 0 o.o 0 0.0 0 0.0 Event Evaluation 860 .2.7 1,152 3.9 (292) (1.2 1 Inspection 6.3 2.2 6.3 3.9 0 11.7)

. IT Infrastructure 645.9 o.o 0 0.0 645.9 0.0 Mission IT 0 0.0 0 0.0 0 0.0 Security 0 0 0 0 0 0.0 Rulemaking Rulemaking 0 4.6 0 2.T 0 1.9 Rulemaking Support 0 2.5 .. 0 0 2.2 : 0.3 Security o.o Research 0 0 0.0 0 o.o Materials Research 0 0.0 0 0.0 0 0.0 State Tribal and Federal Programs Agreement States 0 1.0 0 0.0 0 1.0 Liaison 0 1.4 0 0.9 0 0.5 Travel Agreement State Travel *o o.o 0 0.0 o* 0.0 Training Mission Training 682 1.7 848 1.7 (166) 0.0 NSPDP Training 0 o.o 0 0.0 0 0.0 Total Direct Resources 2,560.2 25.6 2,583.5 32.2 (23.3) (6.6)

PROGRAI\.II: NUCLEAR MATERIALS AND WASTE SAFETY

. BUSINESS LINE: DE;COI\.IIMISSIONING .AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Uranium Recovery Enviromental Reviews Uranium Recovery Lie. Actions 0 1.0 0 1.0 0 o.o 0 1.5 0 2.0 0 (0.5) l\.llission Training Training 0 0.0 0 0.0 0 0.0 Rulemaking Rulemaking Support 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 2.5 0 3.0 0 (0.5 11/29/2018 Page 1 of2

Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Fee-Rellef Category FY19 FY18 Difference Contract ($,Kl FTE Contract ($,Kl FTE Contract ($,K FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND.TRANSPORTATION PRODUCT L/Nl;IPRODUC TS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materia!s & Waste Safety 2,888.2 28.1 2,743.5 35.2 144.7 /7.1)

TOTAL AGREEMENT STATE REGULATORY SUPPORT 2,8882 28.1 2,743.5 35.2 144.7 (7.1)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$) $14,684 $17,364 ($2,680) 0 I

I I 11/29/2018 Page2of2

Mission Direct Budgeted Resources Allocated to In-situ Leach Facilities Rulemaking, Unregistered General Licensee s, MOLY 99 and Fellowsh ips Scholarships Fee-Relie f Category II II II FY19 FY18 Difference Contract ($,K) FTE Contract ($, K) FTE Contract ($,K) FTE PROGR!'M: NUCLEAR REACTOR-SAFETY -

BUSINESS LINE: NEW.REACTORS ..

PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:NUCLEARREACTORSAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE:IPRODUCTS:

Licensing Research & Test Reactors 53 11.7 616 6.9 (563) 4.8 Oversight Research & Test Reactor Inspection 0 0.0 0 0.0 0 1.0 0 (1.0 Mission IT 0 0.0 0 0.0 0 0.0 Rulemaklng Rulemaking 0 0.0 0 0.0 0 0.0 Total Direct Resources 53 11.7 616 7.9 (563 3.8

. Grand Total Nuclear Reactor Safety 53 11.7 616 7.9 /563 3.8 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS. LINE: FUEL FACILITIES . .

PRODUCT L/NE:IPRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSl!\IESS LINE:-NUCLEAR iNATERiALS USERS PRODUCT L/NE:IPRODUCTS: .

. Licensing Licensing Support Oversight 289 2.0 289 a.a 1 1.2 Allegations & Investigations 0 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 0 0.0 Even! Evaluation 0 0.2 0 0.0 0 0.2 Inspection 0 1.0 0 0.0 0 1.0 Mission IT 0 0.0 0 0.0 0 0.0 Security 0 0.0 0 0.0 0 0.0 Rulemaklng Rulemaking 0 0.0 0 0.0 0 0.0 Training Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 289 3.2 289 a.a .1 2.4 PROGRAM: fl!UCLEAR ~ATERIALS AND WASTE SAFETY BL!SINESS.Lll\!E_: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT L/NE:IPRODUCTS: ."

Licensing Decommissioning Licensing Actions 0 0.0 0 0.0 0 o.o Uranium Recovery Env. Reviews 500 1.6 0 0.0 500 Uranium Recovery Lie. Actions 1.6.

0 6.8 0 0.0 0 6.8 Rulemaklilg Rulemaking 0 1.4 240 1.5 (240) (0.1)

Training Mission Trainina 102.2 0.0 0 0.0 102 Oversight 0.0 Uranium Recoverv Inspection 0 1.6 0 0.0 0 1.6 Total Direct Resources 602.2 11.4 240 1.5 362 9.9 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSiNESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE:IPRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 891 14.6 529 2.3 363 12.3 PROGRAM:CORPORATESUPPORT Outreach MSI Grants 0 0.0 0 0.0 0 0.0 Integrated Universitv Program 15,000 0.0 15,000 Outreach & Compliance Coord. Pgm.

0 0.0 0 o.o 0.0 0 0.0 0 0.0 Grand Total Corporate Support 15,000 0.0 15,000 0.0 0 0.0 TOTAL ISUMOLY99/GENERAL LICENSEES/FELLOWSHIPS &

15,944.2 26.3 16,144.5 10.2 (200)

SCHOLARSHIPS 16.1 Total value of budgeted resources for fee class(misslon direct FTE x full cost of FTE + mission direct contract $)

$26,984 $20,381 $6,603 2/23/2009 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Remediation of Non-Military Unlicensed Radium Sites FY19 I

FY18 I I Difference Contract ($,Kl FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PROG!V,M.: (\IUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE; FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 o.o PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS: .

Rulemaklng Rulemaking 0 0.0 0 0.0 0 0.0 Training Mission-Training .

0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 o.o PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: D!=COMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 0 1.9 0 4.1 0 (2.2 Oversight LLW Regulation & Oversight 0 0.0 0 0.0 0 0.0

. Enforcement 0 0.0 0 0.0 0 0.0 Inspection 0 0.8 0 0.0 0 0.8 Mission Training Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Rulemaklng Rulemaking 0 0.0 0 0.0 0 o.o Rulemaking Support 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 2.7 0 4.1 0 (1.4)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 o.o Grand Total Nuclear Materials & Waste Safety 0 2.7 0 0.0 0 2.7 TOTAL GENERIC LOW LEVEL WASTE 0 2.7 0 4.1 0 (1.4)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$1,133 $1,703 ($5701

Mission Direct Budgeted Resources Allocated to Department of Defense Remediation program MOU activities FY19 I FY18 I I Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

).

PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:,NUCL *o- *,-CTOR'SAFETY -

BUSJNEssU' IN.G'REACTO~S* . ,,;*., ;:- :' **:~/-- -----1 -----+ -+---- ---1-- ---!--! -------

1----- -1 PRODUCT LINE/PROD UCTS:-~-. . -

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0

~~0.GfW>'!:J-JUGLEA~ MA l:~.At)ID,WA~TE;..SAEET.Y ..

lfus1rilessLi1teH=ui:hi: es\*>:*_:: * / *. - ~-=-'.t~,'-- - - - - - + - - - - + - - + - - - - - - - ! - - - - - - - - - ! - - - - - 1 PRODUCT LINE/PRODUCTS: ... -~*--- ---+-- --+--+ ------- !----1 --1--- ----!--

-~-1 Total Direct Resources, 0 0.0. 0 0.0 0 0.0 PROGRAM: NUCLEAR:MATERl~LS AND WASTE'SAF;ETY,. i BUSINESS,llNE(NUCLEAR~MA:TERiALS USERS . '. *"': 1,, c,. -------+----l--l--------lf----Hf-------+

- PRODUCTL/NEiPRODUCTS: *<'

'----1 Rulemaking Rulemaking 0 0.0 0 0.0 0 0.0*

Training Mission Training 0 0.0 0 0.0 0 .0.0 NSF'DP Training Total Direct Resources 0 0.0 0 o.o 0 0.0 0 0.0 0 o.o 0 0.0 PROGRAM:-~UCiaEAR MATERiALS.ANDWASTE SAFETY' ~ ,

BUSJNES(tlNE:'*oEcpMMISSIC>Nlfi(i°AND'LQW LEVE. L.WAS JE*--- ----+-- --+--+ ----~-- l----l-- l------+ -----1 PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 400 2.8 0 2.8 *O 0.0 Oversight LLW Regulation &. Oversight 0 . 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 0 0.0 Inspection 0 1.2 0 0.0 0 1.2 Mission Training Training NSl"DP Training .

0 *o.o 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Rulemaking Rulemaking () 0.0 Rulemaking Support 0 0.0 0 o.o 0 0.0 0 0.0 0 0.0 Total Direct Resources 400 4.0 0 2.8 400 1.2 PROGRAM: NUCLEAR MATERIJ,U:S~ND WASTE S~FETY '.

~~~~1.1~1;~~ ~it:J:~=i~.etNJ'.

PRODUCT LINE/PRODU f!Jgb:~(rQ~~~!;.~q t~r{~~QRTAi-10N CTS: ~,..:..:..-------1-----IHf-------l---+-!--

+----l Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 400 4.0 0 2.8 400 1.2 TOTAL GENERIC LOW LEVEL WASTE 400 4.0 0 2.8 400 1.2 Total value of budgeted resources for fee class(mission direct FTE x f------ +-----

+

full cost of FTE mission direct contract $) +--1-- ------+ ---1-- 1----- ---+-- ---1

$2,079 $1,163 $916 11/29/2018 Page1of1

Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Fee-Relie f Category FY19 FY18 I I Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($ ,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS Ll~E: OPERATIN~ REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 o.o 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 o.o 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES ..

PRODUCT LINE/PRODUCTS:

Training Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR. MATERIALS USERS PRODUCT LINE/PRODUCTS:

Total Direct Resources (

0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMl~SIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

lnternatlonal Activities International Cooperation 0 0.0 0 0.0 100 2.7 Licensing Decomm. Enviromental Reviews 500 3.0 288 3.0 212 0.0 Decomm. Licensing Actions 439 19.5 1,063 24.3 (624) (4.8)

Mission IT Policy Outreach 62* 0.0 45 o.o 17 0.0 Uranium Recovery Enviromental Reviews 0 0.5 0 o.o 0 0.0 0 0.0 0 0.0 Uranium Recovery Lie. Actions 0 1.0 200. 2.0 (200) (1.0)

Mission Training Training NSPDP Training 0 o.o* *o 0.0 0 0.0 0 1.0 0 0.0 0 1.0 Oversight Inspections 0 4.6 0 7.0 0 (2.4)

Research Waste Research 300 1.0 150 1.0 150 0.0 Rulemaklng Rulemaking 0 4.6 0 1.0 0 3.6 Total Direct Resources 1,301 35.2 1,746

38.3 (44(i) (3.1)

PROGRAM; NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Cooperation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 1,301 35.2 1,746 38.3 (4451 (3.1 TOTAL GENERIC DECOMMISSIONING & RECLAIMATION 1,301 35.2 1,746 38.3 (445). (3.1)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

$13,007 $14,498 ($1,491)

All decommissioning resources for licensees other than Part 50 power reactors and Part 72 licensees-i .e., site specific + generic resources-a

'generic decommissioning' Fee-Relief category. OCFO then subtracts from re allocated to the this total the estimated Part 170 decommissioning revenue from these licensees.

definition, what's left is 'aeneric.' . , By 11/29/2018 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Ge~eric Low Level Waste Surcharge Category FY19 FY18 I

Difference I

Contract ($,K) FTE Contract ($,K) FTE Contract ($, K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR- SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Mission IT 0 0.0 Total Direct Resources 18 o.o 0 0.0 18 0.0 18 0.0 0 0.0 18 0.0 Grand Total Nuclear Reactor Safety 18 0.0 0 0.0 18 0.0 PROG.RAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUC_LEAR MATERIALS USERS.

PRODUCT LINE/PRODUCTS:

Rulemaking Rulemaking 0 0.0 0 O:O 0 0.0 Training Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSl!'JESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Policy Outreach 0 0.5 0 0.0 0 -0.5 Oversight LLW Regulation & Oversight 111 5.0 136 5.0 (25) 0.0 Enforcement 0 0.0 0 0.0 0 0.0 Event Evaluation 0 0.0 0 0.0 0 0.0 Mission Training Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Rulemaking Rulemaking 100 3.0 188 1.5 (88) 1.5 Rulemaking Support 0 0.0 0 1.0 0 (1.0)

Total Direct Resources 211 8.5 324 7.5 (113) 1.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 211 8.5 - 324 7.5 (113 1.0 TOTAL GENERIC LOW LEVEL WASTE 229 8.5 324 7.5 (95) 1.0 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $) $3,797 $3,439 $358 11/29/2018

Page 1 of 1

Part 171 Annual Fees Operating Power Reactors*

Section-I II. B.2 .a

. 'v Table VI

°The budgeted costs to be recovered through annual fees to power reactors are divided equally among* the 98 power reactors licensed to operate. This results in a FY 2019 annual fee of .

$4,697;000 per reactor. Additionally, each power reactor licensed to operate wou.ld be assessed the FY 2019 spent fuel storage/reactor decommissioning annual fee of $163,000. This results in a total FY 2019 annual fee of $4,860,000 for each power reactor licensed to operate.

Note: The NRC amended its licensing, inspection and annual fee regulations to establish a variable annual fee structure for light-water srnall modular reactors (SMR) on May 24, 2016. l.)nder the variable, annual fee structure, an SMR's annLJal fee would be calculated as a function of its licensed thermal power rating. This fee methodology complies with OBRA-90, as amended ..

Currently, there are no. operating SM Rs; therefore, the NRC will not propose an annual fee in FY 2019 for this type of licensee: * * *

)

FY2019 MISSION DIRECT BUDGETED RESOURCES I

I POWER REACTORS TOTAL ALLOCATIONS CONTRACT* CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 78,044.9 1,406.9 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 121.7 3.4

CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE . 317,803.0 2,994.0

78,166.6 1,410.3 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 670.2 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 213.8 (3) PART 171 ALLOCATIONS (equals 1

2) 456-4 (4) GENERIC TRANSPORTATION RESOURCES (allocated) '

0.3 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3.+4) 456.7 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 670.4

. (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 86.61%

(8) Fee-Relief Adjustment (includes small entity)+ LLW Surcharge 2.7 (9) Fee-Relief Adjustment and LLW Surcharge per licensee 0.03 (10) Part 171 billing adjustments .

1.0 I

(11) Adjustments 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 460.3 (13) Number of Licensees 98 (14) Fee Per License (equals 12/13) 4.70 unrounded annual fee amount per license, actual $

4,696,903 rounded annual fee, actual $

4,697,000 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Detennina!ion of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resourc es Allocated to Power Reactors Fee Class FY19 I I I FY18- Difference Contract ($,Kl FTE Contract ($,K) FTE Contract 1$,Kl . FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS UNE: NEW REACTORS P~ODUCT LINE/ PRODUCTS:

Internation al AcUvltles International Cooceration 0 0.0 0 0.0 0 Ucenslng o:o Advanced Reactors 0 0.0 0 ci.o 0 Cointiined Licenses 0.0 0 7.0 0 * ..1.0 *o Desian Certification 6.0 1,840 59.0 2,408 68.0 (568)

. Early Site Permit (9.0) 4BO 14.0 1,380 17.0 (900) (3.0)

ECO Operations

.o 1.P 0 0.0 0 Emergency Preparedness 1.0 0 .0.0 0 0.0 0 Fukushima NTTF 0.0 0 0.0 0 0.0 0 IT Infrastructure 0.0 1,451 0.0 0 0.0 1,451 . 0.0*

Llcensln11 Actions .

150 22.0 325 23.0 1175)

licensing Sucport 11.0) 2,097 32.0 2,827 54.0 1730)

Misslon*IT (22.0)

2,432 5.0 1:999 5.0 New Reactor Facilities 433 0.0 0 0.0 0 0.0 0 NSPDf> Training 0.0 0 1.0 0 2.0 *o (1.0)

Ocerator Ucensini:1 0 11.0 0 11.0 0 Pre-,Anolication Reviews

0.0 0 9.0 0 6.0 0 Part50 . 3.0 0 6.0 . 0 o.o 0 Security 6.0 0 o.o 0 0.0 0 Oversight 0.0 Allegations & lnvesUQations 0 8.9 0 8.9 0 0.0 Construction Inspection 210 38.0 Emergencv Prebaredness 210 37.0 ci 1.0 0 1.0 0 1.0 0 Enforcement

o.o 6 3.0 6 3.0 0 o.o Mission IT

o o.o .

NSPDP Training 0 0.0 0 0.0 0 1.0 0 1.0 Part5o* 0 o.o 0 .4.0 (j 0.0 0 4.0 Security 600 4.0 600 4.0 Vendor Inspection 0 o.o 60 15.0 40 20.0 20 (5.0)

Research Adv. Reactors Research 0

0.0 0 0.0 0 Long term Research 0.0 0 0.0 0 0.0 0 New Reactors Research 0.0 2,685 11.0 3,236 12.0 Rulemaklng (PLl (551) (1;0)

Rulemakina 0 9.0 100 7.0 (100) 2.0 Security 0 0.0 0 0.0 0 *o.o Rulemaking Support 0 1.0 *o 1.0 *o Training 0.0 Mission Training 1,045 9.0 1,021 10.0 Mission IT 24 11.0l

'30 0.0 . 30 0.0 NSPDP Training 0 0.0 Total Direct Resources 0 *0.0 0 o.o *o 0.0 13,086 271.9 *14.182 291.9 (1,096) (20.0 PROGRAM: NUCLEAA REACTOR SAFETY -

BUSINESS LINE: OPERATING REACTORS PRODUCT LINE:IPRODUCTS:

Event Response Mission IT

7,485 . 14.0 7.010 11.0 Other Response Activities 475 3.0 Response Operations 1,607 0.0 *o 0.0

1,607 0.0 125 19.0 175 19.0 (50)

Response Program 0.0 International AcUvlUes 0 15.0 0 15.0 0 0.0 International Cooperation 0 0.0

0 0.0 0 Licensing 0.0 EDO Operations Emergency Preparedness 0 3.0 0 0.0

0 3.0 0 8.0 *o 10.0 0 Generic Issues Program (2.0) 0 0.0 0 0.0 0 Fukushima NTTF/Japan Lessons Learned 0.0 650 21.0 1,650 35.0 (1,000)

License Renewal (14.0)

Licensing Actions 589 38.0 960 39.0 (371) (1.0) 5,339 164.0 4,199 160.0 1,140 Licensing Supcort 4.0 4,456 59'.0 3,956 55.0 500 4.o, Mission IT 150 0.0 -244 0.0 (941 NSPDP Training 0.0 Operator Licensing 0 4.0 0 4.0 0 0.0 405 35.0 255 35.0 150 Policy Outreach *o.o Research & Test Reactors 0 3.0 0 0.0 0 3.0 0 0.0 0 0 0 RIC 0.0 718 2.0 0 *o . 718 Securitv 2.0 250 13.0 750 13 (500) 0.0 12/03/2018 Page 1 of 3

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class

.I I I FY19 FY18 Difference Contract !$,Kl FTE Contract !$,Kl FTE. Contract ($,Kl FTE Overslaht Allegations & Investigations . 25 53.9 25 49.9 0 4.0 Emergency Preparedness 0 20.0 0 21.0 0 (f.O)

Enforcement 116 15.7 116 16.6 0 (0.9)

Event Evaluation 0 36.0 0 41.0 0 (5.0)

Fukushima NTIF 0 7.0 0 5.0 0 2.0

-Inspection 2,878 330.0 2,547 329.0. 331 1.0 IT Infrastructure Mission IT 5,030 0.0 0 o:o 5,030 . 0.0 NSPDP Training 3,765 6.0 3,039 6.0 726 o.o Research & Test Reactor lnso.

- 0 4.0 0 5.0 0 {1.0)

Securitv 0 0.0 0 a.a 0 0.0 3,755 57.0 3,659 58.0 96 (1:0)

Vendor Inspection 0 2.0 0 2.0 0 0.0 Research Consequence Analvsis & Hlth Effects 0 0.0 0 0.0

0 0.0 Aglnll & Materials Research 4,991 20.0 6,319 20.0 (1,328) 0.0 Digital l&C & Electrical Res, Engine*ering Research 0 0.0 0 0.0 a 0.0 3,483 24.0 5,910 24.0 (2.4271 0.0

Fire Safetv Research Fukushima NTIF 0 0.0 0 o.o 0 0.0 Generic Issues -& Oper. Exp.

0 0.0 0 0.0 *o 0.0 0 4.0 225 4.0 (225) 0.0 International Research 0 0.0 0 0.0 0 0.0 Longterm Research 0 0.0 0 0.0 0 0.0 Materials Performance Research 0 0.0 0 0.0 0 0.0 Mission IT 3,260 . 3.0 1,797 2.0 1,463 1.0.

NSPDP Training 0 2.0 0 2.0 0 0.0 Operational Events Analysis 0 0.0 0 0.0 0 0.0 Reactor Research 0 7.0 0 7.0 0 0.0 Reactor Safety Codes & Analysis 0 0.0 0 . 0.0 0 0.0 Risk AnalVSls 8,071 .51.0 11,053 51.0 (2,982) 0.0 Svstems Analvsls Research 2,842 22:0 3,842 19.0 (1,000) 3.0 Seismic & Structural Research 0 0.0 0 0.0 0 0.0 Rulemaklr19 (PL)

Fukushima NTIF/Japan Lessons Learned 0 '0.0 0 0.0 0 0.0 Rulemaking 730 29.0 730 32.0 0 (3.0)

Emergency Preparedness Rulemaking Support 0 0.0 0 0.0 o* 0.0 200 18.0 350 16.0 (150) 2.0 Securitv 0 0.0 0 0.0 0 0.0 *

Training Business Process Improvements 0 0.6 0

0.0 0 0.6 Fukushima NTTF/Japan Lessons Learned 0 0.0 0 0.0 0

0.0 Mission IT 763 0.0 116 0.0 647 0.0

, Mission Training 3,276 24.8 3,554 24.8 (278) 0.0 NSPDP Training 0 *0.0 0 0.0 0 0.0 Total Direct Resources 64,959 1135.0 62,481 1,131.3 2,478 3.7 Grand Total Nuclear Reactor Safety 78,045 1406.9 76,663 , 1,423.2 1,382 (16.3l PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LiNE: FUEL FACILITIES ...

PRODUCT LINE/PRODUCTS:

Research Materials Research 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE*: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

International Activities Mul!ilateraVBila!eral* 0 0.0 0 0.0 0 0.0 Oversight Inspection. 0.0 6 0.0 6 0.0 0 0.0 Rulemaklng Rulemaking o.o.

. 0 0.0 0 0.0 0 0.0 State, Trib'al and Federal Programs ..

Liaison Training 0 0.8 *o 1.0 0 (0.2)

Mission Training 0.0 116 0.2 145 0.2 (29) 0.0 Total Direct Resources 122 1.0 151 1.2 (291 (0.2)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY..

BUSINESS LINE: DECOll'll\lllSS!ONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 0 1.0 0 1.0 0 0.0 Uranium Recovery Env. Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Lie. Actions 0 0.0 0 0.0 0 0.0 Mission Training Training 0 0.0 7 0.0 (7) 0.0 Total Direct Resources 0 1.0 7 .1.0 (7) 0.0 12/03/2018 Page 2*of 3

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class I I I '

FY19 FY18 Difference Contract /$,Kl FTE Contract /$,Kl FTE Contrac;t /$;Kl FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND 'fRAMSPORTATIOII!

PRODUCT LINE/PRODUCTS:

1ntematlonal Actlvlues*

lntemaUonal Cooperation Licensing* 0 0.0 0 0.0 0 0.0 Emergency Preparedness Environmental Reviews 0. 0 0 0 0 0.0 Licensing Support 0 0 0 .o *O 0.0 M'JSslon IT 0 0 0 0 0 o.o Securitv 0 0 0 0 0 0.0 Storage Licensing 0 *o 0 0 0 0.0 Transportation Certification 0 1.0 0 1 0 0.0 Research 0 0 .0 0 0 0.0 Waste Research Rulemaldng tPLI 0 0.0 0 0.0 .o 0.0 Rule making Travel 0 0.4 293 0.8 (2931 . (0:4)

Mission Travel 0 0.0. 0 0.0 Training 0 0.0 Mission Training Total Direct Resources 0 .0 0 0 0 . 0.0 0 1.4 293 1.8 (293) . (0.4)

Grand Total Nuclear Materials & Waste Safety 121.7 3.4 451 4.0 (329) (0.6)

TOTAL POWER REACTORS 78,166.6 1,410.3 n,114 1,427.2 1,053 (16.9)

Total value of budgeted resources for fee class(mlssion direct FTE x full cost of FTE +

mission direct contract $)

670,164 . 669,908 $256 The budgetary resources allocated to Power Reactors Fee Class from Nuclear Materials & Waste Safety Program in*c1ude (but are not limited to) collec:tion, modeling future strategies for disposal of spent fuel and high activities pertaining to analysis, data level waste and monitoring developments in the evolving national waste tribal program activities, dosimeter costs and materials training widely attended management strategy. In addttion to by all agency staff includlng inspec:tors benefitting numerous facets of the agency's mission.

12/03/2018 Page 3of 3

OPERATING POWER REACTOR ANNUAL FEE .

FY2019 NUMBER OF POWER REACTORS LICENSED TO OPERATE:

(by Nuclear Steam System Supplier & Design Type)

Westinghouse 48 General Electric 33 Combustion E~gineering 11 Babcock & Wilcox 6 TOTAL REACTORS 98 DETERMINATION OF ANNUAL FEE:

TOTAL BUDGETED COSTS FOR OPERATING POWER REACTORS (INCLUDES NON-FEE ACTIVITIES) $670,163,790 ANNUAL FEE PER REACTOR (rounded) $ 4,697,000 (BUDGETED COSTS DIVIDED BY 98 OPERATING POWER REACTORS)

PLUS SPENT FUEL STORAGE/ ,

REACTOR DECOMMISSIONING ANNUAL FEE $163,000 TOTAL ANNUAL FEE PER LICENSE. $ . 4,860,000

r 11/29/2018

.\

Part 171.Annual Fees Spent Fuel Storage/Reactor Decommissioning Section 111.8.2.b Table VII For FY 2019, budgeted costs of approximately $19.9 million for spent fuel .storage/reactor*

decommissioning are to be recovered through annual fees assessed to part 50 power reactors, and to part 72 licensees who do not hold a part 50 license, Those reactor licensees that have ceased operations and have no. fuel onsite are not subject to these annual fees. The required annual fee recovery amount is divided equally among 122.licensees, resulting in a FY 2019 anriual fee of $163,000 pe~ licensee. * *

FY 2019 MISSION DIRECT BUDGET ED RESOURCES I

SPENT F.UEL STORAGE/

REACTOR DECOMM.

TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 8.1 0.4 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 . 464.0 2,757.2 77.8 CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 2,765.3 78.2 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 35.6 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 16.5 (3) PART 171 ALLOCATIONS (equals 1

2) 19.1 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.7 (5) NET PART 171 ALLOCATIONS (after transport ation allocated)(equals 3+4) 19.9 (6) FY 2019 TOTAL ALLOCATIONS (after transport ation allocation ) (equals 2+5) 36.3 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 4.69%

(8) Fee-Relief Adjustme nt (includes small entity) + LLW Surcharg e 0.0 (9) Fee-Relief Adjustme nt and .LLW Surcharg e per licensee 0.00 (10) Part 171 billing. adjustme nts 0.1 (11) Adjustme nts 0.000 (12).TOT AL FY 2019 ANNUAL FEE (equals 5+8+10+11) 19.9 (13) Number of Licensee s 122 (14) Fee Per License (equals 12/13) 0.163 unrounde d annual fee amount per license, actual $

163,213 rounded annual fee, actual $

163,000

Mission Direct Budgeted Resources Allocated to Spei'it Fuel Storage/Reactor Decommissioning Fee Class FY19 I I I FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($ ,K) FTE.

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW.REACTORS.

PRODUCT LINE/ PRODUCTS:

Oversight Allegations & Investigations Total Direct Resources 0 0.1 *O 0.1 (0) 0.0 0.0 0.1 0 0.1 (0) 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:-

Training Business Process Improvement

oversight 0 0.1 Allegations & Investigations 0 *0.1 0 0.1 0 0.0 Emergency Preparedness 0 0.0 0 0.0 0 0.0 Enforcement Event Evaluation 0.1 0.2 0 (0.1) 0 0.0 0 0.0 0 0.0 Inspection Mission IT 0 0.0 0 0.0 0 *o.o 7 0.0 1. 0.0 0 0.0 Research & Test Reactor lnsp.

. Security 0 0.0 . *o 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Direct Resources 8.1 0.3 2 0.3 6 0.0

Grand Total Nuclear Reactor Safety 8.1 0.4 2.0 0.4 *e 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS llll!E: FUEL.FAC'iLITIES ... * .

PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAl\ll; NUCLEAR MATERIALS AND WASTE SAFETY etis1Nes*s LINE: NUCLEAR MATERIALS usERs PRODUCT LINE/PRODUCTS:

Licensing EDO Operations Oversight 0 0.5 0 0.0 0 0.5 Allegations & lnvestiaglions 0 0.0 0 0:1 0 (0.1)

Enforcement 2 0.4 2 0.4 0 0.0 Inspection 6 0.0 6 0.0 0 0.0 Rulemaldng Rulemaking 0 0.0 0 0.0 0 0.0 State, Tribal-and Federal Pro.

Liaison Training 0 0.0 0 0.0 0 0.0 Mission Training 24 0.2 30 0.0 (6)

Total Direct Resources* 0.2 31.7 1.1 37.7 . 0.5 (6) 0.6 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE.

PRODUCT LINE/PRODUCTS:

International

1nterrialional Cooperation 0 0.0 0

0.0

Licensing 0 0.0 Decommissioning Licensing Actions 6.0 0 1.0 0 5.0 IT Infrastructure Oversight 312 0.0 0 o.o 312 0.0 Inspection 0 6.4 0 6.3 0 Training 0.1 Mission Training 183 0.0 240 0.0 (57) 0.0 Total Direct Resources 495 12.4 240 7.3 255 5.1 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY

BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Coo*peralion Licensing 0 0.0 0 o.o 0 0.0 Emergency Preparedn.ess 0 0 0 0.0 Environmental Reviews 117. 6

2207 4 (2,090) 2.0 Fukushima NTTF 0 0 0 0 0 0.0

.

IT Infrastructure 182.5 0 0 0 183 0.0 Licensing Actions 155 3 155 0 2.0

Licensing Support 553 8.8 468 11 85 (2.2)

Mission IT 257 0.6 344 0.6 (87) 0.0 NSPDP Training 0 0.5 0 0 0 0.5 11/29/2018 Page 1 of2

Mission Direct ~udgeted Resources.Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K} FTE Contract ($,K) FTE Polley Ol/lfeach Security 0 .0.5 <i o* 0 0.5 0 3 0 3 0 0.0 Storage Licensing 300 23 45 23 255 0.0 Transportation Certification 0 0 0 0 0 0.0 Oversight Security 0 3 0 3 0 0.0 Inspection .

0 8.5 0 8.5 0 0.0 Research ..

Waste Research 615 2.0 730 2.0 {115) 0.0 Rlilemaklng Rulemaking (PL) 0 4.0 0 4.0 0 0.0 Rulemaking Support 0 0.4 32 0.8 (32) (D.4)

Security 0 0.0 0 0.0 0 0.0 Training Mission Training 51 0.0 15 0.0 36 0.0 Travel Mission Travel

O 0 0 0 0 0.0 Total Direct Resources 2,230.5 64.3 3,996 62.9 (1,766) 1.4 Grand Total Nuclear Materials & Waste.Safety 2,757.2 77.8 . 4,273.7 70.7 {1,517) 7.1 TOTAL SPENT FUEL STORAGE & REACTOR DECOMM.

2,765.3 78.2 4,276 71.1 ./1.510)

7.1 Total value of l)udgeted res9urces for fee class(mlsslon direct FTE i< full cost of FTE

+ mission direct contract$)

$35,591 $33,807 $1,784 r

/

11/29/2018 Page 2 of2

SPENT FUEL STORAGE/REACTOR DECOMM ISSIONIN G

. *ANNUAL FEE FY2018 LICENSES Sl,IBJECT TO THE ANNUAL FEE: .

Operati~g Power Reactor Licensees: 98 Power Reactors in Decommissioning or Possession Only Status with

Fuel Onsite Reactor Docket No.

Big Rock Point 50-155 Indian Point, Unit 1 50-003 Dresdeni Unit 1 50-010 Haddam Neck 50-213 Humboldt 50-133 La Crosse 50-409 Maine Yankee 50-309 Millstone 1 50-245 Rancho Seco 50-312 San Onofre, Unit 1 . 50-206 Yankee Rowe 50-029 Zion 1 50-295 Zion 2 50-304 Crystal River 3 50-302 Kewaunee 50-305 San Onofre, Unit *2 50-361

San Onofre, Unit 3 50-362 Vermont Yankee 50-271 Fort Calhoun 50-285 Oyster Creek 50-219

Total No. of Reactors in decommissioning or possession only status with fuel onsite: 20 Part 72 Licensees without a Part 50 License Ft. St. Vrain 72-009 GE Morris72-001 Foster Wheeler Environmental Corp. 72~025 Trojan 72-017

. Total Part 72 licenses: 4 The annual fee is determined by.dividing the total budgeted costs of approximately

$24.2 million (including the fee-relief activities) by the total number of licensees (122).

This results in an annual fee (rounded) of $198,000 per license.

11/29/2018

Part 171 Annual Fees Fuel Facilities Section IILB.2.c Table VIII Table IX Table X

. The FY 2019 budgeted cost to be recovered in the annual fees assessment to the fuel facility class .

of licenses [which includes licensees in fee categories 1.A.(1)(a), 1.A.(1)(b), 1.A.(2)(a), 1.A.(2)(b),

1.A.(2)(c), 1.E., and 2.A.(1 ), under §171.16] is approximately $24.8 million. This value is based on the full-cost of budgeted resources associated with all activities that support this fee class, which is.

reduced by estimated part 170 collections and adjusted for allocated generic transportation

. resources_, and the fee relief surcharge. *

FY 2019 MISSION DIRECT BUDGETE D RESOURCES I

I FUEL FACILITY TOTAL ALLOCATION S CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0

8.0 0,1 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) '

18,921.0 464.0 2,000.7

66.6 CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 2,008.7 66.7 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: e1:1uals $, K + FTE*FTE rate (shown below) 30.0 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 7.2 (3) PART 171 ALLOCATIONS (equals 1 - 2) 22.8 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.3 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 24.0 (6) FY 2019 TOTAL ALLOCATIONS (after transportatiop allocation) (equals 2+5) 31.3 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 4.04%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge 0.8 (9) Fee~Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments 0.04 (11) Adjustments .*

0.000 (12) TOTAL FY 2019.ANNUAL FEE (equals 5+8+10+11) 24.8 (13) Number of Licensees different for (14) Fee Per License (equals 12/13) different categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE FULLY COSTED RATE (average based on budget data, actual$):

See Determination of Hourly Rate for calculation_s 419,767

Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY19 FY18 Difference Contract 1$,Kl FTE Contract 1$,Kl FTE Contract ($,Kl FTE PRDGRAM:*NUCLEAR REACTOR SAFETY BUSINESS.LINE: NEW ~EACTDRS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAF(;:TY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations 0 0.0 0 0.0 0 0.0 Emergency Preparedness 0 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 0 0.0 Event Evaluation *O *o.o 0 0.0 0 0.0 Inspection 0 0.0 0 0.0 0 0.0 Mission IT.

Research & Test Reactor lnsp.

8.0 0.0 0 .. 0.0 8 0.0 Security 0 0.0 0 0.0 *o 0.0 0 0.0 0 0.0 0 0.0 Training Business Process Improvements 0 0.1 0 0.0 0 0.1 Mission TralninA 0 0.0 0 0.0 0 0.0 NSPDP.TrainlnA 0 0.0 0 0.0 0 0.0 Total Direct Resources 8.0 0.1 0 0.0 8 0.1 Grand Total Nuclaar Reactor Safety 8.0 0.1 0 0.0 8 0.1 PROGRAM: NUCLEAR I\IIATERIAl:S AND WASTE SAFETY BUSINESS LINE: FUEi:FACILITIES .

PRODUCT LINE/PRODUCTS:

Event Response Response Operations 30 2.0 .30 2.0 0 0.0 lniemattonal Acttvltles lntemational Cooperation 0 0.0 0 0.0 0 0.0 Licensing Emergency Preparedness 0 0.0 0 1.0 0 (1.0)

Environmental Reviews 0 0.0 300 1.0 (3001 (1.01 Fukushima NTIF Licensing Actions 0 0.0 0 0.0 0 o.o*

955 23.0 412 27.0 543 (4.01 Licensing Support o:o Poncv Outreach 0 0 0.0 0 o:o 0 1.0 0 0.0 0 1.0.

Security 0 3.0 0 2.0 0 1.0 Overalght Allegations & Investigations 0 0.0 0 0.0 0 0.0 Emergency Preparedness Enforcement 0 o.o 0 0.0 0 0.0 10 2.0' 10 3.0 0 (1.0)

Inspection 0 25.0 0 30.0 0 (5.0)

IT Infrastructure 367 0.0 0 0.0 367 0.0 NSPDP TraininQ 0 0.0 0 1.0 0 (1.0)

Mission IT 9 0.0 0 0.0 9 0.0 Security 312 6.0 312 7.0 0 (1.01 Research LonQterm Research 0 0.0 0 0.0 0 0.0 Materials Research 0 0.0 0 0.0 0 0.0 Rulemaklng IPL!

Rulemaking 0 4.0 23 7.0 (23 (3.01 Rulemaking support 0 0.0 0 0.0 0 0.0 Security 0 0.0 0 0.0 0 0.0 Training Mission Training 253 0.0 125 0.0 128 0.0

NS PDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 1,936.0 66.0 1,212 81.0 724 115.0 PROGRAM: NUCLEAR MATERIALS Al\!D WASTE SAFETY.

BUSINESS Llll!E: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS.'

lntemauonal Activltles MultilateraVBilateral 0 0.0 0 0.0 0 0.0 Llcenslna EDO Ooerations 0 0.0 0 0.0 0 0.0 Overalght AlleQations & Investigations 0 Enforcement 0.0 0 0.0 *o 0.0 0 0.0 0 0.0*

Event Evaluation 0 0.0 0 0.0 0 0.0 Inspection .6 0.0 6 0.0 10) 0.0 Mission IT 0 0.0 0 0.0 0 0.0 Security* 0 0 0 0.0 Rulematdna Rulemaklng 0 0.0 0 0.0 0 State Tribal and Federal Programs .. 0.0 Liaison 0 0.4 0 0.5 0 (0,1)

Training Mission Training 43 0.2 53 0.2 (10.0) 0.0 Total Direct.Resources 48.7 0.6 59.0 0.7 (10.3) /0.11 11/29/2018 Page 1 of2

Mission Direct Budgeted Resources for Fuel Facilities Fee Class

FY19 FY18 Difference Contract !$,Kl . FTE Contract 1$,Kl FTE Contract !$,Kl FTE PROGRAM: N_UCLEAR_ MATERIALS AND 1/VASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Ucenslng Decomm Licensing Actions 0 0.0 0 0.0 0 0.0 IT Infrastructure 0

0.0 0 0.0 0 0.0 Uranium Recoverv Env. Reviews Uranium Recoverv Uc. Actions 0 0.0 0 0.0 0 0.0 Tralnln11 0 Q.O 0 0.0 0 0.0 Mission Training 16 0.0 13 0.0 0.0 Oversight 3 Inspection Total Direct Resources 0 0.0 0 0.0 0 0.0 16.0 0.0 13.0 0.0 3 0.0 PROG~I\II: N,UCL~R MATE~IALS AN,D WASTE SAFETY*

BUSINESS UNE:-SPENT FUEl STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Ucenslng Emeraencv Preparedness Environmental Reviews 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Lfcenslno Supoort 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0

0 0.0 0 0.0 Securitv Storage Licensing 0 0.0 0 0.0 0 0.0 Transoortation Certification 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 .0.0 0 o:o 0 0.0 Grand Total Nuclear Materials II. Waste Safety 2,000.7 '66:6 1,284.0 81.7 717 115.1)

TOTAL FUEL FACILITY 2,008.7 66.7 1,284 81:7 725 (15.0)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $)

30,007 35,218 ($5,211 11/29/2018 Page 2 of 2

USING 10/18 MATRIX FUEL FACILITY ANNUAL FEES FY2019 Part 171 Amount $24,039,481 Less BIiling Adjustment 44,443 Less Reclsslon Adjustment 0

TOTAL $24,083,924 SAFETY SAFEGUA RDS TOTAL ANNUAL TOTAL FEE-RELIEF FEE Allocation of Part 171 Amount to Safety/Saf eguarda

$13,813,902 $10,270,022 $24,083,924 $784;628 $24,848,552 EFFORT FACTORS NUMBER OF Safety Safeguard s Total LICENSES FEE CATEGOR Y 1A(1Xa) SSNM (HEU) % %

2 88 %

1A(1Xb) SNM (LEU) 46.1% 91 64.1%

3 179 53.8%

LIMITED OPS 70 36.6% 21 1A(2Xa) 14.8% 91 27.3%

(Paducah) 0 0 O.Qo/o 0 0.0%

OTHERS( Gas 0 0.0%

centrifuge 1A(2Xbl enrichment 0 0 0.0% 0 0.0%

demonstration) 0 f0,0%

1A(2Xc> OTHERS( hot cell facilltvl 0 0 0.0% 0 O.O'A, 0 1E ENRICHMENT 0.0%

21 11.0% 23 16.2%

2A(1) UF6 (Honeywell)

~

I 44 13.20/o 12 6.3% 7 4.9% 19 5.7%

TOTAL 7 191 100.0% 142

%oftotal 100% 333 100%

f?7.4% 42.6%

ALLOCATION to CATEGORY (5)

TOTAL ANNUAL FY2019 (1) (2)

Fee Category (3) (4) FEE PER Annual Fee FY2018 GRAND 1A(1Xa) SSNM(HE U) .LICENSE 2 * $6,384,520 Rounded Annual Fee

$6,581,493 $12,946,013

%1ncJdec. TOTALS 1A(1Xbl SNM(LEU ) $411,016 $6,678,515 3 5,062,687 1,518,806

$6,679,000 $7,348,000 .Q.1% 13,357,030 LIMITED OPS 6,581.493 $208,952 1A(2X*l 0 $2,263,462 * $2,263,000*

(Paducah) 0 $2,881,000 -15.0% 6,790,445 o_ 0 $0 OTHERS( Gas $0 centrifuge

$0 $0 0.0% 0 1A(2Xb) enrichment .o 0 demonstration) 0 $0 $0 $0 OTHERS( hot $0 #DIV/01 0 1A(2Xc) cellfacilltv l 0 0 0 1E ENRICHMENT $0 $0 1,516,806 $0 . $0 #DIV/OJ 0 1,663,454 3,182,260 2A(1) UF6 (Honeywell) $101,032 $3,283,292 867,889

$3,283,000 $3,513,000 -6.5% 3,283,292 506,269 1,374,158 $43,627 $1,417,785 $1,418,000 $1,517,000 -8.5% 1,417,785

$13,813,902 $10,270,022 0

$24,083,924 $784,628 24,848,552 Cols 1 and 2=budgeted amounts x percent of total effort factor Col3=Co l 1 + Col2 Col 4 = Total fee-relief x percent of total effort factor Col 5 = Col 3 + Col 4 + Col 5 / number of licensees

NRC FUEL CYCLE FACI LmEs FY 2019 ANNUAL FEES a EFFORT FACT OR MATRIX CATEGORY FEE SOLID PROCESSES LICENSEE DOCKET CATEGORY LIQUID HEUDDWN CONVERSION UF6/METAL ENRICHMENT UF6 RODI SCRAP/

s BLEND POWDER SENSITIVE BWXT SG s SG s -SG s SG 5 SG PEUET BUNDLE WASTE HOT CELL INFORMATION 5 SG 5 SG s SUBTOTALS TOTAL Fuol Fsbrtcatlon ,1SNIU21 7CMIDD27 1Al1lla l SG s SG s SG .s SG (HEU) HE;S 10 10 0 0 0 0 5 5 5 5 (SNM 124) 10 5 5 5 10 5 0

7CMI01C3 1Al11(al 1 1 1 10 47 10 10 -0 0 46 93 LES 0 0 10 10 10 10 0 0 0 (SNM-2010) TI).03103 0 10 5 0 *o 1 10 41 45 86 1E 10 1* 5 *10 Uranium Co-A CP 1 1 *O Enrichment (SNM-2011)' 70-07004

... 0 0 0 0 0 .o 0 5 1 0 0 0 10 1E 10 1 5 * "r 21 23 44

10. 1 *1 Global laser Enrich 7CMl7016 0 0 0 0 .o 0 0 0. 5 1 .. ..

(SNM-2019)'

' ,. 1E 10 1* 5 10 1*

0 0 0 10 * . . Not In op .

Globaf Nucloar Fuole 1 0 0 0 0 0 ,0 0- 0 s*

(SNM-1""71

1 .0 0 . - . Not In op.

Fuel FabrlcaU on (LEU)

Framatom**

(SNM-12271 70-01113 7CMl1257 .

1A11llbl 1A11llbl

5 1 0 1 1 0 0 5 1 5 1 , , 5 1 0 0 0

10 1 24 7 31 WnUnghou**. 5 1 0 0 1 1 0 0 5 (SNM-1107)

Ho""YW"II 70-01151 1A(1)(b) 5 1 0 0 1 , 0 0 5 1

1 5

5 1 1

1 1 1 1

5 5

1 1

0 0 1 1 23 7 30 UF6 Convnralon [(SUB-526) tCMJ3392 2Al1l 5*

0 0 1 1 23 7* 30 lntomatlonal laotopeo 1 0 0 5 5 0 0 1 0 0

(SUB-1011). 0 0 0 1 0 40,09086 2Al1l *5 0 0 0 1 12 7 19 Enrichment 1* 0 0

' 5 5 .o 0 1 0 .. o* 0 0 .o Domon1trat1on i;o.,,

1 0 .o 0 0 1 . . . Nol In op*

1A(211bl 0 0 0 0 0 0 0 0 0 Hot Coll 0 0 0 0 0 None 0 0 0 0 0 1Al211cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S =Safety 0 .0 0 0 0 ci HIGH= 10 0 0 0 0 0 SG c Safegu a~ MODERATE= 5

LOW= 1 TOTALS 191 142 33~

NONE= 0 Changes from Prior Year:

Notes: 1 Centrus ACP la Hcensod, but not proceed ing with construc:Uon.

No'Chnr.goo: 2 Global Leser Endchmenl ts Ocensed.

but not pn>coodfng 'Mth construction.

N\WJ lldO'llion 3 ln1emaUonal l1S01opes ls licensed, but not proceeding with construction.

4 The 1ice!'l80 ror AREVA E.'.?gle Rocft. \.liaS.

WlnJMf.orl.

5 Global Nw:1Bar f.ua1s GtfC>tt ?actor!J tor Mloaun ids maae eoril!1stonl 'Mith otrt8r LEU 6 NFS focron, tor Scr.aP.lWaato changed rccil:ttes to oo consi4tom 1,1,;tt, BWXr DMalon Dl,..ctor. FCSE P:\FMB\Fee CommunlcatollFY19 F89 Rule\FY 19 NMSS edlls to 2018 Fuel Facllltioo Eflorl Factors Malrlul ex

Part 171 Annual Fees

\

Uranium Recovery Facilities

Section 111.B.2.d Table XI

. Table XII Table XIII

Table XIV The total FY 2019 budg"eted cost to be recovered through annual fees assessed to the uranium recovery class [which includes licensees in fee categories 2.A.(2)(a), 2.A.(2)(b), 2.A.(2)(c),.

2.A.(2)(d), 2:A.(2)(e), 2.A.(3), 2.A.(4), 2.A.(5) and 18.B., under§ 171.16], is approximately

$170,000 (rounded).. *

.Of the required annuai fee collections, $120,000 is assessed to DOE's Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $49,000 (ro1,1nded) would be recovered through annual fees assessed to the other licensees in this fee class (i.e.,

conventional mills, in-situ recovery facilities, 11 e.(2) mill tailings disposal facilities (incidental to existing tailings sites), and a uranium water treatment facility:)

\

FY 2019 MISSION DIRECT BUDGETED RESOURCES URANIUM RECOVERY TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 o*.o 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 160.8 2.2 CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 160.8 2.2 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 1.1 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.9 (3) PART 171 ALLOCATIONS (equals 1

2) 0.2 (4) GENERIC TRANSPORTATION RESOURCES (allocated)

(5)

NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.2 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 1.1 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc; smail entity) 0.14%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge 0.0 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments 0.0 (11) Adjustments 0.000 (12) TOTAL FY 2019 ANNUAL FE_E (equals 5+8+10+11) 0.2 (13) Number of Licensees different for (14) Fee Per License (equals 12/13) different

categories of licenses; see other wori<sheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE FULLY COSTED RATE (average based on budget data, actual $):

See. Determination of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 o.o PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 o.o PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources . 0.0 0 0 0.0 0 0.0 PROGRAM: .NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: !iUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

. Rulemaking Rulemaking 0 0.0 0 0.0 0 0.0 State Tribal and Federal Programs Agreement States 0 0.0 0 0.0 0 o.o Liaison 0 0.0 0 1.0 0 (1.0)

Training Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 1.0 0 (1.0)

PROGRAM: NUCLEAR.MATERIALS ft.ND.WASTE ~AFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0 0.8 0 0.8 0 0.0 Uranium Recovery Envir. Reviews 100 0.4 1,946 7.0 (1,846) (6:6)

Uranium Recovery Lie. Actions 60 0.7 60 14.0 0 (13.3)

Oversight Inspection 0 0.4 0 4.7 0 (4.3)

Mission Training Training

' 1 0.0 27 0.0 (26) 0.0 Total Direct Resources 161 2.3 2,033 26.5. (1,872) (24.2)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATI_ON PRODUCT LINE/PRODUCTS:

_Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 160.8 2.3 2,033 27.5 (1,872 (25.2)

TOTAL URANIUM RECOVERY 161 2.3 2,033 27.5 (1,872) (25.2)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$)

$1,126 $13,455 ($12,329) 11/29/2018 Page 1 of 1

URANIUM RECOVE~Y ANNUAL FEES FY 2019*

TOTAL TOTAL .ANNUAL FEE AMOUNT (excl. fee-relief adjustment):

$169,828 TOTAL FEE-RELIEF ADJUSTMENT: -214 TOTAL: $169,614 GROUP 1 Calculation of DOE Annual Fee Fee Category Less: Part 170 Total contract$ FTE FTE Rate Receipts Fee 18.B. DOE UMTRCA Budgeted Costs: $0 0.80 $419,767 -$220,825 $114,988 10% x (Total Annual Fee Amount (excl.

Fee-Relief) less UMTRCA) $5,484 10% of Fee-Relief Activities

-$21 Total: $120,451 DOE's Annual Fee Rounded: ,$120,.000 GROUP2 Calculatlon of Annual Fee Amount for Remaining UR Licensee s

FY2019 Total Fee Remaining Annual Fee Amount (excl. Fee-Relief Adjustment):

$49,355

Remaining Fee Relief Adjustment (90%):

-$192 Total: $49,163 CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

(1) (2) (3) (4) (5) (6) (7) (8)

Fee Number of Category Total Benefit FY2019 Type of Site Total base Annual Fee Per License Catagory Licenses Benefit Value Annual Fee

.Percent annual fee Base GRAND Fee Relief Total Rounded FY18 Fee Conventional & Heap .Leach Mills o/olnc./dec. TOTAL 2.A.(2Xa) 0 Basic In-situ Recovery Faclillies 0% $0 $0 . $0 2.A.(2Xbl $0 $0 $38,800 190 190 100% -100.00% $0 Expanded In-situ Recovery Facilities $49,355 $49,355 -$192 $49,163 2.A.(2Xc) 0 $49,200 $49,200 0.00%

0% $0 $49,163 In-situ Recovery Resin Faclllties. 2.A.(2Xd) $0 $0 $0 $0 0 $55,700 -100.00% $0 Resin Toll Milling Facilities 0% $0 NIA NIA 2.A.(2Xe) 0 NIA NIA NIA 0% $0 . NIA $0 Facilities for Disposal of 11e(2) Materials NIA NIA NIA NIA 2.A.(3) 0 NIA NIA $0 Disposal Incident to Operation at Licensed Facilities 0% $0 NIA NIA 2.A.(4) 0

NIA NIA N/A 0% $0 NIA $0 Uranium Water Treatment Facility $0 $0 $0 $0 2.A.(5) 0 $22,000 -100.00% $0 0% $0 $0 $0 *$0 $0 $6,500 -100.00% $0 TOTAL 190 190 100% $49,355 Col.3= Col. 1 x Col. 2 $49,163 Col.5= Col. 4 x Group 2 Total Base Fee DOE $120,451 Col.6= Total $169,614 Col. 5 /Col. 1 Col. 7= Col. 4 x Group 2 Fee-Relief Adjustment Amount/Col. 1 Col.8= Col.Gt Col. 7

URANIUM:RECOVERY,MAT.RIX'.Q f**REGULATORY,.BENEFIT*BY.,CAT

includes'facililies~in oo.eratioiJaJ!sfatli EGORY-O

.. $'.,tever:i ,if in .standbv)~,excludes. oossessio F LICENSEE*

TOiDET,ERMINE<ANN UAL FEES FOR;F.Y19,FEE RULE n onlv licensees ..

. r I *:1.*

~

.I I I TYPE-OF.'OPERATING ACTIVITY ' -

<ocerations Waste-'Ocerations ..

. weiaht'= Grou ndwater Protection *

weioht =*:

weiaht=

.10: 5

~Oa Of blc!mS!@:S 10

,* Iotalj !com ..'. . , T!!!lil-l!cora : . ,..

-* TvneofSlta* "."';F.'ee Cateo orv \(=benefd score *, li'=tiellAffl sCore * * .~.* . Tota( ljcom Total §521!!. ali earce m so1a1 Benefit welahtl' -, Eien'eflt' l'i,;,benAflt scora Totiifs~o:.. all tlcen sees eer welahtl Benefit *wela htl lmaua l fee, Conventional *and -** ,,.activities

cotea oN

-- aerllc ensee HeaD Leach;Mms :2(Al2a 0 -0_ 0 0 0 0 0 0 0

' 0% 0.0000 Basic.In Situ Recoverv-Facllltles 1 ' -2(A)2b ,.

Expanded.In SHu *-

1, '~

9 90 2 -*10 .,9,' 90 Recoverv:Fa*cmtles

190 190 100%

2CA)2c 0 *1.0000 ln-sltu:Recovery 0 o* 0 0 0 0 Rii1;1ii=~c,iiu~s - 2CAl2d 0

0. 0 0% 0.0000 Resin TolrMHHitg 0 0 0 0 o- 0 0 Facilities 2CA)2e *O 0% 0.0000 0 0 0

' 0 0 0 Facllltlasfor 0 *o 0 0% 0.0000 bl~1iosa10,11e12r***'

Materials 2(Al3 0 0 0 0 0 0. 0. 0 0 0% 0.0000 Disposal llicldlii'lt ~

Oper;rtli>n'.at*

Llcelised*.Facllltles 21Al4 0 0 0 0 0 0 0 0 Uranium Water 0 0% 0.0000 TreatmanfF.a*c111tv' -* 21Al5

- .. 0 0 0 0 0 0 0 0 0 0%. 0.0000

. Grand.*Total *

.. 190 Level of. """UlafoN Benefit factors under"Operations",'."\ 1.0000

/Vaste Operations", and "Groundwa ..

Benelit!'.Scale of Protection" reflect the*regulatory ben,e ter o*to,1i:Hexamolesl, *,.

fit,tc, ~11c~clicensee in .the fee categ from gen11ric uranium recovery progr ory am aetivities.

None o*

Minor .2 Some .5 I

Sionificant 10 ..

, . ,I ,t ... L I I J.-,

,T -,1- . I l **1.

I I

Part 171 Annual Fees Research and Test ReactorsSection III.B.2~e Table XV \

. Approximately $316,000 in budgeted costs is to be recovered through annual fees assessed to the.

research and test reactor class of licenses for FY 2019_. This required annual fee recovery amount is divided equally among the four research and test reacto.rs subject to annual fees, and results in a FY 2o'19 annual fee of $79,000 for each licensee'.

FY 2019 MISSION DIRECT BUDGETED RESOURCES I

TEST AND RESEARCH REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K . FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 285.2 2.4 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 0.5 0.0 CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 285.7 2.4 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 1.293 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS '

1.006 (3) PART 171 ALLOCATIONS (equals 1 ~ 2) 0.287 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.027 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.314 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 1.320 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 0.17%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge

-0.0003 (9) Fee-Relief Adjustment and LLW Surcharge per licensee

-0.0001 (10) Part 171 billing adjustments 0.002 (11) Adjustments 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 0.316 (13) Number of Licensees 4

(14) Fee Per License (equals 12/13) 0.0790 unrounded annual fee amount per license, actual $

79,013 rounded annual fee, actual $

79,000 FTE FULLY COSTED RATE (average based on budget data, actual$):

See Determination of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resource s for Test and Research Reactors Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,Kl FTE ContracU$,K l FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight Allegations & Investigations 0 0.0 0 0.0 0 0.0 Construction Inspection 0 0,0 0 0.0 0 0.0 Emergency Preparedness 0 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 0 Mission IT. 0.0 0 0.0 0 0.0 0 Part50 0.0 0 0.0 0 0.0 0 0.0 Security 0 0.0 0 0.0 0 0.0 Vendor Inspection 0 0.0 0 0.0 0 Training 0.0 Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 Total Direct Resources 0 0.0

o 0.0 0 0.0 0 0.0 PROGRAM:NUCLEARREACTORSAFETY BUSINESS LiNE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0 0.0 0 0.0 0 Generic Issues Program 0.0 0 0.0 0 0.0 0 Japan Lessons Learned 0.0 0 0.0 0 0.0 0 0.0 License Renewal 0 0.0 0 0.0 0 Licensing Actions 0.0 0 0.0 0 0.0 0 Licensing Support . 0.0 0 0.0 0 0.0 0 Mission IT 0.0 0 0.0 0 0.0 Operator Licensing 0 0.0 0 0.0 0 0.0 0 0.0 Research & Test Reactors 260 2 384 3.6 (124 Security. (1.6) 0 0 0 0.0 0 0.0 Oversight Allegations & lnvestii:iations 0 0.0 0 0.0 0 0.0 Emergency Preparedness 0 0.0 0 0.0 0 0.0 Enforcement 0 0.0 0 0.0 0 Event Evaluation 0.0 0 0.0 0 0.0 0 Inspection 0.0 0 0.4 0 0.0 0 Mission IT. 0.4 Research & Test Reactor lnsp.

0 0.0 0 o:o 0 0.0 0 0.0 0 0.3 0 Rulemaklng (0.3 Rulemaking (PL)

Training 0 0.0 0 o.o 0 0.0 Mission Training 25 0.0 4. 0.0 21 NSPDP Training 0.0 0 0.0 0 0.0 0 Total Direct Resources 0.0 285 2.4 389 3.9 (104) (1.5 Grand Total Nuclear Reactor Safety 285 2.4 389 3.9 (104) (1.5 PROGRAM:*NUCLEAR MATERIALS'AND WASJ:E SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0:0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

-Oversight Inspection Training 1 0.0 1 o.o (1 0.0 Mission Training 0.0 0 0.0 0 0.0 0 Total Direct Resources 0.0 1 0.0 1 0.0 11 0.0 PROGRAM: NUCLEAR MATERIALS ANDWASTE SAFETY

BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 o.o 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safety 1 0.0 1 o.o (1 0.0 TOTAL TEST & RESEARCH REACTORS 285.7 -2.4 389 3.9 (103) (1.5)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $)

$1,293 $2,009 ($716) 11/29/2018 Page 1 of 1

TESTAN D RESEARCH REACTOR ANNUAL FEE FY 2019 FEE RULE I

DETERMINATION OF THE FY 2019 ANNUAL FEE:

TEST AND RESEARCH REACTORS SUBJECT TO ANNUAL FEES (See note)

License No. Docket No.

1. Dow Chemical - TRIGA MARK I R-108 50-264

2. AEROT EST R-98. 50-228 3 .. GE, NTR R-33 50-73

4. NIST TR-5 50-184 DETERMINATION OF ANNUA L FEE BUDGETED COSTS

$316,054 ANNUAL FEE PER LICENSE (rounded)

$81,300 .

(Budgeted costs divided py number of test and research reactor licensees subject to annual fee) ..

NOTE: Does not include License R-38 (TRIGA MARK I); Docket No. 50-89,.

issued to General Atomics.

License R-38 was amended in 1997 to authorize possession only.

11/29/2018

Part 171 Annual Fees Rare -Earth: Facilities

. -Section III.B.2J During FY 2016 NRC did receive an application under the Rare Earth fee class 2.A. (2)(f).

.However, no FY 2019 budgetary resources were allocated to this fee class, and did not require an

annual fee to be established.

NRC revised the fee category for this fee class*trom 2.A.(2)(c) t<;> 2.A.(2)(f) in FY 2009.

/

I

FY 2019 MISSION DIRECT BUDGET ED RESOURCES I

I RARE EARTH TOTAL ALLOCATIONS CONTRACT CONTRACT

' $,K FTE $,K FTE NUCLEAR REACTOR SAFETY

.113,923.0 1,863.0 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464:0 0.0 0.0 CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 0.0 0.0 Figures below in $, M (unless otherwise indicated}

(1) FY 2019 ALLOCATIONS: equals$ , K + FTE*FTE rate (shown below}

0.00 *

(2) LESS ESTl~A TED PART 170 FEE COLLECTIONS 0.00 (3) PART 171 ALLOCATIONS (equals 1

2) 0.00 (4) GENERIC TRANSPORTATION RESOURCES (allocated}

(5) NET PART 171 ALLOCATIONS (after transportation allocated}(equals 3+4} 0.00 (6) FY 2019 TOTAL ALLOCATIONS (aftE:!r transportation allocation)

(equals 2+5} 0.00 (7) % OF BUDGE T (% total allocations _, excl. fee-relief activities, import/ex port alloc, small entity) 0.00%

(8) Fee-Relief Adjustment (includes small entity} + LLW Surcharge 0.000 (9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 billing adjustments 0.000 (11} Adjustments 0.0000

. (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 0.0000 (13) Number of Licensees different for (14) Fee Per License (equals 12/13}

different categories of licenses; see

other worksheets unrounded annual fee amount per license, actual $

I rounded annual fee, actual $

FTE FULLY COSTED RATE (average based on budget°da ta, actual$):

See Detennina!ion of Hourly Rate for calculations 419,767

Mission Di*rect Budgeted Resources for Rare Earth Fee Class FY19 FY18 Difference Contract ($,K FTE Contract ($,K FTE Contract ($,K FTE PRODUC TUNE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 .

PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety *o . 0.0 .o 0.0 0 0.0 PRODUCT LINE/PRODUCTS:

Total Direct Resources

0 0.0 0 0.0 0 . 0.0 PRODUCT l/NE/PRODUCTS:

Total Direct Resources 0 0.0 .o 0.0 0 0.0 PROGRAM=-,NUCl.::EAR:_MAl;ERIAliS..'AND'WAStE;SAFET'(;\;;*hcJ:~* ~ l;t, i ;.t*

B.USINESS'[INE::DECOMMISSIONING*AN.D;l:OW.:LEVE[,.WASTE~-: ,'t'ft':'Y'</

PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0 0.0 0 0.0 0 0.0 Uranium Recovery Envir. Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Lie. Actions 0 0.0 0 0.0 0 0.0 Oversight Inspection 0 0.0 0 0.0. 0 0.0 Mission Training Trainlno Total Direct Resources 0 0.0 o. 0.0 .0 0.0 0 0.0 0 o.o 0 0.0 PROGRAM:<NU.Cli.EAR!MATERIA!lS AND WASTE,SAF.Erv, ':':' _;_:',*,,tc,*s .,E

,;.~.

BUSINES.S'.tlNE{SPEN;F*FUEL-STQRAGE<AND.:TRANSPORTATIQN*t*,?/:*'*,**:

PRODUCT LINE/PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials & Waste Safetv 0 0.0 0 0.0 0 0.0 TOTAL RARE.EARTH 0 0.0 0 0.0 0 0.0 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

$0 $0.0 $0 Page 1 of 1

Part 171 Annual Fees M*aterials Users Section 111.B.2.g

/.

Table XVI The following fee categories under§171.1 6 are included in this fee class: 1.C., 1.D., 1.F., 2.B.,

2.F., 3.A. through 3.S., 4.A. through 4.C., 5.A., 5.B., 6.A., 7.A. through 7:C., 8.A., 9.A. through 9.D.,

16, and 17. The annual fee for these categories of materials users licenses is developed as follows:

Annual fee= Constant x [Application Fee*+ (Average Inspection Cosf/ Inspection .

Priority)] + Inspection Multiplier x (Average Inspection Cost I Inspection Priority) +

Unique Category Costs. *

To equitably and fairly allocate the $36.5 million in FY 2019 budgeted costs to be recovered in annual fees assessed to the approximately 2,600 diverse materials users licensees, the NRC

continues to calculate the annual fees for each fee category within this class based on the 10 CFR part 170 application fees and estimated inspection costs for each fee category. Because the .

application fees and inspection costs are indicative of the complexity of the material license, this approach provides a proxy for allocating the generic and other regulatory costs to the diverse fee categories. This fee calculation method also considers the inspection frequency (priority), which is indicative of the safety risk. and resulting regulatory costs associated wit~ the categories of licenses.

FY 2019 MISSION DIRECT BUDGETED RESOURCES I

I MATERIALS TOTAL ALLOCATIONS CONTRACT .,ONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 39.0 0.1 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 638.4 84.1 CORPORATE 183,545.0. 609.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOUR CE*

317,803.0 2,994.0 677.4 84.2 Fig~res below in $,. M (unless otherw ise indicate d)

(1) FY 2019 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 36.0 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 1.0 (3) PART 171 ALLOCATIONS (equals 1

2) 35.0 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.3 (5) NET PART 171 ALLOCATIONS (after transpo rtation allocate d)(equals 3+4) 36.3 (6) FY 2019 TOTAL ALLOCATIONS (after transpo rtation allocati on) (equals

, 2+5)

. 37.3 (7) % OF BUDGET (% total allocatio ns, excl. fee-relie f activities , imporUe xport alloc, small entity) 3.78%

(8) Fee-Relief Adjustm ent (includ es small entity) + LLW Surcha rge 0.2 (9) Fee-Relief Adjustm ent and LLW S~rcha rge per license e \

(10) Part 171 billing adjustm ents 0.0 (11) Adjustm ents 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 36.5 (13) Numbe r of License es (14) Fee Per License (equals 12/13) different for different categories of licenses; see other worksheets un*rounded annual fee amoun t per license , actual $

rounde d annual fee, actual $

FTE FULLY COSTED RATE (average based on budget data, actual$)

See Det~nnlnation of Hourly Rate for calculations 419,797

Mission Direct Budgete d Resourc es for l\llaReriails Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) F.TE PROGRAM:*NUCLEAR REACTOR-SAFETY BUSINES$ LINE: NEW REACTORS

PRODUCT LINE/ PRODUCTS:

Total Direct Resources 0 0.0 0 0.0 0 o.o PROGRAM: NUCLEAR REACTOR SAFETY eus1"NE ssiilliE: <>JOERATiNG Ri:AcroR s . ..

PRODUCT LINE/PRODUCTS:

Oversight Mission IT 13*

Training 0.0 0 o.o 13 0.0 Business Process Improvements Mission Training

0 0.1 18 o.o (18) 0.1 26 0.0 18 0.0 8 0.0 NSPDP Training Total Direct Resources

0 0.0 0 0.0 0 0.0 39.0 0.1 18 0.0 21 0.1 Grand Total Nuclear Reactor Safety 39.0 0.1 18 o.o 21 0.1 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY**

BUSINESSLINE:"FUEL"FAC.lllTIES PRODl,ICT LINE/PRODUCTS:

Training Mission Training NSPDP Training 38 0.0 19 0.0 19 0.0

Total Direct Resources 0 0.0 0 0.0 0 0.0 38 0.0 19 0.0 19 o.o PROGRAM:*NUCLEAR M~TERI.ALS AND WASTE SAFETY BUSINES$ 'i.iiilitNlJCLEAR MATERIALS USERS.

PRODUCT. LINE/PRODUCTS:

Event Response

Response Operations 0 0.3 0 0.3 0 0.0 Response Programs

International Activities . 0 0.3 0 0.3 0 0.0 International Cooperation 0 0.0 Licensing 0 0.0 0 0.0 0 0.0 EDO Operations 0 0.5 27 *24.1 (27) (23.6)

Licensing Actions 13

30.7 27 24.1 (14) 6.6 Licensing Support 45 . 0.0 45 0.0 0 0.0 Mission IT 20

0.0 50 0.0 (30) 0.0 NSPDP Training 0 4.0 0 2.0 0 2.0 Policv Outreach*

0 1.0 0. 0.0 0 1.0.

Security 0 1.0. 0 1.0 0 0.0 Oversight Allegations & Investigations Enforcement 0.0 10.3 .o 11.0 0 (0.7) 41.1 12.0 41 10.0 0 2.0.

Event Evaluation 140.0 1.9 188

3.0 (48) (1.1)

Inspection 1.2 17.9 1 17.4 0 0.5 IT Infrastructure 99.1 0.0 0 0.0 99 0.0 Mission IT 0.0 0.0 0 0.0 0 0.0 Security 0.0 0.0 0 0.0 0 0.0 -

Research Materials Research Rulemaldng 0 0.3 0 0.3 0 0.0 Rulemaking 0 3.1 0 3.7 0 (0.6)

Rulemaking Support State Tribal and Federal Programs 0 0.3 0 0.8 0 (0.5)

Agreement States 0 0.0 0 0.0. 0 0.0 Liaison 0 0.0. 0 0.1 *o Travel (01) 0 0.0 0 0.0 0 0.0 Training Mission Training 167 0.5 208 0.7 (41) . (0.2)

NSPDP Training Total Direct Resources 0 0.0 0 1.0 0 (1.0) 526.4 84.1 559.0 75.7 (32.6) 8.4 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE

PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0 0.0 0 0.0 0 0.0 Uranium Recovery Lie. Actions 1\/lisslon Training 0 0.0 0 0.0 0 0.0 Training 64 0.0 20 0.0 44 0.0 Total Direct Resources 64 0 20 0.0 44 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY 11/29/2018 Page 1 of2

Mission Direct Budgeted Resources for Materials Fee Class FY19 FY18 Difference Contract ($;Kl FTE Contract ($,K) FTE Contract ($,K) FTE B.liS1.NESS70NE:'.SPEt.lT::FUE'i:.STORAGE::lXffoiiRANSFf0RTATION~J~;l;;;}., %t],,.',

PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness

Environmental Reviews 0 0.0 0 o.o. 0 0.0 Licensing Support 0 o.o 0 0.0 0 0.0 Misslori IT*

0 o.o 0 0.0 *O 0.0 Security*

0 0.0 ,0 o.o

.. 0.0 0 0.0 Storage* Licensing*

. o* o.o : 0 0 0.0 0 0.0 0 0.0 0 0.0 Transportation Certification 0

0.0 0 0.0 0 0.0 Mission Training Training Total Direct Resources 10 *o.o 0 0.0 10 0.0 10 0 0 . 0 0.0 .-10 0.0 Grand Total Nuclear Materials & Waste Safety ;

638.4' 84.1 598 75.7 40. 8:4 TOTAL MATERIAL USERS 677,4* 84,2 616 75.7 61 8.5 Total value of budgeted resources for fee class(misslon direct FTE x full cost of FTE +

mission direct contract $)

$36,022 $32,058 $3,964 11/29/2018 Page 2 of2

REBAS~g _

I _l_l _L _l l I I 1 FY 2018 Matar&afs Uson, AnnunJ Fees j_1129!201B NU]!BE~ OF_UC~ Sll I I 1 _l _L _L _L__l f!.W.i -, l_ l 1 _[ I

_L _L _l l__l _L _J - l

,21 l J 141 1 _[ i..=1 I I 13) \ (5) _l ._J8) 17) l _[:__J_

em,dat ,!;.:, 8~ !!!J. 11 12 13: _[

BIU.det

" 15!

FY2018 Cale.or*\ Cale. FY2.018

_LlctnNF n.fataa""'

_f'!_ -

FY201e

_feL Stat.

1ransr.r

AdJWlt -~01L Tatelfor l:nsp. o,nerm oflnap.

Partf716 a*F.. hrUc*nn (I)

Total *

. tsu, t..

AdJmitmo ntperUctn N TotulEx.c t[

Annual

_!~Cl!_ l9c~ _j I NLt,.~

i== Annual Feo

{Rounded) 1-11, per Ruf

~~ral __Jl~_g!,!~ ~~~~~

_!_urcharg_o F~llill _llctnH S...Fe, TOTAL Sff!~ sin~~ _!_ubs~

..........u.. ($,.19____ JJ,_k) rnul!lp!lor"(l _[_

m~tAl>p mp mul!lpllor*

~.""" ~~".,.. ~~ ==

(Total

.,. ~

(cpplL'llo-ffmp SP_E C~NU ~~~

(Applfou

~P p1orttf)

Doonaon: ptd'J)&e toc/lntp prlomy)

........ a.

""""°"'

be!owb Soobelow c""""'b -

onol ca!culation Unlqoo ol'lnap.

nlqul>>fflp odlon)

~

S ~ bolo,vfor

~

no.of """"""' "

fa&f-o!ld' lloonato) muld.)

(TotalBOIIO

-LLw Bliltlh(qo+

feo.Rdlol)

TotalEktH

._+Llw SW11htrge +

Fe..-fhffel)

I l l llor*-1 l ehnuzdleomid no.ol'emD!I entltlm 4500 I

1C.lndU'Jlfta!Gougoa

+/-

900

- jQ,_~ NM~crf ll?i 4D

,: ; t.300 2.100 1F.0thm"SNM~ltD\crt!lcaSCNmiffi¥" 52 6680 1BBO , . 2283 2.!.600 8,400 2,889 3D -2. . . 1.!.700 J;_OI!!()

I 0~560_ __!15.! 189 0~97 491 _, 1,481 12 3M ,..-

12 S_9~E MATERIAL:

9500 1JOO_ I -~ 5.,Q!! 491 3~

! ~! 7~00

~~s~

" t7

_:_~OOQ. 6~00

--~

2C.Exornp1Dtstra,u!bv'SM OD I.ZOO ~ 1 ~ I i?040_

,20.~1 o~Ucm adSM ~ I 2338 8os I

3,144 .

.!~ "4.iQO() 11~00 J_ 1_~_ J 3.!.1~ 28 ze

-1~ ;::v !~- - ID 1.0 z.aoo Z.000 .4~

4,300 3880 I 660 I _8_m 4859 ~

1164 I 1.e2s

_, 7~

,. ~ 18..!

1

.tr~

3,100

1.i!OO

~,

55 4033 1~

~.o 2,!<10_ B,<)()O 53154

a.1-00 BYP_B: O~CT~ ~ !_53~_ L_1~_ 1.~1or 288_..ii L eAe2..:. -1.

7~1 495 t 7,400

,21 M~*Bnl ,d(LOC tllloml1 -s)

~MOO. 11!:°00 I I I o I I I ll!olG-t 1 o I 1.0 I II I t3.o~_L_ l _ _1!!..._ooo__ L 4_1 _Jro~. 1 ~o._l o 1 o -~668 I I snt I o.

1.0 .11.300 21.400 4* mso 28.339 I ~_-s_-1__-28.825 ~

38; *OIM'

0 1 o 1.0 21.eoo 20,100 4 5350 30088 me 37.787 491 -e sa.212 2e 20 I** o I I 1 _l_-L __ 21.aoo1 -,-:T-2i ,aoo

1381: -Olhor altol0-18 32 0 32.0 28215 6675 37535 8830 38 8,400 4 47,1118 481 -a sa,300 382.Marub;!urfng*Olhor abo20orm cm 0 1 0 180400 75200 7898 47.648 --~

1.0 3390 11,289 491 3c. O 1 0 12.600 4 7850 3150 10554 -2 11,77B 381 I *1~00

-Mmut/Proc:(q 1.0

4545 15.()98 491 - 182.000 -

32 15,700 4 8a25 3925 -2 15.587 15 11 00 3C1. ~-Ma nuUP ,- alla:i,8-18) o 32.0 5.200 13043 ___ -~ ,fB,708 e,eoo 5 208540 42240 *eess 491 -3 18.10!_ _.!!!_ 16900

. 13~~- Manu f.JPro cou 111toe20<<rnorn1 2 o 2.0 0,800 8.800 1904 ~ 10,seo 491 -2 11,049 I* 19~00 1 o 1.0 5 17320 3520 ,11496 2539 338 354 * - .- - - 2-

~ ,. o o 11.aoo 11.000 5 1oaoo 14,038 491 -2 14.524 28 29 euoo 11,000 o o.o o *o 2200 14331 3174 11,s11 401 o o I 1*.1500

.o 53 o 53.o 3 o o o o

-3 11.999 1e . 1e

. , . - . ~ * , 1u,uuu""

3.200 s o J_____ ___Q__ l__!__I _L _J __Q_ LL_ o o.

L L L_~ J L __. -I -, T - 1e,ooo 0 1uoo 315880 14a280

~ *130,lnndlatoro*>10,000CI 4 0 4.0 1012 3982 I 3H.Exernp1Dl3tri?Judon*Dowlc:oREMeW O 7 *O UJ 8,500 4,400 5 29520 3520 87117 1270 11.894 -2 11,882 830 630 o .o o

o 82.,000 4.300 2 449050 15050 11.1)87 *2 11,005 44

- -- -, -1f;ifoO 3L Dbmbu1San*No0cMoef\EMoitf 34 o 34.0 8.600 3.900 85160 3102 88.282 *17 44 0 0

O 70 5 . , 250920 28520 88,245 018 818 11,100

_l.3J~~~~

0 70.0 11.800 8797

1125 10.922

0 0 -

3K.Oon.Li oonee-NoD EIVlcoR~ o 8 o e.o 4.000 5 842400 60800 18481 . 11154

-2 1D.820 371 371 9 88.200 I I I o 2,000. 2.eoo 17.615 8 137.800 10,800 L _ _ _ l_l_ _ _o_ _ _ ILJ\__ _g_J_o 5 15480 -3 17.812 3l~R&o_._....., __ 4 I o \

4.0 \ I I I 1.100 l I 3480 342!._ ~ ~ L 4.282 1338 1339 9 12 I s I eno _.._--...' .'..1__ - ~ 1_ _ 318,300

_L__l__tt~o __ L,_l"'661lOLtI t760tJI Moo 2320

I 2230 \ 17.BOQ

-"4*t**D*B-1"'20"""l

l ~l~*Z! >.....L _lJ __ l.!c.SOO I 837 LJ.oe1 ! I I

~ _ _ 28 2 o 3L(b).'R&D*B I I O I I . 2 I O I 2.0 I 11 !!OtB*I~ _I_....,_ l_to~jiBJ o I 3.ou_J _______!!:_ _L_12 _ L L L 1 1

- 1 .y_oo 21 irll10f091lo: i I 7.300 1* I Q_ I Lr_ -~.1~

- 3M,_ _B!D_ :_~-- 2 0 2.0 15.000 ) 4 I ZZtOO :J 7500 I 1.... [ J ..... , ZOD79 J

~1_49!

I . 491

.L I

_-z_ L1',647 I 832 I "' LL<>_ _L-L:- .!...~l,I_~--~,44~L- ,'iioCC T__ 1~9.

3ff.SU\,bJL Jceneo 85 o 85.0 18,700 4 27550 8350 . 1!1287 8745 25.031.

-3 I ZO.BB7 J 40 I 41 I J O ., L_i>_ LI_~ ~-~-- ,,~--- ......

30~ - - - - - - - - ~ 60' o 6,600 5 81Wl0 112200 12nt 491 -i 25,51B 50 51 80.0 8.901J ~!__14 ,!_75_ _ _ _ 49!

88 *O D,500 4 676500 _-3_ 1_!1,183. 1247 ____m:!_

130!- ~~1e: 68.0 0,300 7S/IOO 1 865600 491 -3 18.882 30?..,_ ~_(~-~ -more* 3.0 1104 1133 12 8.500 10,5CO 1 57000 ~ 30,245 2057 2057 17 18,CIOO 3P.A110thorB)'l)l'DductMatmalo .t,Q_ 30 4 10.600 13,100 1 -5 40,387 30,200 3P1;"AJI OlherBY ptlducl~( lb0.18) 903 o..: I :_eoa.o 4,700 8,800 121 121 0 0 . .C0,400 3P2;AII Othor-B>pn!dud Metarfela(e!f8120 armcni)

I

ii" 21D 8.300 5 6472180 1228080 8045 .. 1962 10.007

_ -0__ 50~_ _ _ 5Q_ .50 0 0

~LRoolum -228~than arOJIUl!to 10x11m1te 1n31.121 ao 7.000 9,100

lt.300 5

5 170520 30480 38220 10779 2820 13,405

-2

2 10,005 13,403 8038 8005 2.204.200 60~

10 Q00 3R2. Rodhm-22S(mcroll'm 10.Umb!n3 1.12J 0. ~ 2.600 e,700 - s 8780 13488 3261 16,748 -3 fB,745 282 281 13

39. Acceler8fofPIOduoodRodlonudldo:, 1~ 3B40 1340 5230 50 60

~~_l__ L~""1 ___J_ !_L~~ 1933 7,184 18,700 L_1"" '--.L !'ll*_I -1 7,183

_ ~' -~*84. 7 WA~TE D!SPOSAL ~O PROC~SSINO: " 18.0

,_....,._l__L___ll...,.,___L.1__1_-~1~79200 l._-2__ 1 ~--\ _!1:148_

I_ 1A14 I "*"° I I I I

I I _,

I*

I M73 *I 1

,,..,,__1-~~ _l_ -""~ L \

7

1. \ \ o LLL~ I..::f_ ~_::-_ ::--1~ .soo I 7~

I_ 3' L I

t I I. t~.llllO-L I_ J >~~

.4A.WP1WD

~ocolp l/PQC' 4C.WeateR1lCll!i;ll- !'

u 12.800 11100 111350

~ 8007 32,387 .... .

-*- 182.!l!Q_

~-=

~I@ ~ 18~ ~

32.853 3Z_ 33

~~N~ ~~ 13!0 1 ~L* 1~ 291 ~

1!363 te7B ~

!0~ ~1_ -z 1(!'.728 to 11 ~400 18,700

-,5A.Wd1Lougklg* e~ .1~700

'/2

~-Aeld~-~-~ *22.0 1,_000 ,.zoo

.l NUCl,EAR_LAU~DR~

100801 I 01481 I 1_g~1a

~LI~~~

_!91

~

321 321

!l~ 1~.!.80Q.

~

!'A.~~

_O.Q.

HUMAN USE OF_BYP_ROOYQ:T, SOURCE

,~ 8 ~

7A. ~

7A1. ~ e.ltm6-19 o 4 o 4.0 0 11.100 1e,100 4 -aosoo 7A2. ~ ~20armo ro .1 0 1.0 10100 20079 251 -6801 14.800 21,400 4 20,137 ..,c 10.Modlcel-erood o 1* 0 20150 5350 2(1749 251 :ze,133 105 - 1cis-1.0 18,500 7718 34,718 o le.BOO 4 25200 8700 -6 34,714 35 2 100 7Bt.Media ll*Brlmalto sEs.t8 e .o a.o ~ 251 96CO 35 a.100 14,100 43.371 .7 34 700 782.Medlc lll*Broed *1 o 2 126000 56400 20908 43.364 43 43 s"'---

IUll.0:UOill"m cni 1.0 tt,600

251 10111 31.331 1e.ooo 2 .t468SO . ;oe1so,, 491 ~

31,e11 2s1 4,3 7C.MedlcalOU <<~ 1 Q 1.0 21811 2s1 13934 41,690 2ss 14,400 491 -e I __ 3t,800.

1101 . .......,°""'"""'"'" 1 11 9 1 I 737 zs I O 737.0 OJJOO*

23,600 6.800 2*

3

. 26200 8~

ff80Q

.!895!00.

34781 251 * . 17024 52,056 481 *7 42 oo

'J1e2.MedJcolotherdes20ormoro I 1.1 o 1 28~ 1 11 ta.1001 I o.zoo I, I 11815,. 251: 331!1~ _15~

o I I 1 I o I 1.0 J 11 jto.9001 3294671 05881:::J ,,.zo I 2s1 I...,, I 20.zoo _-2 _ .52,600 I 11~ I 3 I t4733 I 3833 I I I _, t~zo~ _l _.,._ 1_~-~ Lf_:O _'l'~T --'*-L ___:!B..&__00_

~DE~E !....'. t85so 2s1 I I I I~.

~-

1*5531 - I 1*!

25.340 I* ..,c I 20.338 I 25 I *2s-_J" J, o_f" f_LJ* I- - *2odoo 18A.CMJOm fflsa

-~IT1 26.i!O O

.:_1-Q. _!D_&

~1'. L .L 3S400 I 13400 !_230 1m 1,!IM. *! ~ R 1.,1'!)0 ~

1 of2

REBASELINE I FY 2019 Matetia:ls Users Annual Fees 11129/2018 DEVICE, PRODUCT, OR SEAi.ED SOURCE SAFETY EVALUATION:

G8,~R- E\'!lllllll lon*Oth er 85 ...**

10.eoo 1026000 9C.$eriled8 oufco, 14337 14,337 Evdw!em*Bl 'Cllld 9.000 30000 -3 14,334 1382 '1382 31 3U 11048 11,948 22 20 483,600

~300 *2 tt.9-45 14,300 *

- t,100 1"'00 7038 7,030 *1 7.D34 D

I 11,900 OnlER LICENSES:

'""' 1480 t.460 1A6D '"

13 '"

13 12 0

12 103.200 I 7000 1,600 TOTAL 110,400 123.... 517050 185850 228797 11047 89378 320.222 431 ... 321l007 088 ...

J 2594.0 0.0 2594.0 21546040 5208840 1432088 38348 38544 558 ,. e.oz1.100 LI.tit 330000

..::=::48~'::urm11um--2A2h FTERATE:

S419.787 TotGI 8maD Entltv Buhaldv ... 257 e.oe1100 C*lculiitk,no f,UNJQUE tnnrto acttvltln Rlat1d loeDICIRo hoc

'Jr.oftmi!Mmeris!aUaenlloonsooa 818 31.48%

rfla UNIQUE ACTMTES IDENTIFtED FOR FY2019 Tlltalb ...._..__ resoure,mlF'l'2019unlmuloctMUe!ocP mtll51rnnlem cntatlon) 4.8~ $0.00!(ooHTRACTCOSTS) 1----+--'~*~-=~"'~NR~C~-='=""'~,::..="'=~=~~*~-=-~-=*""=-~""""'==-___,1~-+-_ _._.._1~*:a.~.**.~-+--

l Amounte!locotodtoNRCmatafabllcomoo:i 'Koxttmlcmt ~ I No.olaffoct odNRCDoe naca(b'FY2 019,Ceb. 7A, $230,981 78,& 7C,+lhasem edleollndor Unlquo per llc:1ns*: $21'1 Tota1Par tt1t(ll!fflU &lfN)~exc ludlngr-r.

n.fcoal$): .$38,348,693 FTE PS$ Totol It $419,787 $7.513.827 + 11,200 llW SH'Shaffl! AmoHntf!H EEE:BE:LIEE ACJMDSII Shoel for Wlr!rdotnllft TdDILLW,I.IICNW'QotobonJO!IVOOld:

$3,797,719 Pttr!rfttBtP!IAD'PHTU(HtFEE.REUEEACJMIIESShmfo rft.mhtrdlhlR!lt Tota1olherfo o.n:4lcltobo rocomttl: -1152,633

-is.n1 I I I TOTALOEN ERAL* TOTAL Pert t71'amount 11111N8PECT10N

"' $K $K $K las.UNIQUE :

38,340 * . 7.515 231 ANNUALFE EMULTfPL IERaTOT~O ENERALIT otalafCelao f O.n.Mldtl¢ ilcol.:

25"31 21.546 t.33 INSPECTION MUlTIPUER=:NSPECTtON AMOUNTITo lffllp.Mu!llp llcoL:

taSC&k: af

$7,515.027 / ..,.. ....

FEE-RELIEF IIIULTIPUER=fee.ReDof mrn,unt to be adJltlfed fot materials nc,moo.lto ulofCa!o of Oen. ltultlpll cot): -$5.111 I 21.548 ........

COL(5)*CO L(1)*[COL( 2J+COL(3} 'COL(4)]

COl.(81

COL(W (COL (3)1COL(4))

COL m .. GENERAL MULTIPLIER* (COL(2) + COL(3~l( 4JI COL(8)*(U NXlUECO STS)/(NO .OF~LEL£ ENSES)

COL (O)a !NSPECOON MU1.TIPLEfr(COl.31COL4)

COL tO)aCOL(7} +COL(Bt+C 0L(O)

COL t1)*LLWSURCHAROE 0 %Allomod* LLWCosbl#

dedadllcon Ms COL 1~-REl.lE FMULTIPl JER*(co 2)t COL(3YCOU4))

COL(13)*C OL(10 +COL(t1)+C OL(12)

COL(14)c COL(t *coL(tO)lltOOO.

COL(15) a (COL ltJ* COL (13)111000 2of2

ANNUAL FEE CALCULATION FOR AGREEMENT STATE USE ONLY '

FY201 9 Part 170 Fees($) Cale. of . . Cale. Annual Fee

. Part 171 Base Fee Per License($)

lnsp. Total Exact (Rounded) *'

General oflnsp. Total Adjustment per License Annual License Fee Category Appl. Base Fee per LLW lnsp. Prior. Multiple Multiple General Inspection Fee per license Surcharge Fee-Relief -Total

license (Fee-Relief multiplier x (appl Annual fee (Total fee+insp:

(No. of multlplier'(Ap licensesx ,Materials fee/lnsp (No.of pl fee +lnsp lnspectlori (Appl fee+ licenses* x multipller'(lns LLW priority)See fee/lnsp priority) pfee/lnsp Surcharge/ below for (Total Base insp insp fee/insp annual fee prtority)insp. no. of calculation of Fee+ LLW fee/insp multiplier of multlp!Jerof (General+

priority)

priority) affected fee-relief Surcharge+

1.33 1.44 Inspection) licenses) multi.). Fee-Relief)

NUCLEAR LAUNDRY:

6A. N1.1clear Laundry 22,200 6,000 3 24200 2000 32,164 2888 35,052 510 -12 35550 35,550 35,600

Part 171 Annual Fees Transportation Section 111.8.2.h Table XVII Table XVIII Consistent with the policy established i~ the NRC's FY 2006 final fee rule, the NRC will r~cover generic transportation costs unrelated to DOE as part of existing annual fees for license fee classes. NRC will continue to assess a separate annual fee under §171.16, fee category 18.A., for DOE transportation activities.

The resources associated with generic transportation activities are distributed to the license fee classes based on the number of Certificates of Compliance (CoCs) benefiting (used by) that fee class, as a proxy for the, generic transportation resources expended for each fee class. The amount of the generic resources aUocated is calculated by multiplying the percentage of total CoCs

. used by each fee class (and DOE) by the total generic transportation resources to be recovered.

FY 2019 MISSION DIRECT BUDGETED RESOURCES I

I TRANSPORTATION TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 2.1 0.2 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 463.5 17.8 CORPORATE 183,545.0 609.0 0.0 0.0 INSPECTOR GENERAL(n o DNSFB) 1,414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 465.6 18.0 Figures below in $, M (unless otherwise indicated) ,.

(1) FY 2019 ALLOCATIONs:*equals $, K + FTE*FTE rate (shown below)

RO (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 3.3 (3) PART 171 ALLOCATIONS (equals 1

2) 4.7 (4) GENERIC TRANSPORTATION RESOURCES (allocated)

~3.6

. (5) NET PART 171 ALLOCATIONS (after transport ation allocated)(equals 3+4) 1.2 (6) FY 2019 TOTAL ALLOCATIONS (after transport ation allocation) (equals 2+5) 4.5 (7) % OF BUDGET(% total allocations , excl. fee-relief activities, imporUexport alloc, small entity) \ 0.575%

(8) Fee-Relief Adjustme nt (includes small entity)+ LL\IV Surcharge 0.0 (9) Fee-Relief Adjustme nt and LLW Surcharge per licensee (10) Part 171 billing adjustme nts 0.0

(11) Adjustme nts 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 1.2 (13) Number of Licensee s 1

(14) Fee Per License (equals 12/13) 1.169001 (DOE'S fee) unrounde d.annual fee amount per license, actual$

1,169,001 rounded annual fee, actual $

1,169,000 FTE FULLY COSTED RATE (average based on budget data, actual$):

See Detennlnation of H.ourfy Rate for calculations . 419,767

Mission Direct Budgeted Resource s for Transportaitior1 Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract {$,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE:_ NEW REACTORS PRODUCT LINE/ PRODUCTS:

Oversight.

Enforcement Mission IT 0 0.0 0 0.0 0 0.0 Tolill Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LiNE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations

.. 0 0.0 0 0.0 0.0 Business Process Improvements 0 Emergency Preparedness 0 0.1 0 Enforcement 0 0.0 0 0.0 0 0.0 1 0:1 1 0.2 0 (0.1)

Event Evaluation Inspection 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Mission IT 1 0.0 1 0.0 (0) 0.0 Research & Test Reactor lnsp.

Security 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Direct Resources 2 0.2 2 0.2 0 0.0 Grand Total Nuclear Reactor Safety 2 0.2 2 0.2 0 0.0

!°~OGRAM : N(!CLEAR MATERl~ S AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINEIPROD UCTS:

Training Mission Training 0 0.0 0 0.0 0 0.0 NSPDP Training Total Direct Resources

.. 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0. .0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE:' NUCl:.EAR 'MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Allegations & Investigations Enforcement 0 0.0 0 0.0 0 0.0 1 0.2 1 0.2 0 0.0 Event Evaluation Inspection 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Mission IT Security 0 0.0 0 o.o 0 0.0 Rulemaklng

o 0.0 0 0.0 0 0.0 Rulemaking

State Tribal and Federal Programs 0 0.0 0 0.0 0 0.0 Agreement States Liaison 0 0.0 0 0.0 *o 0.0 0 0.4 0 0.5 0 (0.1)

Training Mission Training 19 0.2 24 0.2 (5) o.o Business Process Improvements 0 0.0 0 0.0 0 o.o Total Direct Resources 20 0.8 25 0.9 (5) (0.1)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Mission Training Training 0 0,0 0 0.0 0. 0.0

Total D.irect Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Internation al International Cooperation 0 0.0 0 0.0 0 0.0 Licensing Emergency Preparedness 0 0.0 0 0.0 0 0.0 Environmental Reviews 0 0.0 0 0.0 O* 0.0 Fukushima NTIF 0 0.0 0 0.0 0 0.0 rr, Infrastructure 183 0.0 0 183 0.0 Licensing Support

' 0 2.2 0 3.0 0 (0.8 Mission IT

.. 219 0.4 293* 0.4 (74) 0.0 Polley Outreach 0 0.5 0 0 Security 0 0.0 0 0.0 0 0.0 Storaoe Licensina 0 0.0 0 0.0 0 0.0 11/29/2018

'Page 1 of2

Mission.Direct Budgeted Resources for Transportation Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY -

Transportation Certification Oversight 5 10.7 0 10.7 5 o.o Inspection Rulemaklng 0 1.5 0 1.5 0 *o.o Rulemaklng (PL) 0 1.2 0 1.4 0 (0.2)

Security Training 0 0.0 0 0.0 0 o.o Mission Training NSPDP Training 37 0.0 26 0.0 11 o.o 0 0.5 0 0.0 0 0.5 Travel Mission Travel 0 0.0 0 0.0 0 0.0 Total Direct Resources 444 17.0 319 17.0 125 0.0 Grand Total Nuclear Materials & Waste Safety 463.5 17.8 344 17.9 120 (0.1)

TOTAL TRANSPORTATION , 465.6 18.0 346 18.1 120 (0.1)

Total value of budgeted resources for fee class(misslon direct FTE x full cost of FTE

+ mission direct contract $)

$8,021 $7,864 $157 11/29/2018 Page 2 of2

TRANSPORTATION ANN UAL FEES FY 2019 The total transportation budgeted costs of

$4,734,403 to he recovered from annual fees (not including fee-relief adjustments) is to be obta.ined fr.om two sources:

1. Department of Ene rgy (DOE)--has own annu al fee (fee category 18A)

'2. Othe r licensees (included in their annu al fees

)

Distribute these costs to DOE and the fee clas ses based on the percentage of CoCs bene fitting ( used) per fee class:

Transportation Fee Class #Co Cs %Co Cs Resources to be Resources in included in annual Millions fees DOE 22.00 24.6% '. $1, 1.63,554 $1.2 Operating Reactors 5.00 5.6% $264,444 $0.3 Spent fuel/reactor decom 14.00 15.6% $740,444 $0.7 T&R reactors 0.52 0.6% $27,297 $0.0 Fuel Facilities 24.00 26.8% $*1,269,332 Materials Users $1.3 24.00 26.8% $1,269,332 Total $1.3 89.s i 1.00.0% . $4,734,403 $4.7 1

Regulat ory Flexi*bility AnalysisSection IV.

The Regulatory Flexibility Act (RFA), as* amended 5 u:s.c. § 601 et seq., requires that agencies consider the impact of their rulemakings on small entities and, consistent with applicable statutes, consider alternatives to minimize these impacts on the businesses, organizations, and government jurisdictions to which they apply.

Additionally, the Small Business Regulatory Enforcement Fairness Act (SBREFA) requires all Federal agencies to prepare a written compliance guide for each rule for which the agency is required to prepare a. regulatory flexibility analysis. Therefore, in compliance with the law, the NRC has made publicly available via ADAMS the "FY 2019 Small Entity Compliance Guide".

Licensees may use this guide to determine whether they qualify as a small entity under NRC

. regulations and are eligible to pay reduced FY 2019 annual fees assessed under 10 CFR part 171.

The NRC has established two tiers of annual fees.for those materials licensees who qualify.as small entities under the NRC's size standards.

Note: Using the FY 2009 calculation method Implemented to Determine Upper Tier Small Entity Fee Each Bienn ial Year To Be 39 % Of The* Prior Two-year Weighted Average Of Small Mate rials User,; Fees.

2016 small entitles 7 1 4 1 2017 small entitles 2 0 7 13.

6 1 4 0 0 10 2017 Total# of Licensees 1 4 0 17 1 43 10 7 12 0 16 18 1 0 0 39 3 32 7 11 1 13.95% 10.00% 22.22% 37 59 0

13 100.()0% 10.26% 0.00% 7 33 69 21.88% 32.43% 0.00% 6 3 85 2016F ee 0.00% 21.21% 15.94%

$8,100 $3,600 16.67"/o 0.00% 15.29%

$6,800 $8,300 $7,700 2017F ee $8,600 $30,500 * $12,800 $13,500

$3,400 $5,500 $8,000 $10,000 $107,900

$9,400 $30,500 $12,300 $18,iOO $4,700

$11,600 $12,900 $10,800 $3,500 $12,300

$95,700 $11,800 $16,300 $4,600 .$3,300 $14,800 Implementing this method in FY 2019 result ed in a 13 percent and 6% increase from the previo us year small entity.

Prior Year 21%celling Increase Rourided Fee Top $ 4,100 21% $861 $5,000 Lower $ 850 2.1% 179 $1,000

$56,700 $3,600 $27,200 $8,300 $15,400

$51,600 $0 $89,600 $175,500

$3,400 $22,000 $8,000 . $0 $0

$37,600 $0 $123,000 $309,400

$81,200 $154,800 $4,700 $0

$0 $0 $196,~00

$82,600 $179,300 $4,600 $0 $192,400 .

19 29 272 2 5 0 Rounded Prior Year 6 1 198 19 16 26 7 637 227 2 4. 1 4 1 167 18 61 74. 992 18 9 542 14 1 25 12 809 26.23% 35.14% 73 26 2550 22.88% 11.11%. 28.57% 100.00% 16.00% 8.33% 20.64% 24.66% 34.62% 21.25%

$21,100 * $26,000 $7,900 $30,800 $21,900 $14,800 $14,500 *$24,700 $13,200

$21,200 $26,000 -$7,900 $7,600 $11,638

$7,900 $30,900 $22,000 $14,800 $14,500 $24,700 $13,300 $7,900 $7,600 $11,633 $11,636 $4,538 $4,500 4100 13%

$940.78 $900 850 *6%

. $400,900 $754,000 $2,148,800 $61,600 $109,500 $0 $87,000 $24,700 $2,613,600 $150,100

$339,200 $676,000 $1,793,300 $53,200 $7,413,600 $11,638.

. $6i,soo $88,000 $14,800 $58,000 $24,700 $2,221,100* . . $142,200 $68,400 $6,305,000 $11,632.84

Bud get Auth ority {FY2 0~9 )

. 5'

The table below delineates where the maior portion of a Business Line's* direct budgeta ry resources are allocated when calculating 10 CFR Part 171 fees for a license fee class.

The indirect portion of a Business Line (e.g. Training, Travel, Mission Support and Supervisors), a*s well as Corporate Support and lnspec~or General budgetary resourc es,

.are distributed among all license fee classes.

CROSS WALK OF BUSINESS LINES' ALLOCATION TO FEE CLASSES*

Busine ss Line Licens e Fee Class Operating Reactors Power Reactors, Test and Research

. ' Reactors, Import/Export New Reactors,..- Power Reactors Fuel Facilities Fuel Facilities Nuclear Materials Users Materials Users, Import/Export Spent Fuel Storage and Spent Fuel Storage/Reactor Transportation Decommissioning, Transportation Decommissioning and Low-level Spent Fuel Storage/Reactor Waste Decommissionino, Uranium Recovery

Delineates where the major porlion of a Business Line's direct budgetary resources are allocated for a license fee class.

Does.not in.elude fee-relief allocation. NRG doe*s not have licensees under the Rare Earlh fee class.

More information about 10 CFR Part 170 and 10 CFR Part 171 .can be found at NRC's public website: http://www.nrc.gov/about-nrc/regulatory/licensing/fees.html.

Bud get* Aut hor ity (FY *2019)

FY 2019-BudgetSummary by Program This' report is provided as supplemental information. It provides a summary of the FY 2019 budgeted FTE and contract dollars allocated to each fee class and fee-relief/surchar ge activities at the Program level. The Programs include: 1) Nuclear Reactor Safety, 2) Nuclear Materials &

Waste Safety, 3) Corporate Support, and 4) Inspector General.*

FY 2019 MISSION DIRECT BUDGETED RESOURCES SPENT FUEL STORAGE/ TEST AND R=~CH POWER REACTORS REACTOl{ DECOMM. I I TOTAL ALLOCATIONS .REACTORS FUEL FACIUTY

.CONTRACT.

AUOCATIONS AUOCATIONS I MATERIALS CONTRACT AL OCATIONS CONTRACT I ALLOCATIONS

$.K FTE CONTRACT CONTRACT *.

$,K FTE $.K CONTRACT F.TE $,K FTE $,K FTE $.K NUClEAR REACTOR SAFETY 113,923.0 FTE NUClEAR MATERJAI.S & WASTE SAFETY fno Hl.W/Gen Fundl 1,883.0 78,044,Q 1,406.9 8.1 0.4 285.2 18,921.0 464.0 121.7. 2.4 8.0 0.1 CORPORATE .3.4 2,757.2 n.8 39.0 0.1 183,545.0 0.5 0.0 2,000.7 .

INSPECTOR GENERAl.fno ONSFBI 609,0 0.0 *o.o 0.0 0.0 0.0 68.8 838.4 84.1 1,414.0

.. 58.0 0.0 o.o 0.0. 0.0 0.0 SUBTOTAL* FEE BASE RESOURCE 317,803.0 2.994.0 78,188.8 1.410.3 2,785.3 78.2 285.7 2.4 2.008.7 68,7 en.4 84.2

FY 2019 MISSION DIRECT BUDGETED RESOURCES I

~

I TOTAL

. I TRANSPORTATION ALLOCATIONS URANIUM RECOVERY I

RARE i-KnTH I

I I !MPOR1IEXPORT INCLuDEDIN ALLOCATIONS _ALLOCATIONS CONTRACT CONTRACT I ALLOCATIONS FEt:-n.CL1EF ACTIVITIES CONTRACT CONTRACT

$,K FTE *CONTRACT CONTRACT

$,K NUCLEAR REACTOR SAFETY 113,923.0

- FTE $,K FTE $.K -* FTE $,K FTE $,K FTE 1,863.0 2.1

. NUa..EAR MATERIALS & WASTE SAFETY lno HlWIGen Fundl 18,921.0 464.0 4<13.6 0.2 0.0 0.0 o.o 0.0 0.0 0.0 16,732.7 CORPORATE 183,545.0 809.0 0.0 17.8 o.o 160.8 2.2 o.o 0.0 0.0

o.o 7,550.2 27.9 120.1 INSPECTOR GENca.&1 'no ONSFBl 1,414.0 68.0 0.0 0.0 o.o 0.0 0.0 o.o 0.0 0.0 SUBTOTAL- FEE BASE RESOURCE 317,803.0 2,994.0 4<15.8 18.0 160.8 2.2 0.0 0.0 o.o 0.0 23,282.9 148.0

FY 2019 MISSION DIRECT BUDGETED RESOU RCES -I INCLUDED IN I PROFESSIONAL

. I HOURLY & FTE RATE r I I NONPROAT ED, AGREEMENT I AGREEMENT TOTAL (owrhoad) lHTERNATIOHAL EXEMPTION STATE I CONTRACT CONTRACT ACTIVITIES STATE CONTRACT OVERSIGHT I REG SUPPORT

$,K FTE CONTRACT

$,K FTE CONTRACT CONTRACT

$,K FTE $,K NUCLEAR REACTOR SAFETY FTE $,K FTE $,K FTE NU a.EAR MATERJALS & WASTE SAFETY lno HlW/Gen 113,923.0 1,883.0 19,803.0

~....n 425,0 616.7 16.0 CORPORATE 18,921.0 484.0 6,228.0 0.0 0.0 92.0 46.0 0.2 INSPECTOR GENERALlno DNSFB1 183,545.0 609.0 183,545.0 20.e 4.2 0.0 o.o 1,838.0 0.0 o.o 609.0 0.0 22.7 .2,888.2 1,414.0 68.0 0.0 o.o 0.0 28.1 1,414.0 0.0 o.o SUBTOTAL* FEE BASE RESOURCE 317,803. 0 2,994.0 209,990.0 68.0

. 0.0 o.o 1,184.0 638.6 20.2 0.0 o.o 1,884.0 22.9 2,888.2 28.1

FY 2019 MISSION DIRECT BUDGETED RESOURCES I

ISLRULEI GEN LICENSEES!

GENERJC MILITARY RADlUM PUBLIC RADIUM I I I

DECOMMISS/ 228 I lOTAL FELLOWSHIPS 228 RECLAIMATION I COMTRACT CONTRACT GENERICUW CONTRACT CONTRACT BUDGET SUM ARl&WIR

$,K FTE $,K CONTRACT CONTRACT FTE $,K FTE CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K NUCLEAR REACTOR. SAFETY FTE . $,K FTE 113,923.0 1,863.0 16,053.0 NUctEARMATERIALS & WASTESAFETY{noHLW 11.7 0.0

/Gen Funtf'i 18,921.0 464.0 891.2 0.0 0.0 o.o 0.0 o.o 18.0 0.0 113,923.0 CORPORATE 14.7 1,301.0 35.2 400.0 1,883.0 6802.0 24 183,545.0 4.0 0.0 2.7 INSPECTOR GENERAL/no ONSFBI . 608.0 o.o 0.0 0.0 o.o 0.0 211.0 8.5 18,821.0 484.0 550.0 *4 1,414.0 58.0 0.0 0.0 0.0 0.0 0,0 183,545.0 809,0 0.0 0 SUBTOTAL- FEE BASE RESOURCE 1,414.0 58.0 317,803.0 2,884.0 15,844.2 26.4 1,301.0 35.2 400.0 4.0 o.o 2.7 228.0 8.5 317,803.0 2,884.0 0,352.0 28.0

FY 2019 MISSION DIRECT BUDGETED RESOURCES

. I GenericHLS lntamat lonal ActMUee

'TOTAL BFS CONTRACT CONTRACT

$,K CONTRACT FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY NUCLEAR MATERIALS & WASTESAFETY( 113,823 .0 1,863.0 no HLW/G en~-n 150.0 8 120.0 CORPORATE 18,821.0 464.0 9848.0 24 18 13165.D INSPECTOR GENERAl.(no ONSFB) 183,545.0 . 609.0 .o.o 29 0

1;414.0 58.0 SUBTOTAL* FEE BASE RESOURCE 317,803.0 2,884.0 8,788.0 28.0 8276.0 63

Budget Authority (FY 2019)

FY.2019*su*dget by Product Line These reports are provided as supplemental information. .

They provide a summ ary of the FY 2019 budgeted FTE and contra ct dollars by Product Line and alloca ted by: 1) the Nuclear Reac tor Safet y Program and the Nuclear Materials & Waste Safet y Program, 2) Corporate Support, 3)

Inspe ctor General, by each office with mission direct budge ted resources.

The. offices include:

Office of Inspector General**.

Office of Research Office of Nucle ar Reac tor Regulations Office of New Reactors Regional Offices Office of Nucle ar Material Safet y and Safeguards Office of Nucle ar Security and Incident Response Office of Ger:,eral Co"unsel _

_Advis ory Committee on Reactor Safeguards Office of international Programs Office of Enfor ceme nt Office bf Investigations_*

Atom ic Safet y and Licensing Board Office of the Chief Human Capital Officer Office of Administration

FY 2019 BUDG ET RESOURCES FOR OFFICE OF INSPECTOR GENERAL

!Inspector General !Inspector General .(IG) !Inspector General (PL) 1,414 1- 58 *I 1,414 58

FY 2019 BUDGET RESOURCES FOR OFFICE OF RESEARCH

..,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _..1

.1'-- ------ -+--- ---+- ---l-- ---+- ---+- ~----

-~=- ----- ----- --~,~ .

OFFICE

1Re~7; ~._~,,,~,..:~n_,._,:1-'~*?-.~l~~1-:r

.. ..,'"'s::,,* .1:r.""rc,..,----- --+-- ---+- ---+- ----+

I ----+ ----- --+-- ---+- ---+-

+---- --+-- ---+- ---,1 ------ ,----- -1

---+- ----- +---- --1

, Budget .

. :'Resources* *., "'

. Allocated to . ,

- Fee'Ciasses:

.~POWer

,j"

,, ;Spent,l:'uel ; . Professional

.Reactors 'Power**. **. Ster/Reactor..

s*pent.Fuel Proaram Buslness:L lnes

Product Un.is'.-.

' :rotal Contract

1$.KI.

. , Contract* ,Reactors

Total FTE , .. IS.Kl ,* .. * 'FTE' Fee Relief

. Decomm., ,

Ster/Reactor :. Contract Fee "Relief

.Hourly Rate

Professlorial :

Contract Hourly Rate Nuclear Materials and Waste Safetv Nuclear Materials Users Research

, 'contractCS Kl .Cieconim. FTE '<$Kl*. FTE, ($.Kl FTE*:

0 1 Spent Fuel Storage and* 0 0.7 Transoorta tl on Research 615 2 615 Travel IPLl 2 0 0 15 0 Decommls slonlna and LLW Research 0 0 15 Nuclear Reactor Safetv 300 1 New Reactors Llcenslna 300 1 50 1 50 1 Research 2685 0 0 11 2685 11 Travel (PU 25 0 0 0

0 0 25 PL-M - Support Staff 0 1 New Reactors Total 0 0.

2760. 13 2735 12 lntemaUonal 0 0 25 Ooeratlna Reactors AcUvities 0 3 Research 22141 0 0 132 22141 132 Travel IPLl 888 0 0 Operatlna Reactors Total 0 0 23365 183 0 888

.., 22241 144

ceLi 0 0 1074 36 ProiiramlP LI

15000 0 Integrated University Program (BL)

15000 0 Total 15000 0 Advanced Reactors Research 3773 15 000 0 7

PL-M - Mission 0 0 Support&

Suoervisors 0 1 Advanced Reactors Total 3773 8 0 *o Nuclear Reactor Safetv Total 0 44898 204 0 Gra*nd Total 24976 156 15000

45828 **:208 .",.. 24*975

0 1099 37

' "156: '615

2 15300 1.7 '1114 Ji

FY 2019 BUDGET RESOURCES FOR OFFICE OF NUCLEAR REACTOR REGULATIONS OFFICE INRR - - -~-- ----** -* II I

Budget Resources Allocated to Fee Classes Power Total Contract Test& Fee Relief Fee Proaram Business Lines Reactors Power Test & Research . . *Research Product Lines 1$KI Total FTE Contract 1$ Kl Reactors FTE Reactors Contract Contract Relief Professional Hourly Nuclear Materials and Waste ($ Kl Reactors FTE Professional

($,Kl FTE Rate Contract f$'Kl Safetv Fuel Facllitles Hourlv Rate FTE Licensing 0 0 International 0.0 0

Nuclear Materials Users Activities Nuclear Materials Users 0 1 0.0 0 Total Spent Fuel Storage and 0 1 0.0 0 Transport ation Total Nuclear Materials and Waste 0 1" 1 Safety Total 0.0 0 Nuclear Reactor Safetv 0 3 2 New Reactors Licensing 0 4 0.0 0 4 0.0 Oversight 0 3 0 3 0.0 Travel (PL) 5 0 0 Rulemaklng (PLI 0 1 1

o.o. 0 5 New Reactors Total 5 0.0 0 9 8 International 0.0 0 5 1 Operating Reactors Activities 0 7 Llcenslna 12458 294 0.0 0 11 548 272 260 2 650.0 Overslaht 6368 407 6 368 20 403 0.4 0.0 3.6 PL-M Support Staff 936 80 Operating Reactors Total 22180 796 0.0 0 936 80 17.916 683 260 2.4 650.0 Advanced Reactors Research 0 1 23.6 3354 80 Advanced Reactors Total 0 0.0 0 Nuclear Reactor Safety Total 1 22185 806 0.0 0 Grand Total 17 916 691 260 2.4

.22185 809 17 916 650.0 23.6 3359 81 693 260 2.4 650.0 23.6 3359 81

FY 2019 BUDGET. RESOURCES FOR OFFICE OF NEW REACTO RS '

OFFICE **NRO t '

Bu~get R!isource~ '

., . "~Jlocateci to.*Fee *. : :

.* Classes* . ,. ., . , *,

Professional

. ' : Poi.vet.Reactors ': . . Power Professional

Proaram ,

Business Lines Product Lines * '*

Fe~ Relief, Fee*.Rellef Hourly Rate

Total Coritrac tuno

Tofal:FT E' Contract ($ Kl *, ' .: R~actcirs FTE *contract*{$ Kl . Hourly-Rate Nuclea r Materia ls Nuclea r -FTE Contract '.($.Kl . " FTE

and Waste Safety Materia ls International Activities Nuclea r Reacto r 0 1 0 0 Safety New Reacto rs International Activitie s 60 3 0 Licensina 6479 0 138 '6479 138 0 0 Oversia ht 60 57 Travel CPL) 60 57 0 0 1267 0 0 Rulema kina (PL) 0 0 1267 3 3 0 0 PL-M - Support Staff 550 Operati ng 60 0 0 550 60 Reacto rs Licensina 540 12 540 12 0 Travel (PL) 0 80 0 0 Rulemakina CPL) 0 0 80 1 1 0 0 PL-M - Mission Suppor t

& Supervisors 0 Nuclea r Reacto r 1 0 0 Safety Total Grand Total .. 11065 289 7.079 213 0 11065. 0 1897 61 290 . 7079* * '21*3- o. o:. 1897 . 61

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES I

I

\

Budge! Resources Allocated to Fee Classes Power Fuel P.roaram Program Power. Reactors Reactors Facility Materials Professional Hourly Business Lines Proifuct lines Total Contract 1$,K\ Professional Ti:>talFTE Contractl$; K\ - FTE FTE FTE ,Rate Contract 1$,KI Hourlv Rate FTE.

REG1 Corporate Support Support 4586 5 4586 5 Nuclear Materials Nuclear Materials and Waste Safety Users Licensing 0 1 1 Oversight* 0 0 Travel (PL) 325 0 PL-M - Support 325 Staff 0 6 Spent Fuel 6 Storage and Transportation Travel (PL) 50 0 50 PL-M - Support

Staff 0 2 Decommissionin 2 Q and LLW Travel(P L) 84 0 84

. PL-M - Support

. Staff 0 0 Nuclear Reactor Safety New Reactors Travel (PL) 8 0 8 Operating Reactors Event Response 1097 0 1,097

. Oversight 0 . 1 1 Training 0 0 PL-M Support Staff 364 39 Travel(P L) 364 39 2256 0 2256 REG1 Total 8770 54 1 097 1 11 7673 52

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES I -I I I I I I Budg et Resources -

Alloca ted to.Fee Class es Proaram* Pro11ram Powe r Fuel*

Busin ess Lines Produ ct Lines Powe r Reactors* Reactors REG2 Corporate Support

Total Contr act ($,K)* Total FTE- , .-;Contract ($,Kl Facil ity* Mater ials Professional Hourly

~upport . FTE FTE FTE' Professional Rate Contract ($,K}

Hourl11 Rate Nuclear-Materials 4880 2 FTE and Waste Safety Fuel Facilities 4880 2 Oversight 0 0 Travel (PL) *543 PL-M - Support *O

543 Staf f 0 6 Fuel Facilities Total 6 543 6 Users Travel (PL) 543 Spent Fuel* 0 o* 6 Storage and Transportation Travel (PL)

- Nuclear Reactor 16 0 Safety New Reactors 16 Oversight 210 1 210 1 Trai ning

0 0 Travel (PL)

.691 0 '

PL-M - Support

691 Staf f Operating 0 8

-Reactors

Event Response 8 200 1 200 1 Oversiaht PL-M Support 0 1 1 Staf f . 380 Travel (PL) 42 REG 2Tot ai 2081 0 380 42 Grand,Totai: ,'* ,*, 9001 61 2081

--. (~ '" :"\~ 410 3 "32478 -219 . ._2 090-

8591 58

9* '. *3 30388 207

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES I I I I I I

~

I

Budget. Resou rces:

Alloca ted ti> Fee Class es Pro*aram Proaram i'owe r .Fuel.

Busin ess Lines . Produ ct Lines Powe r React ors React ors Total Contr act!S, Ki"

Total FTE Facility_

Materials* Profes sional IREG3 Sllpp ort , Contr act ($,Kl Hourly. Professional Support FTE FTE FTE Rate Contr act ($,Kl Hoilrl11 Rate FTE Nuclear Materials Nuclear Materials 3948 2 and Was te Safe ty 3948 2 Users Licensing 0 1 Travel (PL) 305 1 PL-M - Support 0

305 Staff Spent Fuel 0 7 Storage* and 7 Transportation Travel (PL)

Decommissionin 34 0

!land LLW 34 Travel (PL) 71 0 PL-M - Support 71

. Staff Nuclear Reactor 0 1 Safety ' New-Reactors Travel (PL) 1 Operating 11 0 Reactors*

11 Event Response 99 2 99 2 Oversight 0 1 1 Trainin!l 0 0 PL-M Support Staff 499 Travel (PL) 39 REG3 Total 1960 0 499 39 6927 53 99 1960 3 1 8828 49

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES I

I I I I I - I Budget Resources Allocated to Fee Classes

Power Fuel Pronram Prooram Power Reactors Reactors Facility *Materials Professional Hourly: :

Professlonal

Business Lines Product Lines Total.Cont ract 1$,K) Total FTE Contract 1$;K) FTE*

REG4 Corporate Support Support FTE FTE Rate Contract ($,Kl Hourlv Rate FTE Nuclear Materials 4230 4 4230 4 and Waste Safety Fuel Facilities Travel (PL) 10. 0. 10 Nuclear Materials Users Licensing 0 1 1 Travel (PL) . 275 0 PL-M - Support 275 Staff 0 7 Nuclear Materials 7 Users Total 275

-Spent Fuel 8 *1 275 .7 Storage and

. Transoortation Travel (PL) 32 Decomr]'iissionin 0 32 gand LLW Travel (PL) 178 0 178 PL-M - Support Staff 0 1 Nuclear Reactor 1 Safety New. Reactors Travel (PL) 7 0 7 Operating

Reactors Event Response 484 1 484 1 Licensing: 0 0 Oversight 0 1 PL-M Support 1

Staff 180 36 Travel <PL) 2384 180 36 REG4To tal 0 2384 7780 51 484 2 1 7296 48

Nl,is,f;:z ;--~~~,

{: *~,., ....="

Alloc:aadlo FM * !'*

r.i,;...... . .., ~ .,....

IP~;.m *, :.~!;rm~=::!:"- ,,fuel~acll/ty,,

1....-*-***Uneii :l *-r...., .. ~_..:_..- *.~'. PowerR*llC ton , ,

I 0

.J.,_..,UetLln** 'Power ,'. *spen1Fual S~r1Jmtttor .:r* ._t&RO*ellfeh Nuclear

_,_M~r1al!_a'l!l

_L ~

F~~cll!!! !_a EwntR~

TotQIETC ** "o....... -*,s'" I tt91;1~- en: 1-* c * *"lln * . . -m.*e-,., Fuel*

c-*__.,.;;.:; 1~-1--.1:T<: **.'"

RaeetonC:o n~ct . *, Materlala

,c-ct,.,. ..

,Uatefflll8 e-n::

,Tranaportatlon

,,,.---.:. ... ,s.K,*,

Jran,portalon ri:-.c Uranium R.covery , Uranhun .. FnRen.r *

\* Protu.ion.t Hl>!lrfy~i Protu.Jonal' HourtyRate nsa 30 ContraetfS.K I "RAcove-*.,,.., CnntracffS.KI i:.* .. *'!**~ c* ...-~*s.K

!LActivlties 0

fTE 0 6 30 950 19 0 0 9

25 950 19 0 0 412 0 9 25 0 0 (P[f-- - - -

1Fuel Facllitlea 0 1 0 0 Total I 3532 62 1 0 0

0 0

"T 412

~::;s Users Iinternational AcUvlUes 869 45 Llcenslna 0 1 0 0 I 7621 111 721 37 Oversiaht 1030 0 36 6 6 65.0 28.8 0 State, Tribal end Federer 6 0.5 656 10.2 141.2 26.5 Porns 262 671 25 0.6 7.5 Rulamaklnn PL 0 0.4 9

Nuclear Materials I PL-M - SUooort Slaff 497 16 1.4 0.4 262 23.4 Users Total Spent Fuel 11750 135 8 0.8 6 0

0 7.6 0 T - 49f1 -- -16,

~::_::~n \ 1ntematlonal Activities Overslahl I 1001 11 I I I I 6

I 0.4 I

0.5 206.2 68.7 0.4 2879 46.7 I 7601 t8J 0 101 I I I I I. I Travel PL 381 0 I 8.5 I I 0 I 0 Rulemaklna I I 1.5 I I 0 4 *o.4 I I I 0 0 lSpentfuo l 2.4 I I 0 Storage and 1.2 I 0 "T -3811 Tranaport atlon 0 _J.___Q _

Total_ _ _ I 2151 78 OA Overs! ht 1 352 45.8 111 21 224 Travel (PL 6.4 18.5 Decommi ssioning 535 0 0 0.3 I 385\ _!_g_

0.4 111 14.2 and LLWTotal 2834 84 0 0 535 Waato 0 11.4

lncldental to 100.0 2 2112 550 4 55.8 647 _ _ _1_1 5 0 0 4 4 0 0 0 8 6 0 0 5 0 1 0 Operating 505 16 605 16 0 Reactor. Total 0 505 28 505 _j)_

Advanced 24 Reactors Re~h_

Advanced Reactors Totnl Nuclear Reactor Safo Total Grand Total*,- 510

!l1l 38 33 505

. 5 28 368 ... .--o s* .* 206 2 ' ' 66 7 . 22 .' 8.8 00.0 2 0

4991 1

5_!

FY 2018 BUDGET RESOURCES FOR OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONS E

OFFICE INSiR_ ~::;-*~ ~?~7\-, : -~**d I I

. Budget,Re sources

AlroC8i&d tO F~e *

.. *cl&sSes :

Proaram : *,. ' ..

Buslness'Llnes Prodllct Lines : '* 'Total Contract 1$:Kl .. Totai FTE' .. 1 POwer.Reactors

=Contract IS.Kl P!]WOj. Reactors . Spent Fuel *stor/Reectol'. Fuel Facmty * *Fu81 F8clllty .*

Information FTE Decomm. FTE Contract ($.1<1 1 Professional Hourly Rate P.rofesslonal Hourly

.FTE Me-terlals FTE Foe Rellef FTE Coroorate Suooort Coroorate Support Contract I$ kl Rote FTE Technoloav 0 Nuclear Materials and 0 Waste Safetv

Fuel Facilities 0 Event Resconse 0 2 2 0 International Acllvifies 0 1 Llcensina 0 3 0 Oversiaht 312 3 0 6

Travel IPLl 126 312 6 0 0

Rulemakina (Pll 0 Fuel Facilities Total 2 0 126

439 18 2 0 Nuclear Materials Users Event Resconse 312 13 0 3 0 126 2 0.6 2.4*

International Activities 0 0 Travel IPL\ 30 0 0

Generic HLS IPLI 0 0 Nuclear Materials Users 3 30 Total. 0

30 8 Oversiahl 0 2.6 2.4 Decommissioning and LLW 3 30 Total 3

0 ..

Nuclear Materials and Waste 3 0 Safetv Total 0 3 Nuclear Reactor Safetv New Reactors 471 35 Llcensina 175 8 312 13 2.6

6 175 6 2.4 159 3 Travel IPL\ 47 0 0 PL-M - Sunnort Staff 0 0 New Reactors Total 2 47 OperatinQ Reactors Event Response 822 14 ns 12 0 2 7337 44 7337 44 0 47 2 0

International Activities 0 2 PL-M Sunnort Staff 0 27 0 Generic HLS IPLl 100 0 Operating Reactors Total 7 0 27 Advanced Reactors 12734 177 11667 140 .o Research 0 1 Advanced Reactors Total 1 967 27 Nuclear Reactor Safety 0 1 0 Total 0 Grand Total* - .. 13556 192 12442 152 14027 * - . 227 12442* : .. *152 *e .. ,. 1 1014 29 312 13 2.6 3.4 1.173 32

FY 2019 BUDGET RESOURCES FOR OFFICE OF GENERAL COUNSEL I

OFFICE 1bG9**- . - --- --- - I I I Budget Resources Allocated to Fee Classes POwer Spent Fuel Fuel Materlals Proaram Business Lines Power Reactors Reactors Stor/Reactor Uranium Fee Relief Professional Profession al Product Lines Total Contract ($,Kl Faclllty Con.tract Materials Recovery*

Total FTE Contract ($,Kl FTE Decomm. FTE Contract Fee Relief Hourly Rate Hourly Rate FTE ($,Kl FTE FTE ($,Kl Coroorate Suooort Coroorate Suooort FTE Contractl$,KI FTE Adminis trative Service s 0 1 Policv Support 0 Coroorate Support Total 858 18 0 1 858 19 0 0 858 18 Travel (PLl 6 0 0 Fuel Facilitie s Total 0 858 19 Nuclea r Materia ls Users International Activitie s 6 4 4 0 o* 6 0 1 0 0 6 Licensin a 0 0 0 State, Tribal and 5

4.9 0 0.1 Federal Pams 0 1 Travel rPLI 14 0 0 1 Rulema kina (PU 0 0 1 0 14 PL-M - Support Staff -0 1 0 Nuclear Materials Users 1 0 Total 0 0 1 14 10 Travel IPLl 5.9 0 13 -1.1. 14 1 Rulema kina Spent Fuel Storage and 0 1 1 13 Transportation Total 0 0 Decommissioning and 13 .6 5.5 0 0 13 LLW Licensin g 0 5 PL-M - Suooort Staff 0 0.1 0 Decommissioning and 1 4.9 LLWTotal 0 0 1 Nuclear Materials and 11 7 Waste Safetv Total 0.1 0 5.9 11 1 Nuclear Reactor 44. 27 5.5 4 5.9 0.1 0 Safety New Reactors 7 44 2 Licensin g 0 10 10 Oversia ht 0 0 2 2 0 Rulema kina IPL) 0 0 1 1 0 New Reactors Total PL-M - SuPoort Staff 0 8 o. 0 Operating Reactors 20 21 13 0 0 8 Licensin g 0 0 17 17 0 20 8 Oversia ht 0 0 2 2 0 Trainina 0 50 0 48 0 Rulema kina (PL) 2 0 0 4 4 0 Generic HLS (PL) 0 0 1 0 Operating Reactors Total 0 0 Nuclear Reactor Safety 146 35 48 23 2 0 0 Total 96 11 Grand Total 166 56 48 36 1068 *102 * .2 0 0 48 36 5.5 4 -116 19 2 5.9 0.1 0 7 1018 40

FY 2019 BUDGET RESOURCES FOR ADVIS ORY COMMIITEE ON REACTOR SAFEGUARD S

OFFIC E*.

- ACRS* *

...?;*, *. .. ~ '( . . , .~ ': ? *-i,,.~ .'*,

, i' "** ' 'i . '\

.-I -~,' I ~

~-*., .* ...

~-* _- ' -:. :' ....

,Spen tFuel ,'

- - )21 :'i .

Prcidu'ct Lines;:,*

,;.: .T~tai:contra~t:

.* : :**. ;'s :.:($KL'-*: .. *.. <*TotaifFTE

,' ": ~ ,' ~owetRe~~~~~s ' '. .;. :Power j Stor/Rea*ctor ** ;: . . Pr6fes~ional . *Professional

Decomm. -. f'uel Facility

Hourly Nucl ear Materials *co-nfract(S;Kf Reactors F:FE* ijat~ . Hourly Rate '

FTE' ' *: FTE . Contract 1$,K).

FTE*: * * :*

and Wast e Safety Fuel Facilities Licensing 0 Deco mmis sioni ng 1 1

and LLW Licensing 0 1 Travel (PL) 1 Nucl ear Reac tor 6 0 Safet y 6 New Reactors Licensini:i 50 3 50 3 Travel (PL) 80 0 PL-M - Support 80 Staff 0 Operating 2 2

Reactors Licensing 134 16 134 16 PL-M Support Staff 30 2 Travel (PL) 375 30 2 Adva nced Reac tors Research 0 Gran'd:<T.otal.i

0 1 375

-~ -,~- , -*~ -* * : **, - J' *!':;. ' .

' - ..j . 1': * :.is1. 4

FY 2019 BUDGET RESOURCES*FOR OFFICE OF INTERNATIONAL: PROGRAMS

., . _- ,:: ;*Budget* Resouryes

- -- ... ; ~!locate d '.to', fee .

*' Classes , ., ,.-. . '

-',,, r - ,

-:* ';,, '. ,-, -r{'

. ** . ~- ..1

; 1 *, r,:- *, ' * ~* '

.,_. ~ *, .*

.:, 't

, ~" .

P.roarain* , , **, . . - -**" ':' -~- '"' *,*: FeeReliiil.:.:*: **.:

. ~~~uc t llrtes ' ' - - . ,* . f>rofesslonal Hourly*

Professional Corporate

'.rotalC ontra~t iS;K) :Totiii' FTE. '. :co.ntra ct ($;Kl ' Fee Re.lief HE,

' Rate Contrac t ($;Kl ' Houri\/ Rate FTE

suooort Corporate Suppo rt Policy Suooo rt Nuclear. Materials 335 3 0 0 International 335 3 and Waste Safety Fuel Facilities Activit ies 0 0 0 Fuel Facilities Total 0 1 0 0 Travel (PL) 350 0 0 0 350 Spent Fuel Storage International and Transportation Activities 0 0 0 Spent Fuel Storage and Transportation Total 0 .1 0 0 Decom missio ning and LLW Total Nuclear Materials 0 2 0 0 and Waste Safety.

Total Nuclear Reactor 6250 18 0 0 International 350 4 Safety New Reactors

Activities 0 2 0 0 New Reactors Total 0 2 0 0 International Operating Reactors Activities 60 7 0 0 PL-M Suppo rt Staff 0 6 0 0 0 Travel (PL) 288 0 6 Operating Reactors 0 0 288 Total Nuclear Reactor 348 13 0 0 288 6 Safetv Total Grand,Total *

348 15 0 0

,6933 *,*,* -:35 ' .. -.,-- 0 288 6 "0 97'.3 13

FY 201D BUDGET RESOURCES FOR OFFICE OF ENFORCE MENT

!OFFICE =Tgg"'"'~~-\.rr~,,::'.-:':::"t'=====t;:;:=:;:::l===t===.:::j====l======f====f===f===~=====i===+===:j~====l=

._.* ~:~!~~~:~*; *;'

01c,

'-; **1--*- :,.-~-. {'"

==1===t===+/-===~

'*.~.- AIIOcated.tO *, (.'

, *Fee Claas09:- '

,,' ( .......{ ';{_ t*: ~:':' j, . . :::.. -::,*

...... ..:*{ ' "i,,,.-

, 1** :.

, ., ,

Tolnl* *-:sJ)OntFual, *..: * ..:... . .

. . . ; . .. , , *s1or/R8actor ** ~, SpentFu81' Pro om.... 'J..cOiitmCt * ::.;PO~r .- .. .DecOmm..COl'ltract,: 1 ** StOr/Roactor" *

BuslneHL liies' ... PrOductllnaa* * ,,, SK'~, Reactors FTE' n . .~rofesslonal Corporate Human Resource Docotnm. FTE H~urfyRato

Corporate Support Su!!!!.o_rl Mgmt j)_ j)_ FTE lnfonnatJon Technolnnv O.!)_ j)_

Nuclear Materlals end Wa11_ta l!;lfely_ _ -'-

j _fuel 01 0 0.0 FaclllUoo Overslaht J!.

Travel IPL\

10 41 21 _ - L __ J _ _ _ _ _ L _ _ _ t~10.o I 4.

0 0.0 PL-M -Support Staff _(!,_O 0

Nuclear Mater/ale 0.0 Oversh::aht 47 101 I I 2.0 I 0.4 _I ___ I __ L Travel!P ll 33 01 ~1-_ L l! Q,2 )!.~ Q,4 PL-M - Support Staff 0.0 _33_

Nuclear Reactor Safotv I Now Reactors 0 *1 Ovarslahl Travel/P ll 6 4 6.0 1 3.9 T 1 0.1 0.0 5 0 j)_.j)_

PL-M - Support Staff Q,_O 0 0 Operating Reactors Overslaht 0.0 _()

205 18 198.9 I 17.6 I PL-M Support 2.1 I 0.2 Staff

~1 j)_,_1 Ll' _1!,_1 0 5 Gr"andTotal -. -

Travel PL) 42

~- '*

0 l!J)

35 41 '?04<>"---:-r.--715,- *'"' - ., **4,f ::-- *:T* .

o'r' *, T --10.0 -,.;r' ._ 1 ;9_ 0.0 -42,

'41 '" ,if *;i;t 0.3,. -4._6_ o:s . 84 :r

FY 2019 BUDGET RESOURCES FOR OFFICE OF INVEST IGATIONS OFFICE f.{

/,

.-*.:\:;~.

..,, i';:

. ~. ;~ :'

,. * *, , ..*i

,., 'Power, *

" C, ,,

Program , .. 'Buslne ssUne s Ptoduc tlines~ c

.j \ T~tai 'coritf.;ct> ' ,* .,., , , Rearitors .: :* c_*_p~~er , . . , . , .* .

Professional * ,

Hoµrly Rate . -~rofesslo11al Nuclea r Materi als and *' *. ($,K\ . * * "**. Total f.TE'. Coiltracf($lK)'. Reacto

Nuclear Materials rs FTE

Materials FTE *Fee Relief FTE

co*ntract

($,Kf, -Hourly Rate*FTE~

Waste Safety Users Oversight 0 5 4.6 Travel (PL) 0.4 131 0 PL-M - Support 0 131 Staff 0 1 Nuclear Reactor Safety New Reactors 0 Oversight 0 2 2 Travel (PL)

0 50 0 Operating 0 50 Reactors Oversight 93 26 93 26 Trainino 0 30 0 30 0 PL-M Suooort Staff 0 8 Travel (PL) 0 0 8

Grand Total 401 0

.,-,:*:: * ,*,;,705 :, " ,,42' '* :.. 1-23: .,; ,: .,;_,,;,28':\,:, 0 401

",' 4;6:" 0.4 9

FY2018 BUDGET RESOURC ES FOR ATOMIC SAFETY AND LICENSIN G BOARD I

~O~ ~~l~ CE~ --~-- ~',,.~ =~~ =~~

-~, ~,,., ..,,,, .,,.~ ,~'*~ *---- ----t

-+--- -t--- ---+- ---+- ----- +----

--+-- --+-- --,-- --f-- --+-- ----+ -----

.,.;,, +---- -+--- -tc-- ----+ ----- -<

,,. -~ J ' . -*: '* ,:

~/1",

.r .:*:.'{<'* ,, :

: .'l;, :-::'. .

~

'\'

i.', :: .*,, '.

~*!~~ ~* ~**~<~ ~- *-*. ',

~~ -~pent~ue1.' ~ ~ **, 'FJer *

* -- *,.,Star/Reactor "' *~* spitllt Fuel\ *'.(,.

Proitraffl'* 'F;8cuity *.

B1JSlness Lines*

Administrative

.~~~ICo~c;,;~~; :'\To~IFTE. /~~~,C.ti,:, *~~:=~~~ }*~~==:*an~~. D~~;:_~c~E :~~~:* Fool Facility. .*Matoriab **

FTE

co*ntrnct l$.K1 Materiab .*

, Uranium Recovery, . 'UrBnlum

co~ra te Suooort Co-"ra te Suooort FTE , Colltrlict lit."'- Recovorv FTE FaoRollof Hourly Rato Contract * -HoUJ'ly Rate Services 890 FTE IS.Kl *, , .. *; FTE Nuclear Materials and Waste Safetv

Fuel FaclllUes 0.0 0 5 890 Nuclear Materials 5 Users Licensina 0.0 0 13 1 Travel/PL\ 17. 13.0 Spent Fuel Storage 0 0.0 0 and TransoortaUon Licensina 0.0 0 17 30 3 Travel !Pll 30 3 Decommissioning 40 0 0.0 0 andLLW Licensino 0.0 0 40 60 2 Travel IPL) 22 Nuclear Reactor 0 60 0.2 0.0 1.8 Safety New Reactors 0.0 0 Licensino 245 22 4 2<15 4 Oversight 0 Tralnino 1 1 0.0 0 3 0 3 0.0 TravelfPLJ 27 0 New Reactors Total 0 0.0 0 OperaUng Reactors *275 7 248 5 Ucensino 0.0 0 27 85 9 . 85 9 0.0 Trainina 7 0 27 2 PL-M Suooort Staff 0 7 0.0 0 Nuclear Reactor Safety 0 4 0.0 0 Total 0.0 0 GrandTotaF 388 20 340 0 4 14

. *'**1.U:5 '28: *,340- '-14,-,

30 3' :,5*-* . 1'. 13.0 1- 0.0 0 48 60-

0.2 o:o* 6 1.8 1017 7

FY 2018 BUDGET RESOURCES FOR OFFICE OF THE CHIEF HUMAN C AL OFFICER

,_,O~ F~Fl ~CE ~~-- -~--- -+QQ B_q9 '~~i- ------ ,-t--- :----- --t---

-t---- -t---- -'- '--1-- -----t -----t

t -----t ------ t----- -t---- --'--1

.,. ,----- -t---- -+--- --t--- -t---- -t----

-i

~~got ~~~~;'; ,

.Allocated to Feo ,

r,J-,,,clas'soa'

.1~ ' ' ".,*

~

"~

, ~Teai& .~ ; . . : . ... *:\ , ,

'-RoaoSn: {

'":Reactor s*,, .'~ Materials' '

Matoria.19/* ~T.ransportation

Corporate Human ContractlS.Ki' **contractl$.Kl ,.

FTE

.na~porta Uon Umnlwn;~~cove,y . FeeRollof: Foe_Roliof Hourly.Rat.a Comorate Suooort *

Contract 1$,Kl * ,*, ,

FTE Contractf$.K\ , Contract($.K\' .: FTE - Contractl$

HourlyRato, Support Resource 4206 .Kl' ~* FTE 44 Outreach 0 O*

Trainina 1864 0.0 0 4206 44 Nuclear Materials 13 0.0 0 and Waste Safety Fuel Facilities Training 0.0 0 1864 13 619 0 Nuclear lntemafional 253 38.0.

. Materials Users Activities 328.0 0 0 0 Trainina 1057 3 116 Spent Fuel 0.2 24 43 *0.2 0.0 0 167.0 0.5 19 02 Storage and

Training 688.0 1.7 138 0 51 Decommission I 10.0 37 40.0 na and LLW Trainino 812 0 Nuclear Reactor 0 183 16 64.0 Safetv New Reactors Tralnlml 548.2 0 1082 9 1 072 9 Travel /PU 43 0 PL-M

Support 10.0 0 Staff 0.0 0 43 0

Ooeratlna Tralnina 4046 26 3 954 25.4 0.0 PL-MSuoaort 0 0.1 25 24.0 0.1 0 3 0.1 43.0 Travel !Pll 130 0.2 Grand.Total 0- 0.0 0

... 99 s1:.t2** .34_5 .. ,;,.:.',*258

0 3 312 * * ' *0.3 **, - * *25 .. -303.0* 0.0 0 130 0.6

56 *o.3 T 1'657,2 1.9

6243 61

FY 2019 BUDGET RESOURCES FOR OFFIC E OF ADMINISTRATION GFFICE:c. ::ADM'*

';**. . *'. **. * .. ,..:Budi: iet Resou rces'A llocat ed to Fee Class es : * *.:

. ,;,;.*,:,-,* *;,*' .">:.<:".* .:..,-"!~:.:.,* :. (_

~, J. ~

.;:<_..1, .,'* *-r;.;* .. \ :.** _:*,**:,' ;*;,, .== *.:r.*.*-~*

' Proaram;' ' ' "' B~s,n~ss,L:ines ' . . ' f Prod~crt~bne$~.- * *.. *.-/~: *:'. **. . :,.c,:;,tiicihi~~~t*:,i;k~- * :__

Corporate ' '.Total FTE,. Hourl v Rate C.ontract {$ Kl : . Houtl v Rate°F Administrative TE Corporate Support Support Services 57463 74 57463 74 Mgmt.

Information 150 0 150 Technology 1269 1 1269 Acquisitions 1 Nuc lear Reactor Operating 6136 54 6136 54 Safety Reactors Oversight

.Grand 1;otaL ', _,* ,,,: ~,,, '. ~ . -. ' '~ .. :, 179 0

'.,, ' ,' ,, *. - I.

., -* .-., ',) :* ,* / ." ":.:,":: \: '**,;**'-'*>,,,a:*.~.::*.*.;*,;_.*..,.,,., ,, "i' ',.,-... .:'* .. .::*6519~t 129 65018

Omnibus Budget Recpnciliation Act of.1990 (OBRA-90)

Referenced throughout the proposed rule This docum ent is provided as supplemental informatiqn.

The proposed amendments to 1_ 0 CFR Parts 170 and 171 are necessary to implement the Omni bus Budget Reconciliation Act of 1990 (OBRA-90), as amended. The OBRA-90, as amen ded/

requires that the NRC recover approximately 90 percent of its budget authority in fiscal year 2019, less the amounts appropriated

for Waste Incidental to Reprocessing, Defense Nuclear Facilit ies Safety Board, Nuclea~ Waste Fund, and amounts appropriated for generic homeland secur ity activities.

Court Decision, 1993 Allied Signal, Inc. '(. NRG and Combustion Engineering v. NRG

c This docum ent is provided as suppl~mental information. In 1990 Congre ss required the NRC to collect annual charges and user fees approximc:1ting 1.00 percent of the agency's budget, effective for fiscal year 1991. NRC's FY 1991 fee rule imposed annual charges again.st virtually all of the *

agency's licensees in an effort to be more fair and equitable. Previously, it had levied annual

charges or:ily on operating nuclea r power reactors, which constitute th~

most significant group of NRC licensees. * * *

"(

On. July 10, 1991 {56 FR 31472); the NRC published a final rule in the Federal Registe r that established the Part 170 professional hourly rate and the materials licensin g and inspection fees; as well as the Part 171 *annual fees, to be assessed to. recover approx imately 100 percen t of the fY 1991 budget. In addition to establishing the FY 1991 fees, the.final rule establis hed the.

underlying basis and methodology for determining both the Part 170 hourly rate and fees and the Part.171 annual fees. The FY 1991 *rule was challenged iri Federal court by Allied Signal, Inc. *v.

NRG ahd Combustion Engineering v. NRG. .

The court remanded two issues to the NRC for further consideration.

Despite the remand, the

court did not vacate the rule. One-of the remanded issues related to the exemption from annual fees for nonprofit educational institutions. The second remand issue dealt with LLW dispos al* .

costs.

~~. ),

- *,I . ) .

. - .. I '* .

. . .. . :) - ..

. rjIi *i ru.,1. 'IHf 111 u*1 * :r1*. * * **

12 I .1 n; 'J t, rt . , .

.. i fl if I,t. .. , . * . . . , .1 . ..

, t . m 11 r>

..

I

. ,

I .5'

~ . . i I.

d it . ~l . ..ir . .S a. es,I I f

. I J ~ ' 'I . . ..

I

~* . t1hhlt1,i!1 .,l11.:tllt;~1tl -i .* l ~ J>:=:IJI.

. '. .

II' *

! . t'J * * *.

BJ * "'* '

. . l *

f

I

I .

-)

l

1

. .

If.a*

t *1-1ti1*iff:11u;:U:gc

. . 1,:!l *

.:,1tJ, t'eil~.,::irl;,* t:u1h,t;t'lff2f:£~7 :*~ . . . *. .

. . . 1F"'"" ~-. : : .

~ .

I *- - -: -..... .

I

. . -=- *~=* .

~

,) -'--------,._

_____ )

. . . ." -. . .I . * .. )- :-

,, ... ... . .. ...,...,,. ,* J ) :.

I .

j

. I

PIIF3

)

I - ,)

) *f i ., *

....-.. t .-. . ..*.

. ,, C _* ..

"----'\(-, -- .~

._, C

(

I

- - - - C. *.

. . . . \ . .) '* .

l -*

. I

. . *~

. . 'l. ..*

. . ... . . .- l. . . .

. _* ,. . -C

~ * '.- *

-~ r *. ....

.. C

~**- -- *"** * "....... .. , --** **a* **

~ . . . : .

I . -:---.

-~----

/'.-

\__ .

. r'\

,,.,..--(----

) ..

- . )~

. "')

~ ..

J*-(

. :.. * . *** ** * ~;::rt . .

. . **i ,;*rs-- . ..

. *ti:. ' *. . : *1*11, .

. ' 11.

. : . . ,ft' . I:;

,. -~ ., .*.D ...

-~ "'

.. .1* -,,

I ', ~

~J*

.. ,* ; '.; - .. - *.fl,* . . . . s* :1 ;1*. § . .. .

. .. * .**. * * .l . . :h l : 11

. . *. . .. .': *_ . . ;1. *f .. j~Jl ,_,P

. . .. - . r'. .. _.: . .

. .. . . .. .. .. . :.*. .. ~*I ,*

. *. . r:r.

1.1. ls . ' !~r, .

I . * ---"*

111

. rs ..... .

.. -*.:- * *-* **: **tr,- if *~ * -*.: .*. II

.I * - * -* * *:al.~} tl~l Ii ;a !it *

- . . . .. . . *. t if~ ~a.a.I!: 1 ,~

1

- 1. "f' I~ t'1 *. . :ij : .

. *. . ,i~L

.. .. - ~. - *.- * * , . ... *. . . . . *.,;l* :. ~-..

\" . *....)

,, . .,:If 1" ~:I*. u

I

B: :,

..a.....r .

,. t.*B**It I 1*. . !.

. 'Jii:.li- *. ..

I ._

I . . ,. .

.

ML18361A780

Text

.,. ~

Navigation menu

Search