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Fy 2019 Final Fee Rule Work Papers
	ML19106A409
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Issue date:	05/10/2019
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FY 2019 FINAL

FEE.R U.LE WORK PAPER S

FY 2019 Final Fee Rule Work Papers The supporting information to the FY 2019 Final Fee Rute is contained in the following work papers. The items identified in the Table of Contents are located behind a corresponding Tab.

At the beg.inning of each Tab is a cross reference, if appropriate, to the location of the subject matter and Tables found withiri the Final Fee Rule Document. For example, a reference to "Section II.". is the supporting information for: Section II. FY 2019 Fee Collection A.

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

\

The complete outline of the FY 2019 Final Fee Rule showing the Section and Table titles is located immediately following the Table of Contents.

Table of Contents FY 2019 Final Fee Rule Outline Budget and Fee Recovery Part 170 Fees Determination of Profession~! 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

. Operating 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 20*19 Budget by Product Lirie Office of lnsp*ector 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 OBRA-90, as amended Court Decision, 1993

.FY 2019 Final Fee Rule Outline I. *Background; Statutory Authority

11. Discussion Fee Collection - Overview Table I-Budget and Fee Recovery Amounts Fee Collection - Professional 'Hourly Rate Table II- Professional Hourly Rate Calculation Fee Collection* - Flat Application Fee Changes Fee Collection - Fee-Relief and Low-Level Waste (LLY\f) Surcharge Table 111.,....-Fee-Relief Activities Table IV-Allocation of Fee..Relief Adjustment and LLW Surcharge, FY 2019 Fee Collection - Revised Annual Fees Table V-Rebaselined Annual Fees

a. Operating Po~er Reactors Table VI-Annual Fee Summary Calculations for Operating Power Reactors

b. Spent Fuel Storage/Reactor Decommissioning Table VII-Annual Fee Summary Calculations for the Spent Fue.1 Storage/Reactor in

Decommissioning Fee Class

c. Fuel Facilities *-

Table VIII-Annual Fee Summa*ry Calculations for Fuel Facilities Table IX.:......Effort Factors for Fuel Facilities, FY 2019 Table X-Annual Fees for Fuel Facilities d .. Uranium Recovery Facilities Table XI-Annual Fee Summary Calculations for Uranium Recovery Facilities Table XII-Costs Recovered Through Annual Fees; Uranium Recovery Fee Class Table XIII-Benefit Facto.rs for Uranium Recovery Licenses

Table XIV-Anriual Fees for Uranium Recovery Licensees (other than DOE)

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

Table XV-Annual Fee Summary Calculations for Research and Test Reactors

f. Rare Earth

g. Materials Users Table XVl-,-Annual Fee Summary Calculations for Materials Users

h. Transportation Table XVII-Annual Fee Summary Calculations for Transportation Table XVIII-Distribution of Generic Transportation Resources, FY 2019 Fee Policy Changes Administrative Changes

Ill. Petiti~n for Rulemaking IV. Public Comment Analysis V. Public Comments and NRC Response VI.

Regulatory Flexibility Certification

.VII. Regulatory Analysis VIII. Backfitting and Issue Finality IX. Plain Writing ..

X. National Environmental Policy Act XI. Paperwork Reduction Act

. Public Protection Notification XII. Congressional Review Act XIII. Voluntary Consensus Standards XIV. Availability of Guidance XV. Availability of Documents

Budget and Fee Recovery Secti_on II Table I The NRC's total budget authority for FY 2019 is $911.0 million. The Excluded fee items

include $10.3 million for advanced reactor infrastructure, $16.1 million tot international 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 million i*n 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 for recovery in FY 2018, a decrease of 0.9 percent.

The FY 2019 fee recovery aniount is increased by $1. 7 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 payments received in FY 2019 for prior year invoices). This leaves approximately $782.

million to be billed as fees in FY 2019 through Part 170 licensing and inspection fees and Part 171 annual fees.

The NRC estimates. that $252.1 million would be recovered from Part.170 fe~s in FY 2019.

This represents a decrease of $28. 7 million or approximately 10.2 percer:it as compared to the

estimated Part 170 collections of $280.8 million for FY 2018. The remaining $530.5 million would be recovered through.the Part 171 annual fees in FY 2019, which is an increase of $22.0 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 distribution of budgeted FTE and contract dollars.

Budget and Fee Recovery FY2019

($ in Millions)

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

FY2019 NRC Budget Authority $911.0 Less Excluded Fee Items -$43.4 B.alance $867.6 Fee Recovery Rate for FY 2018 X .90 Total Amount to be. Recovered For FY 2018 $780.8 USAID Rescission $0.0

. Amount to be Recovered Through Fees and Other

Receipts $780.8 Estimated amount to be recovered through Part 170 fees and other receipts ~$252.1 Estimated amount to be recovered through Part 171 annual fees $528.8 Part 171 billing adjustments $1.7 Adjusted Part 171 annual fee collections required $530.5 04/08/2019

Part 170 FeesSection II.A

Part 170 Fees.

Determination of Professional Hourly Rate Section 11.A.1 Table II Final 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 mi.ssion 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 NRC 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, the1NRC 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 administrati.on tasks.

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

These resources are allocated to perform cor~ work activities committed to fulfilling the agency's mission of protecting public health and safety, promoting the common defense and security, and protecting the environment. These resources include the majority of the resources assigned under the direct business lines.(Operating Reactors, ~e\,/1/ Reactors, Fuel Facilities, Nuclear Materials Users, Decommissioning and Low-Level Waste, and Spent fuel Storage and Transportation) are core work activities considered mission-direct.

Mission-Indirect Program Support:

These resources support the core rpission-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 considered mission-indirect due to their supporting role of the core mission activities. * *

Agency Support (Corporate Support and the IG):

These resources ate located 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 or shared efforts that more broadly s1,.1pport the

activities 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 (financial 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 professional hourly rate per the guidance in 0MB Circular A-25 "lJser Charges." The budgeted resources for FOIA activities are allocated under the product for information services within the Corporate Support btJsiness line. The indemnity activities are allocated under the licensing actions and the Research and Test Reactors products within the Operating Reactors business l_ine. * ,

. 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 on mission-direct work in a given year. This excludes hours charged to annual leave, sick leave, holidays, training and general administrr3tion tasks. The productive hours assumption is calculated using actual time and labor data in HRMS (minus support and supervisory staff). *

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

+ "Other Hours"'

2,478,954 Total work hours in a

X year (2,087) = 1,510 3,422,244

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

The primary increase in productivity assumption is attributed .mainly-by the decline in direct staff hours for general administration and training attendance.

Page 1 of2 DETERMINATION OF PROFESSIONAL HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM This is for the *purpose of converting FTE to $. (1) (2) (2)1(1)

Total Total FTE PROGRAM FTE 5&8($,K): Rate($)

NUCLEAR REACTOR SAFETY 1,863 343,968 184,631 General Fund 56 10,402 185,757 NUCLEAR MATERIAL SAFETY (Less Exel.Fee Items & 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 58 10,092 174,000 INSPECTOR GENERAL TOTAL ___ _____

3,101 569,628 MISSION DIRECT RESOURCES (in actual $) nonlabor

labor NUCLEAR REACTOR SAFETY $94, 120,000 $265,499,723 NUCLEAR MATERIALS AND WASTE SAFETY $13,693,000 $69,208,034 CORPORATE SUPPORT: FELLOWSHIPS/SCHOLARSHIPS $0 . $0 TOTAL $107,813,000 $334,707,758 PROGRAM SUPPORT (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;000 $119,496,000

TOTALS Total($)

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 $119,49p,OOO Agency Support: Corporate & OIG NonLabor $184,959,000 TOTAL $867,591,000 04/08/2019

Page 2 of 2

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 Program Support 15.88% $120,615,242 Agency Support: Corporate Support w/ Inspector General 40.07% $304,455,000 Total 100.00% $759,778,000 less offsetting receipts* $8,059 Total in professional hourly rate** $759,769,941 Mission-Direct FTE 1,810 FTE rate- Full Costed** ('Total in professional hourly rates' divided by 'Mission Direct FTE') $419,767 Annual Mission-direct FTE productive hours 1,510 Mission-direct FTE converted to hours ('Mission Direct FTE' multiplied by

'Annual Mission direct FTE productive hours') 2,73~,100 Professional Hourly rate** ('Total in professional hourly rates' divided by 'FTE converted to hours') $278

Calculation of offsetting receipts Total FOIA % value

$8,059 100% $8,059 INDEMNITY

$0 100% $0 TOTAL $8,059

- Since offsetting receipts can not be used to offset total fee collections, offsetting receipts are not subtracted from numerator for FTE rate. Per fee policy documents, we can subtract these receipts when calculating professional hourly rates.

04/08/2019

Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hou~y Rate Calculation FY19 FY18 Difference Contract ($,Kl FTE Contract ($,Kl FTE Contract ($,Kl FTE CORPORATE SUPPORT BUSINESS LINE: CORPORATE SUPPORT Acquisitions Mission IT 5,965 2.0 6,202 2.0 (237 1 0.0 Commodity Manaaement 0 3.0 0 3.0 0 0.0 Procurement Operations 156 43.0 156 43.0 0 0.0 Administrative Assistants 0 1.0 0 1.0 0 0.0 Strateaic Sourcina 0 0.0 0 0.0 0 0.0 Supervisory Staff 0 5.0 0 5.0 0 0.0 Travel 15 0.0 15 0.0 0 0.0 Administrative Services Mission IT 2,498 1.0 2,841 2.0 (343) (1.0)

Supervisorv Staff 10.0 0 10.0 0 0.0 Support Services 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 0 1.0 0 1.0 0 0.0 Facility Management 10,093 .14.0 9,934 14.0 159 0.0 Non-Supervisorv Staff 108 6.0 108 6.0 0 0.0 Physical & Personnel Security 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 IY!anagement Mission IT 11,917 9.0 11,726 12.0 191 (3.0l Corporate Rulemakina 0 2.0 0 2.0 0 0.0 Supervisorv Staff 0 14.0 0 14.0 0 0.0 Budgeting 0 27.0 0 26.0 0 1.0 Administrative Assistants 85 4.0 85 4.0 0 0.0 Non-Supervisory 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)

Manaaement controls 646 25.0 646 21.0 0 4.0 Performance Manaaement 0 0.0 0 0.0 0 0.0 Human Resource Management Mission IT 1,028 3.0 1,039 2.0 (11 l 1.0 Supervisory Staff 0 5.0 0 5.0 0 0.0 Non-Supervisorv Staff 162 2.0 162 2.0 0 0.0 Administrative Assistants 0 1.0 0 1.0 0 0.0 Travel 87 0.0 147 0.0 (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 Technology IM Technologies 8,980 15 12,963 14 (3,983) 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 (2,624 (5.0l IT Securitv 5,371 16.0 7,136 16.0 (1,765l 0.0 Information Services 2,085 18.0 1,807 17.0 278 1.0 Information Securitv 0 2.0 348 2.0 (348l 0.0 Supervisorv Staff 0 17.0 0 18.0 0 (1.0 Non-Supervisorv Staff 0 2.0 0 5.0 0 (3.0)

Travel 98 0.0 98 0.0 0 0.0 Administrative Assistants 424 1.0 408 1.0 16 0.0 Content Manaaement 2,122 7.0 3,006 4.0 (884) 3.0 IT Strateaic Manaaement Outreach Small Business & Civil Rights

. 4,167 28.0 802 20.0 3,365 8.0 424 6.0 457 6.0 (33 0.0 Outreach & Compliance Coard. Proaram 429 3.0 462 3.0 (33 0.0 Suoervisorv Staff 0 2.0 0 2.0 0 0.0

Agency Support (Corporate S.upport and the IG): Budgeted Resources for Professional Hourty Rate Calculation FY19 FY18 Difference Contract ($,Kl FTE Contract ($,Kl FTE Contract ($,Kl FTE Administrative Assistants 61 1.0 61 1.0 0 0.0 Non-Supervisorv 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 Policy Support Mission IT 690 0.0 614 0.0 76 0.0 International Cooperation 0 0.0 .0 0.0 0 0.0 International Policv Outreach 290 3.0 265 3.0 25 0.0 Performance Manaaement 0 1.0 80 1.0 (80) 0.0 Commission 70 35.0 70 35.0 0 0.0 Commission Appellate Adiudication 90 6.0 90 6.0 0 0.0 EDO Operations 0 8.0 10 8.0 (10' 0.0 Policy 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 0.0 Administrative Assistants 75 15.0 55 16.0 20 (1.0l 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 Trainina and Development 1,282 4.0 1,382 4.0 (100 0.0 Oraanizational Development 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-Supervisory Staff 0 1.0 0 2.0 0 (1.0' Travel 341 0.0 281 0.0 60 0.0 Business Process Improvements .0 0.0 0 0.0 (J 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 value of the Office of Inspector General Resources($1,414 contract funding+ 58 FTE multiplied by S&B rate) $ 1,414 $ 10,092 $ 1,810 $ 9,918 (396) 174.0 Total 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 Professional Hourly Rate Calculation FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS International Activities Licensing Export/Import 0 0.0 0 0.0 0 0.0 International Technical Cooperation 0 0.0 0 0.0 0 0.0 Licensing IT Infrastructure 0 0.0 1,611 0.0 (1611) 0.0 EDO Operations 0 0.0 0 1.0 0 (1.0)

Policy Outreach 0 0.0 0 2.0 0 (2.0)

Business Process Improvements 0 0.0 0 0.0 0 0.0 Travel lntem.ational Activities Travel 166 0.0 0 0.0 166 0.0 Mission Travel 2,120 0.0 2,615 0.0 (495) 0.0 Travel 5 0.0 0 0.0 5 0.0 Support Staff Supervisory Staff 0 49.0 0 50.0 0 (1.0)

Admin Assistants 550 24.0 700 24.0 (150) 0.0 Non-Supervisory Staff 0 12.0 48 12.0 (48) 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS Licensing RIC 0 0.0 718 2.0 (718) (2.0)

EDO Operations 0 0.0 0 3.0 0 (3.0)

Policy Outreach 0 0.0 0 3.0 0 (3.0)

Business Improvements 0 0.0 0 0.0 0 0.0 Oversight Mission IT 0 0.0 143 0.0 (143) 0.0 IT Infrastructure 0 0.0 5,577 0.0 (5577) 0.0 Research Mission IT 0 0.0 629 0.0 (629) 0.0 Training Training and Development 0 0.0 0 0.0 0 0.0 Business Process Improvements 0 0.0 0 1.0 0 (1.0)

' Travel International Activities Travel 803 0.0 0 0.0 803 0.0 Mission Travel 13,508 0.0 14,445 0.0 (937) 0.0 Support Staff Supervisory Staff 0 184.0 0 187.0 0 (3.0)

Admin Assistants 975 91.0 1,302 93.0 (327) (2.0)

Non-Supervisory Staff 1,676 65.0 2,139 76.0 (463) (11.0)

HR Activities 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)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES International Activities Export/Import 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 0.0 120 0.0 Mission Travel 981 0.0 1,101 0.0 (120) 0.0 Support Staff Supervisory Staff 0 14.0 0 16.0 0 (2.0)

Admin Assistants 268 4.0 268 4.0 0 0.0 Non-Supervisory Staff 82 2.0 82 2.0 0 0.0

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS International Activities ExporUlmport 0 0.0 0 0.0 0 0.0 Licensing EDO Operations 0 0.0 0 1.0 0 (1.0)

Policy Outreach 0 0.0 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 Improvements 0 0.0 0 1.0 0 1.0 Support Staff Supervisory Staff 0 25.0 0 24.0 0 1.0 Admin Assistants 0 8.0 0 9.0 0 (1.0)

Non-Supervisory Staff 497 10.0 497 11.0 0 (1.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS 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)

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)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT 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 (1.0)

Oversight 0 0.0 0 0.0 Travel Mission Travel 461 0.0 519 0.0 (58) 0.0 International Activities Travel 120 0.0 0 0.0 120 0.0 Support Staff Supervisory Staff 0 11.0 0 1.1.0 0 0.0 Support Services 0 0.0 0 0.0 0 0.0 Content Mgmt 0 0.0 14 0.0 (14) 0.0 Budget 0 0.0 0 0.0 0 o.o-*

Admin Assistants 0 2.0 0 2.0 0 0.0 Non-Supervisory Staff 14 2.0 0 3.0 14 (1.0)

Grand Total Nuclear Materials & Waste Safety 5,228 92.0 7,070 103 (1842) (11.0)

Total Mission Program Indirect Resources 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 multiplied by S&B rate)

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

Part *110 Fees Specific Services Section 11.A.2 Flat application fees are calculated by multiplying the average professional staff hours needed to process the licensing actions by the Final 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 professional hourly rate in effect the time the service was provided.

The NRG estimates the amount of 10 GFR part 170 fees for each fee class based on established fee methodology guidelines (42 FR 22149; May 2, 1977), which specified that the NRG has the authority to recover the full cost of providing services to identifiable beneficiaries. The NRG uses these established guidelines to apply the most current financial data and workload projections by offices and divisions to calculate the 10 GFR part 170 fee estimates.

Current financial data 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 number of FTE hours charged, multiplied by the NRG professional hourly rate

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2019 FY2019 Professional Hourly Rate

$278 Materials Part.170 Fee FY 2019 FY 2019 Fee/Cost FY2019 Estimated (Professional Time x Fee/Cost Category Professional FY 2019 Professional (Rounded)

Process Time Hourly Rate)

(Hourst

1. Special Nuclear Material 1 C. Industrial Gauges Inspection Costs** 7.7 $2,141 $2,100 New License 4.6 $1,279 $1,300 1D. All Other SNM Material, less critical mass Inspection Costs** 23.1 $6,422 $6,400 New License 9.3 $2,585 $2,600

2. Source Material 2B. Shielding Inspection 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 License 15.5 $4,309 $4,300 2D. General License Distribution Inspection Costs** 15.6 $4,337 $4,300 New License 9.9 $2,752 $2,800 2E. Manufacturing Distribution Inspection Costs** ' 15.6 $4,337 $4,300 New License 9.5 $2,641 $2,600 2F. All Other Source Material Inspection Costs** 28.8 $8,006 $8,000 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. Mf11-Broad Scope Inspection Costs** 76.9 $21,377 $21,400 New License 62.2 $17,291 $17,300 i

3. Byproduct Material 3A2. Mfg.Broad Scope Inspection Costs** 96.2 $26,742 $26,700 New License 77.7 $21,600 $21,600 Page 1

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2019 FY2019 Professional Hourly Rate '

$278

38. Mfg-Other Inspection Costs** 33.9 $9,424 $9,400 New License 12.9 $3,586 $3,600 381. Mfg-Other (sites 6-19)

Inspection Costs** 45.2 $12,565 $12,600 New License 17.2 $4,781 $4,800 382. Mfg,Other (sites 20 or more l Inspection Costs** 56.5. $15,706 $15,700 New License 21.4 $5,949 $5,900 3C. Mfg/Distribution* Radlopharmaceuticals Inspection Costs** 23.8 $6,616 $6,600 New License 18.7 $5,198 $5,200 3C1. Nita/Distribution *Radlooharmaceuticals Inspection Costs** 31.7 $8,812 $8,800 New License 24.9 $6,922 $6,900 3C2. Mfg/Distribution Radiopharmaceuticals Inspection Costs** 39.7 . $11,036 $11,000 New License 31.ci $8,618 '*$8,600 3D. Distribution Radiopharrnaceuticals/No Process Inspection Costs** 0 $0 $0 New License 0 $0 $0 3E. lrradiators/Self~Shielded Inspection Costs** 49.8 $13,844 $13,800 New License 11.5 $3,197 $3,200 3F. lrradiators < 10,000 Ci ,

Inspection Costs** 15.7 $4,364 $4,400 New License 23.4 $6,505 $6,500.

3G. lrradiators => 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 License 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 Page 2

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY2019 FY2019 Professional Hourly Rate

$278 3K. General License Distribution/No Device Review Inspection Costs.. 10.4 $2,891 $2,900 New License 4.1 $1,140 $1,100 3L. R&D-Broad Inspection Costs.. 40.4 $11,231 $11,200 New License 19.7 $5,476 $5,500 3L 1 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. Service License Inspection Costs..

34.2 $9,507 $9,500 New License 32 $8,896 $8,900

30. Radioaraohv Inspection Costs.. 28.4 $7,895 $7,900 New License 22.8 $6,338 $6,300 301. Radiography Inspection Costs.. 37.9 $10,536 $10,500 New License 30.4 $8,451 $8,500 302. Radloaraohv

Inspection Costs.. 47.3 $13,149 $13,100 New License 38.0 $10,564 $10,600 3P. All Other Byproduct Material lnspec;tion Costs.. 24.5 $6;811 $6,800 New License 17 $4,726 $4,700 3P1. All Other Byproduct Material Inspection Costs** 32.7 $9,090 $9,100 New License 22.7 $6,310 $6,300 3P2. All Other Byproduct Material Inspection Costs** 40.8 $11,342 $11,300 New License 28.3 $7,867 $7,900 Page 3

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY2019 FY2019 Professional Hourly Rate

$278 3R1. Radium-226 (less than or equal to 10x limits in 31.121 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 I

3S. Accelerator Produced Radionuclides Inspection Costs** 31.6 $8,784 $8,800 New License 51.1 $14,205 $14,200

48. Waste Packaaina 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 Loagina Inspection Costs** 33 $9,174 $9,200

.. New License 16.5 $4,587 $4,600

6. Nuclear Laundries GA. Nuclear Laundry

- Inspection Costs** 21.7 $6,032 $6,000 New License 79.7 $22,156 $22,200

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

7. Human Use 7A1. Teletherapy Inspection Costs** 77.1 $21,433 $21,400 New License 53:2 $14,789 $14,800

7. Human Use 7A2. Teletherapy Inspection Costs** 96.3 $26,770 $26,800 New License 66.4 $18,458 $18,500 Page 4 ,

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2019 FY2019 Professional Hourly Rate

$278

78. Medical-Broad Inspection Costs** 50.9 $14,150 $14,100 New License 31.2 $8,673 $8,700 781. Medical-Broad Inspection Costs** 67.9 $18,875 $18,900 New License 41.5 $11,535 $11,500 782. 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 New License 23.6 $6,561 $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 License 39.2 $10,890 $10,900

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

9. Device, product or sealed source evaluation 9A. Device evaluation-commercial 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 source 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 Application - approval 15.1 $4,198 $4,200 Page5

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2019 FY2019 Professional Hourly Rate

$278

17. Master Materials License1 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

- Inspection costs are used in computation of the Annual fees for 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 for a new MML license will be fully costed based on the hours spent on reviewing a new application.

Page6

Part 170 Fees

.Export and Import Fees Section 11.A.2

. Flat application fees are calculated by multiplying the average professional staff hours needed to process the licensing actions by the Final 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. The agency estimates the average professional staff hours every other year as part of its biennial review offees which was performed in FY'2019 ..

Note: Because the FY 2019 enacted budget excludes international activities from the fee-recoverable budget, import and export licensing actions (see fee categories K.1. through K.5. of§ 170.21 and fee categories 15.A. through 15.R. of§ 170.31) will not be charged fees under the Final rule. To implement this, the NRC has revised fee categories K.1. through 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 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 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS 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 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL 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 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: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT 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 0.0 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $) $0 $0 $0 04/08/2019 Page 1 of 1

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2019 FY2019 Professional Hourly Rate

$278 DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2019 FY 2018 Professional Hourly Rate= $278 Export and Import Part 170 Fees FY2019 FY 2019 Fee/Cost FY2019 Estimated (Professional Time x Fee/Cost Category Professional FY 2019 Professional (Rounded)

Process Time Hourly Rate)

(Hours)*

10 CFR 170.21, Category K Subcategory 1 65 18,069 18,100 2 35 9,730 9,700 3 17 4,726 4,700 4 17 4,726 4,700 5 10 2,780 2,800 10 CFR 170.31, Category 15 Subcategory A 65 18,069 18,100

B 35 9,730 9,700 C 17 4,726 4,700.

D 17 4,726 4,700 E 18 5,004 5,000 F, 60 16,679 16,700 G 30 8,340 . 8,300 H 11 3,058 3,100 I 1 278 300 J 60 16,679 16,700

-K 30 8,340 8,300 L 15 4,170 4,200 M 0 0 0 N 0 .0 0 0 0 0 0 p 0 0 0 Q 0 0 0 R 5 1,390 1,400 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. ,

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 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 2017data and the FY 2019 professional hourly rate. The FYs 2014-2017 reciprocity fee data was provided as part of the FY 2019 biennial review of fees. * *

/

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY2019 FY2019 Professional*Hourly Rate

$278 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 NRG 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 ratel Inspection $8,800 Number of lnspections*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 $126,900 Average for the 4 years 211.5 Revised 241s $190

Number of Completions for FY14-17 6209 Q

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

Amount for inspections [Cost/Initial 241] $811 Amount for initial filing of NRG Form 241 [Cost/Initial 241] $600

'or revisions to initial filing of NRG Form 241 [Cost/Initial 241] $734 Total Application Fee----=$"'2~.1,...,45-=-

Application Fee Rounded $2,100

databased on FY 2019 Biennial Review Page 1

Part 170 Fees General License* Registration Fees Section 11.A.2 This fee under byproduct material is for registration of a device(s) generally licensed under part 31

~fu~~ap~~

04/08/2019 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs "*

FY 2019 FY2019 Professional Hourly Rate

$278 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 525 registrable Gls $712.42 fee, rounded $700 Data based on the NRC budoet documents and the 11/17 email from J.Rand(NMSS GL orooraml.

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 YEAR FY 2018 Actual FY 2018 Actual FY 2017 Estimated FY 2017 Estimated Part 170-User Fees Part 171-Annual Fees Part 170-User Fees Part 171-Annual Fees %

Fee Class *

% of Total Collections for % of Total Collections for % of Total Collections of Total Collections for the Fee Class the Fee Class for the Fee Class the Fee Class

. 0%

Fee Relief Activities 100% 0% 100% 0%

0 eratin Power Ractors 35% - 65% 36% 64%

Spent Fuel Storage/Reactor 28% 72%

Decommissionin 30% 70%

Fuel Facilities 23% 77% 25% 75%

Uranium recove 80% 20% 96% 4%

Research and Test Reactors 81% 19% 84% 16%

Rare Earth 100% 0% 0% 0%

Materials users 3% 97% 3% 97%

73% 27% 74% 26%

100% 0% 0% 0%

Total 34% 66% 31% 69%

As part of improving transparency of the fee setting process, NRC committed to providing more information to identify budgeted activities allocated to user fees or annual fees. The FY 2019 Congressional Budget Justification released on February 12, 2018, included which Products Lines may generally be annual or user fees for each business line.

In addition, NRC will report fees collected for the prior fiscal year, by fee class, beginning with the FY 2018 final fee rule workpapers. Each fee class data includes distribution of fees collected as user fees (10 CFR Part 170) and annual fees (10 CFR Part 171).

Part 171 Annual Fees Section -11.B

Part 171 Annual. Fees Application of Fee-Relief Adjustment and

LLW Surcharge Section 11.B.1 Table Ill Table IV The NRG applies the 10 percent of its budget that.is excluded from fee reco~ery under OBRA-90,

as amended (fee relief), Jo offset the total budget allocated for activities which do not directly benefit current NRG 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 fees, based on their percent of the budget (the majority is allocated to power reactors each year).

The FY 2019 budgeted resources for NRG's fee-relief activiti~s are $87.0 million. The NRG's 10 percer:,t fee relief amount in FY 2019 is $86.8 million, leaving a $0.4 million fee-relief cre~:lit that will decrease all licensees' annua.1 fees based on their percentage share of the budget.

Separately, the NRG has.continued 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.1

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 to an existing NRG licensee or class of licensees, and it included internc1tional cooperation activities that are not attributable to an existing NRG .licensee or cl.ass of licensees.

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

$,M FTE decommissioning ($,M) revenue,$ M TOTAL NRC __________________ J NONPROFIT EDUCATIONAL EXEMPTION 0.6 20.2 9.1 INTERNATIONAL ACTIVITIES 0.0 0.0 0.0 SMALL ENTITY SUBSIDY 8.0 AGREEMENT STATE OVERSIGHT 1.9 22.9 11.5 REGULATORY SUPPORT TO AGREEMENT STATES 2.9 28.1 14.7 URANIUM RECOVERY PROGRAM & UNREGISTERED GENERAL LICENSES 16.2 27.1 27.6 DECOMMISSIONING/RECLAMATION GENERIC 1.3 35.2 3.2 12.9 MILITARY RADIUM 226 0.4 4.0 2.1 NON-MILITARY RADIUM 226 0.0 2.7 1.1 LLW GENERIC SURCHARGE 0.2 8.5 3.8 TOTAL 23.54 148.7 90.81 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 ltems1, as shown below)

($,M)

Fee-Relief Activity (Total above less LLW generic surcharge)' 87.01 Budget Authority minus Non-Fee Items 867.59 Percent reduction in fee recovery amount for FY 201_9 10.0%

Reduction in annual fee recovery amount for FY 2019 86.76 Delta, Fee-Relief Activity (less generic LLW) and reduction in fee recovery amt 0.25 Generic LLW Surcharge amount 3.80 Net adjustment to fee assessments 4.1 DISTRIBUTION OF ADJUSTMENT TO FEE ASSESSMENTS TOTAL LLW GENERIC SURCHARGE FEE-RELIEF ACTIVITIES ADJUSTMENT I PERCENT . -

$,M PERCENT $,M $,M POWER REACTORS 84.0% 3.189 86.7% 0.220 3.409 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING 0.0% 0.000 4.7% 0.012 0.012 TEST AND RESEARCH REACTORS 0.0% 0.000 0.1% 0.000 0.000 FUEL FACILITIES 12.7% 0.482 4.0% 0.010 0.492 MATERIALS 3.3% 0.125 3.8% 0.010 0.135 TRANSPORTATION 0 0.000 0.6% 0.002 0.002 RARE EARTH FACILITIES 0 0.000 0.0% 0.000 0.000 URANIUM RECOVERY 0 0.000 0.1% 0.000 0.000 TOTAL 100 3.797 100.0%. 0.254 4.051 NOTES:

'Non-Recoverable Fee Items: DNFSB, WIR. ARI, IA and generic homeland security 2

Generic LLW activities are not considered a fairness and eQuitv issue because licensees will benefit from these activities .

04/08/2019

FEE RELIEF ADJUSTMENT SUPPLEMENTAL To meet the 90% fee recovery requirement for FY 2019, the Fee-Relief Activities are reduced by 10%

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

FY2019 FY 2018 Variance

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

Fee-Relief Activity (Total previous page less LLW generic surcharge) $87.0 $83.9 $3.1 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 amount $0.3 -$3.9 $4.2 Generic LLW Surcharge amount * $3.8 $3.4 $0.4 Net adjustment to fee assessments $4.1 -$0.5 $4.6

Individual values may not sum tot totals due to rounding.

Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Fee-Relief Category FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR 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 Enforcement 1.1 0.1 1.1 0.0 0 0.1 Event Evaluation 0 0.0. 0 0.0 0 0.0 Inspection 0 3.6 0 0.0 0 3.6 Mission IT 0.6 0.0 0.7 0.0 (0) 0.0 Research & Test Reactor Insp. *O 0.0 0 2.7 0 (2.7)

Training Mission Training 17 0.0 30 0.0 (13) 0.0 Total Direct Resources 615.7 16.0 4M

15.2 131 0.8 Grand Total Nuclear Reactor Safety 615.7 16.0 484 15.2 131 0.8 PROGRAM: NUyLEAR 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 0 0.0 1 0.0 (1) 0.0 Security 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 . 0.1 0 0.1 Inspection 4.9 0.9 4.9 0.7 0 0.2 IT Infrastructure 6.0 0.0 0 0.0 6 0.0 Rulemaking Rulemaking 0 0.3 0 0.6 0 (0.3)

Rulemaking Support 0 0.2 0 0.0 0 0.2 Training*

Mission Training 6 0.0 7 0.0 (1) 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total -Direct Resources 20.8 3.9 17 4.3 3 (0.4)

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

Licensing

Transportation Certification 0 0.3 0 0.3 0 0.0 Total Direct Resources 0 0.3 0 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 $) $1,480 $8,726 ($7,246) 04/08/2019 Page 1 of 1 _

Mission Direct Budgeted Resources Allocated to International Activities Fee~Relief Category FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

International Activities International cooperation 0 0.0 0 0.0 0 u.u 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 REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

International Activities Conventions & Treaties 0 0.0 0 0.0 0 0.0 International Cooperation 0 0.0 0 0.0 0 0.0

Training Fukushima NTIF 0 0.0 0 0.0 0 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 0 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: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

International Activities Conventions & Treaties 0 0.0 0 0.0 0 0.0 Licensing Import/Export o. 0.0 0 0.0 0 0.0 International Cooperation 0 0.0 0 0.0 0 0.0 Training 0 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 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 International Technical Cooperation 0 0.0 0 0.0 0 0.0 International Assistance 0 0.0 0 0.0 0 0.0 Travel 0 0.0 International Activities Travel 0 0.0 0 0.0 0 0.0 Training 0 o.o 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 BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE 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 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

International Activities International Technical Cooperation 0 0.0 0 0.0 0 0.0 Conventions & Treaties 0 0.0 0 0.0 0 0.0 Mission Travel 0 0.0 0 0.0 Training 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 0 0.0 Grand Total Nuclear Materials & Waste Safety 0 0.0 0 0.0 .0 0.0 04/08/2019 Page 1 of2

Mission Direct Budgeted Resources Allocated to International Activities Fee-Relief Category FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE TOTAL INTERNATIONAL ACTIVITIES 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 Per the 2019 Ap.propriation International activities are off the Fee Base.

I I.

)

04/08/2019 Page 2 of2

Mission Direct Budgeted Resources Allocated to Agreement State Oversight Fee-Relief Category FY19 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 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 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: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

State Tribal and Federal Programs Agreement States 125 22.0 125 27.0 0 (5.0)

Mission IT 137 0.0 187 0.0 (50) 0.0 Travel Agreement State Travel 1,090 0.0 1,159 0.0 (69) 0.0 Total Direct Resources 1,352 22.7 1,471 27.7 (119) (5.0)

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

Training Mission Training 446 0.0 356 0.0 90 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 fllll cost of FTE + mission direct contract $) $11,497 $13,453 ($1,957}

04/08/2019 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Fee-Relief Category FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training 328 0.0 160 0.0 168 0.0 Total Direct Resources 328 0.0 160 0.0 168 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS 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 Licensing Licensing Actions 0 0.0 30 12.9 (30) (12.9)

Licensing Support 242 7.0 242 0.2 (0) 6.8

.Mission IT 124 0.0 305 0.0 (181) .0.0 Oversight Allegations & Investigations 0 0.1 0 0.4 0 (0.3)

Enforcement 0 0.0 0 0.0 0 0.0 Event Evaluation 860 2.7 1,152 3.9 (292) (1.2)

Inspection 6.3 2.2 6.3 3.9 0 (1.7)

IT Infrastructure 645.9 0.0 0 0.0 645.9 *o.o Rulemaking Rulemaking 0 4.6 0 2.7 0 1.9 Rulemaking Support 0 2.5 0 2.2 0 0.3 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 Training Mission Training 682 1.7 848 1.7 (166) 0.0 Total Direct Resources 2,560.2 25.6 2,583.5 32.2 (23.3) (6.6)

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

Licensing Uranium Recovery Enviromental Reviews 0 1.0 0 1.0 0 0.0 Uranium Recovery Lie. Actions 0 1.5 0 2.0 0 (0.5)

Total Direct Resources 0 2.5 0 3.0 0 (0.5)

Grand Total Nuclear Materials & Waste Safety 2,888.2 28.1 2,743.5 35.2 144.7 (7.1)

TOTAL AGREEMENT STATE REGULATORY SUPPORT 2,888.2 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) 04/08/2019 Page 1 of 1

Mission Direct Budgeted Resources Allocated to In-situ Leach Facilities Rulemaking, Unregistered General Licensees, MOLY 99 and Fellowships Scholarships Fee-Relief Category I

FY19 FY18 Difference Contract ($, K) FTE Contract ($,K) FTE Contract 1$,Kl FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Research & Test Reactors 243 12.3 616 6.9 (373) 5.4 Oversight 0 0.0 Research & Test Reactor Inspection 0 0.0 0 1.0 0 (1.0)

Training Mission Training 17 0.0 0 0.0 17 0.0 Total Direct Resources 260 12.3 616 7.9 (356) 4.4 Grand Total Nuclear Reactor Safety 260 12.3 616 7.9 (356) 4.4 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Licensing Licensing Support 289 2.0 289 0.8 1 1.2 Security 0 0.0 Total Direct Resources 289 3.2 289 0.8 1 2.4 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Uranium Recovery Env. Reviews 546 1.7 0 0.0 546 1.7 Uranium Recovery Lie. Actions 0 6.9 0 0.0 0 6.9 Rulemaklng Rulemaking 0 1.4 240 1.5 (240) (0.1)

Training Mission Training 102.2 0.0 0 0.0 102 0.0 Oversight

. Uranium Recovery Inspection 0 1.6 0 0.0 0 1.6 Total Direct Resources 648.5 11.6 240 1.5 409 10.1 Grand Total Nuclear Materials & Waste Safety 938 14.8 529 2.3 409 12.5 PROGRAM: CORPORATE SUPPORT Outreach MSI Grants 0 0.0 0 0.0 0 0.0 Integrated University Program 15,000 0.0 15,000 0.0 0 0.0 Outreach & Compliance Coord. Pgm. 0 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 & 16,197.5 27.1 16,144.5 10.2 53 16.9 SCHOLARSHIPS Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $) $27,573 $20,381 $7,192 2/23/2009 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Remediation of Non-Military Unlicensed Radium Sites FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 0 1.9 0 4.1 0 (2.2)

Oversight Inspection 0 0.8 0 0.0 0 0.8 Total Direct Resources *o 2.7 0 4.1 0 (1.4)

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 ($570)

Mission Direct Budgeted Resources Allocated to Department of Defense Remediation program MOU activities FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM:°NUCLEAR MATERIALS AND WASTE SAFETY ... '

BUSINESS LINE: DECOMMISSIOJJING AND LOW LEVEL WASTE:

PRODUCT LINE/PRODUCTS:

Licensing Decomm. Licensing Actions 400 2.8 0 2.8 0 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 0 0.0 0 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Rulemaking Rulemaking 0 0.0 0 0.0 0 0.0 Rulemaking Support 0 0.0 0 0.0 0 0.0 Total Direct Resources 400 4.0 0 2.8 400 1.2 PROGRAM: NUCLEAR t.'IATERIALS-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 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 full cost of FTE + mission direct contract $) $2,079 $1,163 $916 04/08/2019 Page1of1

Mission Direct Budgeted Res.ources Allocated to Generic Decommissioning and Reclaimation Fee-Relief Category FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

International 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 62 0.0 45 0.0 17 0.0 Uranium Recovery Lie. Actions 0 1.0 200 2.0 (200) (1.0)

Mission Training NSPDP Training 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 Rulemaking Rulemaking . 0 4.6 0 1.0 0 3.6 Total Direct Resources 1,301 35.2 1,746 38.3 (445) (3.1)

Grand Total Nuclear Materials & Waste Safety 1,301 35.2 1,746 38.3 (445) (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 direcl 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-are allocated 10 the

'generic decommissioning' Fee-Relief category. OCFO then subtracts from this total the estimated Part 170 decommissioning revenue from these licensees. By definition, what's left is 'aeneric.'

(

04/08/2019 Page 1 of 1

Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS '

PRODUCT LINE/PRODUCTS:

Oversight 0 0.0 Mission IT 18 0.0 0 0.0 18 0.0 Total Direct Resources 18 0.0 0 0.0 18 0.0 Grand Total Nuclear Reactor Safety 18 0.0 0 0.0 18 0.0 PROGRAM:.NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: (?ECOMMISSIONING 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 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 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 04/08/2019 Page 1 of 1

Part 171 Annual" Fees Operating Power Reactor~

Section 11.B.2.a 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

$4,669,000 per reactor. Additionally, each power reactor licensed to operate would be assessed the FY 2019 spentfuel storage/reactor decommissioning annual fee of $152,000.

This results in a total FY 2019 annual fee of $4,821,000 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 small modular reactors (SMR) on May 24, 2016. Under the variable annual fee structure, an SMR's ar:mual fee wo:uld 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 SMRs; therefore, the NRC will not propose an annual fee in FY 2019 for this type of licensee.

FY 2019 MISSION DIRECT BUDGETED RESOURCES 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 217.7 (3) PART 171 ALLOCATIONS {equals 1 - 2) 452.5 (4) GENERIC TRANSPORTATION RESOURCES {allocated) 0.2 (5) NET PART 171 ALLOCATIONS {after transportation allocated){equals 3+4) 452.7 (6) FY 2019 TOTAL ALLOcA:rlONS {after transportation allocation) {equals 2+5) 670.4 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, imporUexport alloc, small entity) 86.66%

(8) Fee-Relief Adjustment {includes small entity) + LLW Surcharge 3.4 (9) *Fee-Relief Adjustment and LLW Surcharge per licensee 0.03 (10) Part 17.1 billing adjustments 1.5 (11) Adjustments 0;000 (12) TOTAL FY 201_9 ANNUAL FEE {equals 5+8+10+11) 457.6 (13) Number of Licensees 98 (14) Fee Per License {equals 12/13) 4.67 unrounded annual fee amount per license, actual $ 4,669,268 rounded annual fee, actual $ 4,669,000 FTE FULLY COSTED RATE (average based on budget data, actual$):

See Determination of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY19 FY18 Difference Contract ($,Kl FTE Contract ($, K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR. REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE/ PRODUCTS:

International Activities International Cooperation 0 o.o 0 0.0 0 0.0 Licensing Advanced Reactors 0 o.o 0 0.0 0 0.0 Combined Licenses 0 7.0 0 1.0 0 6.0 Design Certification 1,840 59.0 2,408 68.0 (568) (9.0)

Ea~y Site Permit 480 14.0 1,380 17.0 (900) (3.0)

EDO Operations 0 .1.0 0 0.0 0 1.0 Emergency Preparedness 0 0.0 0 0.0 0 0.0 Fukushima NTTF 0 0.0 0 0.0 0 0.0 IT Infrastructure 1,451 0.0 0 0.0 1,451 0.0 Licensing Actions Licensing Support

. 150 22.0 325 23.0 (175) (1.0) 2,097 32.0 2,827 54.0 (730) (22.0)

Mission IT 2,432 5.0 1,999 5.0 433 0.0 New Reactor Facilities 0 0.0 0 0.0 0 0.0 NSPDP Training 0 1.0 0 2.0 0 (1.0)

Operator Licensing 0 11.0 0 11.0 0 0.0 Pre-Application Reviews 0 9.0 0 6.0 0 3.0 Part50 0 6.0 0 0.0 0 6.0 Security 0 0.0 0 0.0 0 0.0 Oversight Allegations & Investigations 0 8.9 0 8.9 0 0.0 Construction Inspection 210 38.0 210 37.0 0 1.0 Emergency Preparedness 0 1.0 *o 1.0 0 0.0 Enforcement 6 3.0 6 3.0 0 o.o Mission IT 0 0.0 0 0.0 **o 0.0 NS PDP Training ' 0 1.0 0

1.0 0 0.0 Part50 0 4.0 0 0.0 0 4.0 Security 600 4.0 600 4.0 0 0.0 Vendor Inspection 60 15.0 40 20.0 20 (5.0)

Research Adv. Reactors Research 0 0.0 0 0.0 0 0.0 Long term Research 0 a.a 0 0.0 0 0.0 New Reactors Research 2,685 11.0 3,236 12.0 (551) (1.0)

Rulemaking (PL)

RulemakinQ 0 9.0 100 7.0 (100) 2.0 Security 0 0.0 0 0.0 0 0.0 Rulemaking Support

0 1.0 0 , 1.0 0 0.0 Training Mission Training 1,045 9.0 1,021 10.0 24 (1.0)

Mission IT 30 0.0 30 0.0 0 0.0 NSPDP Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 13,086 271.9 14,182 291.9 (1,096) (20.0)

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

Event Response Mission IT 7,485 14.0 7,010 11.0 475 3.0 Other Response Activities 1,607 0.0 0 0.0 1,607 0.0 Response Operations 125 19.0 175 19.0 (50) 0.0 Response Program 0 15.0 0 15.0 0 0.0 International Activities International Cooperation 0 0.0 0 0.0 0 0.0 Licensing EDO Operations 0 3.0 0 0.0 0 3.0 Emergency Preparedness *o 8.0 0 10.0 0 (2.0)

Generic Issues Program 0 0.0 0 0.0 0 0.0 Fukushima NTTF/Japan Lessons Learned 650 21.0 1,650 35.0 (1,000) (14.0)

License Renewal 589 38.0 960 39,0 (371 (1.0)

Licensing Actions 5,339 164.0 4,199 160.0 1,140 4.0 Licensing Support 4,456 59.0 3,956 55.0 500 4.0 Mission IT 150 0.0 244 0.0 (94) 0.0 NSPDP Training 0 4.0 0 4.0 0 0.0 Operator Licensing 405 35.0 255 35.0 -150 0.0 Policy Outreach 0 3.0 0 0.0 0 3.0 Research & Test Reactors 0 o.o 0 0 0 0.0 RIC 718 2.0 0 0 718 2.0 Securitv 250 13.0 750 13 (500 0.0 04/08/2019 Page 1 of 3

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE Oversight "

Allegations & Investigations 25 53.9 25 49.9 0 4.0 Emergency Preparedness 0 20.0 O* 21.0 0 (1.0)

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 5,030 0.0 0 0.0 5,030 0.0 Mission IT 3,765 6.0 3,039 6.0 726 0.0 NSPDP Training 0 4.0 0 5.0 0 (1.0)

Research & Test Reactor lnsp. 0 0.0 0 0.0 0 0.0 Security 3,755 57.0 3,659 58.0 96 (1.0)

Vendor Inspection 0 2.0 0 2.0 0 0.0 Research Consequence Analysis & Hlth Effects 0 0.0 0 0.0 0 0.0 AginQ & Materials Research 4,991 20.0 6,319 20.0 (1,328) 0.0 Digital l&C & Electrical Res. 0 0.0 0 0.0 0 0.0 Engineering Research 3,483 24.0 5,910 24.0 (2,427) 0.0 Fire Safety Research 0 0.0 0 0.0 0 0.0 Fukushima NTIF 0 0.0 0 0.0 0 0.0 Generic Issues & Oper. Exp. .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 Analysis 8,071 51.0 11,053 51.0 (2,982) 0.0 Systems Analysis Research 2,842 22.0 3,842 19.0 (1,000) 3.0 Seismic & Structural Researctl 0 0.0 0 0.0 0 0.0 Rulemaklng (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 0 0.0 0 *0.0 0 0.0 Rulemaking Support 200 18.0 350 16.0 (150) 2.0

Security 0 0.0 0 0.0 0 0.0 Training Business Process Improvements 0 0.6 0 0.0 0 0.6 Fukushima NTIF/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 (16.3)

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 Multilateral/Bilateral 0 0.0 0 0.0 0 0.0 Oversight 0.0 Inspection 6 0.0 6 0.0 0 0.0 Rulemaking 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 State, Tribal and Federal Programs Liaison 0 0.8 0 1.0 0 (0.2)

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

04/08/2019 Page 2 of 3

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($, Kl FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING 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 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 Licensing Emergency Preparedness 0 0 0 0 0 0.0 Environmental Reviews 0 0 0 0 0 0.0 Licensing Support 0 0 0 0 0 0.0 Mission IT 0 0 0 0 0 0.0 Security 0 0 0 0 0 0.0 Storage Licensing 0 1.0 0 1 0 0.0 Transportation Certification 0 0 0 0. 0 0.0 Research Waste Research 0 0.0 0 0.0 *o 0.0 Rulemaklng (PL)

Rulemaking 0 0.4 293 0.8 (293) (0.4)

Travel Mission Travel 0 0.0 0 0.0 0 0.0 Training Mission Training 0 0 0 0 0 0.0 Total Direct Resources 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 77,114 1,427.2 1,053 (16.9)

Total value of budgeted resources for fee class(mission 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 include (but are not limited to) activities pertaining to analysis, data collection, modeling future strategies for disposal of spent fuel and high level waste and monitoring developments in the evolving national waste management strategy. In addition to tribal program activities, dosimeter costs and materials training widely attended _by all agency staff including inspectors benefitting numerous facets of the agency's mission.

04/08/2019 Page 3 of 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 Engineering 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) $ 4,669,000 (BUDGETED COSTS DIVIDED BY 98 OPERATING POWER REACTORS)

PLUS SPENT FUEL STORAGE/

REACTOR DECOMMISSIONING ANNUAL FEE $152,000 TOTAL ANNUAL FEE PER LICENSE $ 4,821,000 04/08/2019

Part 171 Annual Fees Spent Fuel Storage/Reactor Decommissioning Section 11.B.2.b Table VII For FY 2019, budgeted costs of approximately $18.6 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 annual fee of $152,000 per licensee.

FY 2019 MISSION DIRECT BUDGETED RESOURCES SPENT FUEL 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 b~low 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 17.8 (3) PART 171.ALLOCATIONS (equals 1 - 2) 17.8 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.7 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 18.5 (6) FY 2019 TOTAL ALLOCATIONS (after transportation 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 Adjustment (includes small entity) + LLW Surcharge 0.0 (9) Fee-Relief Adjustment and LLW Surcharge per licensee 0.00 (10) Part 171 billing adjustments 0.1 (11) Adjustments 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 18.6 (13) Number of Licensees 122 (14) fee Per License (equals 12/13) 0.152 unrounded annual fee amount per license, actual $ 152,186 rounded annual fee, actual $ 152,000 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning 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 Allegations & Investigations 0.0 0.1 0.1 0.1 (0.1) 0.0 Total Direct Resources 0.0 0.1 0.1 0.1 (0.1) 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Training Business Process Improvement 0.0 0.1 0.0 0.0 0.0 0.1 Oversight Allegations & Investigations 0.0 0.1 0.0 0.1 0.0 0.0 Enforcement 1.2 0.1

1.2 0.2 0.0 (0.1)

Mission IT 6.9 0.0 0.8 0.0 0.0 0.0 Total Direct Resources 8.1 0.3 2.0 0.3 6.1 0.0 Grand Total Nuclear Reactor Safety 8.1 0.4 2.0 0.4 6.1 0.0 PROGRAM: NUCLEAR MATERIALS ANDWASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

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

Enforcement 2.0 0.4 2.0 . 0.4 0.0 0.0 Inspection 5.7 0.0 5.7 0.0 0.0 0.0 Rulemaking Rulemaking 0.0 0.0 0.0 0.0 0.0 0.0 Training Mission Training 24.0 0.2 30.0 0.0 (6.0) 0.2 Total Direct Resources 31.7 1.1 37.7 0.5 (6.0) 0.6 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0.0 6.0 0.0 1.0 0.0 5.0 IT Infrastructure 312.0 0.0 0.0 0.0 312.0 0.0 Oversight Inspection 0.0 6.4 0.0 6.3 0.0 0.1 Training Mission Training 183.0* 0.0 240.0 0.0 (57.0) 0.0 Total Direct Resources 495.0 12:4 240.0 7.3 255.0 5.1 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Licensing Emergency Preparedness 0.0 1.0 0.0 1.0 0.0 0.0 Environmental Reviews 117.0 6.0 2,207.0 4.0 (2,090.0) 2.0 Fukushima NTTF 0.0 0.0 0.0 0.0 0.0 0.0 IT Infrastructure 182.5 0.0 0.0 0.0 182.5 0.0 Licensing Actions 155.0 3.0 155.0 1.0 0.0 2.0 Licensing Support 553.0 8.8 468.0 11.0 85.0 (2.2)

Mission IT 257.0 0.6 344.0 0.6 (87.0) 0.0 NSPDP Training 0.0 0.5 0.0 0.0 0.0 0.5 Policy Outreach 0.0 0.5 0.0 0.0 0.0 0.5 Security 0.0 3.0 0.0 3.0 0.0 0.0 Storage Licensing 300.0 23.0 45.0 23.0 255.0 0.0 Oversight Security 0.0 3.0 0.0 *3.0 0.0 0.0 lnsoeclion 0.0 8.5 0.0 8.5 0.0 0.0 04/08/2019 Page 1 of2

Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE Research Waste Research 615.0 2.0 730.0 2.0 (115.0) 0.0 Rule making Rulemaking (PL) 0.0 4.0 0.0 4.0 0.0 0.0 Rulemaking Support 0.0 0.4 32.0 0.8 (32.0) (0.4)

Training.

Mission Training 51.0 0.0 15.0 0.0 36.0 0.0 Total Direct Resources 2,230.5 64.3 3,996.0. 62.9 (1,765.5) 1.4 Grand Total Nuclear Materials & Waste Safety 2,757.2 77.8 4,273.7 70.7 (1,516.5) 7.1 TOTAL SPENT FUEL STORAGE & REACTOR DECOMM. 2,765.3 78.2 4,275.7 71.1 (1,510.4) 7.1 Total value of budgeted. resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $) 35,591.1 33,807.4 1,783.6 04/08/2019 Page 2 of2

SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE FY 2019 LICENSES SUBJECT TO THE ANNUAL FEE:

Operating 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 Dresden, 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 Ver!Tlont Yankee 50-271

Fort Calhoun 50-285

Oyster Creek 50-219 Total No. of Reactors in decommissioning or possession only stall.ls 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 $18.6 million (including the fee-relief activities) by the, total number of licensees (122). This results in an annual fee (rounded) of $152,000 per license.

04/08/2019

Part 171 Annual Fees.

Fuel Facilities Section 11.8.2.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 $24.5 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 BUDGETED RESOURCES FUEL FACILITY TOTAL ALLOCATIONS 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: equals$, K + FTE*FTE rate (shown below) 30.0 (2) LESS ESTIMATED P,ART 170 FEE COLLECTIONS 7.3 (3) PART 171 ALLOCATIONS (equals 1

2) 22.7 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.2 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 23.9 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 31.2 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 4.0%

(8) Fee-Relief Adjustment(includes small entity) + LLW Surcharge 0.5 (9) Fee-Relie_f Adjustment and LLWSurcharge per licensee (10) Part 171 billing adjustments 0.1 (11) Adjustments

0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 24.5 (13) Number of Licensees different for different (14) Fee Per License (equals 12/13) 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 Detennination of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,Kl FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Mission IT 8.0 0.0 0 0.0 8 0.0 Training Business Process Improvements 0 0.1 0 0.0 0 0.1 Total Direct Resources 8.0 0.1 0 0.0 8 0.1 Grand Total Nuclear Reactor Safety 8.0 0.1 0 0.0 8 0.1 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Event Response Response Operations 30 2.0 30 2.0 0 0.0 Licensing Emergency Preparedness 0 0.0 0 1.0 0 (1.0)

Environmental Reviews 0 0.0 300 1.0 (300) (1.0)

Fukushima NTTF 0 0.0 0 0.0 0 0.0 Licensing Actions 955 23.0 412 27.0 543 (4.0)

Policy Outreach 0 1.0 0 .0.0 0 1.0 Security 0 3.0 0 2.0 0 1.0 Oversight Enforcement 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 Training 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 (1.0)

Rulemaklng (PL)

Rulemaking 0 4.0 23 7.0 (23) (3.0)

Training Mission Training 253 0.0 125 0.0 128 0.0 Total Direct Resources 1,936.0 66.0 1,212 81.0 724 (15.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Inspection 6 0.0 6 0.0 (0) 0.0 State Tribal and Federal Programs 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) (0.1)

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

Training Mission Training 16 0.0 13 0.0 3 0.0 Total Direct Resources 16.0 0.0 13.0 0.0 3 0.0 Grand Total Nuclear Materials & Waste Safety 2,000.7 66.6 1,284.0 81.7 717 (15.1)

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) 04/08/2019 Page 1 of 1

USING 3/19 MATRIX FUEL FACILITY ANNUAL FEES FY 2019 Part 171 Amount $23,901,266 Less BHling Adjustment 68.472 Less Recission Adjustment 0 TOTAL $23,969,737 TOTAL ANNUAL SAFETY SAFEGUARDS TOTAL FEE-RELIEF FEE Allocation of Part 171 Amount to Safety/Safeguards $13,592,595 $10,377,142 $23,969,737 $492.436 $24.462,174 EFFORT FACTORS NUMBER OF Safety Safeguards Total LICENSES FEE CATEGORY % % %

1A(1XaJ SSNM(HEU) 2 88 47.3% 91 64.1% 179 54.6%

1A(1XbJ SNM (LEU) 3 70 37.6% 21 14.8% 91 27.7%

LIMITED OPS 1A(2Xa) 0 0 0.0% 0 0.0% 0 0.0%

(Paducah)

OTHERS(Gas centrifuge 1A(2XbJ 0 0 0.0% 0 0.0% 0 0.0%

enrichment demonstration)

OTHERS (hot 1A(2Xc) 0 0 0.0% 0 0.0% 0 0.0%

cell facility) 1E ENRICHMENT 16 8.6% 23 16.2% 39 11.9%

2A(1) UF6 (Honeywell) 12 6.5% 7 4.9% 19 5.8%

TOTAL 7 186 100.0% 142 100% 328 100%

% of total 56.7% 43.3%

(5)

ALLOCATION to CATEGORY TOTAL ANNUAL FY2019 (1) (2) (3) (4) FEE PER Annual Fee FY2018 Fee Category LICENSE Rounded Annual Fee % Inc.Idec.

1A(1XaJ SSNM (HEU) 2 $6,430,905 $6,650,141 $13,081,046 $268,738 $6,674,892 $6,675,000 $7,346,000 -9.1%

1A(1XbJ SNM (LEU) 3 5,115,493 1,534,648 6,650,141 $136,621 $2,262,254 $2,262,000 $2,661,000 -15.0%

LIMITED OPS 1A(2XaJ 0 0 0 0 $0 $0 $0 $0 0.0%

(Paducah)

OTHERS(Gas centrifuge 1A(2Xbl 0 0 0 0 $0 $0 $0 $0 #DIV/DI enrichment demonstration)

OTHERS(hot 1A(2XcJ 0 0 0 0 $0 $0 $0 $0 #DIV/DI cell facility) 1E ENRICHMENT 1,169,255 1,680,805 2,850,060 $58,552 $2,908,612 $2,909,000 $3,513,000 -17.2%

2A(1) UF6 (Honeywell) 876,942 511,549 1,388.491 $28,525 $1.417,016 $1,417,000 $1,517,000 -6.6%

7 $13,592,595 $10,377,142 $23,969,737 $492.436

NRC FUEL CYCLE FACILITIES FY 2019 ANNUAL FEES. - EFFORT FACTOR MATRIX '.

FEE PROCESSES SOLID LIQUID HEU DOWN CONVERSION CATEGORY CATEGORY UF6/METAL *ROD/ SCRAP/ SENSITIVE ENRICHMENT UF8 BLEND POWDER PELLET BUNDLE WASTE HOT CELL*

s SG s SG s SG s SG s SG s s INFORMATION SUBTOTALS* TOTAL SG SG s SG s SG s SG s SG Fuol Fabrication 10 10 0 0 0 0 5 5 5 5 10 5 (HEU) 5 5 10 5 10 47 46 93 0 0 0 10 10 10* 10 0 0 0 0 10 5 0 0 Urunlum Enrichment Fuel Fabrication 0 0 (LEU) 0 0 0 5 5 5 0 0 23 7 30 0 0 0 5 5 5 0 0 23 7 30 UF6 Conversion 0 5 Enrichment Demonstration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hot Cell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S=Safe!y HIGH= 10 SG = Safeguards MODERATE= 5 TOTALS 186 142 328 LOW= 1 NONE= 0 Changes from Prior Year: Notes:

1 D

C:\Users\MFK1\App0ala\Loca11Miaosaft\Windows\Tempomry lnlemet Files\CantenlO utlook\RFL7MV6nCopy of Final Rule FY19 NMSS edits to 2018 Fuel Facilltlas Effort Factors Matrix (003) (002).xlsx

Part 171 Annual Fees Uranium Recovery*Facilities Section 11.B.2.d Table XI Table XII Table XIII Table XIV The total FY 2019 budgeted 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

$171,000 (rounded).

Of the required annual fee collections, $121,000 is assessed to DOE's Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $49,000 (rounded)

would be recovered through annual fe.es assessed to the other licensees in this fee class (i.e.,

conventional* mills, in-situ recovery facilities, 11 e.(2) mill tailings disposal .facilities (in~idental to existing tailings sites.)

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 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 114.5 2.1 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 2,994.0 114.5 2.1 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 1.0 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.8 (3) PART 171 ALLOCATIONS (equals 1

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

(5) NET PART 171 ALLOCATIONS (after transportation alloc~ted)(equals 3+4) 0.2 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 1.0 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export alloc, small *entity) 0.1%

(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 FEE (equals 5+8+10+11) 0.2 (13) Number of Licensees different for (14) Fee Per License (~quals 12/13) different categories of licenses; see other worksheets unrounded annual fee amourit per license, actual $

rounded annual fee, actual $

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

See Detennination of Hourly Rate for calculations 419,767 I

Mission Direct Budgeted Resources for

Uranium Recovery Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

State Tribal and Federal Programs Liaison 0 0.0 0 1.0 0 (1.0)

Total Direct Resources 0 0.0 0 1.0 0 (1.0)

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

Licensing Decommissioning Licensing Actions . 0 0.8 0 0.8 0 o.o Uranium Recovery Envir. Reviews 54 0.3 1,946 7.0 (1,892) (6.7)

Uranium Recovery Lie. Actions 60 0.6 60 14.0 0 (13.4)

Oversight Inspection 0 0.4 0 4.7 0 (4.3)

Mission Training Training 1 0.0 27 o:o (26) 0.0 Total Direct Resources 115 2.1 2,033 26.5 (1,919) (24.4)

Grand Total Nuclear Materials & Waste Safety 114.5 2.1 2,033 27.5 (1,919) (25.4)

TOTAL URANIUM RECOVERY 114.5 2.1 2,033 27.5 (1,919) (25.4)

Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract$) $996 $13,455 ($12,459) 04/08/2019 Page 1 of 1

URANIUM RECOVERY ANNUAL FEES FY2019 TOTAL TOTAL ANNUAL FEE AMOUNT (excl. fee-relief adjustment}: $170,199 TOTAL FEE-RELIEF ADJUSTMENT: 327

. TOTA[: $170,526 GROUP 1 Calculation of DOE Annual Fee Fee Less: Part 170 Total Category contrac1 $ FTE FTE Rate Receipts Fee 18.B. DOE UMTRCA Budgeted Costs: $0 0.80 $419,767 -$219,925 $115,888 10% x (Total Annual Fee Amount (excl.

$5,431 Fee-Relief} less UMTRCA}

10% of Fee-Relief Activities $33 Total: $121,352 DOE's Annual Fee Rounded: $121,000 GROUP2 Calculation of Annual Fee Amount for Remaining UR Licensees FY2019 Total Fee Remaining Annual Fee Amount (excl. Fee-Relief Adjustment}: $48,880 Remaining Fee Relief Adjustment (90% }: $294 Total: $49,173 CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

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

FY2019 Fee Number of Category Total Benefit Total base Annual Fee Per License Annual Fee GRAND Type of Site Category Licenses Benefit Value Percent annual fee Base *Fee Rellef Total Rounded FY18 Fee % Inc.Idec. TOTAL Conventional & Heap Leach Mills 2.A.(2Xa} 0% $0 $0 $0 $0 so $38,800 -100.00% $0 Basic In-situ Recovery Facilities 2.A.(2Xb} 190 190 100% $48,880 $48,880 $294 $49,173 $49,200 $49,200 0.00% $49,173 Expanded In-situ Recovery Facilities 2.A.(2Xc} 0 0% $0 $0 $0 $0 $0 $55,700 -100.00% $0 In-situ Recovery Resin Facilities 2.A.{2Xd} 0 0% $0 N/A N/A N/A N/A N/A N/A $0 Resin Toll Milllng Facilities 2.A.{2Xe} 0 0% $0 N/A N/A N/A N/A N/A N/A $0 Facilities for Disposal of 11 e(2} Materials 2.A.(3} .0 0% $0 N/A N/A N/A N/A NIA N/A $0 Disposal Incident to Operation at Licensed Facilities 2.A.(4} O* 0% $0 $0 $0 $0 $0 $22,000 -100.00% $0 Uranium Water Treatment Facility 2.A.(5} 0 0% $0 $0 $0 $0 $0 $6,500 -100.00% $0 TOTAL 190 190 100% $48,880 $49,173 DOE $121,352

. Col.3= Col. 1 x Col. 2 Total $170,526 Col. 5" Col. 4 x Group 2 Total Base Fee Col.6= Col. 5 /Col. 1 Col. 7= Col. 4 x Group 2 Fee-Relief Adjustment Amount/Col. 1

. Col. 8= Col. 6 + Col. 7

URANIUM RECOVERY MATRIX OF REGULATORY BENEFIT BY CATEGORY OF LICENSEE includes facilities in operational status (even if in standby), excludes possession only licensees TO DETERMINE ANNUAL FEES FOR FY19 FEE RULE I I I I TYPE OF OPERATING ACTIVITY Ooerations Waste Ooerations Groundwater Protection weight= weight= weight=

10 5 10 No. of Licensees Total Score Total Score Total §core Total !!core, all Percent total

(::benefit score * (;:;benefit score

f=benefit score Total Score all Licensees ~er Annual Fee, Tvoeof Site Fee Cateaorv Benefit weiahtl Benefit weiahtl Benefit *weiahtl activities cateaorv oer Licensee Conventional and Heap Leach Mills 2(A)2a 0 0 0 0 0 0 0 0 0 0% 0.0000 Basic In Situ Recoverv Facilities 2(Al2b 1 9 90 2 10 9 90 190 190 100% 1.0000 Expanded In Situ Recoverv Facilities 2(A)2c 0 0 0 0 0 0 0 0 0 0% 0.0000 In-situ Recovery Resin Facilities 2(Al2d 0 0 0 0 0 0 0 0 0 0% 0.0000 Resin Toll Milling Facilities 2(A)2e 0 0 0 0 0 0 0 0 0 0% 0.0000 Facilities for Disposal of 11 e(2)

Materials 2/Al3 0 *O 0 0 0 0 0 0 0 0% 0.0000 Disposal Incident to Operation at Licensed Facilities 2(A)4 0 0 0 0 0 0 0 0 0 0% 0.0000 Uranium Water Treatment Facility 2(A)5 0 0 0 0 0 0 0 0 0 0% 0.0000 Grand Total 190 1.0000 Benefit factors under "Operations", "Waste Operations", and "Groundwater -

Level of Renulatorv Protection" reflect the regulatory benefit to each licensee in the fee category Benefit- Scale of from generic uranium recovery program activities.

0 to 10 /examolesl None 0 Minor 2 -

Some 5 Sianificant 10 I I

Part 171 Annual Fees

Research and Test Reactors Section 11.8.2.e Table XV Approximately $329,000 in budgete~ 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 reactors subject to annual fees, and results in a FY 2019 annual fee. of $82,400 for each licensee.

FY 2019 MISSION DIRECT BUDGETED RESOURCES TEST AND RESEARCH REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 78.2 1.8 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 7_8.7 .1.8 I

Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 0.834 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.538 (3) PART 171 ALLOCATIONS (equals 1 - 2) 0.296 (4) GENERIC T_RANSPORTATION RESOURCES (allocated) 0."031 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) I 0.327 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 0.865 (7) % OF BUDGET (% total allocations, exc1: fee-relief activities, import/export alloc, small entity) 0.11%

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge 0.000 (9) Fee-Relief Adjustment and LLW Surcharge per licensee 0.000 (10) Part 171 billing adjustments 0.002 (11) Adjustments 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 0.329 (13) Number of Licensees 4 (14) Fee Per License (equals 12/13) 0.0824 unrounded annual fee amount per license, actual $ 82,359 rounded annual fee, actual $ ' 82,400 FTE FULLY COSTED RATE (average based on budget data, *actual $):

See Detennination of Hourly Rate for calculations 419,767

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

Oversight Enforcement 0.0 0.0 0.1 0.0 (0.1 0.0 Total Direct Resources 0.0 o.o \ 0.1 0.0 (0.1) 0.0 PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Licensing Research & Test Reactors 70.0 1.4 384.0 3.6 (314.0 (2.2)

Oversight Enforcement 0.1 0.0 0.0 0.0 0.1 0.0 Inspection 0.0 0.4 0.0 0.0 0.0 0.4*

Mission IT 0,1 0.0 0.1 0.0 0.0 0.0 Research & Test Reactor lnsp. 0.0 0.0 0.0 0.3 0.0 (0.3)

Training Mission Training 8.0 0.0 4.0 0.0 4.0 0.0 Total Direct Resources 78.2 1.8 389.0 3.9 (310.8) (2.1)

Grand Total Nuclear Reactor Safety 78.2 1.8 389.1 3.9 (310.9 (2.1)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight Inspection 0.5 0.0 1.0 0.0 (0.5 0.0 Total Direct Resources 0.5 0.0 1.0 0.0 (0.5) 0.0 Grand Total Nuclear Materials & Waste Safety 0.5 0.0 1.0 0.0 (0.5 0.0 TOTAL TEST & RESEARCH REACTORS 78.7 1.8 390.1 3.9 (311.4) (2.1)

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

mission direct contract $) 834.3 2,009.0 (1,174.7

)

04/08/2019 Page 1 of 1

TEST AND RESEARCH REACTOR ANNUAL FEE FY 2019 FEE RULE 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. AEROTEST R-98 50-228

3. GE, NTR R-33 50-73

4. NIST TR-5 50-184 DETERMINATION OF ANNUAL FEE BUDGETED COSTS $329,436

.I ANNUAL FEE PER LICENSE (rounded) $82,400 (Budgeted costs divided by number of test arid 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.

04/08/2019

Part 171 Annual Fees Rare Earth Facilities Section 11.B.2.f During FY 2016 NRC did receive a11 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 from 2.A.(2)(c) to 2.A.(2)(f) in FY 2009.

NRC eliminated fee category 2.A.(5) Uranium Water Treatment Facility effective with the FY 2019 Fee Rule.

FY 2019 MISSION DIRECT BUDGETED RESOURCES 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.p 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 ESTIMATED 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 (after transportation allocation) (equals 2+5) 0.00 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, imporUexport 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 $

rounded annual fee, actual $

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

See Detem,ination of Hourly Rate for calculations 419,767

Mission Direct Budgeted Resources for Rare Earth 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 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 Safetv 0 0.0 0 0.0 0 0.0 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:

Total Direct Resources 0 0.0 0 0.0 0 0.0 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 Envir. Reviews 0 0.0 o* 0.0 0 0.0 Uranium Recovery Lie. Actions 0 0.0 0 0.0 0 o.o Oversight Inspection 0 0.0 0 0.0 0 o.o Mission Training Training 0 0.0 0 0.0 0 o.o Total Direct Resources 0 0.0 0 0.0 0 0.0 l"ROGRAM: 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 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 0.0 $0 0.0 Page 1 of 1

Part 171 Annual Fees Materials Users

Section 11.B.2.g Table XVI The following fee categories under§171.16 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 Cost/ Inspection Priority)] + Inspection Multiplier x (Average Inspection Cost/ Inspection Priority) +

Unique Category Costs.

To equitably and fairly allocate the $36.4 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 with the categories of licenses.

FY 2019 MISSION DIRECT BUDGETED RESOURCES 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 RESOURCE 317,803.0 2,994.0 677.4 84.2 Figures below in $, M (unless otherwise indicated)

(1) FY 2019 ALLOCATIONS: equals$, K + FTE*FTE rate (shown below) 36.0 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 1.1 (3) PART 171 ALLOCATIONS (equals 1 - 2) 35.0 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.2 (5) NET PAR! 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 36.2 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 37.2 (7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity) 3.78%

(8) Fee-Relief Adjustmel"!t (includes small entity) + LLW Surcharge 0.1 .

(9) Fee-Relief Adjustment and LLW Surcharge per licensee (10) Part 171 _billing adjustments 0.1 (11) Adjustments 0.000 (12) TOTAL FY 2019 ANNUAL FEE (equals 5+8+10+11) 36.4 (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 Hour1y Rate for calculations 419,767

Mission Direct Budgeted Resources for Materials Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Mission IT 13.0 0.0 0.0 0.0 13.0 0.0

.Training Business Process Improvements a.a 0.1 18.0 0.0 (18.0) 0.1 Mission Training 26.0 0.0 18.0 0.0 8.0 0.0 Total Direct Resources 39.0 0.1 18.0 a.a 21.0 0.1 Grand Total Nuclear Reactor Safety 39.0 0.1 18.0 0.0 21.0 0.1 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training 38.0 0.0 19.0 0.0 19.0 0.0 Total Direct Resources 38.0 a.a 19.0 0.0 19.0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Event Response Response Operations a.a 0.3 0.0 0.3 a.a 0.0 Response Programs 0.0 0.3 0.0 0.3 0.0 0.0 Licensing EDO Operations 0.0 0.5 26.5 24.1 (26.5) (23.6)

Licensing Actions 13.0 30.7 26.5 24.1 (13.5) 6.6 Licensing Support 45.0 0.0 45.0 0.0 0.0 0.0 Mission IT 20.0 0.0 49.7 0.0 (29.7) 0.0 NSPDP Training a.a 4.0 0.0 2.0 0.0 2.0 Policy Outreach 0.0 1.0 0.0 0.0 a.a 1.0 Security a.a 1.0 0.0 1.0 0.0 0.0 Oversight Allegations & Investigations 0.0 10.3 0.0 11.0 a.a (0.7)

Enforcement 41.1 12.0 41.1 10.0 0.0 2.0 Event Evaluation 140.0 1.9 187.5 3.0 (47.5) (1.1)

Inspection 1.2 ,17.9 1.2 17.4 a.a 0.5 IT Infrastructure 99.1 a.a 0.0 0.0 99.1 0.0 Research Materials Research 0.0 0.3 0.0 0.3 a.a 0.0 Rulemaking Rulemaking 0.0 3.1 0.0 3.7 0.0 (0.6)

Rulemaking Support 0.0 0.3 0.0 0.8 0.0 (0.5)

State Tribal and Federal Programs Liaison 0.0 0.0 a.a 0.1 0.0 (0.1)

Training Mission Training 167.0 0.5 208.0 0.7 (41.0) (0.2)

NSPDP Training 0.0 0.0

a.a 1.0 0.0 (1.0)

Total Direct Resources 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:

Mission Training Training 64.0 0.0 20.0 0.0 44.0 0.0 Total Direct Resources 64.0 0 20.0 0.0 44.0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION PRODUCT LINE/PRODUCTS:

Mission Training Training 10.0 0.0 0.0 0.0 10.0 a.a Total Direct Resources 10.0 0 0.0 0.0 10.0 0.0 Grand Total Nuclear Materials &'Waste Safety 638.4 84.1 598.0 75.7 40.4 8.4 TOTAL MATERIAL USERS 677.4 84.2 616.0 75.7 61.4 8.5 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $) 36,021.8 32,058.0 3,963.8 04/08/2019 Page 1 of 1

04/08/2019 FY 2019 Materials Uaora Annual Fees REBASEUNE NUMBER OF LICENSES 12 13 . FY 2019 Annuol Fee Bllledot FY2010 BJ!Jodot FY 201'1 Agroo.

St.ta Totat For Part170Fees(5)

IMp.

Colc.ot 01nt1ral Cole.

oflnsp.

Pilrt 171 Bue Feo Per LIC1mSO (5)

Totol AdJustm.ntparLlcenN Tota! Exact

Annual*

TotalColloctkina Numblrof

.... 8!flllll Roundodl LlcenNFN""- orv Foo "'1"'1 FY2018

-* Prior. MultlfW'I MultlD11

~ ; , : : ~:;'x ;:;:P**~ ~ :S':11pll~(I (GenereliU Metetlala mulUpfierx (Tota!Bmie BuoFN I.Kl TOTAL

~.Kl Total Bau elft.llllleesn:I UW (epplf81ttlnsp F~LLW Feo+LLW ,ma!ler<<ltyleox

!nsp fee/lnsp feo/'!nsp priority) inorltt)S.

belowfor Calc:ulatl foo/Jnsp nlque'*lnsp oriof iriority)See eetlon)

Surcharge/ fee/insp no.of prfority)See Sureharge+

Fee-Refief)

-ll,f)

Surcharge+

no.of,mall 4500 000 SPEClAL NUCLEAR IIATERIAl.:

1C.lndus!rlnlG 1D,O\herSNMlessCritlcal uantltv 52 62.0 1,300 2,000 2,100 0.400 6860 201760 1080 66560 2274 5130 1847 2.080 o.9n 300 2,881 7.285 12 12 370 211,600 2,800 7,300 1F.0therSNM thanerltieolnunntltv 3 3.0 2.000 1,700 9500 *1700 4187 SOURCENATERlAL:

818 6,005

"' 6.312 15 18 1,880 5,300 28.Slie!di"" 9.0 1,200 2,880 "6 15&40 6040 2327 808 3,135 3,136 28 28 3,100 2C. Dlebibu!ion'SM 23.0 4,300 4.000 117300 18400 0744 1164 7,888 7,000 102 102 27,400 7,900

20. Dls\ribijjor, to General Uoonse/SM 1.0 2.800 4,300 3680 880 4840 0,000 0,082 0,100 2E..... no-..innDJs!rlbuUon 1.0 2,600 '-.,4,300 4033 1433 6333 2088 7,401 7,403 7,400 65 55.0 2,600 0,000 253000 110000 6083 2885 0... 403 510 33.000. 0,300 BYPRODUCT MATERIAL:

3A. -Broarllt.ocatioml-li 3"1.Miralaclurtllll*Broad11ltesO.UI 1.0 1.0 13.000 17,300 10.000 21.400 17000 22650 4000 6360 2247'1 29950 5n1 n19 28.250 37,669 308 300 10 ,,.,..

28,663 38 38 27,700 28,800 38,000 3A2. -Broad *ltoe20ormore 1.0 21,600 26,700 28276 6675 37308 9630 47,018 300 38.

381. "°""'

-Other .ites0.111 32.0 3,880 4.800 G.400 12.600 100400 7'150 76200 3160 7868 3300 11.258 13 47,336 11.588 "

380 47 to "178.000 47,300 11.600 382,MDde 3C.

-Other ,1tes20ormore)

~ls-MilMJPn:,QeH 1

32

,.0

,.0 32.0 6.900 6.200 16,700 8,600

5 11825 208640 3G25 42240 10512 12002 8621 4545 6663 1004 15,057 18.054 10,628 308 300 15,388 10-15

" 10 11 15,400 18000 10,834 337 347 69,100 10,800 3C1. Radloohermacet41cals

Menuf.1Proc811i sites 0.111 2.0 6,900 8.800 5 17320 3520 11451 2539 13.090 308 14,300 28 28 0 14,300 3C2. Radloohermacec.&ab. Mentl.1Proc811s sites 2o<<more 1.0 8,600 11,000 10800 2200 14281 3174 17,455 17,7(15 17 18 17,800

30. -NoManuJ.IProeells 0.0 0 0 0 0 0 0 53.0 3.200 13.800 316880 148280 7881 3982 11.883 11,865 029 11,000 3f.lmld!alcn-<10,000CI 30.lrradieton->10.000CI 3H. D16trlbt4lon- DEMce Re-dew 4.0 7.0 34.0 6,600 02,000 (1.600 4.400 4.300 3.000 29520 449050 250920 3520 15050 9159 84825 1270 3102 11.()28 871127 20 11.G31 87.055 015 810 ., 11,000

...000 26520 9759 1126 10.88,4 10,887 370 370 137,600 10,800

31. ExemPI Dletrlbutlon- No Device REl'dew 10 70.0 11,600' 4,000 942400 80800 16396 1154 17,551 17,656 1334 1334 12 318,300 17,800 3J. Gen. Ucome

O!Mo& Re-.!ew *8 8.0 2.000 2,900 15480 3480 3412 837 4,248 4,249 25 25 *.200 3K. Oen. Ueense

No Oew:e ~ 4.0 1,100 2,900 0720 2320 2221 837 3,058 3.059 12 12 4,400 3,100 31...R&D*Broad 42.0 6.600 11.200 348600* 117600 10076 4040 15.015 16.324 15,300 131.Je.R&D- 6-20sltes 2.0 7,300 16,000 22100 7600 14011 5410 20.()22 "'

308

"'"" " 14,400 1:llrhl.R&D*

3M.R&D-Other 21ormore11lteo 2.0 85.0 9.100 8.300 18,100 0,600 21650 817700 9350 112200 18216 12720 6745 1904 24.059 14,826 308 308 26.271 "

50 41 0

20,300 25,300 14,035 1243 12 261.600 1',900 3N.Ser.1eol.lcense 30.

301. *ltes6-19 80 80.0 88.0 3.0 8,900 0.300 8,500 9,600 1.900 10.600 070500 965800 57000 142500 53noo 31600 14009 18m 26124 3427 11398 15149 18,336 30,174 40.212 300 18,048 30,181 1100 1119 2052 12 30 17 470,100 088,200 18,800 30,200 40,281 121 121 40,300 302. altes20ormore 1.0 10.600 13,100 23700 13100 3133(1 18900 50.238 50.249 50 ,0 50,200 uctMeteriabi 3P.All0thor 3P1.A!!Othor uctMaterial8 elles0.111 ""

21 003.0 21.0 4.700 0.300 0.800 9.100 5472160 170520 1228080 38220 6013 10737 11162 2620 g.975 13,383 ""

13,300 0008 281 "'

281 232 102 0

2,204,200 10,000 13,400 3P2.A!IOlher Mitorlabi eltes20otrnoro 3 3D 7.900 11,300 30480 8780 13434 32@1 16.695 1(1.700 50 50 10,700 3R1. Radltffl-220 lenthanor""1.11111o10xlimitllln31.12 1.0 2,600 0,700 *. 5 3940 1340 5210 1933 7,143 7,146 7,100 10 1.0 18.0 2,600 14.200 4,600 8.800 4000 334800 1600 79200 6289 24595 2104 0348 7.453 30,943 .....

7.455 657 10,.000 7,500 31,000 WASTE DISPOSAL ANO PROCESSING:

4A.We~teD1a 1.0 12,800 11100 18350 5550 24204 8007 32,271 308 32,585 32 33. 32,800 4B.W1111toRocel 4C.WestaReQelel-10 18.0 1.0 6,900 6,000 0,500 3,000 182400 6300 52000 1300 13421 8330 4589 18,110

"' 18,420 290 205 50,00 ,e,..o 1878 10.208 10,514 to 0.000 10.SOO l

WELL LOGGING:

SA.Weill 22.0 4.600 0,200 1688(17 674(17 10138 4424 14,682, 14,685 320 320 07,000 6B.FieldFloodlmTraceiaSlulfl08"

'*' 0 0 308 300 NUCLEAR LAUNDRY:

o*

HUMAN USE OF BYPRODUCT, SOURCE, OR SNM:

7A. T 4.0 11.100 10,100 60500 10100 20000 261 6807 20,058 28.085 ,* 28,100 7A1.T 7A2.r..

78.Medlcal*Broed'

,!tes6-19 w- e'des20ormore 1

1*

1.0 1.0 8.0 14,800 18.500 8,100 21,400 28.800 14.100 2

20160 25200 128000 5350.

6700 66400 26644 33322 2082G 261 251 251 7719 9668 10171 34,614 43.239 31,249 300 40,50 35 35 3',500

'3,300 31.681 250 252 31.llOO 781.Medlcal-Broad,ites0.19 7.0 11.600 18,000 2 146850 86160 27702 261 13634 41.687 300 41,00, 201 41,800 782,Medlcal*Broed ,11es20ormoro 1.0 14,400 23,800 26200 11800 34644 261 17024 61.920 300 62,237 52 52 52,200 7C.Medleol01her 737 737.0 0,600 0,000 6569300 18115100 11768 261 3318 15,338 16,342 11304 11307 108 2,465,200 15,300 7C1.Medleel01horalles0.19 28 ~ 28.0 8,700 0,200 320401 85861 16559 251 4424 20.234 7C2. ~IOtmniHes 20orrmro ""'

26.270 587 25

04/08/2019 FY 2019 Materials Users Annual Fees REBASEIJNE NUMBER OF LICENSES

~~

I I

BIiied at BIiied at ."'"-.

L=-

Part170Fooa(S1 Cale.of Cale, m 10 Part 171 8aM Foa Par Llcann (S) 12 13 Total &act 14 15 TotalColloctfo1111 Numbarof FY2019 Annual Fee Rounded LlconsofooCotnnorv FY2018 fN FY2018 fN ranstor

""l""

Totnlfor FY2018 ...,. Ins".

lnsp.

Prior.

Genoral Multlnlo oflnsp.

Multl lo Oono1111 Tot,J

....so!'oa Uni uo lnsnncllon porllconso Adjustmant por Llcanse Surehsrgo Foo-Rollof Npo, llconse

""°'" TOTAL SmEnllh SmEntlt¥ Emlty Subsldv CIVIL DEFENSE:

11). 6,700 BA. CMI Defame 10.0 2,800

'"""' 13400 6210

"'" 7,143 7,145 71 71

'*""' 7,100 DEVICE, PRODUCT, OR SEALED SOURCE SAFETY EVALUATION:

9A.Dellk:ciProduc'1SafetvEw!uation-Broad

98. De,,,fceJProductSafalY Ew!uation

Other

"'4 ...

4.0 10""'

MOO 1020000 36000 14281 11001 14.281 11.901 14.286 11,005 1357 48 1357 48 22 20 0 ""*""' 14,300 11.900 9C.Saaled5ourcesSHl'etvE'lllltmtion-Broad 31 31.0 5,300 18'300 7008 7,008 7,011 217 ,217 12 12 103.200 I 7,000

,.o 1.100 ggoo 1455 1,455 1,455 13 0 1,500 OTHER LICENSES:

17.~torMatorlnll.lceme 3.0 110.400 123,000 617050 185850 227897 11047 6"378 328,322 o.o 308 77 328704

"" "' 32Q,000 TOTAL 2594.0 0.0 2594.0 21548040

"""' 1428754 38230 36371 558 258 7a73()()()

49.200 Uranlurnrecc,,,,,erv2A2b Total Snuill Enffly Subsldv I

550 257

==

FTERATE: $418767

'" MrtA11~1 .. 11s,..., ""

2of2

04/08/2019 Calc:ulatlon of UNIQUE fntnttlc lllctlvltlu Nlated to - m e fN m-ortoa : UNIQUE ACTMTES IDENTIFIED FOR FY 2019 4.8 (flE so.00 1-*-*cTCOSTS)

Tolalcost FTExFTEmte+....,commctcosla Percert of NRC mnterlale rseenses to tho total matorlala rlCeJllles Amol.n.ellocatedtoNRCmaterfalsllcensees 'll,1tolalcost No.of affected NRCIJeensel(forFY2019,Cats, 7A. 7B,& 7C, +lhosemedlc81lnler t.mterMillsl..lcense9 021>>>

Unlquoperllcenso:

TotalPart171 (anntalfN) amoUft\llXdudlngf--a.fc:osta): $38,238,184 FTE FTE""' Tohl lnspllCl[onAmount (budgotod coffl formaterlals lnapectlone): 17.9 X $419,787 $7,513,827 17,515,027*

LLW Surchum Amount Im EEE::BEUEE ACJMM9 Bbtft forfunhordfflJl!)*

Total LLW ,urchargeto be r&cowred: $3,797,018 No.claffodedlieenses: 410.0 LlWSurehargeperllconset:

Other EltBttf!tAmount It!! ITT:Bnrnf ACTIV(TTES Shofl forfurtb!rdffl!l9J*

.TOCalo<<herfeHBlieftobol'IICOWl'8d: $253,629 Amo\lllt to be racowred from materials Ueemees:

SK SK SK SK TOTAL GENERAL" TOTAL Part 171 amount Jen INSPECTION les9 UNIQUE: ,,.,,. - '7,515 231 ANNUAL FEE IIULTIPUER a TOTAL GENERAi.. fTotal of Cale of o,n.llultlpl,col.: 28,400/ 21,546 INSPECTION IIULTIPUERalHSPECTION AMOUNTITotal Cale of lnap.Yuttlpl,tcol.: $7,516,()27 / ,.,., ,...

FEE-RELIEF MULTIPIJERaF-.Ra!W amount to be lldjusted for materlalsllconSNSl'lotalofCaJaofOm.MuttlplocoL): $9,6891 21,546 COL(5)11COL(1)*{COL(2)+COL(3}/COL(4)1 COL(6)*COL.(1)*(COL(3),'COL(4))

COL(7)<>GENERAL MJLTIPLIER"(COL.(2)+COL(3),'COL 4)]

COL (8) * (UNIQUE COSTS) I (NO. OF APPLICABLE LICENSES)

COL(&)* INSPECTION MJLTIPllER"(COL31COL4}

COL (10) c COL (n + COL(B)+COL.(9)

. COL(11)<>LLW SURCHARGE m'Jl,Afloc:sted "LLW Coa!l/lleffectad llcenscs COL(12}:fEE-Rfl.JEFMJLTIPt.ER'(COL.(2>+{COL(3}1COL.(4))

COL (13)

COL (10) + COL(11)+COL(12)

COL(f4) "{COL ~1)* COL(10)1/IOOO COL 15 "'COL 1 *COL 1311/1000 1of1

ANNUAL FEE CALCULATION-FOR AGREEMENT STATE USE ONLY FY2019 Annual Fee Part 170 Fees($) Cale. of Cale. Part 171 Base Fee Per License($) Total Exact (Rounded) lnsp. General oflnsp. Total Adjustment per License Annual Base Fee per LLW Fee per License Fee Category Appl. lnsp. Prior. Multiple Multiple General Inspection license Surcharge Fee-Relief Total license (Fee-Relief multiplierx (appl Annual fee (Total fee+insp (No. of multlplier'(Ap Materials fee/insp licenses x (No. of pl fee + lnsp

Inspection LLW priority)See feennsp multiplier'(lns (Appl fee+ licenses x Surcharge/ below for (Total Base priority) pfeennsp insp insp annual fee prlority)lnsp. no. of calculation of Fee+ LLW fee/insp fee/insp multiplier of multiplier of (General+ affected fee-relief Surcharge+

priority) priority) 1.33 1.44 Inspection) licenses) multi.) Fee-Relief)

NUCLEAR LAUNDRY:

6A. Nuclear Laundry 22,200 6,000 3 24200 2000 31,964 2884 34,848 305 11 35164 35,164 35,200

Part 1.71 Annual Fees Transportation Section 11.B.2.h Table XVII Table XVIII Consistent with the policy established in th~ NRC's FY 2006 final fee rule, the NRC will recover 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 Certific~tes 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 allocated 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 1 TRANSPORTATION TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 2.1 0.2 NUCLEAR MATERIAL:S & 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(no 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) 8.0 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 3.7 (3) PART 171 ALLOCATIONS (equals 1 - 2) 4.3 (4) GENERIC TRANSPORTATION RESOURCES (allocated) -3.3 (5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 1.0 (6) FY 2019 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 4.7 (7) % OF BUDGET(% total allocations, excl. fee-relief activities, import/export allc;>c, small entity) 0.6%

(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 FEE.(equals 5+8+10+11) 1.0 (13) Nufl'.lber of Licensees 1 (14) Fee Per License _(equals 12/13) 1.020037 (DOE's fee) unrounded annual fee amount per license, actual $ 1,020,037 rounded annual fee, actual $ 1,020,000 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Detennination of Hour1y Rate for calculations 419,767-

Mission Direct Budgeted Resources for Transportation Fee Class FY19 FY18 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Oversight Business Process Improvements 0.0 0.1 0.0 0.0 0.0 0.1 Enforcement 1.2 0.1 1.0 0.2 0.2 (0.1)

Mission IT 0.8 0.0 1.0 0.0 (0.2) 0.0 Total Direct Resources 2.0 0.2 2.0 0.2 0.0 0.0 Grand Total Nuclear Reactor Safety 2.1 0.2 2.1 0.2 0.0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Oversight '

Enforcement 0.5 0.2 0.5 0.2 0.0 0.0 State Tribal and Federal Programs Liaison 0.0 0.4 0.0 0.5 0.0 (0.1)

Training Mission Training 19.0 0.2 24.0 0.2 (5.0) 0.0 Total Direct Resources 20.0 0.8 24.5 0.9 . (4.5) (0.1)

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

Licensing IT Infrastructure 182.5 0.0 0.0 0.0 182.5 0.0 Licensing Support 0.0 2.2 0.0 3.0 0.0 (0.8)

Mission IT 219.0 0.4 293.0 0.4 (74.0) 0.0 Policy Outreach 0.0 0.5 0.0 0.0 0.0 0.5 Transportation Certification 5.0 10.7 0.0 10.7 5.0 0.0 Oversight Inspection 0.0 1.5 0.0 1.5 0.0 0.0 Rulemaking Rulemaking (PL) 0.0 1.2 0.0 1.4 0.0 (0.2)

Training Mission Training 37.0 0.0 26.0 0.0 11.0 0.0 NSPDP Training 0.0 0.5 0.0 0.0 0.0 0.5 Total Direct Resources . 443.5 17.0 319.0 17.0 124.5 0.0 Grand Total Nuclear Materials & Waste Safety 463.5 17.8 344.0 17.9 119.5 (0.1)

TOTAL TRANSPORTATION 465.6 18.0 346.0 18.1 119.6 (0.1)

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

+ mission direct contract $) 8,021.4 7,864.0 157.4 04/08/2019 Page 1 of 1

TRANSPORTATION ANNUAL FEES FY 2019 The total transportation budgeted costs of $4,303,403 to be recovered from annual fees (not including fee-relief adjustments) is to be obtained from two sources:

1. Department of Energy (DOE)--has own annual fee (fee category 18Ar *

2. Other licensees (included in their annual fees)

Distribute these costs to DOE and the fee classes based on the percentage of CoCs benefitting (used) per fee class:

Transportation Resources to be Resources in Fee Class #CoCs %CoCs included in annual Millions fees DOE 21.00 23.4% $1,008,102 $1.0 Operating Reactors 5.00 5.6% $240,024 $0.2 Spent fuel/reactor 14.00 15.6% $672,068 $0.7 decom T&R reactors 0.65 0.7% $30,971 $0.0 Fuel Facilities 24.00 26.8% $1,152,117 $1.2 Materials Users 25.00 27.9% $1,200,121 $1.2 Total 89.65 100.0% $4,303,403 $4.3 1

Regulatory Flexibility Analys*isSection 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 ~ntity 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 Biennial Year To Be 39 % Of The Prior Two-year Weighted Average Of Small Materials Us_ers Fees.

1D 28 2C 2E 2F 3A 38 3C 3E 3G 3H 31 3J 3K 3M 3N 2016 small entities 7 1 4 1 2 0 7 13 0 0 .10 17 1 0 16 19 2017 small entities 6 1 4 1 4 0 *7 12 0 0 7 11 1 0 13 16 2017 Total# of Licensees 43 10 18 1 39 3 32 37 59 7 33 69 6 3 85 61 13.95% 10.00% 22.22% 100.00% 10.26% 0.00% 21.88% 32.43% 0.00% 0.00% 21.21% 15.94% 16.67% 0.00% 15.29% 26.23%

2016 Fee $8,100 $3,600 $6,800 $8,300 $7,700 $30,500 $12,800 $13,500 $10,000 $107,900 $12,300 $18,200 $4,700 $3,500 $12,300 $21,100 2017 Fee $8,600 $3,400 $5,500 $8,000 $9,400 $30,500 $11,600 $12,900 $10,800 $95,700 $11,800 $16,300 $4,600 $3,300 $14,800 $21,200 Implementing this method in FY 2019 resulted in a 13 percent and 6% increase from the previous year small entity.

Prior Year 21% ceili Increase Rounded Fee Top $ 4,100 21% $861 $5,000 Lower $ 850 21% 179 $1,000

$56,700 $3,600 $27,200 $8,300 $15,400 $0 $89,600 $175,500 $0 $0 $123,000 $309,400 $4,700 $0 $196,800 $400,900

$51,600 $3,400 $22,000 $8,000 $37,600 . $0 $81,200 $154,800 $0 $0 $82,600 $179,300 $4,600 $0 $192,400 $339,200 Note: 1C, 2B, 3J, 3K; and 90 annual fees are_ less ttia_n new sr:ria!I entity uppe

Note: Using the FY 2009 calculation method Implemented to Determine Upper Tier Small Entity Fee Each Biennial Year To Be 39 % Of The Prior Two-year Weighted Average Of Small Materials Users Fees.

2-year 39% of 2-year Weighted 30 3P 3S 48 4C SA 7A 7C 9A 9C Total Weighted weighted Average Average average Roundec Prior Year 29 272 2 5 0 6 1 198 19 7 637 26 227 2 4 1 4 1 167 18 9 542 74 992 18 14 1 25 12 809 73 26 2550 35.14% 22.88% 11.11% 28.57% 100.00% 16.00% 8.33% 20.64% 24.66% 34.62% 21.25%

$26,000 $7,900 $30,800 $21,900 $14,800 $14,500 $24,700 $13,200 $7,900 $7,600 $11,638

$26,000 $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%

$754,000 $2,148,800 $61,600 $109,500 $0 $87,000 $24,700* $2,613,600 $150,100 $53,200 $7,413,600 $11,638

$676,000 $1,793,300 $61,800 $88,000 $14,800 $58,000 $24,700 $2,221,100 $142,200 $68,400 $6,305,000 $11,632.84

Budget Authority (FY 2019)

The table below delineates where the maior portion of a Business Line's direct budgetary 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), as well as Corporate Support arid Inspector General budgetary resources, are distributed among all license fee classes.

CROSSWALK OF BUSINESS LINES' ALLOCATION TO FEE CLASSES*

Business Line License Fee Class Operating Reactors Power Reactors, Test and Research Reacto'rs, 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 Decommissionino, Transportation Decommissioning and Low-level Spent Fuel Storage/Reactor Waste Decommissioning, Uranium Recovery

Delmeates where the ma1or portion of a Busmess Lme's direct budgetary resources are allocated for a license fee class.

Does not include fee-relief allocation. NRG does not have licensees under the Rare Earth 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.

Budget Authority {FY 2019)

FY 2019 Budget Summary 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/surcharge activities at the Program level. The Programs include: 1) Nuclear Reactor Safety, 2) Nuclear Mater_ials ~

Waste Safety, 3) Corporate Support, and 4).lnspector General.,

FY 2019 MISSION DIRECT BUDGETED RESOURCES I I SPENT FUEL STORAGE/ TEST AND RESEARCH I POWER REACTORS REACTOR DECOMM. REACTORS TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 78,044.9 1,406.9 8.1 0.4 78.2 1.8 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 121.7 3.4 2,757.2 77.8 0.5 0.0 CORPORATE 183,545.0 609.0 0.0 0.0 0.0 0.0

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 2,765.3 78.2 78.7 1.8

FY 2019 MISSION DIRECT BUDGETED RESOURCES FUEL FACILITY MATERIALS TRANSPORTATION URANIUM RECOVERY TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 8.0 0.1 39.0 0.1 2.1 0.2 0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 2,000.7 66.6 638.4 84.1 463.5 17.8 114.5 2.1 CORPORATE 183,545.0 909.0 0.0 0.0 0.0 0.0 0.0 0.0 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 66.7 677.4 84.2 465.6 18.0 114.5 2.1

FY 2019 MISSION DIRECT BUDGETED RESOURCES INCLUDED IN PROFESSIONAL RARE EARTH IMPORT/EXPORT INCLUDED IN HOURLY & FTE RATE TOTAL ALLOCATIONS ALLOCATIONS . FEE-RELIEF ACTIVITIES (overhead)

CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 0.0 0.0 0.0 0.0 15,939.7 28.5 19,803.0 425.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 0.0 0.0 0.0 0.0 7,596.5 120,2 5,228.0 92.0 CORPORATE 183,545.0 609.0 0.0 0.0 0.0 0.0 0.0 0.0 183,545.0 609.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 1,414.0 58.0 SUBTOTAL* FEE BASE RESOURCE 317,803.0 2,994.0 0.0 0.0 0.0 0.0 23,536.2 148.7 209,990.0 1,184.0

FY 2019 MISSION DIRECT BUDGETED RESOURCES AGREEMENT. AGREEMENT NONPROFIT ED. INTERNATIONAL STATE STATE.

TOTAL EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 615.7 16.0 0.0 0.0 46.0 0.2 .0.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 20.8 4.2 0.0 0.0 1,838.0 22.7 2,888.2 28.1 CORPORATE 183,545.0 609.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 SUBTOTAL* FEE BASE RESOURCE 317,803.0 2,994.0 636,5 20.2 0.0 0.0 1,884.0 22.9 2,888.2 28.1

FY 2019 MISSION DIRECT BUDGETED RESOURCES ISL RULE/ GENERIC MILITARY RADIUM PUBLIC RADIUM GEN LICENSEES/ DECOMMISS/ 226 226 TOTAL FELLOWSHIPS RECLAIMATION GENERICLLW CONTRACT ONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE - $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 1,863.0 15,260.0 12.3 0.0 0.0 0.0 0.0 0.0 0.0 18.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 18,921.0 464.0 937.5 14.8 1,301.0 35.2 400.0 4.0

0.0 2.7 211.0 8.5 CORPORATE 183,545.0 609.0 0.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,414.0 58.0 s*usTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 16,197.5 27.1 1,301.0 35.2 400.0 4.0 0.0 2.7 229.0 8.5

FY 2019 MISSION DIRECT BUDGETED RESOURCES Generic HLS International Activities TOTAL BUDGET SUM ARl&WIR BFS CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 113,923.0 .1,863.0 113,923.0 1,863.0 5802.0 24 150.0 8 120.0 24 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen*Fund) 18,921.0 464.0 18,921.0 464.0 550.0 4 9648.0 18 6155.0 29 CORPORATE 183,545.0 609.0 183,545.0 609.0 0.0 0 0.0 0 INSPECTOR GENERAL(no DNSFB) 1.414.0 58.0 1.414.0 58.0 SUBTOTAL - FEE BASE RESOURCE 317,803.0 2,994.0 317,803.0 2,994.0 6,352.0 28.0 9,798.0 26.0 6275.0 53

Budget Authority (FY 2019)

FY 2019 Budget by Product Line These reports are provided as supplemental information. They provide a summary of the FY 2019 budgeted FTE and contract dollars by Product Line and allocated by: 1) the Nuclear Reactor Safety Program and the Nuclear Materials & Waste Safety Program, 2) Corporate Support, 3)

Inspector General, by each office with mission direct budgeted resources.

The offices include:

Office of Inspector General Office. of Research ,

Office of Nuclear Reactor Regulations Office of New Reactors Regional Offices Office of Nuclear Material Safety and Safegu~rds 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

FY 2019 BUDGET RESOURCES FOR OFFICE OF INSPECTOR GENERAL

~

Budget Resources * ,'

Allocated to Fee *

- Classes Professional*

Hourly .Rate *Professsionaf Total Contract Hourly Rate Program Business Lines Product Lines Total Contract ($,K) FTE ($,K) FTE

!Inspector General !Inspector General (IG) !Inspector General (PL} 1,414 ,58. 1,414 58 IGrand Total

I . I* 1,414. 58 1,414. 58

FY 2019 BUDGET RESOURCES FOR OFFICE OF RESEARCH I

OFFICE IRES-- -- -- ------------*----

Budget Resources Allocated to Fee Classes Power Spent Fuel Spent Fuel Professional Reactors Power Stor/Reactor Stor/Reactor Fee Relief Fee Hourly Rate Professional Total Contract Contract Reactors Decomm. Decomm. Contract Relief Contract Hourly Rate Program Business Lines Product Lines ($Kl Total FTE ($Kl FTE Contract 1$ Kl FTE !$Kl FTE !$Kl FTE Nuclear Materials and Waste Safetv Nuclear Materials Users Research 0 1 0 0.7 Spent Fuel Storage and TransoortaUon Research 615 2 615 2 0 0 Travel (PL) 15 0 0 0 15 Decommissioning and LLW Research 300 1 300 1 Nuclear Reactor Safetv New Reactors Licensing 50 1 50 1 0 0 Research 2685 11 2685 11 0 0 Travel IPU 25 0 0 0 25 PL-M - Support Staff 0 1 0 0 1 New Reactors Total 2760 13 2735 12 0 0 *25 1 Oneratlnn Reactors International Activities 0 3 0 0 Research 22141 132 22141 132 0 0 Travel /PU 888 0 0 0 888 OperaUng Reactors Total 23365 183 22241 144* 0 0 1074 36 Integrated University Program (BL) Integrated Universitv Program {PL) 15000 0 15 000 0 Integrated University Program (BL)

Total 15000 0 15 000 0 Advanced Reactors Research 3773 7 0 0 PL-M - Mission Succort & Sucervisors 0 1 0 0 Advanced Reactors Total 3773 8 0 0 Nuclear Reactor Safetv Total 44898 204 24976 156 15000 0 1099 37 Grand Total 45828 208 24976 156 615 2 15 300 1.7 1114 37

FY 2019 BUDGET RESOURCES FOR OFFICE OF NUCLEAR REACTOR REGULATIONS OFFICE INRR - - - - - - - -

I Bu,;lget Resources Allocated to Fee Classes Test&

Power Power Test & Research Research Fee Relief Fee Reactors Reactors Reactors Contract Reactors Contract Relief Professional Hourly Professional Proaram Business Lines Product Lines Total Contract IS.Kl Total FTE Contract 1$ Kl FTE 1$Kl FTE 1~.Kl FTE Rate Contract 1$.Kl Hourlv Rate FTE Nuclear Materials and Waste Safety Fuel Facilities Licensing 0 0 0.0 0 International Nuclear Materials Users Activities 0 1 0.0 0 Nuclear Materials Users Total 0 1 0.0 0 Spent Fuel Storage and Transportation Total 0 1 1 0.0 0 Nuclear Materials and Waste Safety Total 0 3 2 0.0 0 Nuclear Reactor Safety New Reactors Licensing 0 4 4 0.0 0 Oversight 0 3 3 0.0 0 Travel (PL) 5 0 0.0 0 5 Rulemaking (PL) 0 1 1 0.0 0 New Reactors Total 5 9 8 0.0 0 5 1 International Operating Reactors Activities 0 7 0.0 0 Licensing 12458 294 11 548 272 70 1.4 650.0 20 Oversight 6368 ~ 407 6 368 403 0.4 0.0 3.6 PL-M Support Staff 936 80 0.0 0 936 80 Operating Reactors Total 22180 796 17 916 683 70 1.8 650.0 23.6 3354 80 Advanced Reactors Research 0 1 0.0 0 Advanced Reactors Total 0 1 0.0 0 Nuclear Reactor Safety Total 22185 806 17 916 691 70 1.8 650.0 23.6 3359 81 Grand Total 22185 809 17 916 693 70 1.8 650.0 23.6 3359 81

FY 2019 BUDGET RESOURCES FOR OFFICE OF NEW REACTORS OFFICE NRO Budget Resources Allocated to Fee Classes Professional Professional Total Contract Power Reactors Power Hourly Rate Hourly Rate Proi:iram Business Lines Product Lines ($,Kl Total FTE Contract ($,Kl Reactors FTE Contract {$,Kl FTE Nuclear Materials and Nuclear Materials Waste Safety Users International Activities 0 1 Nuclear Materials Users Total 0 1 Nuclear Materials and Waste Safety Total 0 1 Nuclear Reactor New Reactors International Activities 60 3 Licensing 6479 138 6,479 138 Oversight 60 57 60 57 Travel (PL) 1267 0 1267 Rulemaking (PU 0 3 3 PL-M - Support Staff 550 60 550 60 New Reactors Total 8416 261 6.539 198 1817 60 Operating Reactors Licensina 540 12 540 12 Oversight 0 2 2 PL-M Suooort Staff 0 1 0 1

. Travel (PL) 80 0 80 Rulemaking (PL) 0 1 1 Operating Reactors Total 620 16 540 15 80 1 Advanced Reactors Research 2000 11 PL-M - Mission Support

& Supervisors 0 1 PL Travel (PL) 29 0 Advanced Reactors Total 2029 12 Nuclear Reactor Safety Total 11065 289 7 079 213 1897 61 Grand Total 11065 290 7 079 213 1897 61

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES I

I I

Budget Resources Allocated to Fee Classes Power Professional Power Reactors Reactors Materials Hourly Rate Professional Proaram Program Business Lines Product Lines Total Contract ($,K) Total FTE Contract ($,K) FTE FTE Contract ($,K) Hourly Rate FTE REG1 Corporate Support Corporate Support 4586 5 4586 5 Corporate Support Total 4586 5 4586 5 Nuclear Materials and Waste Safety Nuclear Materials Users Licensing 0 1 1 Travel (PL) 325 0 325 PL-M - Suooort Staff 0 6 6 Nuclear Materials Users Total 325 7 1 325 6 Scent Fuel Storage and Transportation 50 2 50 2 Decommissioning and LLW 84 0 84 Nuclear Materials and Waste Safety Total 459 9 1 459 8 Nuclear Reactor Safety New Reactors Travel (PL) 8 0 8 New Reactors Total *8 0 8 Operating Reactors Event Response 1097 0 1,097 Oversiaht 0 1 1 PL-M Support Staff 364 39 364 39 Travel (PL) 2256 0 2256 Ooeratina Reactors Total 3717 40 1,097 1 2620 39 Nuclear Reactor Safety Total 3725 40 1,097 1 2628 39 REG1 Total 8770 54 1 097 1 1 7673 52

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES I I I

I Budget Resources Allocated to Fee Classes Power Professional Power Reactors Reactors Materials Hourly Rate Professional Program Program Business Lines Product Lines Total Contract ($,K) Total FTE Contract ($,K) FTE FTE Contract ($,K) Hourly Rate FTE REG3 Corporate Support Corporate Support 3948 2 3948 2 Corporate Support Total 3948. 2 3948 2 Nuclear Materials and Waste Safety Nuclear Materials Users Licensing 0 1 1 Travel (PL) 305 0 305 PL-M - Suooort Staff 0 7 7 Nuclear Materials Users Total 305 8 1 305 7 Spent Fuel Storage and Transportation 34 0 34 Decommissioning and LLW 71 1 71 1 Nuclear Materials and Waste Safety Total 410 9 1 410 8 Nuclear Reactor Safety New Reactors Travel (PL) 11 0 11 New Reactors Total 11 0 11 Operating Reactors Event Response 99 2 99

2 Oversight. 0 1 1 PL-M Suooort Staff 499 39 499 39 Travel (PL) 1960 0 1960 Operating Reactors Total 2558 42 99 3 2459 39 Nuclear Reactor Safety Total .2569 42 99 3 2470 39 REG3Total 6927 53 99 3 1 6828 49

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES Budget Resources Allocated to Fee

'Classes Power Professional Power Reactors Reactors Materials Hourly Rate Professional Program Program Business Lines Product Lines Total Contract ($,K) Total FTE Contract ($,K) FTE FTE Contract ($,K) Hourly Rate FTE REG4 Corporate Support Corporate Support 4230 4 4230 4 Corporate Support Total 4230 4 4230 4 Nuclear Materials and Waste Safety . Fuel Facilities Travel (PL) 10 0 10 Fuel Facilities Total 10 0 10 Nuclear Materials Users Licensing . 0 1 1 Travel (PL) 275 0 275 PL-M - Support Staff 0 7 7 Nuclear Materials Users Total 275 8 1 275 7 Spent Fuel Storage and Transportation 32 0 32 Decommissioning and LLW 178 1 178 1 Nuclear Materials and Waste Safety Total 495 9 1 495 8 Nuclear Reactor Safety New Reactors Travel (PL) 7 0 7 New Reactors Total 7 0 7 Operating Reactors Event Response 484 1 484 1 Licensing 0 0 Oversight 0 1 1 PL-M Support Staff 180 36 180 36 Travel (PL) 2384 0 2384 Operating Reactors Total 3048 38 484 2 2564 36 Nuclear Reactor Safety Total 3055 38 484 2 2571 36 REG4 Total 7780 51 484 2 1 7296 48

FY 2019 BUDGET RESOURCES FOR REGIONAL OFFICES Budget Resources Allocated to Fee Classes Power Professional Power Reactors Reactors Materials Hourly Rate Professional Program Program Business Lines Product Lines Total Contract ($,K) Total FTE Contract ($,K) FTE FTE Contract ($,K) Hourly Rate FTE REG2 Corporate Support Corporate Support 4880 2 4880 2 Corporate Support Total 4880 2 4880 2 Nuclear Materials and Waste Safety Fuel Facilities Oversight 0 0 Travel (PL) 543 0 543 PL-M - Support Staff 0 6 6 Fuel Facilities Total 543 6 543 6 Spent Fuel Storage and Transportation 16 0 16 Nuclear Materials and Waste Safety Total 559 6 559 6 Nuclear Reactor Safety New Reactors Oversight 210 1 210 1 Travel (PL) 691 0 691 PL-M - Support Staff 0 8 8 New Reactors Total 901 9 210 1 691 8 Operating Reactors Event Response 200 1 200 1 Oversight 0 1 1 PL-M Support Staff 380 42 380 42 Travel (PL) 2081 0 2081 OperatinQ Reactors Total 2661 44 200 2 2461 42 Nuclear Reactor Safety Total 3562 53 410 3 3152 50 REG2 Total 9001 61 410 3 8591 58 Grand Total 32478 219 2 090 9 3 30388 207

FY 2019 BUDGET RESOURCES FOR OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS I

OFFICE !'!MS.S Budgol R890urcos c,~

Allocated to Foe p ....... ram Nuclear Materials Business Linn Product Linn Total Contract IS.Kl Tota!FTE Power Reactors Contraet IS.Kl

-*=

Roactor&

Spent Fu.I Stor/Rooetor Decornm. Contract

. IS.Kl Sponlfuol Stor/Rooctor Docomm. FTE ~

Fuo!Facnny Contract IS.Kl Fuel Facility FTE Test & Research Roactora Contract IS.Kl Materials Contract IS.Kl Mstorlala FTE Transportation Contract ,s.K, Transportation FTE Uranium Recovery Contraet 1S.K, Uranium Recovery FTE FNRollof Contract IS.Kl Fee RollofFTF Profaulonal Hourly Rate Contractl$,K'i Profeaalonal Hou~Rate and Waste Safety Fuel Facilities Event Response . 30 0 30 0 0 International Activities 0 5 0 0 Licensing 950 19 950 19 0 0 Oversight 9 25 9 25 0 0 Travel IPL) 412 0 0 0 412 Rulemaklng (PL) 0 1 1 0 0 Generic HLS /Pll 1781 1 0 0 PL-M

Support Slaff 350 11 0 0 350 11 Fuel FaciliUes Total 3532 62 989 45 0 0 762 11 Nuclear Materials Users International Activities 0 1 0 0 Licensing 721 37 65.0 26.8 656 10.2 Oversight 1030 36 6 6 6 0.5 141.2 28.5 871 7.5 State, Tribal and Federal Pgms 262 25 0.8 0.4 0.4 262 23.4 Travel (PL) 1373 0 1 090 0 283 Rulemaklng (PL) 0 9 1.4 0 7.6 Generic HLS (PL) 7867 11 0 0 PL-M - Support Staff 497 16 0 0 497 16 Nuclear Materials Users Total 11750. 135 6 0.8 6 6 0.4 0.5 206.2 56.7 0.4 2 879 48.7 780 16 Spent Fuel Storage and TransoortatJon International Activities 180 1 0 0 Licensing 1576 49 1 352 34.9 224 13.8 0 0.3 Oversight 0 10 8.5 1.5 0 0 Travel (PL) 381 0 0 0 381 PL*M- Support Slaff 14 12 0 0 14 12 Rulemaking 0 4 0.4 2.4 1.2 0 0 Spent Fuel Storage and Transportation Total' 2151 76 0.4 1352 45.8 224 16.5 0 0.3 Decommissioning 395 12 andLLW International Activities 75 4 0 0 Licensing 2001 40 0 5 53.7 1.4 1 901 33.4 Oversight 111 21 6.4 0.4 111 14.2 Travel (Pll 535 0 0 0 535 Rulemaklng (PL) 100 8 100 8 PL-M - Support Slaff 12 11 0 0 12 11 Decommissioning and LLW Total 2834 84 0 11.4 53.7 1.8 2112 55.6 Waste Incidental 547 11 to Reprocessing Oversight 550 4 0 0 Waste Incidental to Recrocesslna Total 550 4 0 0 Nuclear Materials and Waste Safetv Total 20817 361 6 1.2 1358 57.2 995 45.4 0.5 206.2 56.7 224 16.9 53.7 1.8 4991 104.6 2484 50

FY 2019 BUDGET RESOURCES FOR OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS I

,-,O=F~F~IC=E~----,l~MSS--_----*-

Budget Re~urcoa Allocated to Fee er-SpontFuol Powor SlortReoctor Spent Fuel Fuel Facility Fuel , Teat & Roaoarch Matorlala Uranium Uranium Pro!1,ulonnl Profeaalonal Proara... Business Ines Product Linea Total Contract $,Kl, Power Rosctora Tota'~ ' Contra<:tfS.Kl Reactors

=

Decomm. Contract fSKI Stor/Reactor Docomm FTE Contract ISKI Faclllty Roactora Contract FTE IS.Kl Contract IS.Kl Matorlala FTE Transportation

,.._n,...-lllclrl Transportation

" FTF:

Recovery Contract ,I.to Roc~ry., C::!:~;~ FooRonafn-F r.~o~'!!t~~ Hou~ato Nuclear Reactor Safetv New Reactors Lic8nsing 0 0 0 0 Travel (PLl 5 0 0 0 5 Rulemaking f PLl 0 4 4 0 0 New Reactors Total 5 4 4 0 0 5*

Operating Reactors Licensing 0 3 0 3 Oversight 0 8 8 0 0 PL-M Suooort Staff 0 0 0 0 Rulemaking (PLl 505 16 505 16 0 0 Operating Reactors Total 505 28 505 24 0 3 0

Advanced Reactors Research 0 0 0 Advanced Reactors Total 0 0 0 Nuclear Reactor Safetv Total 510 33 505 28 0 3 5 1 Grand Total 21327 394 511 29.2 1 358 57.2 995 45.4 0.5 206.2 56.7 224 16.9 53.7 1.8 4991 107.6 2489 51

FY 2019 BUDGET RESOURCES FOR OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE OFFICE NSIR ---------

Budget Resources Allocated to Foe Classes Proaram Business Lines Product Lines Information Total Contract ,e .rt Total FTE .

Power Reactors Contract f!.Kl Power Reactors FTE Spent Fuel Stor/Roactor Docomm. FTE .

Fuel Facility Contract

, .,, Fuel Facility FTE Materials FTE Foo Relief FTE Professional Hourly Rato Profosalonal Hourly Contract 1$.10 Rate FTE Coroorate Support Corporate Support Technology 0 0 0 Coroorate Suooort Total 0 0 0 Coroorate Suooort Total 0 0 0 Nuclear Materials and Waste Safety Fuel Facilities Event Response - 0 2 2 0 International Activities 0 1 0 Licensini:i 0 3 3 0 Oversii:iht 312 6 312 6 0 Travel (PL) 126 0 0 126 Rulemakina (PL) 0 2 2 0 Generic HLS (PL) 0 2 0 PL-M - Support Staff 0 2 0 2 Fuel Facilities Total 438 18 312 13 0 126 2 Nuclear Materials Users Event Response 0 3 0.6 2.4 International Activtties 0 0 0 Licensini:i 0 1 1 0 Travel (PL) 30 0 0 30 Rulemakini:i (PL) 0 1 1 0 Generic HLS (PL) 0 3 0 Nuclear Materials Users Total 30 8 2.6 2.4 30 Spent Fuel Storage and Transportation Licensing 0 4 4 0 Oversii:iht 0 3 3 0 PL-M - Support Staff 0 1 0 1 Rulemakini:i 0 1 1 0 Spent Fuel Storage and Transportation Total 0 9 8 0 1 Decommissioning and LLW Travel (PL) 3 0 0 3 Decommissioning and LLWTotal 3 0 0 3 Nuclear Materials and Waste Safetv Total 471 35 8 312 13 2.6 2.4 159 3

FY 2019 BUDGET RESOURCES FOR OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE I

OFFICE NSIR

~

Budget Resources Allocated to Foo Classes Fuel Facility Power Reactors Power Reactors Spent Fuel Star/Reactor Contract Fuel Facility Materials Foe Rollof Professlonal Hourly Rate Professional Hourly Prociram Business Lines Product Lines Total Contract f!t K' TotalFTE Contract 1* in FTE Docomm. FTE /$Kl FTE FTE FTE Contract 1* " ' RateFTE Nuclear Reactor Safety New Reactors Licensing 175 6 175 6 0 Oversi!lht 600 5 600 5 0 Travel (Pll 47 0 0 47 Rulemakinp CPLl 0 1 1 0 PL-M

Support Staff 0 2 .o 2 New Reactors Total 822 14 775 12 0 47 2 Operatin!I Reactors Event Response 7337 44 7 337 44 0 International Activities 0 2 0 Licensina 250 22 250 21 *1 Oversi!lhl 3755 69 3 755 69 0 PL*M Suoport Staff 0 27 0 0 27 Travel (Pll 967 0 0 967 Rulemakina (PL) 325 6 325 6 0 Generic HLS (PL) 100 7 0 Operating Reactors Total 12734 . 177 11 667 140 1 967 27 Advanced Reactors Research 0 1 0 Advanced Reactors Total 0 1 0 Nuclear Reactor Safety Total 13556 192 12442 152 1 1014 29 Grand Total 14027 227 12442 152 8 312 13 2.6 3.4 1173 32

/

FY 2019 BUDGET RESOURCES FOR OFFICE OF GENERAL COUNSEL I

OFFICE IOGC I

Budget Resources Allocated to Fee Classes Power Spent Fuel Fuel Materials Uranium Fee Relief Professional Profession al Power Reactors Reactors Stor/Reactor Facility Contract Materials Recovery Contract Fee Relief Hourly Rate Hourly Rate Proaram Business Lines Product Lines Total Contract ($,Kl Total FTE Contract($ Kl FTE Decomm. FTE FTE ($Kl FTE FTE 1$ Kl FTE Contract!$ Kl FTE Corporate Support Corporate Support Administrative Services 0 1 0 0 1 Policy Support 858 18 0 0 858 18 Corporate Support Total 858 19 0 0 858 19 Travel (PL) 6 0 0 0 6 Fuel Facilities Total 6 4 4 0 0 6 Nuclear Materials Users International Activities 0 1 0 0 LicensinA 0 5 4.9 0 0.1 State, Tribal and Federal PQms 0 1 0 1 Travel (PL) 14 0 0 0 14 Rulemakina /PL) 0 1 1 0 0 PL-M - Support Staff 0 1 0 0 1 Nuclear Materials Users Total 14 10 5.9 0 1.1 14 1 Travel (PL) 13 13 Rulemakina 0 1 1 0 0 Spent Fuel Storage and Transoortation Total 13 6 5.5 0 0 13 Decommissioning and LLW Licensing 0 5 0.1 0 4.9 PL-M - Supoort Staff 0 1 0 0 1 Decommissioning and LLW Total 11 7 0.1 0 5.9 11 1 Nuclear Materials and Waste Safety Total 44 27 5.5 4 5.9 0.1 0 7 44 2 Nuclear Reactor Safety New Reactors Licensing 0 10 10 0 0 OversiQht 0 2 2 0 0 RulemakinA (PL) 0 1 1 0 0 PL-M - Support Staff 0 8 0 0 8 New Reactors Total 20 21 13 0 0 20 8 Operating Reactors Licensing 0 17 17 0 0 OversiQht 0 2 2 0 0 TraininA 50 0 48 2 0 0 RulemakinA (PL) 0 4 4 0 0 Generic HLS /PL) 0 1 0 0 Operating Reactors Total 146 35 48 23 2 0 0 96 11 Nuclear Reactor Safetv Total 166 56 48 36 2 0 0 116 19 Grand Total 1068 102 48 36 5.5 4 2 5.9 - 0.1 0 7 1018 40

FY 2019 BUDGET RESOURCES FOR ADVISORY COMMITTEE ON REACTOR SAFEGUARDS OFFICE ACRS Budget Resources Allocated to Fee Classes Spent Fuel Stor/Reactor Professional Professional Total Contract Power Reactors Power Decomm. Fuel Facility Hourly Rate Hourly Rate Program Business Lines Product Lines - ($,Kl Total FTE Contract ($,Kl Reactors FTE FTE FTE Contract ($,K) FTE Nuclear Materials and Waste Safety Fuel Facilities Licensing 0 1 1 Decommissioning and Licensing 0 .1 1 Travel (PL) 6 0 ' 6 Nuclear Reactor New Reactors Licensing 50 3 50 3

- Travel (PL) 80 0 80 PL-M - Support Staff 0 2 2 Operating Reactors Licensing 134 16 134 16 PL-M Support Staff 30 2 30 2 Travel (PL) 375 0 375 Advanced Reactors Research 0 1 Grand Total 675 26 184 19 1 1 491 4

FY 2019 BUDGET RESOURCES FOR OFFICE OF INTERNATIONAL PROGRAMS OIP ------. - - **- - * - - - ;

OFFICE

-Budget Resources Allocated to Fee Classes Fee Relief Professional Hourly Professional Program Business Lines Product Lines Total Contract 1$,Kl Total FTE Contract ($ K) Fee Relief FTE Rate Contract ($,Kl Hourlv Rate FTE Corporate Suooort Corporate Support Policy Support 335 3 0 0 335 3 Nuclear Materials and International Waste Safety Fuel Facilities Activities 0 1 0 0 Fuel Facilities Total 0 1 0 0 Travel (PL) 350 0 0 o* 350 Spent Fuel Storage and International Transportation Activities 0 1 0 0 Spent Fuel Storage and Transportation Total 0 1 0 0 Decommissioning and LLWTotal 0 2 0 0 Nuclear Materials and Waste Safety Total 6250 18 0 0 350 4 Nuclear Reactor International '

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 Support Staff 0 6 0 0 0 6

' Travel (PL) 288 *O 0 0 288 Operating Reactors Total 348 13 0 0 288 6 Nuclear Reactor Safety Total 348 15 0 0 288 6 Grand Total 6933 36 0 0 973 13

FY 2019 BUDGET RESOURCES FOR OFFICE OF ENFORCEMENT OFFICE _Q_E

-- ------ -~-

Budget Resources Allocated to Fee Classes Spent Fuel Professlonal Total Power Power Stor/Reactor Spent Fuel Fuel Facility Fuel Materials Fee Relief Hourly Rate Professlonal Contract Reactors Reactors Docomm. Ster/Reactor Contract Feclllty Contract MBterlals Transportation Transportation Contract Fee Relief Contract Hourly Rate Proaram Business Lines Product Lines ($ Kl Total FTE Contract 1$ K\ FTE Contract 1$ K\ Docomm. FTE 1$Kl FTE- l$KI FTE Contract ($ Kl FTE 1$ Kl FTE 1$Kl FTE Corporate Human Resource Corporate Support Support Mgmt. 0 0 0.0 0 Information Technology 0 0 0.0 0 Corporate Support Total 0 0 0.0 0 Coroorate Suooort Total 0 0 0.0 0 Nuclear Materials Fuel and Waste Safety Facilities Oversight 10 2 10.0 2 0.0 0 Travel IPL) 4 0 0.0 0 4 PL-M - Support Staff 0 1 0.0 0 1 Nuclear Materials Users Oversight 47 10 2.0 0.4 41 9 1 0.2 2.9 0.4 Travel (PL) 33 0 0.0 0 33 PL-M - Support Staff 0 1 0.0 0 1 Nuclear Materials Users Total 80 11 2.0 0.4 41 9 1 0.2 2.9 0.4 33 1 Nuclear Materials and Waste Safetv Total 94 14 2.0 0.4 10.0 2 41 9 1 0.2 2.9 0.4 37 2 Nuclear Reactor New <

Safety Reactors Oversight 6 4 6.0 3.9 0.1 0.0 0 Travel (PL) 5 0 0.0 0 5 PL-M - Support Staff 0 0 0.0 0.

Operating Reactors Oversight 205 18 198.9 17.6 2.1 0.2 2.1 0.1 1.7 0.1 PL-M Support Staff 0 5 0.0 0 0 5 Travel /PLl 42 0 0.0 0 42 Operating Reactors Total 247 23 198.9 17.6 2.1 0.2 2.1 0.1 1.7 0.1 42 5 Nuclear Reactor Safety Total 258 27 204.9 21.5 2.1 0.3 2.1 0.1 1.7 0.1 47 5 Grand Total 352 41 204.9 21.5 4.1 0.7 10.0 2 41 9 3.1 0.3 4.6 0.5 84 7

FY 2019 BUDGET RESOURCES FOR OFFICE OF INVESTIGATIONS OFFICE 01 I Budget

Resources Aliocated to Fee .. ...

Classes Power

' Reactors Power ' Professional

-

Total. Contract* C~>ntract Reactors Hourly Rate Professional Proaram *,

- Business Lines Product Lines ($,k) Total FTE ($,K) -FTE Materials FTE Fee Relief FTE Contract 1$,K)

Hourly Rate FTE Nuclear Materials and Nuclear Materials Waste Safety Users Oversight 0 5 4.6 0.4

Travel (PL) ..

131 0 0 131 PL-M - Support Staff* 0 1 0 1 Nuclear Reactor Safety New Reactors . Oversight 0 2 2 0 Travel (PL) 50 0 0 50 Operating Oversight 93 26 93 26 o*

Training 30 0 .30 0 PL-M Support Staff 0 8 0 0 8 Travel (PL)* 401 0 0 401 Grand Total 705. 42 123 28 4.6 0.4 582 9

FY 2019 BUDGET RESOURCES FOR ATOMIC SAFETY AND LICENSING BOARD OFFICE ASL.BP- - - --

I Budg~t Resources Allocatod to F1;10 Classes Spont Fuel Spent Fuol Fuel Power Star/Reactor Star/Reactor Faclllty Matorlals Uranium Umnlum Prooram Business Lines Product Lines Administrative Total Contract 11; Kl Total FTE Power Reactors Contract t~ K' Reactors FTE Oecomm.

Contract 11t"'

Decomm.

FTE **~

Contract Fuel Faclllty FTE

- ~

Contract Materials FTE Recovery Contract ft..K\

Recovery FTE Foo Relief Contract ft..KI Fee Rollof FTE Hourly Rate Contract 1 Hourly Rate FTE Corporate Support Corporate Supoort Services 890 1 0.0 0 890 1 Corporate Support Total 890 1 0.0 0 890 1 Corporate Support Total 890 1 . 0.0 0 890 1 Nuclear Materials and Waste Safety Fuel Facilities 5 1 5 1 0.0 0 Nuclear Materials Users Licensing 13 1 13.0 1 0.0 0 Travel (PL) 17 0 0.0 0 17 Spent Fuel Storage and Transportation LicensinQ 30 3 30 3 0.0 0 Travel (PU 40 0 0.0 0 40 Decommissioning and LLW Licensing 60 2 60 0.2 0.0 1.8 Travel (PL) 22 0 0.0 0 22 Decommissioning and LLWTotal 82 2 60 0.2 0.0 1.8 22 Nuclear Materials and Waste Safetv Total 187 7 30 3 5 1 13.0 1 60. 0.2 0.0 1.8 79 Nuclear Reactor Safety New Reactors Licensing 245 4 245 4 0.0 0 Oversight 0 1 1 0.0 0 Training 3 0 3 0.0 0 Travel (PL) 27 0 0.0 0 27 New Reactors Total 275 7 248 5 0.0 0 27 2 Operating Reactors Licensing 85 9 85 9 0.0 0 Training 7 0 7 0.0 0 PL-M Suooort Staff 0 4 0.0 0 0 4 Nuclear Reactor Safety Total 388 20 340 14 0.0 0 48 6 Grand Total 1465 28 340 14 30 3 5 1 13.0 1 60 0.2 0.0 1.8 1017 7

FY 2019 BUDGET RESOURCES FOR OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER OFFICE OCHCO i Budget R0sourcos Allocated to Foo Classes Power Spent Fuel Fuel Test&

Reactors Powor Stor/Roactor Facifrty Resiarch Uranium Fee Contract Reactors Decomm. Contract Contract Fuel Reactors Materials Materlats Transportation Transportation Recovory FeeRollaf Rellof Hourly Rate Hourly Rate Pronram Business Lines Product Lines Total Contract 1$ K1 TotalFTE 1$ Kl FTE !$Kl !$Kl Facllitv FTE Contract($ K1 Contract($ K) FTE Contract f$ Kt FTE Contract 1$ K) Contractf$.Kl FTE Contract IS.Kl FTE Human Resource Corporate Support Corporate Support Mgmt. 4206 44 0.0 0 4206 44 Outreach 0 0 0.0 0 Training 1864 13 0.0 0 1864 13 Corporate Support Total 6070 57 0.0 0 6070 57 Corporate Support Total 6070 57 0.0 .o 6070 57 Nuclear Materials and Waste Safety Fuel Facilities Training 619 0 253 38.0 328.0 0 Nuclear Materials International Users Activities 0 0 0.0 0 Training 1057 3 116 0.2 24 43 0.2 167.0 0.5 19 0.2 688.0 1.7*

Spent Fuel Storage and Transportation Training 138 0 51 10.0 37 40.0 0 Decommissioning and LLW Training 812 0 183 16 64.0 1 548.2 0 Decommissioning and LLWTotal 812 0 183 16 64.0 1 548.2 0 Nuclear Materials and Waste Safety Total 2626 3 116 0.2 258 312 0.2 279.0 0.5 . 56 0.2 1 1 604.2 1.7 Nuclear Reactor Safety New Reactors Training 1082 9 1 072 9 10.0 0 Travel (PL) 43 0 0.0 0 43 PL-M - Support Staff 0 1 0.0 () 1 Operating Reactors Training 4046 26 3 954 25.4 0.1 8 24.0 0.1 0.1 43.0 0.2 PL-M Support Staff 0 3 0.0 0 0 3 Travel (PL) 130 0 0.0 0 130 Operating Reactors Total 4176 29 3 954 25.4

0.1 8 24.0 0.1 0.1 43.0 0.2 130 3 Nuclear Reactor Safety Total 5301 39 5 026 34.4 0.1 8 24.0 0.1 0.1 53.0 0.2 173 4 Grand Total 13997 99 5142 34.6 258 312 0.3 8 303.0 0.6 56 0.3 1 1 657.2 1.9 6243 61

FY 2019 BUDGET RESOURCES FOR OFFICE OF ADMINISTRATION OFFICE ADM Budaet Resources Allocated to Fee Classes ,.

Program Business Lines Product Lines Total Contractl$,K) Total FTE Hourlv Rate*Contract ($.K) *. Hourly Rate FTE Corporate Corporate Support Support Administrative Services 57463 74 57463 74 Human Resource Mgmt. 150 0 150 Information Technology 1269 1 1269 .1 Acquisitions 6136 54 6136 54 Corporate Suooort Total 65018

129 65018 129

Corporate Support -

Total 65018 129 65018 129 Nuclear Reactor Operating Safety Reactors Oversight 179. 0 Operating Reactors Total 179 0 Nuclear Reactor Safety Total 179 0 Grand Total 65197 129 65018 129

Omnibus Budget Reconciliation Act of 1' 990 (OBRA-90)

Referenced throughout the Final rule This d.ocument is provided as supplemental information. The Final amendments to 10 CFR Parts 170 and 171 are necessary to implement the Omnibus Budget Reconciliation Act of 1990 (OBRA-90), as amended. The OBRA-90, as amended, 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 Facilities Safety Board, Nuclear Waste Fund, and amounts appropriated for generic homeland security activities.

,court Decision, 1993 -

Allied Signal, Inc. v. NRG and Combustion Engineering v. NRG This document is provided as supplemental information. In 1990 Congress required the NRC to collect annual charges and user fees approximating 100 percent of the agency's budget, effective for fiscal year 1991. NRC's FY 1991 fee rule imposed annual charges against virtually all of the agency's licensees in an effort to be more fair and equitable. Previously, it had levied annual charges only on operating nuclear power reactors, which constitute the most significant group of NRC licensees. *

On July 10, 1991 (56 FR 31472), the NRC published a final rule in the Federal Register that established the Part 170 professional hourly rate and the materials licensing and inspection fees, as well. as the Part 171 annual fees, to be assessed to recover approximately 100 percent of the FY 1991 budget. In addition to establishing the FY 1991 fees, the final rule established 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 in Federal court by Allied Signal, Inc. v.

NRC and 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 educa~ional institutions. The second remand issue dealt with LLW disposal costs. *

Court Decision, 1993 Allied Signal, Inc. v. NRG and Combustion Engineering v. NRG This document is provided as supplemental information. In 1990 Congress required the NRC to collect annual charges and user fees approximating 100 percent of the agency's budget, effective for fiscal year 1991. NRC's FY 1991 fee rule imposed annual charges against virtually all of the agency's licensees in an effort to be more fair and equitable. Previously, it had levied annual charges only on operating nuclear power reactors, which constitute the most significant group of NRC licensees.

On July 10, 1991 (56 FR 31472), the NRC published a final rule in the Federal Registerthat established the Part 170 professional hourly rate and the materials licensing and inspection fees, as well as the Part 171 annual fees, to be assessed to recover approximately 100 percent of the FY 1991 budget. In addition to establishing the FY 1991 fees, the final rule established 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 in Federal court by Allied Signal, Inc. v. NRG and 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 disposal costs.

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