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Fiscal Year 2020 Proposed Fee Rule Workpapers
	ML19343A735
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Issue date:	12/19/2019
From:	; NRC/OCFO
To:	;
	Blaney, W
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FY 2020 PROPOSED FEE RULE WORK PAPERS ML19343A735

FY 2020 Proposed Fee Rule Work Papers The supporting information to the FY 2020 Proposed Fee Rule is contained in the following work papers. The items identified in the Table of Contents are located behind a corresponding Tab.

At the beginning of each Tab is a cross reference, if appropriate, to the location of the subject matter and Tables found within the 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 2020 Proposed Fee Rule showing the Section and Table titles is located immediately following the Table of Contents.

Table of Contents FY 2020 Proposed Fee Rule Outline Budget and Fee Recovery Part 170 Fees Determination of Professional Hourly Rate Licensing Fees Export and Import Fees Reciprocity Fees--Agreement State Licensees General License Registration Fees Fee Collected for Prior Year Part 171 Annual Fees Fee-Relief Adjustment and LLW Surcharge Included in Annual Fees 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 2020)

FY 2020 Budget Summary by Program OBRA-90, as amended Court Decision, 1993

FY 2020 Final Fee Rule Outline I. Obtaining Information and Submitting Comments II. Background; Statutory Authority III. Petition for Rulemaking IV.

Discussion Fee Collection - Overview Table IBudget 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 (LLW) Surcharge Table IIIFee-Relief Activities Table IVAllocation of Fee-Relief Adjustment and LLW Surcharge, FY 2020 Fee Collection - Revised Annual Fees Table VRebaselined Annual Fees

a. Operating Power Reactors Table VIAnnual Fee Summary Calculations for Operating Power Reactors

b. Spent Fuel Storage/Reactor Decommissioning Table VIIAnnual Fee Summary Calculations for the Spent Fuel Storage/Reactor in Decommissioning Fee Class

c. Fuel Facilities Table VIIIAnnual Fee Summary Calculations for Fuel Facilities Table IXEffort Factors for Fuel Facilities, FY 2020 Table XAnnual Fees for Fuel Facilities

d. Uranium Recovery Facilities Table XIAnnual Fee Summary Calculations for Uranium Recovery Facilities

Table XIICosts Recovered Through Annual Fees; Uranium Recovery Fee Class Table XIIIBenefit Factors for Uranium Recovery Licenses Table XIVAnnual Fees for Uranium Recovery Licensees (other than DOE)

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

Table XVAnnual Fee Summary Calculations for Research and Test Reactors

f. Rare Earth

g. Materials Users Table XVIAnnual Fee Summary Calculations for Materials Users

h. Transportation Table XVIIAnnual Fee Summary Calculations for Transportation Table XVIIIDistribution of Generic Transportation Resources, FY 2020 Fee Policy Changes Administrative Changes V.

Regulatory Flexibility Certification VI.

Regulatory Analysis VII.

Backfitting and Issue Finality VIII.

Plain Writing IX.

National Environmental Policy Act X.

Paperwork Reduction Act Public Protection Notification XI.

Voluntary Consensus Standards XII.

Availability of Guidance XIII.

Public Meeting XIV.

Availability of Documents

Budget and Fee Recovery Section IV Table I The NRC's total budget authority for FY 2020 is $855.6 million. The Excluded fee items include $15.5 million for advanced reactor infrastructure, $14.5 million for international activities,

$1.3 million for WIR activities, $1.2 million for IG services for the Defense Nuclear Facilities Safety Board, and $14.1 million for generic homeland security activities. Based on the 90 percent fee-recovery requirement, the NRC will have to recover approximately $728.1 million in FY 2020 through Part 170 licensing and inspection fees and Part 171 annual fees. The amount required by law to be recovered through fees for FY 2020 would be $52.8 million less than the amount estimated for recovery in FY 2019, a decrease of 6.8 percent.

The FY 2020 fee recovery amount is increased by $2.8 million to account for billing adjustments (i.e., for FY 2020 invoices that the NRC estimates will not be paid during the fiscal year, less payments received in FY 2020 for prior year invoices). An additional adjustment for Operating Reactors estimated current year collections by a terminated reactor totaled $2.4 million.

This leaves approximately $728.5 million to be billed as fees in FY 2020 through Part 170 licensing and inspection fees and Part 171 annual fees.

The NRC estimates that $230.6 million would be recovered from Part 170 fees in FY 2020.

This represents a decrease of $21.5 million or approximately 8.5 percent as compared to the estimated Part 170 collections of $252.1 million for FY 2019. The remaining $497.9 million would be recovered through the Part 171 annual fees in FY 2020, which is an decrease of $6.1 million when compared to estimated Part 171 collections of $530.5 million for FY 2019.

See Tab Budget Authority (FY 2020) for supplemental information on the distribution of budgeted FTE and contract dollars.

FY 2020 NRC Budget Authority

$855.6 Less Excluded Fee Items

-$46.6 Balance

$808.9 Fee Recovery Rate for FY 2020 x.90 Total Amount to be Recovered For FY 2020

$728.1 USAID Rescission

$0.0 Amount to be Recovered Through Fees and Other Receipts

$728.1 Estimated amount to be recovered through Part 170 fees and other receipts

-$230.6 Estimated amount to be recovered through Part 171 annual fees

$497.5 Part 171 billing adjustments

$2.8 Operating Reactor adjustment-Terminated Reactor collections

-$2.4 Adjusted Part 171 annual fee collections required

$497.9 Budget and Fee Recovery FY 2020

($ in Millions)

(Individual dollar amounts may not add to totals due to rounding) 01/09/2020

Part 170 FeesSection IV.A

Part 170 Fees Determination of Professional Hourly Rate Section IV.A.1 Table II Final Professional Hourly Rate is $279 The NRCs professional hourly rate is derived by adding budgeted resources for (1) mission-direct program salaries and benefits; (2) mission indirect-program support; and (3) agency support (corporate support and the Inspector General (IG), then subtracting certain offsetting receipts and then dividing this total by mission direct full-time equivalents (FTE) converted to hours. The only budgeted resources excluded from the professional hourly rate are those for mission-direct contract activities.

The NRC has reviewed and analyzed actual time and labor data in the NRCs Human Resource Management System for the most recent completed fiscal year (FY 2019) to determine if the annual direct hours worked per direct FTE estimate requires updating for the FY 2020 fee rule.

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

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

These resources are allocated to perform core work activities committed to fulfilling the agencys 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, New Reactors, Fuel Facilities, Nuclear Materials Users, Decommissioning and Low-Level Waste, and Spent fuel Storage and Transportation) are core work activities considered mission-direct.

Mission-Indirect Program Support:

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

Agency Support (Corporate Support and the IG):

These resources are 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 support 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 OMB Circular A-25 User Charges. The budgeted resources for FOIA activities are allocated under the product for information services within the Corporate Support business line. The indemnity activities are allocated under the licensing actions and the Research and Test Reactors products within the Operating Reactors business line.

Estimated Annual Mission Direct FTE Productive hours:

Also referred to as the productive hours assumption, reflects the average number of hours that a mission-direct employee spends on mission-direct work in a given year. This excludes hours charged to annual leave, sick leave, holidays, training and general administration 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 X

Total work hours in a year (2,087)

=

Productive Hours Assumption Total hours in mission business lines

+ Other Hours 2,478,954 X

Total work hours in a year (2,087)

=

1,510 3,422,244 Elements of the formula are defined as follows:

Mission Business Lines. The Operating Reactors, New Reactors, Nuclear Materials Users, Fuel Facilities, Spent Fuel Storage and Transportation, and Decommissioning and Low-level Waste Business Lines.

Hours in Mission Business Lines. Hours charged to cost accountability codes for mission-direct work.

Other Hours. Includes hours charged to annual leave, sick leave, holidays, etc., and hours charged to cost accountability codes for training and general administrative tasks.

Hours in a Work Year. 2,087 hours0.00101 days 0.0242 hours 1.438492e-4 weeks 3.31035e-5 months is used to be consistent with OPM guidance on computing hourly rates of pay and the Consolidated Omnibus Budget Reconciliation Act of 1985 (Public Law 99-272, April 7, 1986).

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

Page 1 of 2 This is for the purpose of converting FTE to $.

(1)

(2)

(2)/(1)

Total Total FTE PROGRAM FTE S&B($,K):

Rate ($)

NUCLEAR REACTOR SAFETY 1,745 322,232 184,660 General Fund 70 13,059 186,560 NUCLEAR MATERIAL SAFETY (Less Excl.Fee Items & General Fund) 434 80,718 185,987 Excl. Fee Items & General Fund 47 8,675 184,570 CORPORATE SUPPORT 611 110,013 180,054 Excl. Fee Items & General Fund INSPECTOR GENERAL 58 10,440 180,000 TOTAL 2,965 545,138 (in actual $)

nonlabor labor NUCLEAR REACTOR SAFETY

$81,260,000

$250,768,825 NUCLEAR MATERIALS AND WASTE SAFETY

$10,765,000

$63,793,495 CORPORATE SUPPORT: FELLOWSHIPS/SCHOLARSHIPS

$0

$0 TOTAL

$92,025,000

$314,562,320 (in actual $)

nonlabor labor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM)

$17,927,000

$71,463,575 NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAM)

$4,505,000

$16,924,805 TOTAL

$22,432,000

$88,388,380 (in actual $)

nonlabor labor TOTAL

$171,087,300

$120,453,000 TOTALS Total ($)

Direct Labor

$314,562,320 Direct Nonlabor (excl. from hourly rates)

$92,025,000 Indirect Program Support Labor

$88,388,380 Indirect Program Support Nonlabor

$22,432,000 Agency Support: Corporate & OIG Labor

$120,453,000 Agency Support: Corporate & OIG NonLabor

$171,087,300 TOTAL

$808,948,000 Page 2 of 2 Total included in professional hourly rates:

% total value Mission-Direct Program Salaries & Benefits 43.88%

$314,562,320 Mission-Indirect Program Support 15.46%

$110,820,380 Agency Support: Corporate Support w/ Inspector General 40.67%

$291,540,300 DETERMINATION OF PROFESSIONAL HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM DETERMINATION OF PROFESSIONAL HOURLY RATE CONTINUED MISSION DIRECT RESOURCES PROGRAM SUPPORT (or MISSION INDIRECT) RESOURCES AGENCY SUPPORT (or CORPORATE SUPPORT & IG) RESOURCES 01/09/2020

Total 100.00%

$716,923,000 less offsetting receipts*

$16,931 Total in professional hourly rate**

$716,906,069 Mission-Direct FTE 1,701 FTE rate-Full Costed** ('Total in professional hourly rates' divided by 'Mission Direct FTE')

$421,471 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')

2,568,510 Professional Hourly rate** ('Total in professional hourly rates' divided by 'FTE converted to hours')

$279

Calculation of offsetting receipts Total FOIA value

$16,931 100%

$16,931 INDEMNITY

$0 100%

$0 TOTAL

$16,931

- 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.

01/09/2020

Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate Calculation Contract ($,K)

FTE Contract ($,K)

FTE CORPORATE SUPPORT BUSINESS LINE: CORPORATE SUPPORT Acquisitions Mission IT 5,917 2.0 5,965 2.0 (48) 0.0 Commodity Management 0

1.0 0

3.0 0

(2.0)

Procurement Operations 235 42.0 156 43.0 79 (1.0)

Administrative Assistants 0

1.0 0

0.0 Strategic Sourcing 0

0.0 0

0.0 Supervisory Staff 0

5.0 0

0.0 Travel 8

0.0 15 0.0 (7) 0.0 Administrative Services Mission IT 1,807 2.0 2,498 1.0 (691) 1.0 Supervisory Staff 0

9.0 0

10.0 0

(1.0)

Support Services 7,128 24.0 9,451 23.0 (2,323) 1.0 Administrative Assistants 325 2.0 295 2.0 30 0.0 IT Infrastructure 895 0.0 0

0.0 895 0.0 Corporate Rulemaking 0

0.0 0

1.0 0

(1.0)

Facility Management 15,449 14.0 10,093 14.0 5,356 0.0 Non-Supervisory Staff 60 5.0 108 6.0 (48)

(1.0)

Physical & Personnel Security 14,235 21.0 14,439 18.0 (204) 3.0 Travel 30 0.0 48 0.0 (18) 0.0 Rent & Utilities 32,502 1.0 35,064 1.0 (2,562) 0.0 Financial Management Mission IT 9,488 9.0 11,917 9.0 (2,429) 0.0 Corporate Rulemaking 0

2.0 0

0.0 Supervisory Staff 0

12.0 0

14.0 0

(2.0)

Budgeting 0

26.0 0

27.0 0

(1.0)

Administrative Assistants 200 2.0 85 4.0 115 (2.0)

Non-Supervisory Staff 460 3.0 217 2.0 243 1.0 Travel 39 0.0 39 0.0 0

0.0 Financial Services 2,387 22.0 1,900 16.0 487 6.0 Management controls 350 20.0 646 25.0 (296)

(5.0)

Performance Management 0

0.0 0

0.0 Human Resource Management Mission IT 1,010 3.0 1,028 3.0 (18) 0.0 Supervisory Staff 0

6.0 0

5.0 0

1.0 Non-Supervisory Staff 165 2.0 162 2.0 3

0.0 Administrative Assistants 0

1.0 0

0.0 Travel 87 0.0 87 0.0 0

0.0 Employee/Labor Relations 15 5.0 15 5.0 0

0.0 Policy Development & SWP 69 5.0 30 5.0 39 0.0 Recruitment & Staffing 820 17.0 6,598 18.0 (5,778)

(1.0)

Change of Station 8,504 0.0 0

0.0 8,504 0.0 Work Life Services 1,883 5.0 2,156 5.0 (273) 0.0 Information Technology IM Technologies 5,998 12 8,980 15 (2,982)

(3.0)

IT Infrastructure 43,628 78.0 51,054 68.0 (7,426) 10.0 IT applications infrastructure 0

0.0 0

0.0 IT Security 5,796 11.0 5,371 16.0 425 (5.0)

Information Services 1,721 28.0 2,085 18.0 (364) 10.0 Information Security 0

2.0 0

0.0 Supervisory Staff 0

17.0 0

0.0 Non-Supervisory Staff 0

2.0 0

0.0 Travel 48 1.0 98 0.0 (50) 1.0 Administrative Assistants 384 1.0 424 1.0 (40) 0.0 Content Management 755 1.0 2,122 7.0 (1,367)

(6.0)

IT Strategic Management 1,103 26.0 4,167 28.0 (3,064)

(2.0)

Outreach Small Business & Civil Rights 742 9.0 424 6.0 318 3.0 Outreach & Compliance Coord. Program 0

0.0 429 3.0 (429)

(3.0)

Supervisory Staff 0

2.0 0

0.0 FY20 FY19 Difference

Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate Calculation Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference Administrative Assistants 61 1.0 61 1.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 Mission IT 33 0.0 33 0.0 0

0.0 Travel 30 0.0 30 0.0 0

0.0 Policy Support Mission IT 668 0.0 690 0.0 (22) 0.0 International Cooperation 0

0.0 0

0.0 International Policy Outreach 290 3.0 290 3.0 0

0.0 Performance Management 0

1.0 0

0.0 Commission 70 35.0 70 35.0 0

0.0 Commission Appellate Adjudication 5

6.0 90 6.0 (85) 0.0 EDO Operations 0

8.0 0

0.0 Policy Outreach 1,126 37.0 1,089 35.0 37 2.0 Secretariat 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 Supervisory Staff 0

13.0 0

14.0 0

(1.0)

Administrative Assistants 75 15.0 75 15.0 0

0.0 Non-Supervisory Staff 63 1.0 63 1.0 0

0.0 Travel 824 0.0 824 0.0 0

0.0 Training Mission IT 158 2.0 266 2.0 (108) 0.0 Training and Development 1,212 4.0 1,282 4.0 (70) 0.0 Organizational Development 10 2.0 0

2.0 10 0.0 Supervisory Staff 0

3.0 0

0.0 Administrative Assistants 0

1.0 0

0.0 IT Security 150 0.0 150 0.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 Travel 341 0.0 341 0.0 0

0.0 Business Process Improvements 0

0.0 0

0.0 Total Agency Support (Corporate Support and the IG)

Resources 169,384 611 183,545 609 (14,161) 2.0 Total value of Corporate Support Resources( FY19 $181,567 contract funding + 611 FTE multiplied by S&B rate )

169,384 110,013 183,545 109,404 (14,161) 609.0 Office of Inspector General 1,703 58.0 1,414 58.0 289 0.0 Total value of the Office of Inspector General Resources($1,703 contract funding + 58 FTE multiplied by S&B rate )

1,703 10,440 1,414 10,092 289 348.0 Total Agency Support (Corporate Support and the IG)

Resources 171,087 120,453 184,959 119,496 (13,872) 957.0

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation 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 International Technical Cooperation 0

0.0 0

0.0 Licensing IT Infrastructure 0

0.0 0

0.0 EDO Operations 0

0.0 0

0.0 Policy Outreach 0

0.0 0

0.0 Business Process Improvements 0

0.0 0

0.0 Travel International Activities Travel 275 0.0 166 0.0 109 0.0 Mission Travel 1,845 0.0 2,120 0.0 (275) 0.0 Travel 0

0.0 5

0.0 (5) 0.0 Support Staff Supervisory Staff 0

32.0 0

49.0 0

(17.0)

Admin Assistants 280 17.0 550 24.0 (270)

(7.0)

Non-Supervisory Staff 48 12.0 0

12.0 48

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS Licensing RIC 0

0.0 0

0.0 EDO Operations 0

0.0 0

0.0 Policy Outreach 0

0.0 0

0.0 Business Improvements 0

0.0 0

0.0 Oversight Mission IT 0

0.0 0

0.0 IT Infrastructure 0

0.0 0

0.0 Research Mission IT 0

0.0 0

0.0 Training Training and Development 0

0.0 0

0.0 Business Process Improvements 0

0.0 0

0.0 Travel International Activities Travel 818 0.0 803 0.0 15 0.0 Mission Travel 12,135 0.0 13,508 0.0 (1373) 0.0 Support Staff Supervisory Staff 0

177.0 0

184.0 0

(7.0)

Admin Assistants 884 86.0 975 91.0 (91)

(5.0)

Non-Supervisory Staff 1,642 63.0 1,676 65.0 (34)

(2.0)

HR Activities 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 17,927 387.0 19,803 425.0 (1876)

(38.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES International Activities Export/Import 0

0.0 0

0.0 Oversight IT Infrastructure 0

0.0 0

0.0 Travel International Activities Travel 120 0.0 120 0.0 0

0.0 Mission Travel 937 0.0 981 0.0 (44) 0.0 Support Staff Supervisory Staff 0

13.0 0

14.0 0

(1.0)

Admin Assistants 0

4.0 268 4.0 (268) 0.0 Non-Supervisory Staff 0

2.0 82 2.0 (82) 0.0 FY20 FY19 Difference

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS International Activities Export/Import 0

0.0 0

0.0 Licensing EDO Operations 0

0.0 0

0.0 Policy Outreach 0

0.0 0

0.0 Oversight IT Infrastructure 0

0.0 0

0.0 Travel International Activities Travel 79 0.0 79 0.0 0

0.0 International Assistance Travel 350 0.0 350 0.0 0

0.0 Mission Travel 1,282 0.0 1,334 0.0 (52) 0.0 Training Business Process Improvements 0

0.0 0

1.0 Support Staff Supervisory Staff 0

25.0 0

0.0 Admin Assistants 0

8.0 0

0.0 Non-Supervisory Staff 436 10.0 497 10.0 (61)

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE Licensing IT Infrastructure 0

0.0 0

0.0 Policy Outreach 0

0.0 0

0.0 Travel Mission Travel 652 0.0 730 0.0 (78) 0.0 International Activities Travel 80 0.0 180 0.0 (100) 0.0 Support Staff Supervisory Staff 0

10.0 0

11.0 0

(1.0)

Support Services 0

0.0 0

0.0 Budget 0

0.0 0

0.0 Content Mgmt 0

0.0 0

0.0 Admin Assistants 0

2.0 0

0.0 HR Activities 0

0.0 0

0.0 Non-Supervisory Staff 0

1.0 12 1.0 (12)

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION Licensing IT Infrastructure 0

0.0 0

0.0 Policy Outreach 0

0.0 0

0.0 Oversight Travel Mission Travel 449 0.0 461 0.0 (12) 0.0 International Activities Travel 120 0.0 120 0.0 0

0.0 Support Staff Supervisory Staff 0

12.0 0

11.0 0

1.0 Support Services 0

0.0 0

0.0 Content Mgmt 0

0.0 0

0.0 Budget 0

0.0 0

0.0 Admin Assistants 0

2.0 0

0.0 Non-Supervisory Staff 0

2.0 14 2.0 (14) 0.0 Grand Total Nuclear Materials & Waste Safety 4,505 91.0 5,228 92 (723)

(1.0)

Total Mission Program Indirect Resources 22,432 478.0 25,031 517.0 (2599)

(39.0)

Total value of Mission Program Indirect Resources(FY 20

$22,432 contract funding + 478 FTE multiplied by S&B rate )

22,432 88,388 25,031 95,584 (2599) (7196.0)

Part 170 Fees Specific ServicesSection IV.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 ($279 for FY 2020). The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2020.

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

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 NRC professional hourly rate

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category (Hours)*

1. Special Nuclear Material 1C. Industrial Gauges Inspection Costs**

7.7

$2,149

$2,100 New License 4.6

$1,284

$1,300 1D. All Other SNM Material, less critical mass Inspection Costs**

23.1

$6,448

$6,400 New License 9.3

$2,596

$2,600

2. Source Material 2B. Shielding Inspection Costs**

10

$2,791

$2,800 New License 4.4

$1,228

$1,200 2C. Exempt Distribution/SM Inspection Costs**

14.5

$4,047

$4,000 New License 15.5

$4,326

$4,300 2D. General License Distribution Inspection Costs**

15.6

$4,354

$4,400 New License 9.9

$2,763

$2,800 2E. Manufacturing Distribution Inspection Costs**

15.6

$4,354

$4,400 New License 9.5

$2,652

$2,700 2F. All Other Source Material Inspection Costs**

28.8

$8,038

$8,000 New License 9.5

$2,652

$2,700

3. Byproduct Material 3A. Mfg-Broad Scope Inspection Costs**

57.7

$16,105

$16,100 New License 46.8

$13,063

$13,100

3. Byproduct Material 3A1. Mfg-Broad Scope Inspection Costs**

76.9

$21,464

$21,500 New License 62.2

$17,361

$17,400

3. Byproduct Material 3A2. Mfg-Broad Scope Inspection Costs**

96.2

$26,851

$26,900 New License 77.7

$21,687

$21,700 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded)

Page 1

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded) 3B. Mfg-Other Inspection Costs**

33.9

$9,462

$9,500 New License 12.9

$3,601

$3,600 3B1. Mfg-Other (sites 6-19)

Inspection Costs**

45.2

$12,616

$12,600 New License 17.2

$4,801

$4,800 3B2. Mfg-Other (sites 20 or more )

Inspection Costs**

56.5

$15,770

$15,800 New License 21.4

$5,973

$6,000 3C. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

23.8

$6,643

$6,600 New License 18.7

$5,219

$5,200 3C1. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

31.7

$8,848

$8,800 New License 24.9

$6,950

$6,900 3C2. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

39.7

$11,081

$11,100 New License 31.0

$8,653

$8,700 3D. Distribution Radiopharmaceuticals/No Process Inspection Costs**

0

$0

$0 New License 0

$0

$0 3E. Irradiators/Self-Shielded Inspection Costs**

49.8

$13,900

$13,900 New License 11.5

$3,210

$3,200 3F. Irradiators < 10,000 Ci Inspection Costs**

15.7

$4,382

$4,400 New License 23.4

$6,531

$6,500 3G. Irradiators => 10,000 Ci Inspection Costs**

15.6

$4,354

$4,400 New License 223.2

$62,298

$62,300 3H. Exempt Distribution/Device Review Inspection Costs**

14.1

$3,936

$3,900 New License 23.9

$6,671

$6,700 3I. Exempt Distribution/No Device Review Inspection Costs**

14.5

$4,047

$4,000 New License 41.6

$11,611

$11,600 3J. General License Distribution/Device Review Inspection Costs**

10.5

$2,931

$2,900 New License 7.2

$2,010

$2,000 Page 2

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded) 3K. General License Distribution/No Device Review Inspection Costs**

10.4

$2,903

$2,900 New License 4.1

$1,144

$1,100 3L. R&D-Broad Inspection Costs**

40.4

$11,276

$11,300 New License 19.7

$5,499

$5,500 3L1 R&D-Broad Inspection Costs**

53.9

$15,044

$15,000 New License 26.2

$7,313

$7,300 3L2 R&D-Broad Inspection Costs**

67.3

$18,784

$18,800 New License 32.7

$9,127

$9,100 3M. R&D-Other Inspection Costs**

23.8

$6,643

$6,600 New License 29.8

$8,318

$8,300 3N. Service License Inspection Costs**

34.2

$9,546

$9,500 New License 32

$8,932

$8,900 3O. Radiography Inspection Costs**

28.4

$7,927

$7,900 New License 22.8

$6,364

$6,400 3O1. Radiography Inspection Costs**

37.9

$10,578

$10,600 New License 30.4

$8,485

$8,500 3O2. Radiography Inspection Costs**

47.3

$13,202

$13,200 New License 38.0

$10,606

$10,600 3P. All Other Byproduct Material Inspection Costs**

24.5

$6,838

$6,800 New License 17

$4,745

$4,700 3P1. All Other Byproduct Material Inspection Costs**

32.7

$9,127

$9,100 New License 22.7

$6,336

$6,300 3P2. All Other Byproduct Material Inspection Costs**

40.8

$11,388

$11,400 New License 28.3

$7,899

$7,900 Page 3

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded) 3R1. Radium-226 (less than or equal to 10x limits in 31.12)

Inspection Costs**

24.2

$6,755

$6,800 New License 9.2

$2,568

$2,600 3R2. Radium-226 (more than 10x limits in 31.12)

Inspection Costs**

16.2

$4,522

$4,500 New License 9

$2,512

$2,500 3S. Accelerator Produced Radionuclides Inspection Costs**

31.6

$8,820

$8,800 New License 51.1

$14,263

$14,300 4B. Waste Packaging Inspection Costs**

23.5

$6,559

$6,600 New License 24.9

$6,950

$6,900 4C. Waste-Prepackaged Inspection Costs**

14.2

$3,963

$4,000 New License 18

$5,024

$5,000

5. Well Logging 5A. Well Logging Inspection Costs**

33

$9,211

$9,200 New License 16.5

$4,605

$4,600

6. Nuclear Laundries 6A. Nuclear Laundry Inspection Costs**

21.7

$6,057

$6,100 New License 79.7

$22,245

$22,200

7. Human Use 7A. Teletherapy Inspection Costs**

57.8

$16,133

$16,100 New License 40

$11,165

$11,200

7. Human Use 7A1. Teletherapy Inspection Costs**

77.1

$21,520

$21,500 New License 53.2

$14,849

$14,800

7. Human Use 7A2. Teletherapy Inspection Costs**

96.3

$26,879

$26,900 New License 66.4

$18,533

$18,500 Page 4

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded) 7B. Medical-Broad Inspection Costs**

50.9

$14,207

$14,200 New License 31.2

$8,708

$8,700 7B1. Medical-Broad Inspection Costs**

67.9

$18,952

$19,000 New License 41.5

$11,582

$11,600 7B2. Medical-Broad Inspection Costs**

84.8

$23,669

$23,700 New License 51.8

$14,456

$14,500 7C. Medical-Other Inspection Costs**

25

$6,978

$7,000 New License 23.6

$6,587

$6,600 7C1. Medical-Other Inspection Costs**

33.3

$9,281

$9,300 New License 31.4

$8,761

$8,800 7C2. Medical-Other Inspection Costs**

41.5

$11,583

$11,600 New License 39.2

$10,935

$10,900

8. Civil Defense 8A. Civil Defense Inspection Costs**

24.2

$6,755

$6,800 New License 9.2

$2,568

$2,600

9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application - each device 39

$10,885

$10,900 9B. Device evaluation - custom Application - each device 32.4

$9,043

$9,000 9C. Sealed source evaluation - commercial distribution Application - each source 19

$5,303

$5,300 9D. Sealed source evaluation - custom Application - each source 3.8

$1,061

$1,100

10. Transportation 10B. Evaluation - Part 71 QA program Application - approval 15.1

$4,215

$4,200 Page 5

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded)

17. Master Materials License1 Inspection Costs**

445.6

$124,373

$124,400 New License 397

$110,808

$110,800 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.

Page 6

Part 170 Fees Export and Import FeesSection IV.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 ($279 for FY 2020). 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 of fees which was performed in FY 2020.

Note: The FY 2020 & 2019 enacted budget excluded 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) were not be charged fees under the 2019 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 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 PROGRAM

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

International Activities Licensing Import/Export 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 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 Total Direct Resources 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 Total Direct Resources 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 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 Grand Total Nuclear Materials & Waste Safety 0

0.0 0

0.0 TOTAL 0

6.0 0

0.0 0

6.0

$0

$0 FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $)

01/09/2020 Page 15 of 29

01/10/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded)

FY 2020 Professional Hourly Rate = $279 Export and Import Part 170 Fees Category (Hours)*

10 CFR 170.21, Category K Subcategory 1

65 18,142 18,100 2

35 9,769 9,800 3

17 4,745 4,700 4

17 4,745 4,700 5

10 2,791 2,800 10 CFR 170.31, Category 15 Subcategory A

65 18,142 18,100 B

35 9,769 9,800 C

17 4,745 4,700 D

17 4,745 4,700 E

18 5,024 5,000 F

60 16,747 16,700 G

30 8,373 8,400 H

11 3,070 3,100 I

1 279 300 J

60 16,747 16,700 K

30 8,373 8,400 L

15 4,187 4,200 M

0 0

0 N

0 0

0 O

0 0

0 P

0 0

0 Q

0 0

0 R

5 1,396 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

data based on FY 2019 Biennial Review FY 2020 Fee/Cost (Rounded)

FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2020 Page 1

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

FY 2020 Fee/Cost (Rounded)

FY 2020 Professional Hourly Rate = $279 Export and Import Part 170 Fees Category (Hours)*

10 CFR 170.21, Category K Subcategory 1

65 18,142 18,100 2

35 9,769 9,800 3

17 4,745 4,700 4

17 4,745 4,700 5

10 2,791 2,800 10 CFR 170.31, Category 15 Subcategory A

65 18,142 18,100 B

35 9,769 9,800 C

17 4,745 4,700 D

17 4,745 4,700 E

18 5,024 5,000 F

60 16,747 16,700 G

30 8,373 8,400 H

11 3,070 3,100 I

1 279 300 J

60 16,747 16,700 K

30 8,373 8,400 L

15 4,187 4,200 M

0 0

0 N

0 0

0 O

0 0

0 P

0 0

0 Q

0 0

0 R

5 1,396 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 FY 2020 Fee/Cost (Rounded)

FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2020 Page 1

Part 170 Fees Reciprocity Fees - Agreement State LicenseesSection IV.A.2 The application fee for Agreement State licensees who conduct activities under the reciprocity provisions of 10 CFR 150.20 is determined using FYs 2014 through 2017 data and the FY 2020 professional hourly rate. The FYs 2014-2017 reciprocity fee data was provided as part of the FY 2019 biennial review of fees.

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

NOTES:

FY 2020 Professional Hourly Rate:

$279 Avg Inspection Average inspection costs:

Costs (Avg. no.

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

Inspection

$8,800 Number of Inspections Conducted for FY14-17 78 0

Total 78

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

$600 Number of Completions for FY14-17 846 0

Total 846

$126,900 Average for the 4 years 211.5 Revised 241s

$100 Number of Completions for FY14-17 6209 0

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 NRC Form 241[Cost/Initial 241]

$600 for revisions to initial filing of NRC Form 241 [Cost/Initial 241]

$734 Total Application Fee

$2,145 Application Fee Rounded

$2,100

data based on FY 2019 Biennial Review FY 2020 DETERMINATION OF RECIPROCITY PART 170 FEES The reciprocity application fee includes average costs for inspections, average costs for processing initial filings of NRC Form 241, and average costs for processing changes to the initial filings of NRC Form 241.

The reciprocity application and revision fees are determined using FYs 2014-2017 data*, and the FY 2019 professional hourly rate.

Page 1

Part 170 Fees General License Registration FeesSection IV.A.2 This fee under byproduct material is for registration of a device(s) generally licensed under part 31 of this chapter.

01/09/2020 FY2020 Professional Hourly Rate

$279 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2020 FY 2020 Estimated Professional Process Time FY 2020 Fee/Cost (Professional Time x FY 2020 Professional Hourly Rate)

Total

% Supporting Total Supporting GL Resources Registrable GLs Registrable GLs NMSS GL Program budgeted FTE Regions 0.00 HQ 0.30 budgeted contract $

Regions

$0 HQ

$191,000 full cost of FTE

$421,471

$421,471 total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $)

$317,441 portion of budgeted resources associated w/fee exempt GLs (nonprofit educational)

$12,063 net to be recovered

$305,379 fee assuming 517 registrable GLs

$590.67 fee, rounded

$600 Data based on the NRC budget documents and the 10/19 email (NMSS GL program).

DETERMINATION OF GENERAL LICENSE REGISTRATION FEE, FY 2020 (FEE CATEGORY 3Q)

Page 1

Fees Collected for Prior Year As part of the NRCs fees transformation, beginning with the FY 2019 final fee rule work papers, we have compared the FY 2019 actual Part 170 and Part 171 percentage of total collections with the estimated Part 170 and Part 171 percentage of total collections.

Fee Class FY 2019 Actual Part 170-User Fees

% of Total Collections for the Fee Class FY 2019 Actual Part 171-Annual Fees

% of Total Collections for the Fee Class FY 2018 Estimated Part 170-User Fees

% of Total Collections for the Fee Class FY 2018 Estimated Part 171-Annual Fees

% of Total Collections for the Fee Class Fee Relief Activities 100%

0%

100%

0%

Operating Power Ractors 32%

68%

35%

65%

Spent Fuel Storage/Reactor Decommissioning 47%

53%

28%

72%

Fuel Facilities 21%

79%

23%

77%

Uranium recovery 87%

13%

80%

20%

Research and Test Reactors 73%

27%

81%

19%

Rare Earth 0%

0%

100%

0%

Materials users 4%

96%

3%

97%

Transportation 78%

22%

73%

27%

Export and Import Fees 0%

0%

100%

0%

Total 32%

68%

34%

66%

FEES COLLECTED FOR PRIOR YEAR 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 started reporting 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 FeesSection IV.B

Part 171 Annual Fees Application of Fee-Relief Adjustment and LLW Surcharge Section IV.B.1 Table III Table IV The NRC applies the 10 percent of its budget that is excluded from fee recovery under OBRA-90, as amended (fee relief), to offset the total budget allocated for activities which do not directly benefit current NRC licensees. The budgeted resources for these fee-relief activities are totaled, and then reduced by the amount of the NRCs 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 2020 budgeted resources for NRCs fee-relief activities are $79.2 million. The NRCs 10 percent fee relief amount in FY 2020 is $80.9 million, leaving a $1.7 million fee-relief credit that will decrease all licensees annual fees based on their percentage share of the budget.

Separately, the NRC 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.

Note: For FY 2020 & 2019, the enacted budget excluded international activities from the fee-recoverable budget. This included conventions and treaty activities that are not attributable to an existing NRC licensee or class of licensees, and it included international cooperation activities that are not attributable to an existing NRC licensee or class of licensees.

Fee-Relief Activity-Rebaseline FTE rate:

$421,471 Less Part 170 FEE AMOUNT

$,M FTE materials decommissioning revenue, $ M

($,M)

TOTAL NRC NONPROFIT EDUCATIONAL EXEMPTION 0.3 20.7 9.0 INTERNATIONAL ACTIVITIES 0.0 0.0 0.0 SMALL ENTITY SUBSIDY 7.6 AGREEMENT STATE OVERSIGHT 2.0 23.6 11.9 REGULATORY SUPPORT TO AGREEMENT STATES 1.4 25.6 12.2 URANIUM RECOVERY PROGRAM & UNREGISTERED GENERAL LICENSES 17.0 16.2 23.9 DECOMMISSIONING/RECLAMATION GENERIC 1.0 34.8 3.6 12.0 MILITARY RADIUM 226 0.4 3.2 1.7 NON-MILITARY RADIUM 226 0.0 2.0 0.8 LLW GENERIC SURCHARGE 0.1 7.9 3.4 TOTAL 22.16 134.0 82.6 To meet the 90% fee recovery requirement for FY 2020, the Fee-Relief Activities are reduced by 10%

of NRC's FY 2020 net budget authority (appropriation less Non-Recoverable Fee Items1, as shown below)

($,M)

Fee-Relief Activity (Total above less LLW generic surcharge)2 79.18 Budget Authority minus Non-Fee Items 808.9 Percent reduction in fee recovery amount for FY 2020 10.0%

Reduction in annual fee recovery amount for FY 2020 80.89 Delta, Fee-Relief Activity (less generic LLW) and reduction in fee recovery amt

-1.72 Generic LLW Surcharge amount 3.4 Net adjustment to fee assessments 1.7 TOTAL ADJUSTMENT PERCENT

$,M PERCENT

$,M

$,M POWER REACTORS 84.0%

2.881 86.4%

-1.485 1.396 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING 0.0%

0.000 5.4%

-0.092

-0.092 TEST AND RESEARCH REACTORS 0.0%

0.000 0.5%

-0.009

-0.009 FUEL FACILITIES 12.7%

0.436 3.4%

-0.058 0.378 MATERIALS 3.3%

0.113 3.8%

-0.065 0.048 TRANSPORTATION 0

0.000 0.5%

-0.009

-0.009 RARE EARTH FACILITIES 0

0.000 0.0%

0.000 0.000 URANIUM RECOVERY 0

0.000 0.1%

-0.001

-0.001 TOTAL 100 3.430 100.0%

-1.719 1.711 NOTES:

1Non-Recoverable Fee Items: DNFSB, WIR, ARI, IA and generic homeland security 2Generic LLW activities are not considered a fairness and equity issue because licensees will benefit from these activities FY 2020 FEE-RELIEF ACTIVITIES AND LLW GENERIC SURCHARGE DISTRIBUTION OF ADJUSTMENT TO FEE ASSESSMENTS LLW GENERIC SURCHARGE FEE-RELIEF ACTIVITIES DIRECT RESOURCES 1

01/09/2020

Carryover Change(+/-)

Budget Business Line / Fee Rule Allocation Operating/New Reactor BL 20,921,000 10,401,000 10,520,000 Power Reactor Fee Class 20,361,000 10,401,000 9,960,000 Indirect Hourly Rate 560,000 0

560,000 SFS/Transportation BL 1,466,000 2,383,000

-917,000 SFS/RD Fee Class 422,000 1,583,000

-1,161,000 Transportation Fee Class 1,044,000 800,000 244,000 NMU BL 2,918,000 0

2,918,000 NMU Fee Class 340,000 340,000 Fee Relief 2,101,000 2,101,000 Indirect Hourly Rate 477,000 477,000 Decomm/LLW BL 1,070,000 562,000 508,000 SFS/RD Fee Class 522,000 500,000 22,000 Fee Relief 548,000 62,000 486,000 Fuel Facilities BL 440,000 22,000 418,000 Corporate BL 13,185,000 6,632,000 6,553,000 Utilization of Unobligated Carryover Funds FY2020 Carryover Funding

$40M Carryover Funding

$20M FY2019

Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Fee-Relief Category Contract ($,K)

FTE Contract ($,K)

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

Licensing Research & Test Reactors 257 12.4 597 12.3 (340) 0.1 Oversight 0

0.0 Enforcement 1.0 0.1 1.1 0.1 (0) 0.0 Event Evaluation 0

0.0 0

0.0 Inspection 0

3.4 0

3.6 0

(0.2)

Mission IT 0.0 0.0 0.6 0.0 (1) 0.0 Research & Test Reactor Insp.

0 0.0 0

0.0 0

0.0 Security 0

0.0 0

0.0 Rulemaking Rulemaking 0

1.3 0

0.0 0

1.3 Training Fukushima NTTF 0

0.0 0

0.0 Mission Training 6

0.0 17 0.0 (11) 0.0 Total Direct Resources 264.0 17.2 616 16.0 (352) 1.2 Grand Total Nuclear Reactor Safety 264.0 17.2 616 16.0 (352)

1.2 PROGRAM

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

Licensing Licensing Actions 0

1.3 0

0.0 Licensing Support 0

0.0 1

0.0 (1) 0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 0

0.0 Oversight Allegations & Investigations 0

0.2 0

0.6 0

(0.4)

Enforcement 2.9 0.2 2.9 0.4 0

(0.2)

Event Evaluation 0

0.1 0

0.2 0

(0.1)

Inspection 5.0 0.9 4.9 0.9 0

0.0 IT Infrastructure 0.0 0.0 6

0.0 (6) 0.0 Rulemaking Rulemaking 0

0.3 0

0.0 Rulemaking Support 0

0.2 0

0.0 Training Mission Training 5

0.0 6

0.0 (1) 0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 12.9 3.2 21 3.9 (8)

(0.7)

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

Licensing Transportation Certification 0

0.3 0

0.0 Total Direct Resources 0

0.3 0

0.0 Grand Total Nuclear Materials & Waste Safety 12.9 3.5 20.8 4.2 (8)

(0.7)

TOTAL Nonprofit Education Exemption 276.9 20.7 637 20.2 (360) 0.5

$9,001

$1,480

$7,521 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

FY20 FY19 Difference 01/09/2020 Page 16 of 29

Mission Direct Budgeted Resources Allocated to International Activities Fee-Relief Category 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 Training Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 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 International Cooperation 0

0.0 0

0.0 Training Fukushima NTTF 0

0.0 0

0.0 Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 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 Licensing Import/Export 0

0.0 0

0.0 International Cooperation 0

0.0 0

0.0 Training 0

0.0 Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 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 International Assistance 0

0.0 0

0.0 Travel 0

0.0 International Activities Travel 0

0.0 0

0.0 Training 0

0.0 Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 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 Total Direct Resources 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 Conventions & Treaties 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 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 0

0.0 0

0.0 FY20 FY19 Difference 01/09/2020 Page 17 of 29

Mission Direct Budgeted Resources Allocated to International Activities Fee-Relief Category Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference TOTAL INTERNATIONAL ACTIVITIES 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 $)

Per the 2019 & 2020 Appropriation International activities are off the Fee Base.

01/09/2020 Page 18 of 29

Mission Direct Budgeted Resources Allocated to Agreement State Oversight Fee-Relief Category Contract ($,K)

FTE Contract ($,K)

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

Training Mission Training 6

0.0 10 0.0 (4) 0.0 Total Direct Resources 6

0.0 10 0.0 (4)

0.0 PROGRAM

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

Oversight Mission Training 0

0.0 10 0.0 (10) 0.0 Training Mission Training 25 0.2 26 0.2 (1) 0.0 Total Direct Resources 25 0.2 36 0.2 (11) 0.0 Grand Total Nuclear Reactor Safety 31 0.2 46 0.2 (15)

0.0 PROGRAM

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

Oversight Allegations & Investigations 0

0.1 0

0.0 0

0.1 Enforcement 0

0.0 0

0.0 Event Evaluation 0

0.0 0

0.0 Inspection 0

0.0 0

0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 0

0.0 Research Materials Research 500 1.7 0

0.7 500 1.0 State Tribal and Federal Programs Agreement States 0

21.0 125 22.0 (125)

(1.0)

Mission IT 0

0.0 137 0.0 (137) 0.0 Travel Agreement State Travel 1,090 0.0 1,090 0.0 0

0.0 Total Direct Resources 1,590 22.8 1,352 22.7 238

0.1 PROGRAM

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

Training Mission Training 333 0.6 446 0.0 (113) 0.6 Total Direct Resources 333 0.6 446 0.0 (113)

0.6 PROGRAM

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

Training Mission Training 40 0.0 40 0.0 0

0.0 Total Direct Resources 40 0.0 40 0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 1,963 23.4 1,838 22.7 125 0.7 TOTAL AGREEMENT STATE OVERSIGHT 1,994 23.6 1,884 22.9 110 0.7

$11,941

$11,497

$444 FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

01/09/2020 Page 19 of 29

Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Fee-Relief Category Contract ($,K)

FTE Contract ($,K)

FTE PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training 260 0.0 328 0.0 (68) 0.0 Total Direct Resources 260 0.0 328 0.0 (68)

0.0 PROGRAM

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

Event Response Response Operations 0

0.7 0

0.0 Response Programs 0

0.0 0

1.7 0

(1.7)

Licensing Licensing Actions 0

0.0 0

0.0 Licensing Support 45 8.0 242 7.0 (197) 1.0 Mission IT 124 0.0 124 0.0 0

0.0 Oversight Allegations & Investigations 0

0.1 0

0.0 Enforcement 0

0.0 0

0.0 Event Evaluation 301 1.9 860 2.7 (559)

(0.8)

Inspection 6.0 1.3 6.3 2.2 (0)

(0.9)

IT Infrastructure 0.0 0.0 646 0.0 (645.9) 0.0 Rulemaking Rulemaking 37 6.5 0

4.6 37 1.9 Rulemaking Support 0

2.5 0

0.0 State Tribal and Federal Programs Agreement States 0

0.0 0

1.0 0

(1.0)

Liaison 0

1.4 0

0.0 Training Mission Training 600 1.7 682 1.7 (82) 0.0 Total Direct Resources 1,113.0 24.1 2,560.2 25.6 (1,447.2)

(1.5)

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

Licensing Uranium Recovery Enviromental Reviews 0

0.0 0

1.0 0

(1.0)

Uranium Recovery Lic. Actions 0

1.5 0

0.0 Total Direct Resources 0

1.5 0

2.5 0

(1.0)

Grand Total Nuclear Materials & Waste Safety 1,373.0 25.6 2,888.2 28.1 (1,515.2)

(2.5)

TOTAL AGREEMENT STATE REGULATORY SUPPORT 1,373.0 25.6 2,888.2 28.1 (1,515.2)

(2.5)

$12,163

$14,684

($2,521)

FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

01/09/2020 Page 20 of 29

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

FTE Contract ($,K)

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

Licensing Research & Test Reactors 745 4.5 243 12.3 502 (7.8)

Oversight 0

0.0 Research & Test Reactor Inspection 0

0.2 0

0.0 0

0.2 Training Mission Training 0

0.0 17 0.0 (17) 0.0 Total Direct Resources 745 4.7 260 12.3 485 (7.6)

Grand Total Nuclear Reactor Safety 745 4.7 260 12.3 485 (7.6)

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

Licensing Licensing Support 55 2.0 289 2.0 (234) 0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 Oversight Allegations & Investigations 0

0.0 0

0.0 Enforcement 0

0.0 0

0.0 Event Evaluation 0

0.1 0

0.2 0

(0.1)

Inspection 0

1.0 0

0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 0

0.0 Total Direct Resources 55 3.1 289 3.2 (234)

(0.1)

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

Licensing Uranium Recovery Env. Reviews 246 0.9 546 1.7 (301)

(0.8)

Uranium Recovery Lic. Actions 0

5.3 0

6.9 0

(1.6)

Rulemaking Rulemaking 0

1.2 0

1.4 0

(0.2)

Training Mission Training 0.0 0.0 102 0.0 (102) 0.0 Oversight Uranium Recovery Inspection 0

0.9 0

1.6 0

(0.7)

Total Direct Resources 245.7 8.3 649 11.6 (403)

(3.3)

Grand Total Nuclear Materials & Waste Safety 301 11.4 938 14.8 (637)

(3.4)

PROGRAM: CORPORATE SUPPORT Outreach MSI Grants 0

0.0 0

0.0 Integrated University Program 16,000 0.0 15,000 0.0 1,000 0.0 Outreach & Compliance Coord. Pgm.

0 0.0 0

0.0 0

0.0 Grand Total Corporate Support 16,000 0.0 15,000 0.0 1,000 0.0 17,045.7 16.1 16,197.5 27.1 848 (11.0)

$23,831

$27,573

($3,742)

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

TOTAL ISL/MOLY99/GENERAL LICENSEES/FELLOWSHIPS &

SCHOLARSHIPS FY20 FY19 Difference 2/23/2009 Page 21 of 29

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

1.3 0

1.9 0

(0.6)

Oversight Inspection 0

0.7 0

0.8 0

(0.1)

Total Direct Resources 0

2.0 0

2.7 0

(0.7)

Grand Total Nuclear Materials & Waste Safety 0

2.0 0

2.7 0

(0.7)

TOTAL GENERIC LOW LEVEL WASTE 0

2.0 0

2.7 0

(0.7)

$843

$1,133

($290)

FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

Mission Direct Budgeted Resources Allocated to Department of Defense Remediation program MOU activities 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 400 2.2 400 2.8 0

(0.6)

Oversight LLW Regulation & Oversight 0

0.0 0

0.0 Enforcement 0

0.0 0

0.0 Inspection 0

1.0 0

1.2 0

(0.2)

Mission Training Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Rulemaking Rulemaking 0

0.0 0

0.0 Rulemaking Support 0

0.0 0

0.0 Total Direct Resources 400 3.2 400 4.0 0

(0.8)

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 Grand Total Nuclear Materials & Waste Safety 400 3.2 400 4.0 0

(0.8)

TOTAL GENERIC LOW LEVEL WASTE 400 3.2 400 4.0 0

(0.8)

$1,749

$2,079

($330)

FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

01/09/2020 Page23of29

Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Fee-Relief Category 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 3.0 500 3.0 0

0.0 Decomm. Licensing Actions 58 21.1 439 19.5 (381) 1.6 Mission IT 114 0.0 62 0.0 52 0.0 Policy Outreach 0

0.5 0

0.5 Uranium Recovery Lic. Actions 0

0.0 0

1.0 0

(1.0)

Mission Training NSPDP Training 0

0.0 0

1.0 0

(1.0)

Oversight Inspections 0

4.8 0

4.6 0

0.2 Research Waste Research 300 1.0 300 1.0 0

0.0 Rulemaking Rulemaking 0

4.4 0

4.6 0

(0.2)

Total Direct Resources 972 34.8 1,301 35.2 (329)

(0.4)

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 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 972 34.8 1,301 35.2 (329)

(0.4)

TOTAL GENERIC DECOMMISSIONING & RECLAIMATION 972 34.8 1,301 35.2 (329)

(0.4)

$11,993

$13,007

($1,014)

FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

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

01/09/2020 Page 24 of 29

Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category Contract ($,K)

FTE Contract ($,K)

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

Oversight 0

0.0 Mission IT 0

0.0 18 0.0 (18) 0.0 Total Direct Resources 0

0.0 18 0.0 (18) 0.0 Grand Total Nuclear Reactor Safety 0

0.0 18 0.0 (18)

0.0 PROGRAM

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

Licensing Policy Outreach 0

0.5 0

0.0 Oversight LLW Regulation & Oversight 50 5.0 111 5.0 (61) 0.0 Rulemaking Rulemaking 50 2.4 100 3.0 (50)

(0.6)

Rulemaking Support 0

0.0 0

0.0 Total Direct Resources 100 7.9 211 8.5 (111)

(0.6)

Grand Total Nuclear Materials & Waste Safety 100 7.9 211 8.5 (111)

(0.6)

TOTAL GENERIC LOW LEVEL WASTE 100 7.9 229 8.5 (129)

(0.6)

$3,430

$3,797

($367)

FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

01/09/2020 Page 25 of 29

Part 171 Annual Fees Operating Power ReactorsSection IV.B.2.a Table VI The budgeted costs to be recovered through annual fees to power reactors are divided equally among the 95 power reactors licensed to operate. This results in a FY 2020 annual fee of

$4,534,000 per reactor. Additionally, each power reactor licensed to operate would be assessed the FY 2020 spent fuel storage/reactor decommissioning annual fee of $172,000. This results in a total FY 2020 annual fee of $4,706,000 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 SMRs annual fee would be calculated as a function of its licensed thermal power rating. This fee methodology complies with OBRA-90, as amended.

Currently, there are no operating SMRs; therefore, the NRC will not propose an annual fee in FY 2020 for this type of licensee.

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 64,125.4 1,326.6 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 107.7 1.4 CORPORATE 169,384.3 611.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 64,233.1 1,328.0 623.95 194.8 429.1 0.2 429.4 624.2 86.37%

1.4 0.01 2.4

-2.442 430.7 95 4.53 4,534,156 4,534,000 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge POWER REACTORS ALLOCATIONS (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class 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 Licensing Advanced Reactors 0

0.0 0

0.0 Combined Licenses 0

0.0 0

7.0 0

(7.0)

Design Certification 1,250 47.0 1,840 59.0 (590)

(12.0)

Early Site Permit 475 11.0 480 14.0 (5)

(3.0)

EDO Operations 0

1.0 0

0.0 Emergency Preparedness 0

0.0 0

0.0 Fukushima NTTF 0

0.0 0

0.0 IT Infrastructure 1,605 0.0 1,451 0.0 154 0.0 Licensing Actions 150 19.0 150 22.0 0

(3.0)

Licensing Support 936 32.0 2,097 32.0 (1,161) 0.0 Mission IT 2,740 5.0 2,432 5.0 308 0.0 New Reactor Facilities 0

0.0 0

0.0 NSPDP Training 0

0.0 0

1.0 0

(1.0)

Operator Licensing 0

7.0 0

11.0 0

(4.0)

Pre-Application Reviews 0

10.0 0

9.0 0

1.0 Part 50 0

0.0 0

6.0 0

(6.0)

Security 0

0.0 0

0.0 Oversight Allegations & Investigations 0

8.9 0

0.0 Construction Inspection 210 39.0 210 38.0 0

1.0 Emergency Preparedness 0

1.0 0

0.0 Enforcement 6

2.0 6

3.0 0

(1.0)

Mission IT 0

0.0 0

0.0 NSPDP Training 0

0.0 0

1.0 0

(1.0)

Part 50 0

0.0 0

4.0 0

(4.0)

Security 238 3.0 600 4.0 (362)

(1.0)

Vendor Inspection 20 11.0 60 15.0 (40)

(4.0)

Research Adv. Reactors Research 0

0.0 0

0.0 Long term Research 0

0.0 0

0.0 New Reactors Research 2,535 10.0 2,685 11.0 (150)

(1.0)

Rulemaking (PL)

Rulemaking 0

9.0 0

0.0 Security 0

0.0 0

0.0 Rulemaking Support 0

0.0 0

1.0 0

(1.0)

Training Mission Training 959 9.0 1,045 9.0 (86) 0.0 Mission IT 85 0.0 30 0.0 55 0.0 NSPDP Training 0

2.0 0

0.0 0

2.0 Total Direct Resources 11,209 226.9 13,086 271.9 (1,877)

(45.0)

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

Event Response Mission IT/Infrastructure 4,344 11.0 7,485 14.0 (3,141)

(3.0)

Other Response Activities 1,420 0.0 1,607 0.0 (187) 0.0 Response Operations 125 19.0 125 19.0 0

0.0 Response Program 0

15.0 0

0.0 International Activities International Cooperation 0

0.0 0

0.0 Licensing EDO Operations 0

3.0 0

0.0 Emergency Preparedness 0

4.0 0

8.0 0

(4.0)

Generic Issues Program 0

0.0 0

0.0 Fukushima NTTF/Japan Lessons Learned 400 10.0 650 21.0 (250)

(11.0)

License Renewal 170 39.0 589 38.0 (419) 1.0 FY20 FY19 Difference 01/09/2020 Page 1 of 29

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference Licensing Actions 1,656 153.0 5,339 164.0 (3,683)

(11.0)

Licensing Support 1,565 82.0 4,456 59.0 (2,891) 23.0 Mission IT 241 0.0 150 0.0 91 0.0 NSPDP Training 0

0.0 0

4.0 0

(4.0)

Operator Licensing 255 38.0 405 35.0 (150) 3.0 Policy Outreach 0

3.0 0

0.0 Research & Test Reactors 0

0.0 0

0 0

0.0 RIC 0

1.0 718 2

(718)

(1.0)

Security 250 11.0 250 13 0

(2.0)

Oversight Allegations & Investigations 25 49.9 25 53.9 0

(4.0)

Emergency Preparedness 0

20.0 0

0.0 Enforcement 116 16.7 116 15.7 0

1.0 Event Evaluation 0

35.0 0

36.0 0

(1.0)

Fukushima NTTF 0

7.0 0

0.0 Inspection 2,200 319.0 2,878 330.0 (678)

(11.0)

Information Services 1,181 0.0 0

0.0 1,181 0.0 IT Infrastructure 1,874 0.0 5,030 0.0 (3,156) 0.0 Mission IT 4,760 5.0 3,765 6.0 996 (1.0)

NSPDP Training 0

0.0 0

4.0 0

(4.0)

Research & Test Reactor Insp.

0 0.0 0

0.0 0

0.0 Security 3,745 57.0 3,755 57.0 (10) 0.0 Vendor Inspection 0

2.0 0

0.0 Research Consequence Analysis & Hlth Effects 0

0.0 0

0.0 Aging & Materials Research 5,091 20.0 4,991 20.0 100 0.0 Digital I&C & Electrical Res.

0 0.0 0

0.0 0

0.0 Engineering Research 2,911 24.0 3,483 24.0 (572) 0.0 Fire Safety Research 0

0.0 0

0.0 Fukushima NTTF 0

0.0 0

0.0 Generic Issues & Oper. Exp.

0 2.0 0

4.0 0

(2.0)

International Research 0

0.0 0

0.0 Longterm Research 0

0.0 0

0.0 Materials Performance Research 0

0.0 0

0.0 Mission IT 2,736 2.0 3,260 3.0 (524)

(1.0)

NSPDP Training 0

0.0 0

2.0 0

(2.0)

Operational Events Analysis 0

0.0 0

0.0 Reactor Research 0

7.0 0

0.0 Reactor Safety Codes & Analysis 0

0.0 0

0.0 Risk Analysis 6,215 50.0 8,071 51.0 (1,856)

(1.0)

Systems Analysis Research 7,247 23.0 2,842 22.0 4,405 1.0 Seismic & Structural Research 0

0.0 0

0.0 Rulemaking (PL)

Fukushima NTTF/Japan Lessons Learned 0

0.0 0

0.0 Rulemaking 225 23.7 730 29.0 (505)

(5.3)

Emergency Preparedness 0

0.0 0

0.0 Rulemaking Support 300 13.0 200 18.0 100 (5.0)

Security 0

0.0 0

0.0 Training Business Process Improvements 0

0.6 0

0.0 Fukushima NTTF/Japan Lessons Learned 0

0.0 0

0.0 Organizational Development 70 0.0 0

0.0 70 0.0 Mission IT 744 0.0 763 0.0 (19) 0.0 Mission Training 3,050 24.8 3,276 24.8 (226) 0.0 NSPDP Training 0

9.0 0

0.0 0

9.0 Total Direct Resources 52,916 1099.7 64,959 1,135.0 (12,043)

(35.3)

Grand Total Nuclear Reactor Safety 64,125 1326.6 78,045 1,406.9 (13,920)

(80.3)

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

Research Materials Research 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS 01/09/2020 Page 2 of 29

Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference PRODUCT LINE/PRODUCTS:

International Activities Multilateral/Bilateral 0

0.0 0

0.0 Oversight Inspection 6

0.0 6

0.0 0

0.0 Rulemaking Rulemaking 0

0.0 0

0.0 State, Tribal and Federal Programs Liaison 0

0.8 0

0.0 Training Mission Training 102 0.2 116 0.2 (14) 0.0 Total Direct Resources 108 1.0 122 1.0 (14)

0.0 PROGRAM

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

Licensing Decomm. Licensing Actions 0

0.0 0

1.0 0

(1.0)

Uranium Recovery Env. Reviews 0

0.0 0

0.0 Uranium Recovery Lic. Actions 0

0.0 0

0.0 Mission Training Training 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

1.0 0

(1.0)

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 Licensing Emergency Preparedness 0

0.0 0

0 0

0.0 Environmental Reviews 0

0.0 0

0 0

0.0 Licensing Support 0

0.0 0

0 0

0.0 Mission IT 0

0.0 0

0 0

0.0 Security 0

0.0 0

0 0

0.0 Storage Licensing 0

0.0 0

1 0

(1.0)

Transportation Certification 0

0.0 0

0 0

0.0 Research Waste Research 0

0.0 0

0.0 Rulemaking (PL)

Rulemaking 0

0.4 0

0.0 Travel Mission Travel 0

0.0 0

0.0 Training Mission Training 0

0.0 0

0 0

0.0 Total Direct Resources 0

0.4 0

1.4 0

(1.0)

Grand Total Nuclear Materials & Waste Safety 107.7 1.4 122 3.4 (14)

(2.0)

TOTAL POWER REACTORS 64,233.1 1,328.0 78,167 1,410.3 (13,934)

(82.3) 623,947 670,164

($46,217)

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

mission direct contract $)

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.

01/09/2020 Page 3 of 29

Reconcilation of Operating & New Reactor Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 8,645.0 45.0 Generic Homeland Security 100.0 8.0 International Activities 120.0 22.0 Licensing 18,604.0 505.0 Oversight 20,373.0 586.0 Rulemaking 525.0 47.0 Research 40,173.0 175.0 Mission Support/Supervisors 3,420.0 401.0 State/Tribal/Federal Programs 0.0 0.0 Training 4,994.0 35.0 Travel 15,548.0 0.0 112,502.0 1824.0 FTE rate $184,000 times 1485 FTEs

& $188,000 times 339 FTEs (includes Salaries & Benefits only)

$ 336,972.0 Total Business Line Budget (BL) 112,502.0

$ 336,972.0 =

449,474.0 Deductions from BL resources Event Response 5 (2,756.0) 0.0 Generic Homeland Security 1 (100.0)

(8.0)

International Activities 1 (120.0)

(22.0)

Licensing 3,5 (6,911.0)

(29.0)

Oversight 3,5 (5,997.6)

(9.5)

Research 1,5 (13,438.0)

(37.0)

Rulemaking 3 (1.3)

Mission Support/Supervisors 2,5 (3,420.0)

(390.0)

Training 3,5 (86.0)

(0.6)

Travel 2 (15,548.0) 0.0

($48,376.6)

(497.4)

Increases from Other resources Oversight 4 5.7 0.0 Rulemaking 4 0.0 0.4 State/Tribal/Federal Programs 4 0.0 0.8 Training 4 102.0 0.2

$107.7 1.4 BL resources w/ fee rule allocations 64,233.1 1328.0 FTE fully costed rate $421,471 times 1328 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 559,713.5 Total Fee Class Budget 64,233.1

$ 559,713.5 =

623,946.60 Variances (48,268.9)

(496) 222,741.5 174,472.6 Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Carryover/Appropriation reductions 5 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Reactor Business Lines (CBJ)

Power Reactor Fee Class (Proposed Fee Rule)

NUMBER OF POWER REACTORS LICENSED TO OPERATE:

(by Nuclear Steam System Supplier & Design Type)

Westinghouse 47 General Electric 32 Combustion Engineering 11 Babcock & Wilcox 5

TOTAL REACTORS 95 DETERMINATION OF ANNUAL FEE:

TOTAL BUDGETED COSTS FOR OPERATING POWER REACTORS (PRIOR TO PART 170 & OTHER ADJUSTMENTS)

$623,947,235 ANNUAL FEE PER REACTOR (rounded) 4,534,000 (BUDGETED COSTS DIVIDED BY 95 OPERATING POWER REACTORS)

PLUS SPENT FUEL STORAGE/

REACTOR DECOMMISSIONING ANNUAL FEE

$172,000 TOTAL ANNUAL FEE PER LICENSE 4,706,000 FY 2020 OPERATING POWER REACTOR ANNUAL FEE 01/09/2020

Year Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Average Operating Reactor Annual Fee Based on CPI in Accordance with NEIMA 2014 1.6 1.1 1.5 2

2.1 2.1 2

1.7 1.7 1.7 1.3 0.8 1.6

$5,223,000**

2015

-0.1 0

-0.1

-0.2 0

0.1 0.2 0.2 0

0.2 0.5 0.7 0.1

$4,807,000 2016 1.4 1

0.9 1.1 1

1 0.8 1.1 1.5 1.6 1.7 2.1 1.3

$4,869,491 2017 2.5 2.7 2.4 2.2 1.9 1.6 1.7 1.9 2.2 2

2.2 2.1 2.1

$4,971,750 2018 2.1 2.2 2.4 2.5 2.8 2.9 2.9 2.7 2.3 2.5 2.2 1.9 2.5

$5,096,044 2019 1.6 1.5 1.9 2

1.8 1.6 1.8 1.7 1.7 1.8 1.7

$5,182,677 Average 1.5 1.4 1.5 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.5 1.6

Consumer Price Index(CPI-U) data is provided by theU.S. Department of Labor Bureau of Labor Statistic.

- Changes in the annual fees are based on the Consumer Price Index start in fiscal year 2016.

- - Average CPI through October 2019 Consumer Price Index* Trend Analysis

Part 171 Annual Fees Spent Fuel Storage/Reactor Decommissioning Section IV.B.2.b Table VII For FY 2020, budgeted costs of approximately $21.0 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 2020 annual fee of $172,000 per licensee.

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 1.4 0.4 3,538.7 81.2 0.0 0.0 3,540.1 81.6 37.9 17.8 20.2 0.8 21.0 38.7 5.36%

-0.1 0.00 0.1 0.000 21.0 122 0.172 172,276 172,000 SPENT FUEL STORAGE/

REACTOR DECOMM.

ALLOCATIONS

Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class Contract ($,K)

FTE Contract ($,K)

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

Oversight Allegations & Investigations 0

0.1 0

0.1 (0) 0.0 Total Direct Resources 0

0.1 0

0.1 (0)

0.0 PROGRAM

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

Training Business Process Improvement 0

0.1 0

0.0 Oversight Allegations & Investigations 0

0.1 0

0.0 Emergency Preparedness 0

0.0 0

0.0 Enforcement 1

0.1 1

0.1 0

0.0 Event Evaluation 0

0.0 0

0.0 Inspection 0

0.0 0

0.0 Mission IT 0

0.0 7

0.0 0

0.0 Research & Test Reactor Insp.

0 0.0 0

0.0 0

0.0 Security 0

0.0 0

0.0 Total Direct Resources 1.4 0.3 8

0.3 (7) 0.0 Grand Total Nuclear Reactor Safety 1.4 0.4 8.1 0.4 (7)

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Licensing Licensing Actions 0

0.5 0

0.0 0

0.5 Total Direct Resources 0

0.5 0

0.0 0

0.5 PROGRAM

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

Licensing EDO Operations 0

0.5 0

0.0 Oversight Allegations & Investiagtions 0

0.0 0

0.0 Enforcement 2

0.2 2

0.4 0

(0.2)

Inspection 6

0.0 6

0.0 0

0.0 Rulemaking Rulemaking 0

0.0 0

0.0 State, Tribal and Federal Pro.

Liaison 0

0.0 0

0.0 Training Mission Training 37 0.2 24 0.2 13 0.0 Total Direct Resources 44.7 0.9 31.7 1.1 13 (0.2)

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

International International Cooperation 0

0.0 0

0.0 Conventions & Treaties 0

0.0 0

0.0 Licensing Decommissioning Licensing Actions 73 5.6 0

6.0 73 (0.4)

Decommissioning Enviromental Reviews 100 0.0 0

0.0 100 0.0 IT Infrastructure 407 0.0 312 0.0 95 0.0 Oversight Inspection 0

6.5 0

6.4 0

0.1 Training Mission Training 138 0.3 183 0.0 (45) 0.3 Total Direct Resources 718 12.4 495 12.4 223

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 Licensing Emergency Preparedness 0

0.0 0

1.0 0

(1.0)

Environmental Reviews 1400 6.0 117 6.0 1,283 0.0 Fukushima NTTF 0

0.0 0

0.0 IT Infrastructure 0

0.0 182.5 0.0 (183) 0.0 FY20 FY19 Difference 01/09/2020 Page 4 of 29

Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference Licensing Actions 140 4.0 155 3.0 (15) 1.0 Licensing Support 100 9.0 553 8.8 (453) 0.2 Mission IT/Infrastructure 119 0.0 257 0.6 (138)

(0.6)

NSPDP Training 0

0.0 0

0.5 0

(0.5)

Policy Outreach 0

0.5 0

0.0 Security 0

3.0 0

0.0 Storage Licensing 452 25.0 300 23.0 152 2.0 Transportation Certification 0

0.0 0

0.0 Oversight Security 0

2.0 0

3.0 0

(1.0)

Inspection 0

10.0 0

8.5 0

1.5 Research Waste Research 514 3.0 615 2.0 (101) 1.0 Rulemaking Rulemaking (PL) 0 4.0 0

4.0 0

0.0 Rulemaking Support 0

0.4 0

0.0 Security 0

0.0 0

0.0 Training Mission Training 51 0.5 51 0.0 0

0.5 Travel Mission Travel 0

0.0 0

0.0 Total Direct Resources 2,776.0 67.4 2,231 64.3 546 3.1 Grand Total Nuclear Materials & Waste Safety 3,538.7 81.2 2,757.2 77.8 782 3.4 TOTAL SPENT FUEL STORAGE & REACTOR DECOMM.

3,540.1 81.6 2,765 78.2 775 3.4

$37,932

$35,591

$2,341 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $)

01/09/2020 Page 5 of 29

Reconcilation of Spent Fuel Storage/

Transportation Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 0.0 2.0 Licensing 3,769.0 62.0 Oversight 0.0 13.0 Research 514.0 3.0 Rulemaking 0.0 6.0 Mission Support/Supervisors 0.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 138.0 0.0 Travel 575.0 0.0 4,996.0 101.0 FTE rate $190,000 times101 FTEs (includes Salaries & Benefits only)

$ 19,190.0 Total Business Line Budget (BL) 4,996.0

$ 19,190.0 =

24,186.0 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 1 0.0 (2.0)

Licensing 3,5 (1,558.0)

(14.0)

Oversight 3 0.0 (1.0)

Mission Support/Supervisors 2,5 0.0 (15.0)

Research 3 0.0 0.0 Rulemaking 3 0.0 (1.6)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3,5 (87.0) 0.0 Travel 2,5 (575.0) 0.0

($2,220.0)

(33.6)

Increases from Other resources International Activites 4 0.0 0.0 Licensing 4 580.0 6.6 Oversight 4 9.1 7.0 Training 4 175.0 0.6 764.1 14.2 BL resources w/ fee rule allocations 3,540.1 81.6 FTE fully costed rate $421,471 times 81.6 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 34,392.0 Total Fee Class Budget 3,540.1

$ 34,392.0 =

37,932.10 Variances (1,455.9)

(19.4) 15,202.0 13,746.1 Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Carryover/Appropriation reductions 5 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Spent Fuel Storage/

Transportation Business Line (CBJ)

Spent Fuel Storage/ Reactor Decommissioning Fee Class (Proposed Fee Rule)

LICENSES SUBJECT TO THE ANNUAL FEE:

Operating Power Reactor Licensees: 95 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 Vermont Yankee 50-271 Fort Calhoun 50-285 Oyster Creek 50-219 Pilgrim 50-293 Three Mile Island 50-289 Indian Point Unit 2 50-247 Total No. of Reactors in decommissioning or possession only status with fuel onsite: 23 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 FY 2020 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE The annual fee is determined by dividing the total budgeted costs of approximately $21.0 million (including the fee-relief activities) by the total number of licensees (122). This results in an annual fee (rounded) of $172,000 per license.

01/09/2020

Part 171 Annual Fees Fuel FacilitiesSection IV.B.2.c Table VIII Table IX Table X The FY 2020 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 $18.1 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 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 0.0 0.1 1,227.7 52.1 0.0 0.0 1,227.7 52.2 23.2 6.8 16.5 1.2 17.6 24.4 3.38%

0.4 0.1 0.000 18.1 FUEL FACILITY different for different categories of licenses; see other worksheets ALLOCATIONS

Mission Direct Budgeted Resources for Fuel Facilities Fee Class 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 PROGRAM

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

Oversight Allegations & Investigations 0

0.0 0

0.0 Emergency Preparedness 0

0.0 0

0.0 Enforcement 0

0.0 0

0.0 Event Evaluation 0

0.0 0

0.0 Inspection 0

0.0 0

0.0 Mission IT 0.0 0.0 8

0.0 (8) 0.0 Research & Test Reactor Insp.

0 0.0 0

0.0 0

0.0 Security 0

0.0 0

0.0 Training Business Process Improvements 0

0.1 0

0.0 Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 0.0 0.1 8

0.1 (8) 0.0 Grand Total Nuclear Reactor Safety 0.0 0.1 8

0.1 (8)

0.0 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 International Activities International Cooperation 0

0.0 0

0.0 Conventions & Treaties 0

0.0 0

0.0 Licensing Emergency Preparedness 0

0.0 0

0.0 Environmental Reviews 0

0.0 0

0.0 Fukushima NTTF 0

0.0 0

0.0 Licensing Actions 756 14.0 955 23.0 (199)

(9.0)

Licensing Support 0

0.0 0

0.0 Policy Outreach 0

1.0 0

0.0 Security 50 3.0 0

3.0 50 0.0 Oversight Allegations & Investigations 0

1.0 0

0.0 0

1.0 Emergency Preparedness 0

0.0 0

0.0 Enforcement 10 3.0 10 2.0 0

1.0 Inspection 0

19.5 0

25.0 0

(5.5)

IT Infrastructure 0

0.0 367 0.0 (367) 0.0 NSPDP Training 0

0.0 0

0.0 Mission IT 9

0.0 9

0.0 0

0.0 Security 100 5.0 312 6.0 (212)

(1.0)

Research Longterm Research 0

0.0 0

0.0 Materials Research 0

0.0 0

0.0 Rulemaking (PL)

Rulemaking 0

3.0 0

4.0 0

(1.0)

Rulemaking support 0

0.0 0

0.0 Security 0

0.0 0

0.0 Training Mission Training 201 0.0 253 0.0 (52) 0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 1,156.0 51.5 1,936 66.0 (780)

(14.5)

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

International Activities Multilateral/Bilateral 0

0.0 0

0.0 Licensing EDO Operations 0

0.0 0

0.0 Oversight Allegations & Investigations 0

0.0 0

0.0 Enforcement 0

0.0 0

0.0 Event Evaluation 0

0.0 0

0.0 Inspection 6

0.0 6

0.0 0

0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 0

0 0.0 Rulemaking Rulemaking 0

0.0 0

0.0 State Tribal and Federal Programs Liaison 0

0.4 0

0.0 Training Mission Training 54 0.2 43 0.2 11.0 0.0 FY20 FY19 Difference 01/09/2020 Page 7 of 29

Mission Direct Budgeted Resources for Fuel Facilities Fee Class Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference Total Direct Resources 59.7 0.6 48.7 0.6 11.0

0.0 PROGRAM

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

Licensing Decomm Licensing Actions 0

0.0 0

0.0 IT Infrastructure 0

0.0 0

0.0 Uranium Recovery Env. Reviews 0

0.0 0

0.0 Uranium Recovery Lic. Actions 0

0.0 0

0.0 Training Mission Training 12 0.0 16 0.0 (4) 0.0 Oversight Inspection 0

0.0 0

0.0 Total Direct Resources 12.0 0.0 16.0 0.0 (4)

0.0 PROGRAM

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

Licensing Emergency Preparedness 0

0.0 0

0.0 Environmental Reviews 0

0.0 0

0.0 Licensing Support 0

0.0 0

0.0 Rulemaking 0

0.0 0

0.0 Security 0

0.0 0

0.0 Storage Licensing 0

0.0 0

0.0 Transportation Certification 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 1,227.7 52.1 2,000.7 66.6 (773)

(14.5)

TOTAL FUEL FACILITY 1,227.7 52.2 2,009 66.7 (781)

(14.5) 23,228 30,007

($6,779)

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

+ mission direct contract $)

01/09/2020 Page 8 of 29

Reconcilation of Fuel Facilties Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 30.0 2.0 Generic Homeland Security 1,800.0 3.0 International Activities 0.0 7.0 Licensing 800.0 23.0 Oversight 559.0 30.0 Rulemaking 0.0 3.0 Mission Support/Supervisors 0.0 20.0 State/Tribal/Federal Programs 0.0 0.0 Training 491.0 0.0 Travel 1,057.0 0.0 4,737.0 88.0 FTE rate $184,300 times 88 FTEs (includes Salaries & Benefits only)

$ 16,218.4 Total Business Line Budget (BL) 4,737.0

$ 16,218.4 =

20,955.4 Deductions from BL resources Generic Homeland Security 1 (1,800.0)

(3.0)

International Activities 1 0.0 (7.0)

Licensing 3,5 0.0 (5.0)

Oversight 3,5 (434.0)

(1.5)

Mission Support/Supervisors 2,5 0.0 (20.0)

Training 3 (290.0) 0.0 Travel 2 (1,057.0) 0.0

($3,581.0)

(36.5)

Increases from Other BL resources Oversight 4 5.7 0.0 State/Tribal/Federal Programs 4 0.0 0.4 Training 4 66.0 0.3

$71.7 0.7 BL resources w/ fee rule allocations 1,227.7 52.2 FTE fully costed rate $421,471 times 52.2 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 22,000.8 Total Fee Class Budget 1,227.7

$ 22,000.8 =

23,228.50 Variances (3,509.3)

(35.8) 5,782.4 2,273.1 Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Carryover/Appropriation reductions 5 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Fuel Facilities Business Line (CBJ)

Fuel Facilities Fee Class (Proposed Fee Rule)

USING 10/19 MATRIX FUEL FACILITY ANNUAL FEES FY 2020 Part 171 Amount

$17,644,968 Less Billing Adjustment 94,514 Less Recission Adjustment 0

TOTAL

$17,739,483 TOTAL ANNUAL SAFETY SAFEGUARDS TOTAL FEE-RELIEF FEE Allocation of Part 171 Amount to Safety/Safeguards

$10,059,585

$7,679,898

$17,739,483

$377,539

$18,117,022 EFFORT FACTORS NUMBER OF Safety Safeguards Total LICENSES FEE CATEGORY 1A(1)(a)

SSNM (HEU) 2 88 47.3%

91 64.1%

179 54.6%

1A(1)(b)

SNM (LEU) 3 70 37.6%

21 14.8%

91 27.7%

1A(2)(a)

LIMITED OPS (Paducah) 0 0

0.0%

0 0.0%

1A(2)(b)

OTHERS (Gas centrifuge enrichment demonstration) 0 0

0.0%

0 0.0%

1A(2)(c)

OTHERS (hot cell facility) 0 0

0.0%

0 0.0%

1E ENRICHMENT 1

16 8.6%

23 16.2%

39 11.9%

2A(1)

UF6 (Honeywell) 1 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 FY 2020 (1)

(2)

(3)

(4)

FEE PER Annual Fee Fee Category LICENSE Rounded 1A(1)(a)

SSNM (HEU) 2

$4,759,373

$4,921,625

$9,680,998

$206,035

$4,943,517

$4,944,000 1A(1)(b)

SNM (LEU) 3 3,785,865 1,135,760 4,921,625

$104,744

$1,675,456

$1,675,000 1A(2)(a)

LIMITED OPS (Paducah) 0 0

0 0

$0

$0 1A(2)(b)

OTHERS (Gas centrifuge enrichment demonstration) 0 0

0 0

$0

$0 1A(2)(c)

OTHERS (hot cell facility) 0 0

0 0

$0

$0 1E ENRICHMENT 1

865,341 1,243,927 2,109,268

$44,890

$2,154,158

$2,154,000 2A(1)

UF6 (Honeywell) 1 649,005 378,587 1,027,592

$21,870

$1,049,462

$1,049,000 7

$10,059,585

$7,679,898

$17,739,483

$377,539 Cols 1 and 2=budgeted amounts x percent of total effort factor Col 3 = Col 1 + Col 2 Col 4 = Total fee-relief x percent of total effort factor Col 5 = Col 3 + Col 4 + Col 5 / number of licensees 1

Part 171 Annual Fees Uranium Recovery FacilitiesSection IV.B.2.d Table XI Table XII Table XIII Table XIV The total FY 2020 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

$168,000 (rounded).

Of the required annual fee collections, $119,000 is assessed to DOEs Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $49,000 (rounded) would be recovered through annual fees assessed to the other licensees in this fee class (i.e.,

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

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 0.0 0.0 122.3 1.2 0.0 0.0 122.3 1.2 0.63 0.46 0.17 0.2 0.6 0.09%

0.0 0.0 0.000 0.2 different for different categories of licenses; see other worksheets ALLOCATIONS URANIUM RECOVERY

Mission Direct Budgeted Resources for Uranium Recovery Fee Class 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 PROGRAM

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

Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 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 PROGRAM

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

Oversight Inspection 0

0.0 0

0.0 Total Direct Resources 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

0.8 0

0.0 Uranium Recovery Envir. Reviews 4

0.1 54 0.3 (49)

(0.2)

Uranium Recovery Lic. Actions 40 0.2 60 0.6 (20)

(0.4)

Oversight Inspection 0

0.1 0

0.4 0

(0.3)

Mission Training Training 78 0.0 1

0.0 77 0.0 Total Direct Resources 122 1.2 115 2.1 8

(0.9)

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 Grand Total Nuclear Materials & Waste Safety 122.3 1.2 115 2.1 8

(0.9)

TOTAL URANIUM RECOVERY 122.3 1.2 115 2.1 8

(0.9)

$628

$996

($368)

FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

01/09/2020 Page 14 of 29

Reconcilation of Spent Fuel Storage/

Transportation Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 0.0 2.0 Licensing 3,769.0 62.0 Oversight 0.0 13.0 Research 514.0 3.0 Rulemaking 0.0 6.0 Mission Support/Supervisors 0.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 138.0 0.0 Travel 575.0 0.0 4,996.0 101.0 FTE rate $190,000 times101 FTEs (includes Salaries & Benefits only)

$ 19,190.0 Total Business Line Budget (BL) 4,996.0

$ 19,190.0 =

24,186.0 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 1 0.0 (2.0)

Licensing 3,5 (3,677.0)

(48.3)

Oversight 3 0.0 (12.0)

Mission Support/Supervisors 2 0.0 (15.0)

Research 3 (514.0)

(3.0)

Rulemaking 3 0.0 (4.8)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (101.0) 0.0 Travel 2 (575.0) 0.0

($4,867.0)

(85.1)

Increases from Other resources International Activites 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.4 Oversight 4 2.2 0.1 Training 4 31.0 0.3 33.2 0.8 BL resources w/ fee rule allocations 162.2 16.7 FTE fully costed rate $421,471 times 16.7 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 7,038.6 Total Fee Class Budget 162.2

$ 7,038.6 =

7,200.80 Variances (4,833.8)

(84.3)

(12,151.4)

(16,985.2)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Carryover/Appropriation reductions 5 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Spent Fuel Storage/

Transportation Business Line (CBJ)

Transportation Fee Class (Proposed Fee Rule)

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

$169,499 TOTAL FEE-RELIEF ADJUSTMENT:

-1,494 TOTAL:

$168,005 Fee Less: Part 170 Total Category contract $

FTE FTE Rate Receipts Fee 18.B.

$0 0.80

$421,471

-$223,800

$113,377

$5,612

-$149 Total:

$118,840 DOE's Annual Fee Rounded:

$119,000 FY 2020 Total Fee Remaining Annual Fee Amount (excl. Fee-Relief Adjustment):

$50,510 Remaining Fee Relief Adjustment (90%):

-$1,344 Total:

$49,165 CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

FY 2020 Fee Number of Category Total Benefit Total base Annual Fee Category Licenses Benefit Value Percent annual fee Base Fee Relief Total Rounded 2.A.(2)(a) 0 0%

$0

$0 2.A.(2)(b) 1 190 190 100%

$50,510

-$1,344

$49,165

$49,200 2.A.(2)(c) 0 0%

$0

$0 2.A.(2)(d) 0 0%

$0 N/A N/A N/A N/A 2.A.(2)(e) 0 0%

$0 N/A N/A N/A N/A 2.A.(3) 0 0%

$0 N/A N/A N/A N/A 2.A.(4) 0 0%

$0

$0 2.A.(5) 0 0%

$0

$0 TOTAL 1

190 190 100%

$50,510 Col. 3=

Col. 1 x Col. 2 Col. 5=

Col. 6=

Col. 5 /Col. 1 Col. 7=

Col. 8=

Col. 6 + Col. 7 Calculation of Annual Fee Amount for Remaining UR Licensees Conventional & Heap Leach Mills Type of Site Annual Fee Per License Col. 4 x Group 2 Fee-Relief Adjustment Amount/Col. 1 Facilities for Disposal of 11e(2) Materials Disposal Incident to Operation at Licensed Facilities Basic In-situ Recovery Facilities Expanded In-situ Recovery Facilities Resin Toll Milling Facilities Col. 4 x Group 2 Total Base Fee Uranium Water Treatment Facility In-situ Recovery Resin Facilities GROUP 2 URANIUM RECOVERY ANNUAL FEES FY 2020 GROUP 1 DOE UMTRCA Budgeted Costs:

10% x (Total Annual Fee Amount (excl.

Fee-Relief) less UMTRCA)

Calculation of DOE Annual Fee 10% of Fee-Relief Activities 1

TYPE OF OPERATING ACTIVITY Operations Waste Operations Groundwater Protection Type of Site Fee Category No. of Licensees Benefit Total Score

(=benefit score

weight)

Benefit Total Score

(=benefit score

weight)

Benefit Total Score

(=benefit score

weight)

Total Score, all activities Total Score, all Licensees per category Percent total Annual Fee, per Licensee Conventional and Heap Leach Mills 2(A)2a 0

0 0

0%

0.0000 Basic In Situ Recovery Facilities 2(A)2b 1

9 90 2

10 9

90 190 190 100%

1.0000 Expanded In Situ Recovery Facilities 2(A)2c 0

0 0

0%

0.0000 In-situ Recovery Resin Facilities 2(A)2d 0

0 0

0%

0.0000 Resin Toll Milling Facilities 2(A)2e 0

0 0

0%

0.0000 Facilities for Disposal of 11e(2)

Materials 2(A)3 0

0 0

0%

0.0000 Disposal Incident to Operation at Licensed Facilities 2(A)4 0

0 0

0%

0.0000 Grand Total 190 1.0000 Level of Regulatory Benefit-Scale of 0 to 10 (examples)

None 0

Minor 2

Some 5

Significant 10 weight =

5 10 Benefit factors under "Operations", "Waste Operations", and "Groundwater Protection" reflect the regulatory benefit to each licensee in the fee category from generic uranium recovery program activities.

10 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 FY20 FEE RULE weight =

weight =

Part 171 Annual Fees Research and Test ReactorsSection IV.B.2.e Table XV Approximately $317,000 in budgeted costs is to be recovered through annual fees assessed to the research and test reactor class of licenses for FY 2020. 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 2020 annual fee of $79,200 for each licensee.

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 67.0 8.5 0.5 0.0 0.0 0.0 67.5 8.5 3.650 3.370 0.280 0.031 0.311 3.681 0.51%

-0.009

-0.002 0.014 0.000 0.316871 4

0.0792 79,218 79,200 TEST AND RESEARCH REACTORS ALLOCATIONS

Mission Direct Budgeted Resources for Test and Research Reactors Fee Class Contract ($,K)

FTE Contract ($,K)

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

Oversight Allegations & Investigations 0.0 0.0 0.0 0.0 0.0 0.0 Construction Inspection 0.0 0.0 0.0 0.0 0.0 0.0 Emergency Preparedness 0.0 0.0 0.0 0.0 0.0 0.0 Enforcement 0.0 0.0 0.0 0.0 0.0 0.0 Mission IT 0.0 0.0 0.0 0.0 0.0 0.0 Part 50 0.0 0.0 0.0 0.0 0.0 0.0 Security 0.0 0.0 0.0 0.0 0.0 0.0 Vendor Inspection 0.0 0.0 0.0 0.0 0.0 0.0 Training Mission Training 0.0 0.0 0.0 0.0 0.0 0.0 NSPDP Training 0.0 0.0 0.0 0.0 0.0 0.0 Total Direct Resources 0.0 0.0 0.0 0.0 0.0

0.0 PROGRAM

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

Licensing Emergency Preparedness 0.0 0.0 0.0 0.0 0.0 0.0 Generic Issues Program 0.0 0.0 0.0 0.0 0.0 0.0 Japan Lessons Learned 0.0 0.0 0.0 0.0 0.0 0.0 License Renewal 0.0 0.0 0.0 0.0 0.0 0.0 Licensing Actions 0.0 0.0 0.0 0.0 0.0 0.0 Licensing Support 0.0 0.0 0.0 0.0 0.0 0.0 Mission IT 0.0 0.0 0.0 0.0 0.0 0.0 Operator Licensing 0.0 0.0 0.0 0.0 0.0 0.0 Research & Test Reactors 43.0 8.1 70.0 1.4 (27.0) 6.7 Security 0.0 0

0.0 0.0 0.0 0.0 Oversight Allegations & Investigations 0.0 0.0 0.0 0.0 0.0 0.0 Emergency Preparedness 0.0 0.0 0.0 0.0 0.0 0.0 Enforcement 0.0 0.0 0.1 0.0 (0.1) 0.0 Event Evaluation 0.0 0.0 0.0 0.0 0.0 0.0 Inspection 0.0 0.4 0.0 0.4 0.0 0.0 Mission IT 0.0 0.0 0.1 0.0 (0.1) 0.0 Research & Test Reactor Insp.

0.0 0.0 0.0 0.0 0.0 0.0 Rulemaking Rulemaking (PL) 0.0 0.0 0.0 0.0 0.0 0.0 Training Mission Training 24.0 0.0 8.0 0.0 16.0 0.0 NSPDP Training 0.0 0.0 0.0 0.0 0.0 0.0 Total Direct Resources 67.0 8.5 78.2 1.8 (11.2) 6.7 Grand Total Nuclear Reactor Safety 67.0 8.5 78.2 1.8 (11.2)

6.7 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Total Direct Resources 0.0 0.0 0.0 0.0 0.0

0.0 PROGRAM

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

Oversight Inspection 0.5 0.0 0.5 0.0 0.0 0.0 Training 0.0 Mission Training 0.0 0.0 0.0 0.0 0.0 0.0 Total Direct Resources 0.5 0.0 0.5 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 0.0

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 0.0 0.0 Grand Total Nuclear Materials & Waste Safety 0.5 0.0 0.5 0.0 0.0 0.0 TOTAL TEST & RESEARCH REACTORS 67.5 8.5 78.7 1.8 (11.2) 6.7 3,650.0 834.3 2,815.7 FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $)

01/09/2020 Page 6 of 29

Reconcilation of Operating Reactor Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 8,645.0 45.0 Generic Homeland Security 100.0 8.0 International Activities 60.0 18.0 Licensing 9,833.0 372.0 Oversight 19,859.0 520.0 Rulemaking 525.0 38.0 Research 29,795.0 128.0 Mission Support/Supervisors 2,672.0 330.0 State/Tribal/Federal Programs 0.0 0.0 Training 3,944.0 26.0 Travel 12,953.0 0.0 88,386.0 1485.0 FTE rate $184,000 times 1485 FTEs (includes Salaries &

Benefits only)

$ 273,240.0 Total Business Line Budget (BL) 88,386.0

$ 273,240.0 =

361,626.0 Deductions from BL resources Event Response 3,5 (8,645.0)

(45.0)

Generic Homeland Security 1 (100.0)

(8.0)

International Activities 1 (60.0)

(18.0)

Licensing 3,5 (9,790.0)

(363.9)

Oversight 3,5 (19,859.0)

(519.6)

Research 1,5 (29,795.0)

(128.0)

Rulemaking 3 (525.0)

(38.0)

Mission Support/Supervisors 2,5 (2,672.0)

(330.0)

Training 3,5 (3,920.0)

(26.0)

Travel 2 (12,953.0) 0.0

($88,319.0)

(1,476.5)

Increases from Other resources Oversight 4 0.5 0.0 Rulemaking 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.0 Training 4 0.0 0.0

$0.5 0.0 BL resources w/ fee rule allocations 67.5 8.5 FTE fully costed rate $421,471 times 8.5 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 3,582.5 Total Fee Class Budget 67.5

$ 3,582.5 =

3,650.00 Variances (88,318.5)

(1,477)

(269,657.5)

(357,976.0)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Carryover/Appropriation reductions 5 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Operating Reactor Business Line (CBJ)

Test & Research Reactor Fee Class (Proposed Fee Rule)

DETERMINATION OF THE FY 2020 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

$316,871 ANNUAL FEE PER LICENSE (rounded)

$79,200 (Budgeted costs divided by number of test and research reactor licensees subject to annual fee)

TEST AND RESEARCH REACTOR ANNUAL FEE FY 2020 FEE RULE 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.

01/09/2020

Part 171 Annual Fees Rare Earth FacilitiesSection IV.B.2.f During FY 2016 NRC did receive an application under the Rare Earth fee class 2.A. (2)(f).

However, no FY 2020 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 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00%

0.000 0.000 0.0000 0.0000 RARE EARTH different for different categories of licenses; see other worksheets ALLOCATIONS

Mission Direct Budgeted Resources for Rare Earth Fee Class 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 PROGRAM

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

Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 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 PROGRAM

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

Total Direct Resources 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 Uranium Recovery Envir. Reviews 0

0.0 0

0.0 Uranium Recovery Lic. Actions 0

0.0 0

0.0 Oversight Inspection 0

0.0 0

0.0 Mission Training Training 0

0.0 0

0.0 Total Direct Resources 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 Grand Total Nuclear Materials & Waste Safety 0

0.0 0

0.0 TOTAL RARE EARTH 0

0.0 0

0.0

$0

$0.0

$0 FY20 FY19 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

Page 13 of 29

Part 171 Annual Fees Materials UsersSection IV.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 $34.1 million in FY 2020 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 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 25.0 0.1 485.5 78.7 0.0 0.0 510.5 78.8 33.7 1.1 32.7 1.3 33.9 35.0 3.80%

0.0 0.1 0.000 34.1 different for different categories of licenses; see other worksheets ALLOCATIONS MATERIALS

Mission Direct Budgeted Resources for Materials Fee Class 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 PROGRAM

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

Oversight Mission IT 0

0.0 13 0.0 (13) 0.0 Training Business Process Improvements 0

0.1 0

0.0 Mission Training 25 0.0 26 0.0 (1) 0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 25.0 0.1 39 0.1 (14) 0.0 Grand Total Nuclear Reactor Safety 25.0 0.1 39 0.1 (14)

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training 30 0.0 38 0.0 (8) 0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 30 0.0 38 0.0 (8)

0.0 PROGRAM

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

Event Response Response Operations 0

0.3 0

0.0 Response Programs 0

2.0 0

0.3 0

1.7 International Activities 0

0.0 International Cooperation 0

0.0 0

0.0 International Assistance 0

0.0 0

0.0 Licensing EDO Operations 0

0.5 0

0.0 Licensing Actions 7

29.7 13 30.7 (6)

(1.0)

Licensing Support 0

0.0 45 0.0 (45) 0.0 Mission IT 149 0.0 20 0.0 129 0.0 NSPDP Training 0

1.0 0

4.0 0

(3.0)

Policy Outreach 0

0.0 0

1.0 0

(1.0)

Security 0

1.0 0

0.0 Oversight Allegations & Investigations 0.0 9.6 0

10.3 0

(0.7)

Enforcement 41.1 11.6 41 12.0 0

(0.4)

Event Evaluation 49.0 1.9 140 1.9 (91) 0.0 Inspection 1.4 17.8 1

17.9 0

(0.1)

IT Infrastructure 0.0 0.0 99 0.0 (99) 0.0 Mission IT 0.0 0.0 0

0.0 0

0.0 Security 0.0 0.0 0

0.0 0

0.0 Research Materials Research 0

0.3 0

0.0 Rulemaking Rulemaking 0

2.2 0

3.1 0

(0.9)

Rulemaking Support 0

0.3 0

0.0 State Tribal and Federal Programs Agreement States 0

0.0 0

0.0 Liaison 0

0.0 0

0.0 Travel 0

0.0 0

0.0 Training Mission Training 147 0.5 167 0.5 (20) 0.0 Organizational Development 2

0.0 0

0.0 2

0.0 Total Direct Resources 396.5 78.7 526.4 84.1 (129.9)

(5.4)

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 Licensing Decommissioning Licensing Actions 0

0.0 0

0.0 Uranium Recovery Lic. Actions 0

0.0 0

0.0 Mission Training Training 49 0.0 64 0.0 (15) 0.0 FY20 FY19 Difference 01/09/2020 Page 9 of 29

Mission Direct Budgeted Resources for Materials Fee Class Contract ($,K)

FTE Contract ($,K)

FTE FY20 FY19 Difference Total Direct Resources 49 0.0 64 0.0 (15)

0.0 PROGRAM

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

Licensing Emergency Preparedness 0

0.0 0

0.0 Environmental Reviews 0

0.0 0

0.0 Licensing Support 0

0.0 0

0.0 Mission IT 0

0.0 0

0.0 Security 0

0.0 0

0.0 Storage Licensing 0

0.0 0

0.0 Transportation Certification 0

0.0 0

0.0 Mission Training Training 10 0.0 10 0.0 0

0.0 Total Direct Resources 10 0.0 10 0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 485.5 78.7 638 84.1 (153)

(5.4)

TOTAL MATERIAL USERS 510.5 78.8 677 84.2 (167)

(5.4)

$33,722

$36,022

($2,299)

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

mission direct contract $)

01/09/2020 Page 10 of 29

Reconcilation of Nuclear Materials Users Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 0.0 3.0 Generic Homeland Security 7,476.0 15.0 International Activities 5,620.0 12.0 Licensing 778.0 44.0 Oversight 1,946.0 47.0 Research 500.0 2.0 Rulemaking 285.0 12.0 Mission Support/Supervisors 913.0 43.0 State/Tribal/Federal Programs 262.0 24.0 Training 992.0 3.0 Travel 2,801.0 0.0 21,573.0 205.0 FTE rate $183,300 times 205 FTEs (includes Salaries & Benefits only)

$ 37,576.5 Total Business Line Budget (BL) 21,573.0

$ 37,576.5 =

59,149.5 Deductions from BL resources Event Response 3 (0.7)

Generic Homeland Security 1 (7,476.0)

(15.0)

International Activities 1,5 (5,620.0)

(12.0)

Licensing 3, 5 (771.0)

(12.8)

Oversight 3, 5 (1,854.5)

(6.1)

Mission Support/Supervisors 2,5 (913.0)

(43.0)

Research 3 (500.0)

(1.7)

Rulemaking 3,5 (150.0)

(9.5)

State/Tribal/Federal Programs 3, 5 (262.0)

(24.0)

Training 3, 5 (829.0)

(1.5)

Travel 2, 5 (2,801.0) 0.0

($21,176.5)

(126.3)

Increases from Other BL resources State/Tribal/Federal Programs 4 0.0 0.0 Training 4 114.0 0.1 114.0 0.1 BL resources w/ fee rule allocations 510.5 78.8 FTE fully costed rate $421,471 times 78.8 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 33,211.9 Total Fee Class Budget 510.5

$ 33,211.9 =

33,722.40 Variances (21,062.5)

(126.2)

(4,364.6)

(25,427.1)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Carryover/Appropriation reductions 5 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Nuclear Material User Business Line (CBJ)

Nuclear Material User Fee Class (Proposed Fee Rule)

01/10/2020 REBASELINE NUMBER OF LICENSES FY 2020 (1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

FY 2020 Less Annual Fee Billed at Agree.

Part 170 Fees($)

Calc. of Calc.

Part 171 Base Fee Per License ($)

Total Exact Total Collections Number of Small (Rounded)

FY 2020 State Total For Insp.

General of Insp.

Total Annual Real Entity License Fee Category Fee Transfer Adjust FY 2020 Appl.

Insp.

Prior.

Multiple Multiple General Unique Inspection Base Fee per LLW Surcharge Fee-Relief Fee per license Base Fee TOTAL Sm Entity Sm Entity Subsidy

($,K)

($,K) l licenses x (Appl fee +

insp fee/insp licenses x insp fee/insp priority) multiplier*(App l fee + insp fee/insp priority) See below for below for Calculati on of multiplier*(i nsp fee/insp priority) See (General+u nique+Insp ection)

Materials LLW Surcharge/

no. of multiplier x (appl fee+insp fee/insp priority)See (Total Base Fee+ LLW Surcharge +

Fee-Relief)

Total Base Fee + LLW Surcharge +

Fee-Relief) annual fee and small entity fee x no. of small entities 4500 900 l

l 1C. Industrial Gauges 0

5 0

5.0 1,300 2,100 5

8600 2100 2187 622 2,809

-5 2,803 14 14 0

0 l

2,800 1D. Other SNM less critical quantity 0

51 0

51.0 2,600 6,400 5

197880 65280 4933 1895 6,829 274

-12 7,090 348 362 5

3 31,600 l

7,100 1F. Other SNM greater than critical quantity 0

3 0

3.0 2,600 1,700 3

9500 1700 4026 839 4,865 274

-10 5,130 15 15 1

1 4,800 l

5,100 l

l l

2B. Shielding 0

10 0

10.0 1,200 2,800 5

17600 5600 2238 829 3,067

-6 3,061 31 31 0

0 l

3,100 2C. Exempt Distribution/SM 0

25 0

25.0 4,300 4,000 5

127500 20000 6485 1184 7,669

-16 7,653 192 191 3

3 30,000 l

7,700 2D. Distribution to General License/SM 0

1 0

1.0 2,800 4,400 5

3680 880 4679 1303 5,982

-12 5,971 6

6 0

0 l

6,000 2E. Manufacturing Distribution 0

1 0

1.0 2,700 4,400 3

4167 1467 5298 2172 7,469

-13 7,456 7

7 0

0 l

7,500 2F. Other Source Materials 0

60 0

60.0 2,700 8,000 4

282000 120000 5976 2961 8,937 274

-15 9,197 536 552 7

1 41,200 l

9,200 l

l l

3A. Manufacturing - Broad(Locations 1-5) 0 3

0 3.0 13,100 16,100 4

51375 12075 21774 5959 27,734 274

-54 27,954 83 84 0

0 l

28,000 3A1. Manufacturing - Broad(sites 6-19) 0 1

0 1.0 17,400 21,500 4

22775 5375 28958 7958 36,917 274

-71 37,119 37 37 0

0 l

37,100 3A2. Manufacturing - Broad (sites 20 or more) 0 1

0 1.0 21,700 26,900 4

28425 6725 36142 9957 46,099 274

-89 46,285 46 46 0

0 l

46,300 3B. Manufacturing - Other 0

34 0

34.0 3,600 9,500 4

203150 80750 7597 3516 11,114 274

-19 11,369 378 387 11 8

159,900 l

11,400 3B1. Manufacturing - Other (sites 6-19) 0 1

0 1.0 4,800 12,600 4

7950 3150 10108 4664 14,772 274

-25 15,021 15 15 0

0 l

15,000 3B2. Manufacturing - Other (sites 20 or more) 0 1

0 1.0 6,000 15,800 4

9950 3950 12651 5848 18,500 274

-31 18,743 18 19 0

0 l

18,700 3C. Radiopharmaceuticals - Manuf./Process 0

34 0

34.0 5,200 6,600 5

221680 44880 8290 1954 10,245 274

-20 10,498 348 357 14 1

93,600 l

10,500 3C1. Radiopharmaceuticals - Manuf./Process (sites 6-19) 0 1

0 1.0 6,900 8,800 5

8660 1760 11011 2606 13,617 274

-27 13,864 14 14 0

0 l

13,900 3C2. Radiopharmaceuticals - Manuf./Process (sites 20 or more) 0 1

0 1.0 8,700 11,100 5

10920 2220 13885 3287 17,172 274

-34 17,412 17 17 0

0 l

17,400 3D. Radiopharmaceuticals - No Manuf./Process 0

0 0

0.0 0

0 3

0 0

0 l

0 3E. Irradiators - Self-Shield 0

49 0

49.0 3,200 13,900 5

293020 136220 7604 4116 11,720

-19 11,701 574 573 0

0 l

11,700 3F. Irradiators - < 10,000 Ci 0

4 0

4.0 6,500 4,400 5

29520 3520 9384 1303 10,687

-23 10,663 43 43 0

0 l

10,700 3G. Irradiators - > 10,000 Ci 0

7 0

7.0 62,300 4,400 2

451500 15400 82011 3257 85,269

-202 85,067 597 595 0

1 84,200 l

85,100 3H. Exempt Distribution - Device Review 0

34 0

34.0 6,700 3,900 5

254320 26520 9511 1155 10,666

-23 10,642 363 362 8

10 145,800 l

10,600 3I. Exempt Distribution - No Device Review 0

76 0

76.0 11,600 4,000 5

942400 60800 15767 1184 16,951

-39 16,912 1288 1285 13 11 337,200 l

16,900 3J. Gen. License - Device Review 0

6 0

6.0 2,000 2,900 5

15480 3480 3280 859 4,139

-8 4,131 25 25 2

0 l

4,100 3K. Gen. License - No Device Review 0

4 0

4.0 1,100 2,900 5

6720 2320 2136 859 2,995

-5 2,990 12 12 0

2 4,200 l

3,000 3L. R&D - Broad 0

44 0

44.0 5,500 11,300 4

366300 124300 10585 4183 14,768 274

-26 15,016 650 661 0

1 14,100 l

15,000 3L(a). R&D - Broad(6-20 sites) 0 1

0 1.0 7,300 15,000 4

11050 3750 14050 5552 19,602 274

-35 19,842 20 20 0

0 l

19,800 3L(b). R&D - Broad(21 or more sites) 0 2

0 2.0 9,100 18,800 4

27600 9400 17547 6959 24,506 274

-43 24,736 49 49 0

0 l

24,700 3M. R&D - Other 0

82 0

82.0 8,300 6,600 5

788840 108240 12232 1954 14,186 274

-30 14,430 1163 1183 8

7 173,700 l

14,400 3N. Service License 0

53 0

53.0 8,900 9,500 4

597575 125875 14336 3516 17,853 274

-35 18,091 946 959 14 14 431,200 l

18,100 3O. Radiography 0

68 0

68.0 6,400 7,900 1

972400 537200 18182 11697 29,879

-45 29,835 2032 2029 29 4

849,300 l

29,800 3O1. Radiography (sites 6-19) 0 3

0 3.0 8,500 10,600 1

57300 31800 24286 15695 39,980

-60 39,920 120 120 0

0 l

39,900 3O2. Radiography (sites 20 or more) 0 1

0 1.0 10,600 13,200 1

23800 13200 30262 19544 49,806

-74 49,731 50 50 0

0 l

49,700 3P. All Other Byproduct Materials 0

891 0

891.0 4,700 6,800 5

5399460 1211760 7705 2014 9,719

-19 9,700 8660 8643 219 102 2,036,400 l

9,700 3P1. All Other Byproduct Materials (sites 6-19) 0 20 0

20.0 6,300 9,100 5

162400 36400 10325 2695 13,019

-25 12,994 260 260 0

0 l

13,000 3P2. All Other Byproduct Materials (sites 20 or more) 0 11 0

11.0 7,900 11,400 5

111980 25080 12944 3376 16,320

-32 16,288 180 179 0

0 l

16,300 3R1. Radium-226 (less than or equal to 10x limits in 31.12) 0 1

0 1.0 2,600 6,800 5

3960 1360 5035 2014 7,049

-12 7,036 7

7 0

0 l

7,000 3R2. Radium-226 (more than 10x limits in 31.12) 0 1

0 1.0 2,500 4,500 3

4000 1500 5086 2221 7,307

-13 7,294 7

7 0

0 l

7,300 3S. Accelerator Produced Radionuclides 0

18 0

18.0 14,300 8,800 2

336600 79200 23777 6515 30,292

-58 30,233 545 544 4

1 132,100 l

30,200 l

l l

4A. Waste Disposal*

0 0

0 0.0 12,800 11200 2

0 0

23395 8291 31,687 274

-58 31,903 0

0 0

0 l

31,900 4B. Waste Receipt/Packaging 0

16 0

16.0 6,900 6,600 2

163200 52800 12969 4886 17,855 274

-32 18,097 286 290 3

1 58,000 l

18,100 4C. Waste Receipt - Prepackaged 0

1 0

1.0 5,000 4,000 3

6333 1333 8053 1974 10,027 274

-20 10,281 10 10 1

0 5,800 l

10,300 l

FY 2020 Materials Users Annual Fees Adjustment per License SPECIAL NUCLEAR MATERIAL:

SOURCE MATERIAL:

BYPRODUCT MATERIAL:

WASTE DISPOSAL AND PROCESSING:

1 of 3

01/10/2020 REBASELINE FY 2020 Materials Users Annual Fees WELL LOGGING:

l l

5A. Well Logging 0

21 0

21.0 4,600 9,200 3

161000 64400 9748 4541 14,289

-24 14,265 300 300 4

1 52,600 l

14,300 5B. Field Flooding Tracers Studies*

0 0

0 0.0 3

0 0

0 274 0

274 0

0 0

0 l

l NUCLEAR LAUNDRY:

l l

6A. Nuclear Laundry 0

0 0

0.0 3

0 0

0 l

l HUMAN USE OF BYPRODUCT, SOURCE, OR SNM:

l l

7A. Teletherapy 0

5 0

5.0 11,200 16,100 4

76125 20125 19358 0

5959 25,318

-48 25,270 127 126 0

0 l

25,300 7A1. Teletherapy sites 6-19 0

1 0

1.0 14,800 21,500 4

20175 5375 25652 0

7958 33,611

-63 33,548 34 34 0

0 l

33,500 7A2. Teletherapy sites 20 or more 0

1 0

1.0 18,500 26,900 4

25225 6725 32073 0

9957 42,031

-79 41,952 42 42 0

0 l

42,000 7B. Medical - Broad 0

17 0

17.0 8,700 14,200 2

268600 120700 20090 0

10512 30,602 274

-49 30,827 520 524 0

0 l

30,800 7B1. Medical - Broad sites 6-19 0

2 0

2.0 11,600 19,000 2

42200 19000 26829 0

14066 40,894 274

-66 41,102 82 82 0

0 l

41,100 7B2. Medical - Broad sites 20 or more 0

1 0

1.0 14,500 23,700 2

26350 11850 33504 0

17545 51,049 274

-82 51,241 51 51 0

0 l

51,200 7C. Medical Other 0

689 0

689.0 6,600 7,000 3

6155067 1607667 11359 0

3455 14,813

-28 14,786 10206 10187 151 54 2,305,900 l

14,800 7C1. Medical Other sites 6-19 0

6 0

6.0 8,800 9,300 3

71400 18600 15131 0

4590 19,721

-37 19,683 118 118 1

0 15,200 l

19,700 7C2. Medical Othersites 20 or more 0

1 0

1.0 10,900 11,600 3

14767 3867 18776 0

5725 24,501

-46 24,455 25 24 0

0 l

24,500 l

CIVIL DEFENSE:

l l

8A. Civil Defense 0

10 0

10.0 2,600 6,800 5

39600 13600 5035 2014 7,049

-12 7,036 70 70 1

0 2,500 l

7,000 l

l DEVICE, PRODUCT, OR SEALED SOURCE SAFETY EVALUATION:

l l

9A. Device/Product Safety Evaluation - Broad 0

91 0

91.0 10,900 5

991900 0

13859 0

13,859

-34 13,825 1261 1258 23 21 484,800 l

13,800 9B. Device/Product Safety Evaluation - Other 0

4 0

4.0 9,000 5

36000 0

11443 0

11,443

-28 11,415 46 46 0

0 l

11,400 9C. Sealed Sources Safety Evaluation - Broad 0

31 0

31.0 5,300 5

164300 0

6739 0

6,739

-17 6,722 209 208 20 3

61,400 l

6,700 9D. Sealed Sources Safety Evaluation - Other 0

10 0

10.0 1,100 5

11000 0

1399 0

1,399

-3 1,395 14 14 0

0 l

1,400 OTHER LICENSES:

l l

17. Master Material License 0

3 0

3.0 110,800 124,400 2

519000 186600 219968 0

92094 312,063 274

-541 311796 936 935 0

0 l

312,000 TOTAL 0.0 2519.0 0.0 2519.0 20864278 5067878 1389456 34032 34080 542 250 7,555,500 Mat 0

1 49,200 Uranium recovery 2A2b Total Small Entity Subsidy 542 251 7,604,700 FTE RATE:

$421,471 Total 793

% of total Materials Users licensees 31.48%

Calculation of UNIQUE (generic activities related to specific fee categories):

UNIQUE ACTIVITES IDENTIFIED FOR FY 2020 Total budgeted resources (FY 2020 unique activities=Part 35 Implementation) 0.0 (FTE)

$0.00 (CONTRACT COSTS)

Total cost (FTExFTE rate + any contract costs)

$0 Percent of NRC materials licenses to the total materials licenses 13%

Amount allocated to NRC materials licensees (% x total cost)

$0 855.0 Unique per license:

$0 Total Part 171 (annual fee) amount, excluding fee-relief costs):

$34,032,390 FTE FTE Rate Total Inspection Amount (budgeted costs for materials inspections):

17.8 x

$421,471

=

$7,502,192

=

$7,503,592 LLW Surcharge Amount (see FEE-RELIFE ACTIVITIES Sheet for further details):

Total LLW surcharge to be recovered:

$3,429,625 Percentage to be recovered from materials licensees:

3.3%

Amount to be recovered from materials licensees:

$113,178 No. of affected licenses:

413.0 LLW Surcharge per license:

$274 Other Fee-Relief Amount (see FEE-RELIEF ACTIVITIES Sheet for further details):

Total other fee-relief to be recovered:

-$1,719,062 Percentage to be recovered from materials licensees:

3.8%

Amount to be recovered from materials licensees:

-$65,248 No. of affected NRC licenses (for FY 2020, Cats. 7A, 7B, & 7C, + those medical under Master Matls Licenses) 2 of 3

01/10/2020 REBASELINE FY 2020 Materials Users Annual Fees

$K

$K TOTAL GENERAL = TOTAL Part 171 amount less INSPECTION less UNIQUE:

34,032 -

7,504 0

=

26,529 ANNUAL FEE MULTIPLIER = TOTAL GENERAL /Total of Calc of Gen. Multiple col.:

26,529 /

20,864

=

1.27 INSPECTION MULTIPLIER=INSPECTION AMOUNT/Total Calc of Insp. Multiple col.:

$7,503,592 /

5,068

=

1.48 FEE-RELIEF MULTIPLIER=Fee-Relief amount to be adjusted for materials licensees/total of Calc of Gen. Multiple col.):

-$65,248 /

20,864

=

-0.0031 COL (6) = COL(1) * (COL (3)/COL (4))

COL (7) = GENERAL MULTIPLIER * [COL(2) + COL (3)/COL (4)]

COL (8) = (UNIQUE COSTS) / (NO. OF APPLICABLE LICENSES)

COL (9) = INSPECTION MULTIPLIER*(COL3/COL4)

COL (10) = COL (7) + COL(8)+COL(9)

COL (11) = LLW SURCHARGE =% Allocated

LLW Costs/# affected licenses COL (12)=FEE-RELIEF MULTIPLIER*(COL(2)+(COL(3)/COL(4))

COL (13) = COL (10) + COL(11)+COL(12)

COL (14) = [COL (1)

COL (10)] /1000 COL (15) = [COL (1)

COL (13)] /1000 COL (5) = COL (1) * [COL (2) + COL (3)/COL (4)]

3 of 3

FY 2020 Annual Fee Part 170 Fees($)

Calc. of Calc.

Total Exact (Rounded)

Insp.

General of Insp.

Total Annual License Fee Category Appl.

Insp.

Prior.

Multiple Multiple General Inspection Base Fee per license LLW Surcharge Fee-Relief Total Fee per license (No. of licenses x (Appl fee +

insp fee/insp priority)

(No. of licenses x insp fee/insp priority)

Annual fee multiplier*(Ap pl fee + insp fee/insp priority) annual fee multiplier of 1.27 Inspection multiplier*(ins p fee/insp priority)insp.

multiplier of 1.48 (General+

Inspection)

(Total Materials LLW Surcharge/

no. of affected licenses)

(Fee-Relief multiplier x (appl fee+insp fee/insp priority)See below for calculation of fee-relief multi.)

(Total Base Fee+ LLW Surcharge +

Fee-Relief)

NUCLEAR LAUNDRY:

6A. Nuclear Laundry 22,200 6,100 3

24233 2033 30,773 3009 33,782 273

-76 33979 33,979 34,000 Part 171 Base Fee Per License ($)

ANNUAL FEE CALCULATION FOR AGREEMENT STATE USE ONLY Adjustment per License

Part 171 Annual Fees Transportation Section IV.B.2.h Table XVII Table XVIII Consistent with the policy established in the NRCs 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 Certificates of Compliance (CoCs) benefiting (used by) that fee class, as a proxy for the generic transportation resources expended for each fee class. The amount of the generic resources 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 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 421,471 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2020 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2020 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) PART 171 ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) Fee-Relief Adjustment and LLW Surcharge per licensee rounded annual fee, actual $

(10) Part 171 billing adjustments (11) Adjustments: Current Year Collections from Terminated Reactor (Indian Pt 2)

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

(8) Fee-Relief Adjustment (includes small entity) + LLW Surcharge (12) TOTAL FY 2020 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 1.2 0.2 161.0 16.5 0.0 0.0 162.2 16.7 7.2 2.7 4.5

-3.5 1.0 3.7 0.515%

0.0 0.0 0.000 1.0 1

1.026212 (DOE's fee) 1,026,212 1,026,000 TRANSPORTATION ALLOCATIONS

Mission Direct Budgeted Resources for Transportation Fee Class Contract ($,K)

FTE Contract ($,K)

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

Oversight Enforcement 0

0.0 0

0.0 (0) 0.0 Mission IT 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:

Oversight Allegations & Investigations 0

0.0 0

0.0 Business Process Improvements 0

0.1 0

0.0 Emergency Preparedness 0

0.0 0

0.0 Enforcement 1

0.1 1

0.1 0

0.0 Event Evaluation 0

0.0 0

0.0 Inspection 0

0.0 0

0.0 Mission IT 0

0.0 1

0.0 (1) 0.0 Research & Test Reactor Insp.

0 0.0 0

0.0 0

0.0 Security 0

0.0 0

0.0 Total Direct Resources 1

0.2 2

0.2 (1) 0.0 Grand Total Nuclear Reactor Safety 1.2 0.2 2

0.2 (1)

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES PRODUCT LINE/PRODUCTS:

Training Mission Training 0

0.0 0

0.0 NSPDP Training 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

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

Oversight Allegations & Investigations 0

0.0 0

0.0 Enforcement 1

0.0 1

0.2 1

(0.2)

Event Evaluation 0

0.0 0

0.0 Inspection 0

0.0 0

0.0 Mission IT 13 0.0 0

0.0 13 0.0 Security 0

0.0 0

0.0 Rulemaking Rulemaking 0

0.0 0

0.0 State Tribal and Federal Programs Agreement States 0

0.0 0

0.0 Liaison 0

0.4 0

0.0 Training Mission Training 16 0.2 19 0.2 (3) 0.0 Organizational Development 2

0.0 0

0.0 2

0.0 Total Direct Resources 32 0.6 20 0.8 12 (0.2)

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

Mission Training Training 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

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

International International Cooperation 0

0.0 0

0.0 Licensing Emergency Preparedness 0

0.0 0

0.0 Environmental Reviews 0

0.0 0

0.0 Fukushima NTTF 0

0.0 0

0.0 IT Infrastructure 0

0.0 183 0.0 (183)

Licensing Support 0

2.0 0

2.2 0

(0.2)

Mission IT 92 0.0 219 0.4 (127)

(0.4)

Policy Outreach 0

0.5 0

Security 0

0.0 0

0.0 Storage Licensing 0

0.0 0

0.0 FY20 FY19 Difference 01/09/2020 Page 11 of 29

Mission Direct Budgeted Resources for Transportation Fee Class Contract ($,K)

FTE Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY FY20 FY19 Difference Transportation Certification 0

10.7 5

10.7 (5) 0.0 Oversight Inspection 0

1.0 0

1.5 0

(0.5)

Rulemaking Rulemaking (PL) 0 1.2 0

1.2 0

0.0 Security 0

0.0 0

0.0 Training Mission Training 37 0.0 37 0.0 0

0.0 NSPDP Training 0

0.5 0

0.0 Travel Mission Travel 0

0.0 0

0.0 Total Direct Resources 129 15.9 444 17.0 (315)

(1.1)

Grand Total Nuclear Materials & Waste Safety 161.0 16.5 464 17.8 (303)

(1.3)

TOTAL TRANSPORTATION 162.2 16.7 466 18.0 (303)

(1.3)

$7,201

$8,021

($821)

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

+ mission direct contract $)

01/09/2020 Page 12 of 29

Reconcilation of Decommissioning & Low Level Waste Business Line vs. Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 75.0 4.0 Licensing 3,012.0 43.0 Oversight 50.0 24.0 Research 300.0 1.0 Rulemaking 50.0 8.0 Mission Support/Supervisors 0.0 13.0 State/Tribal/Federal Programs 0.0 0.0 Training 610.0 0.0 Travel 732.0 0.0 4,829.0 93.0 FTE rate $188,300 times 93 FTEs (includes Salaries & Benefits only)

$ 17,511.9 Total Business Line Budget (BL) 4,829.0

$ 17,511.9 =

22,340.9 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 2,3 (75.0)

(4.0)

Licensing 3 (2,967.7)

(41.9)

Oversight 3 (50.0)

(23.9)

Mission Support/Supervisors 2 0.0 (13.0)

Research 3 (300.0)

(1.0)

Rulemaking 3 (50.0)

(8.0)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (532.0) 0.0 Travel 2 (732.0) 0.0

($4,706.7)

(91.8)

Increases from Other resources International Activites 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.0 Oversight 4 0.0 0.0 Training 4 0.0 0.0 0.0 0.0 BL resources w/ fee rule allocations 122.3 1.2 FTE fully costed rate $421,471 times 1.2 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 505.8 Total Fee Class Budget 122.3

$ 505.8 =

628.10 Variances (4,706.7)

(91.8)

(17,006.1)

(21,712.8)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2 and resources allocated to other fee classes/fee relief categories 3 Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW)

Decommissioning & LLW Business Line (CBJ)

Uranium Recovery Fee Class (Proposed Fee Rule)

The total transportation budgeted costs of

$4,502,774 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 18A)

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:

Fee Class

CoCs

% CoCs Transportation Resources to be included in annual fees Resources in Millions DOE 21.00 22.7%

$1,020,650

$1.0 Operating Reactors 5.00 5.4%

$243,012

$0.2 Spent fuel/reactor decom 16.00 17.3%

$777,638

$0.8 T&R reactors 0.65 0.7%

$31,356

$0.0 Fuel Facilities 24.00 25.9%

$1,166,457

$1.2 Materials Users 26.00 28.1%

$1,263,661

$1.3 Total 92.65 100.0%

$4,502,774

$4.5 FY 2020 TRANSPORTATION ANNUAL FEES 1

09/17/2018 FY 2020 fee rule Fee Class/CoC type

Byprod, normal form

Byprod, special form Fissile uranium Irradiated fuel Pu Air Pu, normal form Pu, special form Waste, B TOTAL

% of TOTAL Power Reactor 5

5 5.2%

Spent Fuel/Rx Decommissioning 16 16 16.5%

Non-power Rx 2

3 5

5.2%

Fuel facilities 24 24 24.7%

Materials users 5

21 26 26.8%

Transportation 0

0.0%

Rare earth facilities 0

0.0%

Uranium recovery 0

0.0%

Other import/export 0

0.0%

DOE 2

6 3

1 4

21 21.6%

CoC totals 7

21 32 22 1

4 1

9 97 100.0%

Regulatory Flexibility AnalysisSection VI.

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 2020 Small Entity Compliance Guide.

Licensees may use this guide to determine whether they qualify as a small entity under NRC regulations and are eligible to pay reduced FY 2020 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 NRCs size standards.

Budget Authority (FY 2020)

The table below delineates where the major portion of a Business Lines 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 and 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 Reactors, Import/Export New Reactors Power Reactors Fuel Facilities Fuel Facilities Nuclear Materials Users Materials Users, Import/Export Spent Fuel Storage and Transportation Spent Fuel Storage/Reactor Decommissioning, Transportation Decommissioning and Low-level Waste Spent Fuel Storage/Reactor Decommissioning, Uranium Recovery

Delineates where the major portion of a Business Lines direct budgetary resources are allocated for a license fee class.

Does not include fee-relief allocation. NRC 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 NRCs public website: http://www.nrc.gov/about-nrc/regulatory/licensing/fees.html.

Budget Authority (FY 2020)

FY 2020 Budget Summary by Program This report is provided as supplemental information. It provides a summary of the FY 2020 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 Materials &

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

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 64,125.4 1,326.6 1.4 0.4 67.0 8.5 0.0 0.1 25.0 0.1 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 107.7 1.4 3,538.7 81.2 0.5 0.0 1,227.7 52.1 485.5 78.7 CORPORATE 169,384.3 611.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 64,233.1 1,328.0 3,540.1 81.6 67.5 8.5 1,227.7 52.2 510.5 78.8 SPENT FUEL STORAGE/

REACTOR DECOMM.

ALLOCATIONS MATERIALS TEST AND RESEARCH REACTORS ALLOCATIONS FUEL FACILITY ALLOCATIONS ALLOCATIONS POWER REACTORS ALLOCATIONS TOTAL

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 1.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 17,040.0 22.1 17,927.0 387.0 161.0 16.5 122.3 1.2 0.0 0.0 0.0 0.0 5,121.6 111.9 4,505.0 91.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 169,384.3 611.0 1,703.0 58.0 162.2 16.7 122.3 1.2 0.0 0.0 0.0 0.0 22,161.6 134.0 193,519.3 1,147.0 INCLUDED IN URANIUM RECOVERY RARE EARTH TRANSPORTATION FEE-RELIEF ACTIVITIES ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS IMPORT/EXPORT PROFESSIONAL (overhead)

INCLUDED IN HOURLY & FTE RATE

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 264.0 17.2 0.0 0.0 31.0 0.2 0.0 0.0 16,745.0 4.7 0.0 0.0 12.9 3.5 0.0 0.0 1,963.0 23.4 1,373.0 25.6 300.7 11.5 972.0 34.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 276.9 20.7 0.0 0.0 1,994.0 23.6 1,373.0 25.6 17,045.7 16.2 972.0 34.8 AGREEMENT AGREEMENT ISL RULE/

RECLAIMATION ACTIVITIES INTERNATIONAL STATE STATE GEN LICENSEES/

DECOMMISS/

OVERSIGHT REG SUPPORT FELLOWSHIPS GENERIC NONPROFIT ED.

EXEMPTION

FY 2020 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 99,187.0 1,745.0 NUCLEAR MATERIALS & WASTE SAFETY (no HLW/Gen Fund) 15,270.0 434.0 CORPORATE 169,384.3 611.0 INSPECTOR GENERAL(no DNSFB) 1,703.0 58.0 SUBTOTAL - FEE BASE RESOURCE 285,544.3 2,848.0 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 0.0 0.0 0.0 0.0 0.0 0.0 99,187.0 1,745.0 400.0 3.2 0.0 2.0 100.0 7.9 15,270.0 434.0 0.0 0.0 0.0 0.0 0.0 0.0 169,384.3 611.0 1,703.0 58.0 400.0 3.2 0.0 2.0 100.0 7.9 285,544.3 2,848.0 GENERIC LLW MILITARY RADIUM 226 BUDGET SUM PUBLIC RADIUM 226

Omnibus Budget Reconciliation Act of 1990 (OBRA-90)

Referenced throughout the Final rule This document 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 2020, less the amounts appropriated for Waste Incidental to Reprocessing, Defense Nuclear Facilities Safety Board, International Activities, Nuclear Waste Fund, and amounts appropriated for generic homeland security activities.

Court Decision, 1993 Allied Signal, Inc. v. NRC and Combustion Engineering v. NRC 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 agencys budget, effective for fiscal year 1991. NRCs FY 1991 fee rule imposed annual charges against virtually all of the agencys 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. NRC.

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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