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FY2023 Final Fee Rule Work Papers
	ML23136A575
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Issue date:	06/08/2023
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FY 2023 FINAL FEE RULE WORK PAPERS

FY 2023 Final Fee Rule Work Papers The supporting information to the FY 2023 Final 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 202X Fee Collection A.

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

The complete outline of the FY 2023 Final Fee Rule showing the Section and Table titles is located immediately following the Table of Contents.

Table of Contents FY 2023 Final Fee Rule Outline Budget and Fee Recovery 10 CFR 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 10 CFR Part 171 Annual Fees LLW Surcharge Included in Annual Fees Operating Power Reactors Spent Fuel Storage/Reactor Decommissioning Fuel Facilities Uranium Recovery Facilities Non-Power Production or Utilization Facilities Rare Earth Facilities Materials Users Transportation Regulatory Flexibility Analysis Budget Authority (FY 2023)

FY 2023 Budget Summary by Program

FY 2023 Final Fee Rule Outline I. Background; Statutory Authority II. Discussion Fee Collection - Overview

i. Table IExcluded Activities ii. Table IIBudget and Fee Recovery Amounts Fee Collection - Professional Hourly Rate iii. Table IIIProfessional Hourly Rate Calculation Fee Collection - Flat Application Fee Changes Fee Collection - Low-Level Waste (LLW) Surcharge iv. Table IVAllocation of LLW Surcharge, FY 2023 Fee Collection - Revised Annual Fees

v. Table VRebaselined Annual Fees

b. Operating Power Reactors vi. Table VIAnnual Fee Summary Calculations for Operating Power Reactors

b. Spent Fuel Storage/Reactor Decommissioning

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

c. Fuel Facilities

i. Table VIIIAnnual Fee Summary Calculations for Fuel Facilities ii. Table IXEffort Factors for Fuel Facilities, FY 2023 iii. Table XAnnual Fees for Fuel Facilities

d. Uranium Recovery Facilities

i. Table XIAnnual Fee Summary Calculations for Uranium Recovery Facilities

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

e. Non-Power Production or Utilization Facilities (NPUF)

i. Table XVAnnual Fee Summary Calculations for NPUF

f.

Rare Earth

g. Materials Users

i. Table XVIAnnual Fee Summary Calculations for Materials Users

h. Transportation

i. Table XVIIAnnual Fee Summary Calculations for Transportation ii. Table XVIIIDistribution of Generic Transportation Resources, FY 2023

i.

Fee Policy Changes

j.

Administrative Changes III. Public Comment Analysis IV. Public Comment and NRC Responses 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. Congressional Review Act XII. Voluntary Consensus Standards XIII. Availability of Guidance XIV. Availability of Documents

Budget and Fee Recovery Section II Table I Table II The NRC is issuing this FY 2023 final fee rule based on the Consolidated Appropriation Act of 2023 (Enacted). The proposed fee rule reflects a total budget authority in the amount of

$927.2 million, an increase of $39.5 million from FY 2022. As explained in the proposed fee rule, certain portions of the NRCs total budget authority for the fiscal year are excluded from NEIMAs fee-recovery requirement under Section 102(b)(1)(B) of NEIMA. Based on the FY 2023 enacted budget, these exclusions total $137.0 million, consisting of $97.1 million for fee-relief activities;

$23.8 million for advanced reactor regulatory infrastructure activities; $13.4 million for generic homeland security activities; $1.2 million for waste incidental to reprocessing activities; and

$1.5 million for Inspector General services for the Defense Nuclear Facilities Safety Board.

Based on the 100 percent fee-recovery requirement, the NRC will have to recover approximately

$790.2 million in FY 2023 through 10 CFR Part 170 licensing and inspection fees and 10 CFR Part 171 annual fees. The amount required by law to be recovered through fees for FY 2023 would be

$33.5 million more than the amount estimated for recovery in FY 2022, an increase of 4.4 percent.

The FY 2023 fee recovery amount is increased by $0.4 million to account for billing adjustments (i.e., for FY 2023 invoices that the NRC estimates will not be paid during the fiscal year, less payments received in FY 2023 for prior year invoices). This leaves approximately $790.6 million to be billed as fees in FY 2023 through 10 CFR Part 170 licensing and inspection fees and 10 CFR Part 171 annual fees.

The NRC estimates that $195.0 million would be recovered from 10 CFR Part 170 fees in FY 2023.

This represents a decrease of $3.8 million or approximately 1.9 percent as compared to the estimated 10 CFR Part 170 collections of $198.8 million for FY 2022. The remaining $595.6 million would be recovered through the 10 CFR Part 171 annual fees in FY 2023, which is an increase of

$41.6 million when compared to estimated 10 CFR Part 171 collections of $554.0 million for FY 2022.

See Tab Budget Authority (FY 2023) for supplemental information on the distribution of budgeted FTE and contract dollars.

FY 2023 NRC Budget Authority

$927.2 Less Budget Authority for Excluded Activities

-$137.0 Balance

$790.2 Fee Recovery Rate for FY 2023 x 100 Total Amount to be Recovered For FY 2023

$790.2 Amount to be Recovered Through Fees and Other Receipts

$790.2 Estimated amount to be recovered through 10 CFR Part 170 fees and other receipts

-$195.0 Estimated amount to be recovered through 10 CFR Part 171 annual fees

$595.2 10 CFR Part 171 billing adjustments

$0.4 Adjusted 10 CFR Part 171 annual fee collections required

$595.6 Budget and Fee Recovery FY 2023

($ in Millions)

(Individual dollar amounts may not add to totals due to rounding) 05/15/2023

Dollars in millions $

Total Budget Authority for Salaries & Expenses and Office of the Inspector General:

Budget Authority

$927,153 Less: Revenue from services and collections to be Recovered

$790,153 Net Budget Appropriation

$137,000 Excluded from Budget Authority Activities:

Generic Homeland Security

$13,425 Advanced Reactors Regulatory Infrastructure

$23,800 Waste Incedential to Reprocessing

$1,178 Nuclear Waste Fund

$0 Defense Nuclear Facilities Safety Board

$1,520

Fee Relief Activities Fully Costed

$97,077 Net Budget Appropriation

$137,000

Fee Relief Activities International Activities

$28,762 Agreement States Oversight

$11,878 Medical Isotope Production Infrastructure

$3,452 Costs not recovered from Small Entities

$8,941 Regulatory Support to Agreement States

$14,235 Fee Exemption for Non Profit Educational Institutions

$13,543 Generic Decommissioning/ Reclamation

$12,481 Uranium Recovery Program & Unregistered General Licensees

$2,669 Potential Department of Defense remediation program

$930 Non-Military Radium Sites

$186 Fee Relief Activities @ fully costed rate

$97,077 Enacted Budget Congressional Budget Justification FY 2023

10 CFR Part 170 FeesSection II.A

10 CFR Part 170 Fees Determination of Professional Hourly Rate Section II.A.1 Table III Final Professional Hourly Rate is $300 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 2022) to determine if the annual direct hours worked per direct FTE estimate requires updating for the FY 2023 fee rule.

Based on this review using actual time and labor data, the NRC determined that 1,551 hours0.00638 days 0.153 hours 9.11045e-4 weeks 2.096555e-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 2,304,986 X

Total work hours in a year (2,087)

=

1,551 3,101,843 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).

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 ($,K)

NUCLEAR REACTOR SAFETY (Less Excluded Activities) 1,685 361,557 214,574 Excluded Activities 68 15,524 226,963 NUCLEAR MATERIAL SAFETY (Less Excluded Activities) 444 95,789 215,645 Excluded Activities 20 4,859 242,950 CORPORATE SUPPORT 579 122,663 211,853 Excluded Activities INSPECTOR GENERAL (Less Excluded Activities) 58 11,872 204,690 TOTAL 2,855 612,264 (in actual $)

nonlabor labor NUCLEAR REACTOR SAFETY

$87,419,300

$281,949,698 NUCLEAR MATERIALS AND WASTE SAFETY

$22,361,000

$77,243,951 CORPORATE SUPPORT

$0

$0 TOTAL

$109,780,300

$359,193,649 (in actual $)

nonlabor labor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM)

$16,403,000

$79,606,802 NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAM)

$4,201,000

$18,545,449 TOTAL

$20,604,000

$98,152,251 (in actual $)

nonlabor labor TOTAL

$164,965,000

$134,534,800 TOTALS Total ($)

Direct Labor

$359,193,649 Direct Nonlabor (excl. from hourly rates)

$109,780,300 Indirect Program Support Labor

$98,152,251 Indirect Program Support Nonlabor

$20,604,000 Agency Support: Corporate & OIG Labor

$134,534,800 Agency Support: Corporate & OIG NonLabor

$164,965,000 TOTAL

$887,230,000 DETERMINATION OF PROFESSIONAL HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM MISSION DIRECT RESOURCES PROGRAM SUPPORT (or MISSION INDIRECT) RESOURCES AGENCY SUPPORT (CORPORATE SUPPORT & IG) RESOURCES 05/15/2023

Page 2 of 2 Total included in professional hourly rates:

% total value Mission-Direct Program Salaries & Benefits 46.20%

$359,193,649 Mission-Indirect Program Support 15.28%

$118,756,251 Agency Support: Corporate Support w/ Inspector General 38.52%

$299,499,800 Total 100.00%

$777,449,700 less offsetting receipts*

$11,734 Total in professional hourly rate**

$777,437,966 Mission-Direct FTE 1,672 FTE rate-Full Costed** ('Total' line divided by 'Mission Direct FTE')

$464,926 Annual Mission-direct FTE productive hours 1,551 Mission-direct FTE converted to hours ('Mission Direct FTE' multiplied by

'Annual Mission direct FTE productive hours')

2,593,582 Professional Hourly rate** ('Total in professional hourly rates' divided by 'FTE converted to hours')

$300

Calculation of offsetting receipts Total value FOIA

$11,734 100%

$11,734 INDEMNITY

$0 100%

$0 TOTAL

$11,734 DETERMINATION OF PROFESSIONAL HOURLY RATE CONTINUED

- 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.

05/15/2023

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation Contract ($,K)

FTE Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS Travel International Activities Travel 0

0.0 300 0.0 (300) 0.0 Mission Travel 1,762 0.0 1,762 0.0 0

0.0 Support Staff Supervisory Staff 0

29.0 0

0.0 Admin Assistants 3

9.0 16 10.0 (13)

(1.0)

Non-Supervisory Staff 0

8.0 0

10.0 0

(2.0)

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS Travel International Activities Travel 756 0.0 756 0.0 0

0.0 Mission Travel 11,591 0.0 11,652 0.0 (61) 0.0 Recruitment & Staffing 0

8.0 0

0.0 Support Staff Supervisory Staff 0

174.5 0

175.0 0

(0.5)

Admin Assistants 592 83.5 852 84.0 (260)

(0.5)

Non-Supervisory Staff 1,699 59.0 976 57.0 723 2.0 Grand Total Nuclear Reactor Safety 16,403 371.0 16,314 373.0 89 (2.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES Travel International Activities Travel 80 0.0 0

0.0 80 0.0 Mission Travel 662 0.0 658 0.0 4

0.0 Support Staff Supervisory Staff 0

10.0 0

0.0 Admin Assistants 1

2.0 1

2.0 0

0.0 Non-Supervisory Staff 0

2.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS Travel International Activities Travel 83 0.0 0

0.0 83 0.0 International Assistance Travel 332 0.0 332 0.0 0

0.0 Mission Travel 1,171 0.0 1,261 0.0 (90) 0.0 Support Staff Supervisory Staff 0

22.0 0

25.0 0

(3.0)

Admin Assistants 344 9.0 344 9.0 0

0.0 Non-Supervisory Staff 89 11.0 89 11.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE Travel Mission Travel 767 0.0 720 0.0 47 0.0 International Activities Travel 80 0.0 0

0.0 80 0.0 Support Staff Supervisory Staff 0

11.0 0

10.0 0

1.0 Admin Assistants 1

3.0 1

3.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION Oversight Travel Mission Travel 470 0.0 470 0.0 0

0.0 FY23 FY22 Difference

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation Contract ($,K)

FTE Contract ($,K)

FTE FY23 FY22 Difference International Activities Travel 120 0.0 0

0.0 120 0.0 Support Staff Supervisory Staff 0

11.0 0

0.0 Admin Assistants 1

2.0 1

2.0 0

0.0 Non-Supervisory Staff 0

2.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 4,201 86 3,877 88 324 (2.0)

Total Mission Program Indirect Resources 20,604 457.0 20,191 461.0 413 (4.0)

Total value of Mission Program Indirect Resources (FY 23 $20,604 contract funding + 457 FTE multiplied by S&B rates) 20,604 98,152 20,191 94,917 413 3,235

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 2,360 2.0 1,760 2.1 600 (0.1)

Procurement Operations 546 39.0 233 40.0 313 (1.0)

Administrative Assistants 0

0.0 0

1.0 0

(1.0)

Supervisory Staff 0

5.0 0

0.0 Travel 8

0.0 8

0.0 0

0.0 Administrative Services Mission IT 1,320 2.0 1,323 2.0 (3) 0.0 Mission IT Infrastructure 146 0.0 143 0.0 3

0.0 Supervisory Staff 0

9.0 0

0.0 Support Services 4,572 19.0 4,763 19.0 (191) 0.0 Administrative Assistants 170 2.0 170 2.0 0

0.0 IT Infrastructure 0

1.0 90 1.0 (90) 0.0 Facility Management 6,648 12.0 5,500 12.0 1,148 0.0 Non-Supervisory Staff 15 5.0 15 5.0 0

0.0 Physical & Personnel Security 12,450 19.0 11,375 19.0 1,075 0.0 Corporate Travel 30 0.0 30 0.0 0

0.0 Rent & Utilities 30,346 1.0 33,753 1.0 (3,407) 0.0 Financial Management Mission IT 10,046 9.0 9,041 8.0 1,005 1.0 Corporate Rulemaking 0

2.0 0

0.0 Supervisory Staff 0

13.0 0

12.0 0

1.0 Budgeting 411 25.0 0

25.0 411 0.0 Administrative Assistants 0

2.0 88 2.0 (88) 0.0 Non-Supervisory Staff 261 2.0 285 2.0 (24) 0.0 Corporate Travel 19 0.0 19 0.0 0

0.0 Financial Services 2,772 21.0 2,541 21.0 231 0.0 Management controls 4

19.0 302 20.0 (298)

(1.0)

Human Resource Management Mission IT 1,473 4.0 1,258 4.0 215 0.0 Supervisory Staff 0

7.0 0

0.0 Non-Supervisory Staff 188 2.0 165 2.0 23 0.0 Administrative Assistants 0

1.0 0

0.0 Corporate 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 27 5.0 26 5.0 1

0.0 Recruitment & Staffing 820 15.0 820 15.0 0

0.0 Change of Station 6,120 0.0 6,006 0.0 114 0.0 Work Life Services 2,143 4.0 2,680 5.0 (537)

(1.0)

Information Technology IM Technologies 9,471 9

7,494 9

1,977 0.0 IT Infrastructure 48,507 55.0 44,340 55.0 4,167 0.0 IT Security 11,125 26.0 5,377 21.0 5,748 5.0 Information Services 1,834 12.0 2,054 13.0 (220)

(1.0)

Information Security 625 1.0 535 1.0 90 0.0 Supervisory Staff 0

17.0 0

0.0 Non-Supervisory Staff 0

5.0 0

0.0 Corporate Travel 48 0.0 48 0.0 0

0.0 Administrative Assistants 362 1.0 350 1.0 12 0.0 Content Management 752 5.0 752 5.0 0

0.0 IT Strategic Management 1,050 44.0 1,033 43.0 17 1.0 Outreach Small Business & Civil Rights 945 9.0 645 9.0 300 0.0 Supervisory Staff 0

2.0 0

0.0 Administrative Assistants 0

1.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 Mission IT 39 0.0 39 0.0 0

0.0 Corporate Travel 23 0.0 23 0.0 0

0.0 Policy Support Mission IT 775 0.0 697 0.0 78 0.0 International Policy Outreach 221 3.0 200 3.0 21 0.0 International Activities Travel 20 0.0 0

0.0 20 0.0 FY23 FY22 Difference

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

FTE Contract ($,K)

FTE FY23 FY22 Difference Performance Management 0

1.0 0

0.0 Commission 70 32.0 70 35.0 0

(3.0)

Commission Appellate Adjudication 5

5.0 5

5.0 0

0.0 EDO Operations 0

8.0 0

0.0 Policy Outreach 1,230 33.0 1,142 34.0 88 (1.0)

Secretariat 0

16.0 0

0.0 Official Representation 30 0.0 30 0.0 0

0.0 Corporate Rulemaking 0

0.5 0

0.0 Supervisory Staff 0

12.5 0

0.0 Administrative Assistants 95 15.0 75 15.0 20 0.0 Non-Supervisory Staff 61 1.0 66 1.0 (5) 0.0 Corporate Travel 775 0.0 789 0.0 (14) 0.0 Training Mission IT 118 2.0 118 2.0 0

0.0 Training and Development 950 3.0 834 3.0 116 0.0 Organizational Development 42 2.0 42 2.0 0

0.0 Supervisory Staff 0

3.0 0

0.0 Administrative Assistants 6

1.0 6

1.0 0

0.0 IT Security 125 0.0 125 0.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 Corporate Travel 287 0.0 317 0.0 (30) 0.0 Total Agency Support (Corporate Support ) Resources 162,588 579 149,702 580.1 12,886 (1.1)

Total value of Corporate Support Resources ( FY22 $162,588 contract funding + 579 FTE multiplied by S&B rate )

162,588 122,663 149,702 116,575 12,886 6088.2 Office of Inspector General 2,377 58.0 1,633 58.0 744 0.0 Total value of the Office of Inspector General Resources

($2,377 contract funding + 58 FTE multiplied by S&B rate )

2,377 11,873 1,633 11,020 744.3 852.6 Total Agency Support (Corporate Support and the IG)

Resources 164,965 134,535 151,335 127,595 13,630 6940.8

10 CFR Part 170 Fees Specific ServicesSection II.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 ($300 for FY 2023). The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2023.

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.

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category (Hours)*

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

7.7

$2,308

$2,300 New License 4.6

$1,379

$1,400 1D. All Other SNM Material, less critical mass Inspection Costs**

28.8

$8,633

$8,600 New License 9.3

$2,788

$2,800

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

10

$2,998

$3,000 New License 4.4

$1,319

$1,300 2C. Exempt Distribution/SM Inspection Costs**

27.9

$8,363

$8,400 New License 21.4

$6,415

$6,400 2D. General License Distribution Inspection Costs**

15.6

$4,676

$4,700 New License 9.9

$2,968

$3,000 2E. Manufacturing Distribution Inspection Costs**

15.6

$4,676

$4,700 New License 9.5

$2,848

$2,800 2F. All Other Source Material Inspection Costs**

32.1

$9,622

$9,600 New License 9.5

$2,848

$2,800

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

78.3

$23,471

$23,500 New License 46.8

$14,029

$14,000

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

104.4

$31,294

$31,300 New License 62.2

$18,645

$18,600

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

130.5

$39,118

$39,100 New License 77.7

$23,291

$23,300 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded) 05/15/2023 Page 1

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded) 3B. Mfg-Other Inspection Costs**

31.1

$9,322

$9,300 New License 12.9

$3,867

$3,900 3B1. Mfg-Other (sites 6-19)

Inspection Costs**

41.4

$12,410

$12,400 New License 17.2

$5,156

$5,200 3B2. Mfg-Other (sites 20 or more )

Inspection Costs**

51.8

$15,527

$15,500 New License 21.4

$6,415

$6,400 3C. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

26.6

$7,973

$8,000 New License 18.7

$5,605

$5,600 3C1. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

35.5

$10,641

$10,600 New License 24.9

$7,464

$7,500 3C2. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

44.4

$13,309

$13,300 New License 31.0

$9,292

$9,300 3D. Distribution Radiopharmaceuticals/No Process Inspection Costs**

0

$0

$0 New License 0

$0

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

39.2

$11,750

$11,800 New License 11.5

$3,447

$3,400 3F. Irradiators < 10,000 Ci Inspection Costs**

15.7

$4,706

$4,700 New License 23.4

$7,014

$7,000 3G. Irradiators => 10,000 Ci Inspection Costs**

31.4

$9,412

$9,400 New License 223.2

$66,905

$66,900 3H. Exempt Distribution/Device Review Inspection Costs**

16.6

$4,976

$5,000 New License 23.9

$7,164

$7,200 3I. Exempt Distribution/No Device Review Inspection Costs**

17.5

$5,246

$5,200 New License 36.8

$11,031

$11,000 05/15/2023 Page 2

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded) 3J. General License Distribution/Device Review Inspection Costs**

10.5

$3,147

$3,100 New License 7.2

$2,158

$2,200 3K. General License Distribution/No Device Review Inspection Costs**

10.4

$3,117

$3,100 New License 4.1

$1,229

$1,200 3L. R&D-Broad Inspection Costs**

39.1

$11,720

$11,700 New License 19.7

$5,905

$5,900 3L1 R&D-Broad Inspection Costs**

52.1

$15,617

$15,600 New License 26.2

$7,854

$7,900 3L2 R&D-Broad Inspection Costs**

65.2

$19,544

$19,500 New License 32.7

$9,802

$9,800 3M. R&D-Other Inspection Costs**

31.7

$9,502

$9,500 New License 29.8

$8,933

$8,900 3N. Service License Inspection Costs**

28.9

$8,663

$8,700 New License 32

$9,592

$9,600 3O. Radiography Inspection Costs**

30.4

$9,113

$9,100 New License 36.4

$10,911

$10,900 3O1. Radiography Inspection Costs**

40.6

$12,170

$12,200 New License 48.3

$14,478

$14,500 3O2. Radiography Inspection Costs**

50.7

$15,198

$15,200 New License 60.6

$18,165

$18,200 3P. All Other Byproduct Material Inspection Costs**

24.1

$7,224

$7,200 New License 24.7

$7,404

$7,400 3P1. All Other Byproduct Material Inspection Costs**

32.2

$9,652

$9,700 New License 33.0

$9,892

$9,900 05/15/2023 Page 3

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded) 3P2. All Other Byproduct Material Inspection Costs**

40.2

$12,050

$12,100 New License 41.2

$12,350

$12,300 3R1. Radium-226 (less than or equal to 10x limits in 31.12)

Inspection Costs**

24.2

$7,254

$7,300 New License 9.2

$2,758

$2,800 3R2. Radium-226 (more than 10x limits in 31.12)

Inspection Costs**

16.2

$4,856

$4,900 New License 9

$2,698

$2,700 3S. Accelerator Produced Radionuclides Inspection Costs**

30.3

$9,083

$9,100 New License 51.1

$15,317

$15,300 4B. Waste Packaging Inspection Costs**

21

$6,295

$6,300 New License 24.9

$7,464

$7,500 4C. Waste-Prepackaged Inspection Costs**

14.2

$4,257

$4,300 New License 18

$5,396

$5,400

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

30.1

$9,023

$9,000 New License 16.5

$4,946

$4,900

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

21.7

$6,505

$6,500 New License 79.7

$23,890

$23,900

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

89.4

$26,798

$26,800 New License 40

$11,990

$12,000

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

119.2

$35,731

$35,700 New License 53.2

$15,947

$15,900

7. Human Use 05/15/2023 Page 4

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded) 7A2. Teletherapy Inspection Costs**

149.0

$44,663

$44,700 New License 66.4

$19,904

$19,900 7B. Medical-Broad Inspection Costs**

84

$25,179

$25,200 New License 31.2

$9,352

$9,400 7B1. Medical-Broad Inspection Costs**

112.0

$33,573

$33,600 New License 41.5

$12,439

$12,400 7B2. Medical-Broad Inspection Costs**

140.0

$41,966

$42,000 New License 51.8

$15,525

$15,500 7C. Medical-Other Inspection Costs**

23.7

$7,104

$7,100 New License 34.1

$10,222

$10,200 7C1. Medical-Other Inspection Costs**

31.6

$9,472

$9,500 New License 45.5

$13,639

$13,600 7C2. Medical-Other Inspection Costs**

42.2

$12,650

$12,600 New License 56.8

$17,026

$17,000

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

24.2

$7,254

$7,300 New License 9.2

$2,758

$2,800

9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application - each device 73.2

$21,942

$21,900 9B. Device evaluation - custom Application - each device 32.4

$9,712

$9,700 9C. Sealed source evaluation - commercial distribution Application - each source 19

$5,695

$5,700 9D. Sealed source evaluation - custom Application - each source 3.8

$1,139

$1,100

10. Transportation 05/15/2023 Page 5

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded) 10B. Evaluation - Part 71 QA program Application - approval 14

$4,197

$4,200

17. Master Materials License1 Inspection Costs**

476.4

$142,803

$142,800 New License 565

$169,361

$169,400 NOTES:

Rounding: <$1000 rounded to nearest $10,

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

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

hours based on FY 2023 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.

05/15/2023 Page 6

10 CFR Part 170 Fees Export and Import FeesSection II.A.2 Note: Based upon the FY 2022 CBJ excluded international activities from the fee-recoverable budget for FY 2022 and future years, 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 charged fees as of October 1, 2021.

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL 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%

0.00 0.00 0.00 IMPORT/EXPORT different for different categories of licenses; see other worksheets ALLOCATIONS

Mission Direct Budgeted Resources Allocated to Import-Export Fee Class Contract ($,K)

FTE Contract ($,K)

FTE 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

0.0 0

0.0

$0

$0 FY23 FY22 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE

+ mission direct contract $)

05/15/2023 Page 11 of 16

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

FY 2023 Fee/Cost (Rounded)

FY 2023 Professional Hourly Rate = $300 Export and Import Part 170 Fees Category (Hours)*

10 CFR 170.21, Category K Subcategory 1

0 0

0 2

0 0

0 3

0 0

0 4

0 0

0 5

0 0

0 10 CFR 170.31, Category 15 Subcategory A

0 0

0 B

0 0

0 C

0 0

0 D

0 0

0 E

0 0

0 F

0 0

0 G

0 0

0 H

0 0

0 I

0 0

0 J

0 0

0 K

0 0

0 L

0 0

0 M

0 0

0 N

0 0

0 O

0 0

0 P

0 0

0 Q

0 0

0 R

0 0

0 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 2023 Fee/Cost (Rounded)

FY 2023 Estimated Professional Process Time

In accordance with the Commissions substantive fee policy decision for FY 2022, fees will not be assessed for import and exporting licensing activities (see fee categories K.1. through K.5. of § 170.21 and fee categories 15.A. through 15.R. of § 170.31) under this proposed rule.

FY 2023 Fee/Cost (Professional Time x FY 2023 Professional Hourly Rate)

DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2023 05/15/2023 Page 1

10 CFR Part 170 Fees Reciprocity Fees - Agreement State LicenseesSection II.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 2017 through 2021 data and the FY 2023 professional hourly rate. The FYs 2017-2021 reciprocity fee data was provided as part of the FY 2023 biennial review of fees.

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

NOTES:

FY 2023 Professional Hourly Rate:

$300 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)

Rounded Inspection (Average hours 34.4)

$10,300 Number of Inspections Conducted for FY17-21 130 0

Total 130

$334,750 Average for the 5 years 32.5 Initial 241s (Average hours of inspection 2.3)

$700 Number of Completions for FY17-21 846 0

Total 846

$148,050 Average for the 5 years 211.5 Revised 241s (Average hours of inspection 0.5)

$100 Number of Completions for FY17-21 6209 0

Total 6209

$155,225 Average for the 5 years 1552.25 APPLICATION FEE:

Amount for inspections [Cost/Initial 241]

$1,583 Amount for initial filing of NRC Form 241[Cost/Initial 241]

$700 Amount for revisions to initial filing of NRC Form 241 [Cost/Initial 241]

$734 Total Application Fee

$3,017 Application Fee Rounded

$3,000

data based on FY 2023 Biennial Review FY 2023 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 2017-2021 data*, and the FY 2023 professional hourly rate.

05/15/2023 Page 1

10 CFR Part 170 Fees General License Registration FeesSection II.A.2 This fee under byproduct material is for registration of a device(s) generally licensed under 10 CFR Part 31.

FY2023 Professional Hourly Rate

$300 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2023 FY 2023 Estimated Professional Process Time FY 2023 Fee/Cost (Professional Time x FY 2022 Professional Hourly Rate)

Total

% Supporting Total Supporting GL Resources Registrable GLs Registrable GLs NMSS GL Program budgeted FTE Regions 0.00 HQ 0.10 budgeted contract $

Regions

$0 HQ

$211,000 full cost of FTE

$464,926

$464,926 Total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $)

$257,493 Less: portion of budgeted resources associated w/fee exempt GLs (nonprofit educational)

$8,755 net to be recovered

$248,738 fee assuming 516 registrable GLs

$482.05 fee, rounded

$500 (FEE CATEGORY 3Q)

DETERMINATION OF GENERAL LICENSE REGISTRATION FEE, FY 2023 Data based on the NRC budget documents and the 10/22 email (NMSS GL program).

05/15/2023 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 2022 actual 10 CFR Part 170 and Part 171 percentage of total collections with the estimated 10 CFR Part 170 and Part 171 percentage of total collections.

Fee Class FY 2022 Actual Part 170-User Fees %

of Total Collections for the Fee Class FY 2022 Actual Part 171-Annual Fees

% of Total Collections for the Fee Class FY 2021 Actual Part 170-User Fees %

of Total Collections for the Fee Class FY 2021 Actual Part 171-Annual Fees

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

0%

100%

0%

Operating Power Ractors 25%

75%

25%

75%

Fuel Facilities 36%

64%

30%

70%

Spent Fuel Storage/Reactor Decommissioning 31%

69%

34%

66%

NonPower Production or Utilization Facilities 97%

3%

86%

14%

Uranium recovery 69%

31%

66%

34%

Materials users 3%

97%

3%

97%

Rare Earth 100%

0%

100%

0%

Transportation 70%

30%

61%

39%

Export and Import Fees 0%

0%

100%

0%

Total 26%

74%

26%

74%

FEESCOLLECTEDFORPRIORYEAR NRCwillreportfeescollectedforthepriorfiscalyear,byfeeclass,beginningwiththeFY2018finalfeerule workpapers.Eachfeeclassdataincludesdistributionoffeescollectedasuserfees(10CFRPart170)and annualfees(10CFRPart171).

10 CFR Part 171 Annual FeesSection II.B

10 CFR Part 171 Annual Fees Application of LLW Surcharge Section II.B.1 Table IV 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.

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

FTE Contract ($,K)

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

Oversight LLW Regulation & Oversight 262 4.7 300 5.7 (38)

(1.0)

Rulemaking Rulemaking 88 3.2 50 3.2 38 0.0 Total Direct Resources 350 7.9 350 8.9 0

(1.0)

Grand Total Nuclear Materials & Waste Safety 350 7.9 350 8.9 0

(1.0)

TOTAL GENERIC LOW LEVEL WASTE 350 7.9 350 8.9 0

(1.0)

$4,023

$4,250

($228)

FY23 FY22 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

05/15/2023 Page 12 of 16

Low-Level Waste Surcharge Update for FY 2023 Final Fee Rule

1. Percentages to allocate remainder of Generic Low-Level Waste resources to Power Reactors, Fuel Facilities, and Materials DOEs Manifest Information Management System (MIMS) database was used to determine a 5-year average (Calendar Years 2018 - 2022) based on the DOE MIMS Class. The following were the results as of 03/13/2023:

Power Reactor:

73.3%

Fuel Facilities:

8.8%

Materials:

17.9%

87% of the Materials portion from the above distribution is allocated to Oversight of Agreement States (AS) off-fee base category. This results in the following distribution:

Power Reactor:

73.3%

Fuel Facilities:

8.8%

Materials (NRC):

2.3%

Materials (AS):

15.6% *Allocate to Oversight of AS Fee Relief Category To adjust the above Power Reactor, Fuel Facilities, and Materials (NRC) percentages, the percentages are divided by the total of the remainder after the AS portions were removed (100% - 15.6% = 84.4%).

Power Reactor 73.3%/84.4% = 86.9%

Fuel Facilities 8.8%/84.4% = 10.4%

Materials (NRC) 2.3%/84.4% = 2.7%

10 CFR Part 171 Annual Fees Operating Power ReactorsSection II.B.2.a Table VI The budgeted costs to be recovered through annual fees to power reactors are divided equally among the 93 power reactors licensed to operate. This results in a FY 2023 annual fee of

$5,492,000 per reactor. Additionally, each power reactor licensed to operate would be assessed the FY 2023 spent fuel storage/reactor decommissioning annual fee of $261,000. This results in a total FY 2023 annual fee of $5,753,000 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 OMB circular A-25 user fees and NEIMA. Currently, there are no operating SMRs; therefore, the NRC will not establish an annual fee in FY 2023 for this type of licensee.

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 86,631.0 1243.4 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 5.0 1.3 CORPORATE 162,588.0 579.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 86,636.0 1244.7 665.3 158.9 506.4 0.5 506.9 665.8 0.9 3.5 0.0 0.3 0.0 510.7 93.0 5.5 5,491,707 5,492,000 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge POWER REACTORS ALLOCATIONS (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 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:

Licensing Combined Licenses 150 10.6 830 36.9 (680)

(26.3)

Design Certification 188 17.2 337 11.2 (149) 6.0 EDO Operations 0

1.0 0

0.0 IT Infrastructure 1,441 2.0 1,409 2.0 32 0.0 Licensing Actions 50 3.5 50 8.5 0

(5.0)

Licensing Support 1,702 24.8 1,120 24.0 582 0.8 Mission IT 1,772 3.1 2,079 3.0 (307) 0.1 Part 50 43 1.0 10 12.2 33 (11.2)

Operator Licensing 0

0.0 0

2.5 0

(2.5)

Policy Advice & Outreach 0

1.0 0

0.0 Pre-Application Reviews 1,250 53.0 650 34.7 600 18.3 Oversight Allegations & Investigations 0

1.9 0

5.9 0

(4.0)

Construction Inspection 0

12.0 0

15.0 0

(3.0)

Emergency Preparedness 0

0.5 171 1.0 (171)

(0.5)

Enforcement 16 3.0 16 2.0 0

1.0 Security 203 0.7 238 3.0 (35)

(2.3)

Vendor Inspection 40 0.5 40 0.0 0

0.5 Research New Reactors Research 3,641 11.0 2,349 7.0 1,292 4.0 Rulemaking (PL)

Rulemaking 536 6.3 500 6.1 36 0.2 Rulemaking Support 0

2.5 0

0.9 0

1.6 Training Mission Training 678 7.0 613 7.0 65 0.0 Mission IT 66 0.0 65 0.0 1

0.0 Organizational Development 21 0.0 20 0.0 1

0.0 Entry Level Hiring 0

5.0 0

7.0 0

(2.0)

Total Direct Resources 11,797 167.6 10,497 191.9 1,300 (24.3)

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

Event Response Mission IT/Infrastructure 6,792 14.0 6,514 15.0 278 (1.0)

Response Operations 125 20.0 125 20.0 0

0.0 Response Program 0

16.5 0

16.0 0

0.5 Licensing EDO Operations 0

4.0 0

0.0 Emergency Preparedness 0

3.7 0

4.0 0

(0.3)

License Renewal 2,837 58.3 660 52.0 2,177 6.3 Licensing Actions 1,461 129.0 1,199 135.7 262 (6.7)

Licensing Support 2,425 90.8 3,027 91.5 (602)

(0.7)

Mission IT/Infrastructure 1,024 0.0 756 0.0 268 0.0 Operator Licensing 100 40.6 255 40.7 (155)

(0.1)

Policy Outreach 0

3.0 0

0.0 Research & Test Reactors 0

7.0 210 5.1 (210) 1.9 RIC 800 1.0 800 1.0 0

0.0 Security 175 6.9 100 13.0 75 (6.1)

Oversight Allegations & Investigations 25 42.3 25 42.4 0

(0.1)

Emergency Preparedness 0

19.6 0

20.0 0

(0.4)

Enforcement 118 15.9 118 16.2 0

(0.3)

Event Evaluation 0

27.9 0

28.1 0

(0.2)

Fukushima NTTF 0

0.0 0

0.0 Inspection 630 305.6 897 310.1 (267)

(4.5)

Information Services 1,912 0.0 1,656 0.0 256 0.0 IT Infrastructure 7,241 1.0 7,087 2.0 154 (1.0)

Mission IT 9,599 4.0 9,672 4.0 (73) 0.0 Security 4,519 59.2 3,519 54.6 1,000 4.6 Vendor Inspection 0

9.7 0

9.8 0

(0.1)

FY23 FY22 Difference 05/15/2023 Page 1 of 16

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

FTE Contract ($,K)

FTE FY23 FY22 Difference Research Aging & Materials Research 5,237 17.3 5,580 17.0 (343) 0.3 Evaluation and Evidence 150 7.0 0

4.0 150 3.0 Engineering Research 2,870 21.9 4,120 24.0 (1,250)

(2.1)

Mission IT 3,445 3.0 2,707 3.0 738 0.0 Mission IT Infrastructure 0

0.0 418 0.0 (418) 0.0 Reactor Research Support 1,000 11.0 500 9.0 500 2.0 Risk Analysis 11,300 45.3 10,682 48.0 618 (2.7)

Systems Analysis Research 6,442 16.5 6,250 21.0 192 (4.5)

Rulemaking (PL)

Rulemaking 100 18.2 100 18.6 0

(0.4)

Rulemaking Support 300 11.8 300 13.0 0

(1.2)

Training Entry Level Hiring 0

18.0 0

20.0 0

(2.0)

Organizational Development 105 0.0 105 0.0 0

0.0 Mission IT 398 0.0 474 1.0 (76)

(1.0)

Mission Training 3,704 25.8 3,634 25.8 70 0.0 Total Direct Resources 74,834 1075.8 71,490 1,092.6 3,344 (16.8)

Grand Total Nuclear Reactor Safety 86,631 1243.4 81,987 1,284.5 4,644 (41.1)

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

Oversight Inspection 5

0.0 6

0.0 (1) 0.0 State, Tribal and Federal Programs Liaison 0

1.1 0

0.8 0

0.3 Training Mission Training 0

0.2 0

0.0 Total Direct Resources 5

1.3 6

1.0 (1) 0.3 Grand Total Nuclear Materials & Waste Safety 5.0 1.3 6.0 1.0 (1) 0.3 TOTAL POWER REACTORS 86,636 1,244.7 81,993 1,285.5 4,643 (40.8) 665,329 645,365

$19,965 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, fuel safety, 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 state liasion, tribal program activities, dosimeter costs and materials training widely attended by all agency staff including inspectors benefitting numerous facets of the agency's mission.

05/15/2023 Page 2 of 16

NUMBER OF POWER REACTORS LICENSED TO OPERATE:

(by Nuclear Steam System Supplier & Design Type)

Westinghouse 47 General Electric 31 Combustion Engineering 10 Babcock & Wilcox 5

TOTAL REACTORS 93 DETERMINATION OF ANNUAL FEE:

TOTAL BUDGETED COSTS FOR OPERATING POWER REACTORS (PRIOR TO 10 CFR PART 170 & OTHER ADJUSTMENTS)

$665,329,722 ANNUAL FEE PER REACTOR (rounded) 5,492,000 (BUDGETED COSTS DIVIDED BY 93 OPERATING POWER REACTORS)

PLUS SPENT FUEL STORAGE/

REACTOR DECOMMISSIONING ANNUAL FEE

$261,000 TOTAL ANNUAL FEE PER LICENSE 5,753,000 FY 2023 OPERATING POWER REACTOR ANNUAL FEE 05/15/2023

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 2.0 2.1 2.1 2.0 1.7 1.7 1.7 1.3 0.8 1.6

$5,223,000 2015

-0.1 0.0

-0.1

-0.2 0.0 0.1 0.2 0.2 0.0 0.2 0.5 0.7 0.1

$4,807,000 2016 1.4 1.0 0.9 1.1 1.0 1.0 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 2.0 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 2.0 1.8 1.6 1.8 1.7 1.7 1.8 2.1 2.3 1.8

$5,187,773 2020 2.5 2.3 1.5 0.3 0.1 0.6 1.0 1.3 1.4 1.2 1.2 1.4 1.2

$5,250,026 2021 1.4 1.7 2.6 4.2 5.0 5.4 5.4 5.3 5.4 6.2 6.8 7.0 4.7

$5,496,777 2022 7.5 7.9 8.5 8.3 8.6 9.1 8.5 8.3 8.2 7.7 7.1 6.5 8.0

$5,936,520 Average 2.3 2.3 2.4 2.5 2.6 2.7 2.7 2.7 2.7 2.8 2.8 2.8 2.6

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 starting in fiscal year 2016.

Consumer Price Index* Trend Analysis

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

Contract $

FTE Product Lines Event Response 6,917.0 49.0 Generic Homeland Security 0.0 7.0 International Activities 365.0 25.5 Licensing 13,698.0 530.4 Oversight 24,802.0 497.5 Rulemaking 2,350.0 60.5 Research 41,285.0 168.5 Mission Support/Supervisors 2,294.0 368.0 State/Tribal/Federal Programs 0.0 0.0 Training 5,179.0 57.0 Travel 14,004.0 0.0 110,894.0 1,763.4 FTE rate $213,500 times 1450.1 FTEs; $220,820 times 227.8 FTEs; $222,730 times 25.5 FTEs; $236,910 times 59 FTEs (includes Salaries & Benefits only)

$ 379,777.3 Total Business Line Budget (BL) 110,894.0

$ 379,777.3 =

490,671.3 Deductions from BL resources Event Response 5 Generic Homeland Security 1 (7.0)

International Activities 1 (365.0)

(25.5)

Licensing 3, 5 (68.9)

Oversight 3 (469.0)

Research (7,200.0)

(37.0)

Rulemaking 3 (1,414.0)

(21.7)

Mission Support/Supervisors 2 (2,294.0)

(368.0)

Training 3 (207.0)

(1.2)

Travel 2 (14,004.0) 0.0

($25,953.0)

(529.3)

Increases from Other resources Licensing 5 1690.0 1.5 Oversight 4, 5 5.0 6.3 Event Response 5 0.0 1.5 Rulemaking 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 1.1 Training 4 0.0 0.2

$1,695.0 10.6 BL resources w/ fee rule allocations 86,636.0 1,244.7 FTE fully costed rate $464.926 times 1,285.5 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 578,693.4 Total Fee Class Budget 86,636.0

$ 578,693.4 =

665,329.39 Variances (24,258.0)

(519) 198,916.1 174,658.1 Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Appropriation changes 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 (Final Fee Rule)

10 CFR Part 171 Annual Fees Spent Fuel Storage/Reactor Decommissioning Section II.B.2.b Table VII For FY 2023, budgeted costs of approximately $32.1 million for spent fuel storage/reactor decommissioning are to be recovered through annual fees assessed to part 50 power reactor licensees, 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 123 licensees, resulting in a FY 2023 annual fee of $261,000 per licensee.

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 159.0 0.3 4,477.0 82.0 0.0 0.0 4,636.0 82.3 42.9 12.4 30.5 1.6 32.1 44.5 5.69%

0.0 0.0 0.0 32.124 123 0.261 261,173 261,000 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

0.0 Total Direct Resources 0

0.1 0

0.0 PROGRAM

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

Oversight Allegations & Investigations 0

0.1 0

0.0 Enforcement 1

0.1 1

0.1 0

0.0 Rulemaking Rulemaking (PL) 0 0.0 0

0.2 0

(0.2)

Training Mission Training 158 0.0 2

0.0 156 0.0 Mission IT 0

0.0 11 0.0 (11) 0.0 Total Direct Resources 159.0 0.2 14 0.4 145 (0.2)

Grand Total Nuclear Reactor Safety 159.0 0.3 14.0 0.5 145 (0.2)

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

Licensing Mission IT 300 0.0 0

0.5 300 (0.5)

EDO Operations 0

0.5 0

0.0 0

0.5 Oversight Enforcement 2

0.8 2

0.8 0

0.0 Inspection 5

0.0 6

0.0 (1) 0.0 Training Mission Training 0

0.2 0

0.0 Total Direct Resources 307.0 1.5 8.0 1.5 299

0.0 PROGRAM

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

Licensing Decommissioning Licensing Actions 550 7.8 398 4.9 152 2.9 Mission IT 95 0.0 93 0.0 2

0.0 IT Infrastructure 358 0.0 358 0.0 0

0.0 Policy Advice & Outreach 0

0.5 0

0.0 Oversight Inspection 0

9.8 0

7.4 0

2.4 Training Mission Training 246 0.0 184 1.0 62 (1.0)

Total Direct Resources 1,249 18.1 1,033 13.8 216

4.3 PROGRAM

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

Licensing Environmental Reviews 75 2.0 0

1.0 75 1.0 Licensing Actions 10 1.5 10 1.5 0

0.0 Licensing Support 150 10.4 0

10.4 150 0.0 Mission IT/Infrastructure 163 0.0 533 0.0 (370) 0.0 Policy Outreach 0

2.0 0

1.0 0

1.0 Security 0

4.0 0

3.5 0

0.5 Storage Licensing 440 20.0 300 21.0 140 (1.0)

Oversight Allegations and Investigations 0

0.2 0

0.0 Enforcement 0

1.0 0

0.0 Security 0

2.0 0

0.0 Inspection 0

12.9 0

13.2 0

(0.3)

Research Waste Research 1,475 3.4 3,213 4.0 (1,738)

(0.6)

Rulemaking Rulemaking (PL) 0 1.8 0

3.0 0

(1.2)

Rulemaking Support 400 0.2 400 0.5 0

(0.3)

FY23 FY22 Difference 05/15/2023 Page 3 of 16

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

FTE Contract ($,K)

FTE FY23 FY22 Difference Training Mission Training 202 0.0 204 0.0 (2) 0.0 Organizational Development 6

0.0 14 0.0 (8) 0.0 Entry Level Hiring 0

1.0 0

0.0 Total Direct Resources 2,921.0 62.4 4,674 63.3 (1,753)

(0.9)

Grand Total Nuclear Materials & Waste Safety 4,636.0 82.3 5,715.0 78.6 (1,079) 3.7 TOTAL SPENT FUEL STORAGE & REACTOR DECOMM.

4,636.0 82.3 5,729 79.1 (1,093) 3.2

$42,899

$40,395

$2,505 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

05/15/2023 Page 4 of 16

LICENSES SUBJECT TO THE ANNUAL FEE:

Operating Power Reactor Licensees: 93 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 Indian Point Unit 3 50-286 Duane Arnold 50-331 Palisades 50-255 Total No. of Reactors in decommissioning or possession only status with fuel onsite: 26 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 2023 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE The annual fee is determined by dividing the total budgeted costs of approximately $32.1 million by the total number of licensees (123). This results in an annual fee (rounded) of

$261,000 per license.

05/15/2023

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 1.5 Licensing 2,235.0 57.5 Oversight 0.0 17.7 Research 1,475.0 3.4 Rulemaking 400.0 2.0 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 321.0 2.0 Travel 590.0 0.0 5,022.0 99.1 FTE rate $222,730 times 99.1 FTEs (includes Salaries & Benefits only)

$ 22,072.5 Total Business Line Budget (BL) 5,022.0

$ 22,072.5 =

27,094.5 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 1 0.0 (1.5)

Licensing 3 (1,397.0)

(17.6)

Oversight 3 0.0 (1.6)

Mission Support/Supervisors 2 (1.0)

(15.0)

Research 3 0.0 0.0 Rulemaking 3 0.0 0.0 State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (113.0)

(1.0)

Travel 2 (590.0) 0.0

($2,101.0)

(36.7)

Increases from Other resources International Activites 4 0.0 0.0 Licensing 4 1303.0 8.8 Oversight 4 8.0 10.9 Rulemaking 4 0.0 0.0 Training 4 404.0 0.2 1715.0 19.9 BL resources w/ fee rule allocations 4,636.0 82.3 FTE fully costed rate $464.926 times 85.6 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 38,263.4 Total Fee Class Budget 4,636.0

$ 38,263.4 =

42,899.41 Variances (386.0)

(16.8) 16,190.9 15,804.9 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 (Final Fee Rule)

10 CFR Part 171 Annual Fees Fuel FacilitiesSection II.B.2.c Table VIII Table IX Table X The FY 2023 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 $19.7 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 10 CFR Part 170 collections and adjusted for allocated generic transportation resources, and the low-level waste surcharge.

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 5.0 0.0 2,167.0 52.5 0.0 0.0 2,172.0 52.5 26.6 9.2 17.4 1.9 19.3 28.5 3.65%

0.42 0.01 0.0 19.7 different for different categories of licenses; see other worksheets ALLOCATIONS FUEL FACILITY

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

FTE Contract ($,K)

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

Training Mission IT 5

0.0 14 0.0 (9) 0.0 Total Direct Resources 5

0.0 14 0.0 (9) 0.0 Grand Total Nuclear Reactor Safety 5.0 0.0 14 0.0 (9)

0.0 PROGRAM

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

Event Response Response Operations 45 2.0 30 2.0 15 0.0 Licensing Licensing Actions 1,400 20.7 850 18.3 550 2.4 Policy Outreach 0

0.0 0

0.0 Security 0

2.1 0

0.8 0

1.3 Oversight Allegations & Investigations 0

1.0 0

0.0 Enforcement 10 1.8 10 1.8 0

0.0 Inspection 0

17.7 0

17.2 0

0.5 IT Infrastructure 387 0.0 417 0.0 (30) 0.0 Mission IT 37 0.0 0

0.0 37 0.0 Security 50 4.5 150 4.5 (100) 0.0 Rulemaking (PL)

Rulemaking 0

1.0 0

0.0 0

1.0 Training Mission Training 211 0.0 180 0.0 31 0.0 Mission IT 18 0.0 10 0.0 8

0.0 Organizational Development 5

0.0 5

0.0 0

0.0 Entry Level Hiring 0

1.0 0

0.0 Total Direct Resources 2,163.0 51.8 1,652 46.6 511

5.2 PROGRAM

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

Oversight Inspection 4

0.0 5

0.0 (1) 0.0 State Tribal and Federal Programs Liaison 0

0.5 0

0.4 0

0.1 Training Mission Training 0

0.2 0

0.0 Total Direct Resources 4.0 0.7 5.0 0.6 (1) 0.1 Grand Total Nuclear Materials & Waste Safety 2,172.0 52.5 1,657.0 47.2 515 5.3 TOTAL FUEL FACILITY 2,172.0 52.5 1,671 47.2 501 5.3 26,581 22,356

$4,224 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $)

FY23 FY22 Difference 05/15/2023 Page 6 of 16

USING 4/23 MATRIX FUEL FACILITY ANNUAL FEES FY 2023 10 CFR Part 171 Amount

$19,269,257 Less Billing Adjustment 14,588 Less Recission Adjustment 0

TOTAL

$19,283,845 TOTAL ANNUAL SAFETY SAFEGUARDS TOTAL LLW FEE Allocation of 10 CFR Part 171 Amount to Safety/Safeguards

$10,656,862

$8,626,983

$19,283,845

$418,383

$19,702,229 EFFORT FACTORS NUMBER OF Safety Safeguards Total LICENSES FEE CATEGORY 1A(1)(a)

SSNM (HEU) 2 88 46.6%

91 59.5%

179 52.3%

1A(1)(b)

SNM (LEU) 3 70 37.0%

21 13.7%

91 26.6%

1A(2)(a)

LIMITED OPS (Paducah) 1 3

1.6%

11 7.2%

14 4.1%

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 8.5%

23 15.0%

39 11.4%

2A(1)

UF6 (Honeywell) 1 12 6.3%

7 4.6%

19 5.6%

TOTAL 8

189 100.0%

153 100%

342 100%

% of total 55.3%

44.7%

(5)

ALLOCATION to CATEGORY TOTAL ANNUAL FY 2023 (1)

(2)

(3)

(4)

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

SSNM (HEU) 2

$4,961,925

$5,131,082

$10,093,007

$218,978

$5,155,993

$5,156,000 1A(1)(b)

SNM (LEU) 3 3,946,986 1,184,096 5,131,082

$111,324

$1,747,469

$1,747,000 1A(2)(a)

LIMITED OPS (Paducah) 1 169,157 620,241 789,397

$17,127

$806,524

$807,000 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

902,168 1,296,867 2,199,035

$47,710

$2,246,745

$2,247,000 2A(1)

UF6 (Honeywell) 1 676,626 394,699 1,071,325

$23,244

$1,094,568

$1,095,000 8

$10,656,862

$8,626,983

$19,283,845

$418,383 Cols 1 and 2=budgeted amounts x percent of total effort factor Col 3 = Col 1 + Col 2 Col 4 = Low Level Waste surcharge x percent of total effort factor Col 5 = Col 3 + Col 4 + Col 5 / number of licensees 1

FEE CATEGORY DOCKET CATEGORY TOTAL NOTE S

SG S

SG BWXT (SNM-42) 70-00027 1A(1)(a) 10 10 0

0 0

0 5

5 5

5 10 5

5 5

10 5

1 1

1 10 47 46 93 NFS (SNM-124) 70-00143 1A(1)(a) 10 10 0

0 0

0 10 10 10 10 0

0 0

0 10 5

0 0

1 10 41 45 86 Uranium Enrichment LES (SNM-2010)

NOTE 70-03103 1E 5

1 5

10 1

1 0

0 0

0 5

1 0

0 0

10 16 23 39 Global Nuclear Fuels (SNM-1097) 70-01113 1A(1)(b) 5 1

1 0

1 1

0 0

5 1

1 1

5 1

0 0

1 1

24 7

31 Framatome (SNM-1227) 70-01257 1A(1)(b) 5 1

0 0

1 1

0 0

5 1

1 1

5 1

0 0

1 1

23 7

30 Westinghouse (SNM-1107) 70-01151 1A(1)(b) 5 1

0 0

1 1

0 0

5 1

1 1

5 1

0 0

1 1

23 7

30 Honeywell (SUB-526)

NOTE 40-03392 2A(1) 5 1

0 0

5 5

0 0

1 0

0 0

1 0

0 0

0 1

12 7

19 Honeywell effort factors for Liquid UF6 increased from 0 to 5 for both Safety and Safeguards because of Honeywell's plans to restart operations in 2023 and the temporary relaxation of Security Order EA-02-025 was withdrawn.

International Isotopes (SUB-1011)

NOTE 40-09086 2A(1) 5 1

0 0

5 5

0 0

1 0

0 0

1 0

0 0

0 1

International Isotopes is licensed, but not proceeding with construction and is not in operation.

Limited Operations Centrus ACP (SNM-2011)

NOTE 70-07004 1A(2)(a) 1 1

1 5

0 0

1 0

0 0

0 5

3 11 14 Centrus ACP is licensed, but not operating. HALEU Demonstration Program was authorized in December 2022. The effort factors decreased from FY22 which assumed full operations to reflect the phased startup. Scrap/waste (SG) decreased from 1 to 0 and Sensitive Information (SG) decreased from 10 to 5.

TOTALS 189 153 342 HIGH =

10 MODERATE=

5 LOW =

1 NONE =

0 S =

Safety SG =

Safeguards Changes =

Red/Highlight UF6 Conversion Legend NRC FUEL CYCLE FACILITIES FY 2023 ANNUAL FEES - EFFORT FACTOR MATRIX PROCESSES INFORMATION SENSITIVE PELLET BUNDLE WASTE ROD/

SCRAP/

LICENSEE Fuel Fabrication (LEU)

Fuel Fabrication (HEU)

CONVERSION UF6/METAL ENRICHMENT UF6 BLEND POWDER I hereby agree that the operating licenses noted above are in agreement with the operating and billable licenses in the Web-Based Licensing (WBL) system.

Division Director, DFM SOLID LIQUID HEU DOWN SUBTOTALS HOT CELL https://usnrc-my.sharepoint.com/personal/jct1_nrc_gov/Documents/Desktop/DORL/DFM/FY 2023 NMSS proposed changes to Fuel Facilities Effort Factors Matrix - 4ShanaApril23 SIGN

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

Contract $

FTE Product Lines Event Response 45.0 2.0 Generic Homeland Security 1,900.0 3.0 International Activities 0.0 7.5 Licensing 1,400.0 22.8 Oversight 484.0 25.0 Rulemaking 0.0 1.0 Mission Support/Supervisors 1.0 14.0 State/Tribal/Federal Programs 0.0 0.0 Training 234.0 1.0 Travel 742.0 0.0 4,806.0 76.3 FTE rate $215,320 times 68.8 FTEs; $222,730 times 7.5 FTEs (includes Salaries & Benefits only)

$ 16,484.5 Total Business Line Budget (BL) 4,806.0

$ 16,484.5 =

21,290.5 Deductions from BL resources Generic Homeland Security 1 (1,900.0)

(3.0)

International Activities 1 0.0 (7.5)

Licensing 3 0.0 0.0 Oversight 3 0.0 Mission Support/Supervisors 2 (1.0)

(14.0)

Training 3 0.0 Travel 2 (742.0) 0.0

($2,643.0)

(24.5)

Increases from Other BL resources Oversight 4 4.0 0.0 State/Tribal/Federal Programs 4 0.0 0.5 Training 4 5.0 0.2

$9.0 0.7 BL resources w/ fee rule allocations 2,172.0 52.5 FTE fully costed rate $464,926 times 52.5 FTEs (includes Salaries, Benefits, indirect resources & agency support )

$ 24,408.6 Total Fee Class Budget 2,172.0

$ 24,408.6 =

26,580.62 Variances (2,634.0)

(23.8) 7,924.1 5,290.1 Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, 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)

Fuel Facilities Business Line (CBJ)

Fuel Facilities Fee Class (Final Fee Rule)

10 CFR Part 171 Annual Fees Uranium Recovery FacilitiesSection II.B.2.d Table XI Table XII Table XIII Table XIV The total FY 2023 budgeted cost to be recovered through annual fees assessed to the uranium recovery class [which includes 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 $169,000 (rounded).

Of the required annual fee collections, $148,000 is assessed to DOEs Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $52,200 (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 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.465 0.265 0.200 0.200 0.465 0.060%

0.000 0.000 0.000 0.200 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 MATERIALS AND WASTE SAFETY BUSINESS LINE: DECOMMISSIONING AND LOW LEVEL WASTE PRODUCT LINE/PRODUCTS:

Licensing Decommissioning Licensing Actions 0

0.5 121 0.8 (121)

(0.3)

Uranium Recovery Lic. Actions 0

0.3 25 0.6 (25) 0.4 Oversight Inspection 0

0.2 0

0.0 Total Direct Resources 0

1.0 146 1.6 (146) 0.1 Grand Total Nuclear Materials & Waste Safety 0

1.0 146 1.6 (146) 0.1 TOTAL URANIUM RECOVERY 0

1.0 146 1.6 (146) 0.1

$465

$848

($57)

FY23 FY22 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

05/15/2023 Page 10 of 16

TOTAL TOTAL ANNUAL FEE AMOUNT :

$200,164 TOTAL ADJUSTMENT:

0 TOTAL:

$200,164 Fee Less: Part 170 Total Category contract $

FTE FTE Rate Receipts Fee 18.B.

$0 0.50

$464,926

-$90,282

$142,181

$5,798 Total:

$147,979 DOE's Annual Fee Rounded:

$148,000 FY 2023 Total Fee Remaining Annual Fee Amount:

$52,185 Total:

$52,185 CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

FY 2023 Fee Number of Category Total Benefit Total base Annual Fee Category Licenses Benefit Value Percent annual fee Base Adjustments Total Rounded 2.A.(2)(a) 0 0%

$0

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

$52,185

$0

$52,185

$52,200 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%

$52,185 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 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 2023 GROUP 1 DOE UMTRCA Budgeted Costs:

10% x (Total Annual Fee Amount less UMTRCA)

Calculation of DOE Annual Fee 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 FY23 FEE RULE weight =

weight =

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 0.0 2.0 Licensing 2,278.0 37.9 Oversight 462.0 23.6 Research 610.0 1.0 Rulemaking 88.0 5.3 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 399.0 2.0 Travel 847.0 0.0 4,685.0 86.8 FTE rate $219,770 times 82.8 FTEs ; $244,500 times 4 FTEs (includes Salaries & Benefits only)

$ 19,175.0 Total Business Line Budget (BL) 4,685.0

$ 19,175.0 =

23,860.0 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 2,3 0.0 (2.0)

Licensing 3,5 (2,278.0)

(37.1)

Oversight 3 (462.0)

(23.4)

Mission Support/Supervisors 2 (1.0)

(15.0)

Research 3 (610.0)

(1.0)

Rulemaking 3 (88.0)

(5.3)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (399.0)

(2.0)

Travel 2 (847.0) 0.0

($4,685.0)

(85.8)

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 1.0 FTE fully costed rate $464.926 times 1.7 FTE (includes Salaries, Benefits, indirect resources& agency support )

$ 464.9 Total Fee Class Budget

$ 464.9 =

464.93 Variances (4,685.0)

(85.8)

(18,710.0)

(23,395.0)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Appropriation changes 5 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 (Final Fee Rule)

10 CFR Part 171 Annual Fees Non-Power Production or Utilization FacilitiesSection II.B.2.e Table XV Approximately $289,000 in budgeted costs is to be recovered through annual fees assessed to the non-power production or utilization facilities (NPUF) class of licenses for FY 2023. This required annual fee recovery amount is divided equally among the three NPUF licensees subject to annual fees, and results in a FY 2023 annual fee of $96,300 for each licensee.

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 186.0 10.6 1.0 0.0 0.0 0.0 187.0 10.6 5.115 4.869 0.246 0.040 0.286 5.155 0.007 0.000 0.003 0.000 0.2890 3

0.0963 96,327 96,300 NON POWER PRODUCTION OR UTILIZATION FACILITIES ALLOCATIONS

Mission Direct Budgeted Resources for Non-Power Production or Utilization Facilities Fee Class Contract ($,K)

FTE Contract ($,K)

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

Licensing Research & Test Reactors 170.0 8.6 182.0 12.7 (12.0)

(4.1)

Oversight Enforcement 0.0 0.5 0.0 0.0 0.0 0.5 Inspection 0.0 1.5 0.0 0.5 0.0 1.0 Rulemaking Rulemaking (PL) 0.0 0.0 0.0 0.2 0.0 (0.2)

Training Mission Training 16.0 0.0 16.0 0.0 0.0 0.0 Total Direct Resources 186.0 10.6 198.0 13.4 (12.0)

(0.9)

Grand Total Nuclear Reactor Safety 186.0 10.6 198.0 13.4 (12.0)

(0.9)

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

Oversight Inspection 1.0 0.0 1.0 0.0 0.0 0.0 Total Direct Resources 1.0 0.0 1.0 0.0 0.0 0.0 Grand Total Nuclear Materials & Waste Safety 1.0 0.0 1.0 0.0 0.0 0.0 TOTAL NON POWER PRODUCTION OR UTILIZATION FACILITY 187.0 10.6 199.0 13.4 (12.0)

(0.9) 5,115.2 6,071.6 (73.0)

FY23 FY22 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE +

mission direct contract $)

05/15/2023 Page 5 of 16

DETERMINATION OF THE FY 2023 ANNUAL FEE:

NON POWER PRODUCTION OR UTILIZATION FACILITIES SUBJECT TO ANNUAL FEES (See note)

License No.

Docket No.

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

2. GE, NTR R-33 50-73

3. NIST TR-5 50-184 DETERMINATION OF ANNUAL FEE BUDGETED COSTS

$288,981 ANNUAL FEE PER LICENSE (rounded)

$96,300 (Budgeted costs divided by number of NPUF licensees subject to annual fee)

NON POWER PRODUCTION OR UTILIZATION FACILITIES (NPUF)

FY 2023 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.

05/15/2023

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

Contract $

FTE Product Lines Event Response 6,917.0 49.0 Generic Homeland Security 0.0 7.0 International Activities 0.0 20.0 Licensing 7,460.0 380.1 Oversight 24,513.0 491.0 Rulemaking 400.0 30.0 Research 29,803.0 123.0 Mission Support/Supervisors 2,291.0 325.0 State/Tribal/Federal Programs 0.0 0.0 Training 4,414.0 45.0 Travel 12,267.0 0.0 88,065.0 1,470.1 FTE rate $213,500 times 1470.1 FTEs (includes Salaries

& Benefits only)

$ 301,643.4 Total Business Line Budget (BL) 88,065.0

$ 301,643.4 =

389,708.4 Deductions from BL resources Event Response 3 (6,917.0)

(49.0)

Generic Homeland Security 1 (7.0)

International Activities 1 (20.0)

Licensing 3 (7,290.0)

(371.5)

Oversight 3 (24,513.0)

(489.0)

Research 1 (29,803.0)

(123.0)

Rulemaking 3 (400.0)

(30.0)

Mission Support/Supervisors 2 (2,291.0)

(325.0)

Training 3 (4,398.0)

(45.0)

Travel 2 (12,267.0) 0.0

($87,879.0)

(1,459.5)

Increases from Other resources Oversight 4 1.0 0.0 Rulemaking 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.0 Training 4 0.0 0.0

$1.0 0.0 BL resources w/ fee rule allocations 187.0 10.6 FTE fully costed rate $464.926 times 19.5 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 4,928.2 Total Fee Class Budget 187.0

$ 4,928.2 =

5,115.22 Variances (87,878.0)

(1,460)

(296,715.2)

(384,593.2)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, 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)

Operating Reactor Business Line (CBJ)

Non Power Production or Utilization Facilities Fee Class (Final Fee Rule)

10 CFR Part 171 Annual Fees Rare Earth FacilitiesSection II.B.2.f During FY 2021 NRC did receive an application under the Rare Earth fee class 2.A. (2)(f).

However, only 10 CFR Part 170 FY 2023 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 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.6 0.279 0.279 0.000 0.00 0.279 0.00%

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

Mission Direct Resources For Rare Earth Fee Class Contract ($,K)

FTE Contract ($,K)

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

Licensing Decommissioning Licensing Actions 0

0.6 0

0.4 0

0.2 Uranium Recovery Envir. 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

0.6 0

0.4 0

0.2 Grand Total Nuclear Materials & Waste Safety 0

0.6 0

0.4 0

0.2 TOTAL Rare Earth 0

0.6 0

0.4 0

0.2

$279

$176

$103 FY23 FY22 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE + mission direct contract $)

05/15/2023 9

10 CFR Part 171 Annual Fees Materials UsersSection II.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 $39.7 million in FY 2023 budgeted costs to be recovered in annual fees assessed to the approximately 2,400 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 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 2.0 0.00 1,300.0 80.50 0.0 0.00 1,302.0 80.50 38.73 1.20 37.53 2.00 39.53 40.73 0.04 0.11 0.02 0.00 39.65 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: OPERATING REACTORS PRODUCT LINE/PRODUCTS:

Training Mission IT 2

0.0 10 0.0 (8) 0.0 Mission Training 0

0.0 22 0.0 (22) 0.0 Total Direct Resources 2.0 0.0 32 0.0 (30) 0.0 Grand Total Nuclear Reactor Safety 2.0 0.0 32 0.0 (30)

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

0.3 0

0.0 Licensing EDO Operations 0

1.5 0

0.0 Licensing Actions 7

30.0 7

30.0 0

0.0 Licensing Support 45 1.0 45 0.0 0

1.0 Mission IT 74 0.0 90 0.0 (16) 0.0 Policy Outreach 0

1.0 0

0.0 Security 0

0.5 0

0.0 Oversight Allegations & Investigations 0.0 8.6 0

8.6 0

0.0 Enforcement 44.0 11.3 44 11.6 0

(0.3)

Event Evaluation 170.0 2.0 140 2.0 30 0.0 Inspection 1.0 20.0 1

17.5 0

2.5 IT Infrastructure 100.0 0.0 118 0.0 (18) 0.0 Rulemaking Mission IT 289 0.0 255 0.0 34 0.0 Rulemaking 0

2.3 0

0.1 0

2.2 Rulemaking Support 15 0.2 0

0.0 15 0.2 Training Entry Level Hiring 0

1.0 0

0.0 Mission IT 1

0.0 14 0.0 (13) 0.0 Mission Training 540 0.5 466 0.5 74 0.0 Organizational Development 14 0.0 14 0.0 0

0.0 Total Direct Resources 1,300.0 80.5 1,194.0 74.9 106.0 5.6 Grand Total Nuclear Materials & Waste Safety 1,302.0 80.5 1,194 74.9 108 5.6 TOTAL MATERIAL USERS 1,302.0 80.5 1,226 74.9 76 5.6

$38,729

$34,051

$4,678 FY23 FY22 Difference Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE

+ mission direct contract $)

05/15/2023 Page 7 of 16

05/15/2023 REBASELINE NUMBER OF LICENSES FY 2023 (1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

FY 2023 Less Annual Fee Billed at Billed at Agree.

Part 170 Fees($)

Calc. of Calc.

10 CFR Part 171 Base Fee Per License ($)

Total Exact Total Collections Number of Small (Rounded)

FY 2022 FY 2023 State Total For Insp.

General of Insp.

Total Annual Real Entity License Fee Category Fee Transfer Adjust FY 2023 Appl.

Insp.

Prior.

Multiple Multiple General Unique Inspection Base Fee per license 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*(Appl fee + insp fee/insp priority) See below for below for Calculati on of Unique multiplier*(i nsp fee/insp priority) See below for (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 5200 1000 l

l 1C. Industrial Gauges 0

5 0

5.0 1,400 2,300 5

9300 2300 2050 802 2,852 0

2,852 14 14 0

0 l

2,900 1D. Other SNM less critical quantity 0

52 0

52.0 2,800 8,600 5

235040 89440 4981 2999 7,979 264 0

8,243 415 429 6

0 18,000 l

8,200 1F. Other SNM greater than critical quantity 2

3 0

3.0 2,800 1,800 3

10200 1800 3747 1046 4,793 264 0

5,056 14 15 0

0 l

5,100 l

l l

2B. Shielding 10 12 0

12.0 1,300 3,000 5

22800 7200 2094 1046 3,140 0

3,140 38 38 0

1 2,100 l

3,100 2C. Exempt Distribution/SM 29 35 0

35.0 6,400 8,400 5

282800 58800 8904 2929 11,833 0

11,833 414 414 8

4 96,000 l

11,800 2D. Distribution to General License/SM 0

1 0

1.0 3,000 4,700 5

3940 940 4342 1639 5,980 0

5,980 6

6 0

0 l

6,000 2E. Manufacturing Distribution 1

1 0

1.0 2,800 4,700 3

4367 1567 4812 2731 7,543 0

7,543 8

8 0

0 l

7,500 2F. Other Source Materials 65 64 0

64.0 2,800 9,600 4

332800 153600 5730 4184 9,914 264 0

10,178 635 651 7

0 35,000 l

10,200 l

l l

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

0 3.0 14,000 23,500 4

59625 17625 21901 10242 32,144 264 0

32,407 96 97 1

0 27,200 l

32,400 3A1. Manufacturing - Broad(sites 6-19) 1 1

0 1.0 18,600 31,300 4

26425 7825 29119 13642 42,761 264 0

43,025 43 43 0

0 l

43,000 3A2. Manufacturing - Broad (sites 20 or more) 1 1

0 1.0 23,300 39,100 4

33075 9775 36447 17042 53,489 264 0

53,752 53 54 0

0 l

53,800 3B. Manufacturing - Other 34 32 0

32.0 3,900 9,300 4

199200 74400 6860 4053 10,913 264 0

11,177 349 358 9

9 145,800 l

11,200 3B1. Manufacturing - Other (sites 6-19) 1 1

0 1.0 5,200 12,400 4

8300 3100 9146 5405 14,551 264 0

14,814 15 15 0

0 l

14,800 3B2. Manufacturing - Other (sites 20 or more) 1 1

0 1.0 6,400 15,500 4

10275 3875 11323 6756 18,078 264 0

18,342 18 18 0

0 l

18,300 3C. Radiopharmaceuticals - Manuf./Process 36 36 0

36.0 5,600 8,000 5

259200 57600 7934 2789 10,723 264 0

10,987 386 396 14 1

91,200 l

11,000 3C1. Radiopharmaceuticals - Manuf./Process (sites 6-19) 1 1

0 1.0 7,500 10,600 5

9620 2120 10601 3696 14,297 264 0

14,560 14 15 0

0 l

14,600 3C2. Radiopharmaceuticals - Manuf./Process (sites 20 or more) 1 1

0 1.0 9,300 13,300 4

12625 3325 13912 5797 19,709 264 0

19,973 20 20 0

0 l

20,000 3D. Radiopharmaceuticals - No Manuf./Process 0

0 0

0.0 0

0 3

0 0

0 l

0 3E. Irradiators - Self-Shield 43 36 0

36.0 3,400 11,800 5

207360 84960 6347 4114 10,462 0

10,462 377 377 0

0 l

10,500 3F. Irradiators - < 10,000 Ci 4

4 0

4.0 7,000 4,700 5

31760 3760 8749 1639 10,388 0

10,388 42 42 0

0 l

10,400 3G. Irradiators - > 10,000 Ci 7

7 0

7.0 66,900 9,400 2

501200 32900 78900 8194 87,093 0

87,093 610 610 0

1 86,100 l

87,100 3H. Exempt Distribution - Device Review 33 34 0

34.0 7,200 5,000 5

278800 34000 9036 1743 10,779 0

10,779 366 366 13 6

131,600 l

10,800 3I. Exempt Distribution - No Device Review 79 79 0

79.0 11,000 5,200 4

971700 102700 13554 2266 15,820 0

15,820 1250 1250 15 11 321,800 l

15,800 3J. Gen. License - Device Review 6

6 0

6.0 2,200 3,100 5

16920 3720 3107 1081 4,188 0

4,188 25 25 0

1 3,200 l

4,200 3K. Gen. License - No Device Review 4

4 0

4.0 1,200 3,100 5

7280 2480 2006 1081 3,086 0

3,086 12 12 0

2 4,200 l

3,100 3L. R&D - Broad 46 43 0

43.0 5,900 11,700 4

379475 125775 9725 5099 14,824 264 0

15,088 637 649 1

1 24,000 l

15,100 3L(a). R&D - Broad(6-20 sites) 2 2

0 2.0 7,900 15,600 4

23600 7800 13003 6799 19,802 264 0

20,066 40 40 0

0 l

20,100 3L(b). R&D - Broad(21 or more sites) 1 1

0 1.0 9,800 19,500 4

14675 4875 16171 8499 24,670 264 0

24,934 25 25 0

0 l

24,900 3M. R&D - Other 80 75 0

75.0 8,900 9,500 5

810000 142500 11901 3312 15,213 264 0

15,477 1141 1161 13 5

206,400 l

15,500 3N. Service License 55 54 0

54.0 9,600 8,700 4

635850 117450 12975 3792 16,767 264 0

17,031 905 920 11 9

273,800 l

17,000 3O. Radiography 67 65 0

65.0 10,900 9,100 1

1300000 591500 22039 15865 37,904 0

37,904 2464 2464 26 3

960,900 l

37,900 3O1. Radiography (sites 6-19) 3 3

0 3.0 14,500 12,200 1

80100 36600 29422 21269 50,691 0

50,691 152 152 0

0 l

50,700 3O2. Radiography (sites 20 or more) 1 1

0 1.0 18,200 15,200 1

33400 15200 36805 26499 63,305 0

63,305 63 63 0

0 l

63,300 3P. All Other Byproduct Materials 839 824 0

824.0 7,400 7,200 5

7284160 1186560 9741 2510 12,252 0

12,252 10095 10095 186 82 2,247,200 l

12,300 3P1. All Other Byproduct Materials (sites 6-19) 17 18 0

18.0 9,900 9,700 5

213120 34920 13047 3382 16,429 0

16,429 296 296 2

0 22,400 l

16,400 3P2. All Other Byproduct Materials (sites 20 or more) 9 9

0 9.0 12,300 12,100 5

132480 21780 16221 4219 20,440 0

20,440 184 184 0

0 l

20,400 3R1. Radium-226 (less than or equal to 10x limits in 31.12) 1 1

0 1.0 2,800 7,300 5

4260 1460 4694 2545 7,240 0

7,240 7

7 0

0 l

7,200 3R2. Radium-226 (more than 10x limits in 31.12) 1 1

0 1.0 2,700 4,900 3

4333 1633 4775 2848 7,623 0

7,623 8

8 0

0 l

7,600 3S. Accelerator Produced Radionuclides 18 20 0

20.0 15,300 9,100 2

397000 91000 21874 7932 29,806 0

29,806 596 596 7

1 201,000 l

29,800 l

l l

4A. Waste Disposal*

1 1

0 1.0 13,800 7900 3

16433 2633 18109 4591 22,700 264 0

22,963 23 23 0

0 l

23,000 4B. Waste Receipt/Packaging 16 19 0

19.0 7,500 6,300 2

202350 59850 11736 5492 17,227 264 0

17,491 327 332 3

0 36,900 l

17,500 4C. Waste Receipt - Prepackaged 1

1 0

1.0 5,400 4,300 3

6833 1433 7530 2499 10,029 264 0

10,292 10 10 1

0 5,100 l

10,300 l

WELL LOGGING:

l l

5A. Well Logging 18 16 0

16.0 4,900 9,000 3

126400 48000 8705 5230 13,936 0

13,936 223 223 5

2 69,300 l

13,900 5B. Field Flooding Tracers Studies*

0 0

0 0.0 3

0 0

0 264 0

264 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 4

2 0

2.0 12,000 26,800 4

37400 13400 20606 0

11681 32,287 0

32,287 65 65 0

0 l

32,300 7A1. Teletherapy sites 6-19 1

1 0

1.0 15,900 35,700 4

24825 8925 27356 0

15560 42,916 0

42,916 43 43 0

0 l

42,900 7A2. Teletherapy sites 20 or more 1

1 0

1.0 19,900 44,700 4

31075 11175 34243 0

19482 53,725 0

53,725 54 54 0

0 l

53,700 7B. Medical - Broad 15 13 0

13.0 9,400 25,200 2

286000 163800 24243 0

21967 46,210 264 0

46,473 601 604 1

0 41,300 l

46,500 7B1. Medical - Broad sites 6-19 3

3 0

3.0 12,400 33,600 2

87600 50400 32177 0

29289 61,466 264 0

61,729 184 185 0

0 l

61,700 7B2. Medical - Broad sites 20 or more 1

1 0

1.0 15,500 42,000 2

36500 21000 40221 0

36611 76,832 264 0

77,096 77 77 0

0 l

77,100 7C. Medical Other 655 643 0

643.0 10,200 7,100 3

8080367 1521767 13848 0

4126 17,974 0

17,974 11557 11557 140 40 2,472,000 l

18,000 7C1. Medical Other sites 6-19 20 18 0

18.0 13,600 9,500 3

301800 57000 18476 0

5521 23,997 0

23,997 432 432 3

0 56,400 l

24,000 7C2. Medical Othersites 20 or more 1

1 0

1.0 17,000 12,600 3

21200 4200 23361 0

7322 30,684 0

30,684 31 31 0

0 l

30,700 l

FY 2023 Materials Users Annual Fees Adjustment per License SPECIAL NUCLEAR MATERIAL:

SOURCE MATERIAL:

BYPRODUCT MATERIAL:

WASTE DISPOSAL AND PROCESSING:

1 of 2

05/15/2023 REBASELINE FY 2023 Materials Users Annual Fees CIVIL DEFENSE:

l l

8A. Civil Defense 12 12 0

12.0 2,800 7,300 5

51120 17520 4694 2545 7,240 0

7,240 87 87 1

0 2,000 l

7,200 l

l DEVICE, PRODUCT, OR SEALED SOURCE SAFETY EVALUATION:

l l

9A. Device/Product Safety Evaluation - Broad 108 107 0

107.0 21,900 5

2343300 0

24133 0

24,133 0

24,133 2582 2582 25 37 1,327,200 l

24,100 9B. Device/Product Safety Evaluation - Other 4

4 0

4.0 9,700 5

38800 0

10689 0

10,689 0

10,689 43 43 0

0 l

10,700 9C. Sealed Sources Safety Evaluation - Broad 32 31 0

31.0 5,700 5

176700 0

6281 0

6,281 0

6,281 195 195 15 3

32,400 l

6,300 9D. Sealed Sources Safety Evaluation - Other 10 9

0 9.0 1,100 5

9900 0

1212 0

1,212 0

1,212 11 11 0

0 l

1,200 OTHER LICENSES:

l l

17. Master Material License 3

3 0

3.0 169,400 142,800 2

722400 214200 265349 0

124478 389,827 264 0

390091 1169 1170 0

0 l

390,000 TOTAL 2408.0 2423.0 0.0 2423.0 27448068 5334168 1638845 39546 39655 513 219 8,940,500 Mat 0

0 Uranium recovery 2A2b Total Small Entity Subsidy 513 219 8,940,500 FTE RATE:

$464,926 Total 732

% of total Materials Users licensees 30.21%

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

UNIQUE ACTIVITES IDENTIFIED FOR FY 2023 Total budgeted resources (FY 2023 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 12%

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

$0 818.0 Unique per license:

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

$39,545,900 FTE FTE Rate Total Inspection Amount (budgeted costs for materials inspections):

20.0 x

$464,926

=

$9,298,525

=

$9,299,525 LLW Surcharge Amount (see FEE-RELIFE ACTIVITIES Sheet for further details):

Total LLW surcharge to be recovered

$4,022,917 Percentage to be recovered from materials licensees 2.7%

Amount to be recovered from materials licensees

$108,619 No. of affected licenses:

412.0 LLW Surcharge per license:

$264 Other Fee-Relief Amount (see FEE-RELIEF ACTIVITIES Sheet for further details):

Total other fee-relief to be recovered

$0 Percentage to be recovered from materials licensees 0.0%

Amount to be recovered from materials licensees

$0

$K

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

39,546 -

9,300 0

=

30,246 ANNUAL FEE MULTIPLIER = TOTAL GENERAL /Total of Calc of Gen. Multiple col.:

30,246 /

27,448

=

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

$9,299,525 /

5,334

=

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

$0 /

27,448

=

0.0000 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)]

No. of affected NRC licenses (for FY 2023, Cats. 7A, 7B, & 7C, + those medical under Master Matls Licenses) 2 of 2

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 6,666.0 13.0 International Activities 6,148.0 11.0 Licensing 937.0 42.0 Oversight 1,968.0 49.0 Research 500.0 2.0 Rulemaking 374.0 10.0 Mission Support/Supervisors 433.0 42.0 State/Tribal/Federal Programs 262.0 26.0 Training 1,241.0 4.0 Travel 2,286.0 0.0 20,815.0 202.0 FTE rate $209,130 times 191 FTEs ; $222,730 times 11 FTEs (includes Salaries & Benefits only)

$ 42,393.9 Total Business Line Budget (BL) 20,815.0

$ 42,393.9 =

63,208.9 Deductions from BL resources Event Response 3 (2.4)

Generic Homeland Security 1 (6,666.0)

(13.0)

International Activities 1 (6,148.0)

(11.0)

Licensing 3 (811.0)

(8.0)

Oversight 3 (1,653.0)

(7.1)

Mission Support/Supervisors 2 (433.0)

(42.0)

Research 3 (500.0)

(2.0)

Rulemaking 3 (70.0)

(7.5)

State/Tribal/Federal Programs 3 (262.0)

(26.0)

Training 3 (686.0)

(2.5)

Travel 2 (2,286.0) 0.0

($19,515.0)

(121.5)

Increases from Other BL resources State/Tribal/Federal Programs 4 0.0 0.0 Training 4 2.0 0.0 2.0 0.0 BL resources w/ fee rule allocations 1,302.0 80.5 FTE fully costed rate $464.926 times 80.5 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 37,426.5 Total Fee Class Budget 1,302.0

$ 37,426.5 =

38,728.54 Variances (19,513.0)

(121.5)

(4,967.3)

(24,480.3)

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee relief categories 3 and Appropriation changes 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 (Final Fee Rule)

FY 2023 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*(Appl fee

+ insp fee/insp priority) annual fee multiplier of 0.95 Inspection multiplier*(insp fee/insp priority)insp.

multiplier of 1.68 (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 23,900 6,500 3

26,067 2,167 28,706 3,776 32,482 263 0

32,745 32,745 32,700 Part 171 Base Fee Per License ($)

ANNUAL FEE CALCULATION FOR AGREEMENT STATE USE ONLY Adjustment per License

10 CFR Part 171 Annual Fees Transportation Section II.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 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 464,926 (12) TOTAL FY 2023 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 2023 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(9) LLW Surcharge per licensee rounded annual fee, actual $

(10) 10 CFR Part 171 billing adjustments (11) Adjustments:

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

(8) LLW Surcharge (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4)

(1) FY 2023 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 3.0 0.1 1,511.0 20.6 0.0 0.0 1,514.0 20.7 11.1 3.4 7.8

-6.0 1.7 5.1 0.65%

0.0 0.0 0.0 1.7 1

1.749841 (DOE's fee) 1,749,841 1,750,000 ALLOCATIONS TRANSPORTATION

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

FTE Contract ($,K)

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

Oversight Enforcement 1

0.1 1

0.1 0.0 0.0 Training Mission Training 2

0.0 1

0.0 1.0 0.0 Mission IT 0

0.0 7

0.0 (7.0) 0.0 Total Direct Resources 3

0.1 9

0.1 (6.0) 0.0 Grand Total Nuclear Reactor Safety 3

0.1 9

0.1 (6.0)

0.0 PROGRAM

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

Oversight Enforcement 1

0.0 1

0.0 0

0.0 State Tribal and Federal Programs Liaison 0

0.5 0

0.4 0

0.1 Training Mission Training 0

0.2 0

0.0 Total Direct Resources 1

0.7 1

0.6 0

0.1 PROGRAM

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

Licensing IT Infrastructure 574 0.0 177 0.0 397 0

Licensing Support 0

0.6 0

1.6 0

(1.0)

Mission IT 233 0.0 250 0.0 (17) 0.0 Transportation Certification 590 16.7 880 14.7 (290) 2.0 Oversight Security 0

0.1 0

0.0 Inspection 0

1.5 0

0.0 Rulemaking Rulemaking (PL) 0 0.0 0

0.5 0

(0.5)

Training Organizational Development 1

0.0 2

0.0 (1) 0.0 Entry Level Hiring 0

1.0 0

0.0 Mission Training 72 0.0 53 0.0 19 0.0 Mission IT 40 0.0 3

0.0 37 0.0 Total Direct Resources 1,510 19.9 1,365 19.4 145 0.5 Grand Total Nuclear Materials & Waste Safety 1,514.0 20.7 1,366 20.0 148 0.7 TOTAL TRANSPORTATION 1,514.0 20.7 1,375 20.1 139 0.6

$11,138

$10,184

$954 Total value of budgeted resources for fee class(mission direct FTE x full cost of FTE +

mission direct contract $)

FY23 FY22 Difference 05/15/2023 Page 8 of 16

The total transportation budgeted costs of

$7,777,974 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 21.0 22.5%

$1,747,226

$1.7 Operating Reactors 6.0 6.4%

$499,207

$0.5 Spent fuel/reactor decom 19.0 20.3%

$1,580,823

$1.6 NPUF 0.5 0.5%

$40,259

$0.04 Fuel Facilities 23.0 24.6%

$1,913,628

$1.9 Materials Users 24.0 25.7%

$1,996,830

$2.0 Total 93.5 100.0%

$7,777,974

$7.8 TRANSPORTATION ANNUAL FEES FY 2023 1

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 1.5 Licensing 2,235.0 57.5 Oversight 0.0 17.7 Research 1,475.0 3.4 Rulemaking 400.0 2.0 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 321.0 2.0 Travel 590.0 0.0 5,022.0 99.1 FTE rate $222,730 times 99.1 FTEs (includes Salaries & Benefits only)

$ 22,072.5 Total Business Line Budget (BL) 5,022.0

$ 22,072.5 =

27,094.5 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 1 0.0 (1.5)

Licensing 3 (838.0)

(40.2)

Oversight 3 (1.0)

(16.1)

Mission Support/Supervisors 2 (1.0)

(15.0)

Research 3 (1,475.0)

(3.4)

Rulemaking 3 (400.0)

(2.0)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (207.0)

(1.0)

Travel 2 (590.0) 0.0

($3,512.0)

(79.2)

Increases from Other resources International Activites 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.5 Oversight 4 2.0 0.1 Training 4 2.0 0.2 4.0 0.8 BL resources w/ fee rule allocations 1,514.0 20.7 FTE fully costed rate $464.926 times 20.7 FTEs (includes Salaries, Benefits, indirect resources& agency support )

$ 9,624.0 Total Fee Class Budget 1,514.0

$ 9,624.0 =

11,137.97 Variances (3,508.0)

(78.4)

(12,448.6)

(15,956.6)

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)

Spent Fuel Storage/

Transportation Business Line (CBJ)

Transportation Fee Class (Final Fee Rule)

Regulatory Flexibility AnalysisSection IV.

The Regulatory Flexibility Act (RFA), as amended 5 U.S.C. § 601 et seq., requires that agencies consider the impact of their rulemakings on small entities and, consistent with applicable statutes, consider alternatives to minimize these impacts on the businesses, organizations, and government jurisdictions to which they apply.

Additionally, the Small Business Regulatory Enforcement Fairness Act (SBREFA) requires all Federal agencies to prepare a written compliance guide for each rule for which the agency is required to prepare a regulatory flexibility analysis. Therefore, in compliance with the law, the NRC has made publicly available via ADAMS the FY 2023 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 2023 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 2023)

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, Non-Power Production or Utilization Facilities New Reactors Power Reactors Fuel Facilities Fuel Facilities Nuclear Materials Users Materials Users Spent Fuel Storage and Transportation Spent Fuel Storage/Reactor Decommissioning, Transportation Decommissioning and Low-level Waste Spent Fuel Storage/Reactor Decommissioning, Uranium Recovery, Rare Earth

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 2023)

FY 2023 Budget Summary by Program This report is provided as supplemental information. It provides a summary of the FY 2023 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 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 86,631.0 1243.4 159.0 0.3 186.0 10.6 5.0 0.0 2.0 0.00 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 5.0 1.3 4,477.0 82.0 1.0 0.0 2,167.0 52.5 1,300.0 80.50 CORPORATE 162,588.0 579.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 86,636.0 1244.7 4,636.0 82.3 187.0 10.6 2,172.0 52.5 1,302.0 80.50 SPENT FUEL STORAGE/

REACTOR DECOMM.

ALLOCATIONS MATERIALS NON POWER PRODUCTION OR UTILIZATION FACILITIES ALLOCATIONS FUEL FACILITY ALLOCATIONS ALLOCATIONS POWER REACTORS ALLOCATIONS TOTAL

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 3.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 433.3 59.6 1,511.0 20.6 0.0 1.0 0.0 0.6 0.0 0.0 12,550.0 111.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,514.0 20.7 0.0 1.0 0.0 0.6 0.0 0.0 12,983.3 171.4 URANIUM RECOVERY RARE EARTH INCLUDED IN TRANSPORTATION FEE-RELIEF ACTIVITIES ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS IMPORT/EXPORT

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 16,403.0 371.0 100.0 25.0 65.0 26.5 20.0 1.2 4.0 0.0 4,201.0 86.0 53.0 3.8 6,148.0 22.0 1,072.0 22.0 3,166.0 23.8 162,588.0 579.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,377.0 58.0 185,569.0 1,094.0 153.00 28.80 6,213.00 48.50 1,092.00 23.20 3,170.00 23.80 INCLUDED IN AGREEMENT AGREEMENT REG SUPPORT EXEMPTION PROFESSIONAL (overhead)

HOURLY & FTE RATE ACTIVITIES INTERNATIONAL STATE STATE OVERSIGHT NONPROFIT ED.

FY 2023 MISSION DIRECT BUDGETED RESOURCES Includes Fee Relief Resources CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 103,822.3 1,685.0 NUCLEAR MATERIALS & WASTE SAFETY 26,562.0 444.2 CORPORATE 162,588.0 579.0 INSPECTOR GENERAL(no DNSFB) 2,377.0 58.0 SUBTOTAL - FEE BASE RESOURCE 295,349.3 2,766.2 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 244.3 6.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 251.0 5.2 1,860.0 32.6 0.0 2.0 0.0 0.4 350.0 7.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 495.30 12.10 1,860.00 32.60 0.00 2.00 0.00 0.40 350.00 7.90 ISL RULE/

GENERIC LLW RECLAIMATION GEN LICENSEES/

DECOMMISS/

MILITARY RADIUM 226 FELLOWSHIPS PUBLIC RADIUM 226 GENERIC

ML23136A575

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