Text

Fiscal Year 2024 Final Fee Rule Work Papers
	ML24155A214
Person / Time
Issue date:	12/31/2024
From:	Jo Jacobs; NRC/OCFO
To:	;
References
	Download: ML24155A214 (1)
	v • d • e

FY 20 24 FINAL FEE RULE WORK PAPERS

FY 202 4 Final Fee Rule Work Papers

The supporting information to the FY 202 4 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 202 X Fee Collection A.

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

The complete outline of the FY 202 4 Final Fee Rule showing the Section and Table titles is located immediately following the Table of Contents.

Table of Contents

FY 202 4 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 20 24)

FY 202 4 Budget Summary by Program

FY 202 4 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 2024

Fee Collection - Revised Annual Fees

v. Table VRebaselined Annual Fees

a. Operating Power Reactors

i. 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 Decommissioning Fee Class

c. Fuel Facilities

ii. Table VIIIAnnual Fee Summary Calculations for Fuel Facilities

iii. Table IXEffort Factors for Fuel Facilities, FY 2024

iv. 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 2024

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 2024 final fee rule based on the Consolidated Appropriations Act, 2024 (the enacted budget). The FY 2024 final fee rule reflects a total budget authority in the amount of

$944.1 million, an increase of $16.9 million from FY 2023. As explained in the FY 2024 final fee rule, certain portions of the NRCs total budget authority for the fiscal year are excluded from the Nuclear Energy Innovation and Modernization Act (NEIMA) fee-recovery requirement under Section 102(b)(1)(B) of NEIMA. Based on the enacted budget, these exclusions total

$137.1 million, which is a decrease of $18.9 million from the FY 2024 budget request, and an increase of $0.1 million from FY 2023. These excluded activities consist of $96.8 million for fee-relief activities, $23.8 million for advanced reactor regulatory infrastructure activities, $14.0 million for generic homeland security activities, $1.0 million for waste incidental to reprocessing activities, and $1.5 million for IG services for the Defense Nuclear Facilities Safety Board. Table I summarizes the excluded activities for the FY 2024 final fee rule.

Since the NRC must recover, to the maximum extent practicable, approximately 100 of its annual budget, less the budget authority for excluded, activities, the NRC will have to recover approximately $807.0 million in FY 202 4 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 202 3 would be $16.8 million more than the amount estimated for recovery in FY 202 3, an increase of approximately 2.1 percent.

The FY 202 4 fee recovery amount is inc reased by $1.3 million to account for billing adjustments (i.e., for FY 202 4 invoices that the NRC estimates will not be paid during the fiscal year, less payments received in FY 202 4 for prior year invoices). This leaves approximately $ 808.3 million to be billed as fees in FY 20 24 through 10 CFR Part 170 licensing and inspection fees and 10 CFR Part 171 annual fees.

The NRC estimates that $202.2 million would be recovered from 10 CFR Part 170 fees in FY 202 4.

This represents an increase of $7.2 million or approximately 3.7 percent as compared to the estimated 10 CFR Part 170 collections of $195.0 million for FY 202 3. The remaining $606.1 million would be recovered through the 10 CFR Part 171 annual fees in FY 202 4, which is an increase of

$10.5 million when compared to estimated 10 CFR Part 171 collections of $595.6 million for FY 202 3.

See Tab Budget Authority (FY 202 4) f or supplemental information on the distribution of budget ed FTE and contract dollars.

Budget and Fee Recovery FY 2024

($ in Millions)

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

FY 2024 Total Budget Authority $944.1

Less Budget Authority for Excluded Activities -$137.1

Balance $807.0

Fee Recovery Rate for FY 2024 x 100

Total Amount to be Recovered For FY 2024 $807.0

Estimated Amount to be Recovered through 10 CFR Part 170 Fees -$202.2

Estimated Amount to be Recovered through 10 CFR Part 171 Fees $604.8

10 CFR Part 171 Billing Adjustments $1.3

Adjusted 10 CFR Part 171 Annual Fee Collections Required $606.1

05/12/2024 Congressional Budget Justification FY 2024

Dollars in millions $

Enacted Budget

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

Budget Authority $944,087 Less: Revenue from services and collections to be Recovered $806,997 Net Budget Appropriation $137,090

Excluded from Budget Authority Activities:

Generic H omeland Security $13,958 Advanced Reactors R egulatory I nfrastructure $23,795 Waste Incidental to Reprocessing $996 Nuclear W aste Fund $0 Defense Nuclear Facilities Safety Board $1,520

Fee-Relief Activities Fully Costed $96,821

Net Budget Appropriation $137,090

Fee-Relief Activities

International A ctivities $31,127 Agreement S tates O versight $12,515 Medical I sotope Production Infrastructure $1,530 Costs not r ecovered from S mall Entities $10,455 Regulatory S upport to Agreement S tates $12,037 Fee Exemption for N on Profit Educational I nstitutions $17,691 Generic D ecommissioning/ R eclamation $2,745 Uranium R ecovery P rogram, Unregistered General Li censees $5,259 Potential D epartment of D efense remediation program $772 Minority S erving Institutions G rant P rogram $2,500 Non-Military Radium Sites $190

Fee-Relief Activities @ fully costed rate $96,821 10 CFR Part 170 Fees

Section II.A

10 CFR Part 170 Fees

Determination of Professional Hourly Rate

Section II.A.1

Table III

Final Professional Hourly Rate is $ 317

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 202 3) to determine if the annual direct hours worked per direct FTE estimate requires updating for the FY 202 4 fee rule.

Based on this review using actual time and labor data, the NRC determined that 1,500 hours0.00579 days 0.139 hours 8.267196e-4 weeks 1.9025e-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 n onsupervisory support, and mission travel and training resources assigned under direct business line structure, are considered m ission-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 Total hours in mission business lines X Total work hours in a year (2,087) = Productive Hours Assumption

+ Other Hours

2,007,966 X Total work hours in a 1,500 2,797,041 year (2,087) =

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 admini strative 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 DETERMINATION OF PROFESSIONAL HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM

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) 1,713 382,202 223,157 Excluded Activities 85 19,930 235,584 NUCLEAR MATERIAL SAFETY (Less Excluded Activities) 461 103,396 224,480 Excluded Activities 20 5,094 254,675 CORPORATE SUPPORT 588 129,163 219,665 Excluded Activities - - -

INSPECTOR GENERAL (Less Excluded Activities) 68 12,180 179,118 TOTAL 2,934 651,964

MISSION DIRECT RESOURCES

(in actual $) nonlabor labor NUCLEAR REACTOR SAFETY $63,484,000 $300,079,660 NUCLEAR MATERIALS AND W ASTE SAFETY $21,390,300 $84,090,318 CORPORATE SUPPORT $2,000,000 $219,665 TOTAL $86,874,300 $384,389,643

PROGRAM SUPPORT (or MISSION INDIRECT) RESOURCES

(in actual $) nonlabor labor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM) $13,825,500 $82,121,897 NUCLEAR MATERIALS AND W ASTE SAFETY (BUDGET PROGRAM) $3,718,000 $19,305,305 TOTAL $17,543,500 $101,427,202

AGENCY SUPPORT (CORPORATE SUPPORT & IG) RESOURCES

(in actual $) nonlabor labor TOTAL $172,460,000 $141,123,355

TOTALS Total ($)

Direct Labor $384,389,643 Direct Nonlabor (excl. from hourly rates) $86,874,300 Indirect Program Support Labor $101,427,202 Indirect Program Support Nonlabor $17,543,500 Agency Support: Corporate & OIG Labor $141,123,355 Agency Support: Corporate & OIG NonLabor $172,460,000 TOTAL $903,818,000

05/12/2024 Page 2 of 2 DETERMINATION OF PROFESSIONAL HOURLY RATE CONTINUED

Total included in professional hourly rates: % total value Mission-Direct Program Salaries & Benefits 47.05% $384,389,643 Mission-Indirect Program Support 14.56% $118,970,702 Agency Support: Corporate Support w/ Inspector General 38.38% $313,583,355 Total 100.00% $816,943,700 less offsetting receipts* $3,984 Total in professional hourly rate** $816,939,716

Mission-Direct FTE 1,720

FTE rate-Full Costed** ('Total' line divided by 'Mission Direct FTE') $474,884 Annual Mission-direct FTE productive hours 1,500 Mission-direct FTE converted to hours ('Mission Direct FTE' multiplied by

'Annual Mission direct FTE productive hours') 2,580,450 Professional Hourly rate** ('Total in professional hourly rates' divided by 'FTE converted to hours') $317

Calculation of offsetting receipts Total

% value FOIA $3,984 100% $3,984

INDEMNITY $0 100% $0

TOTAL $3,984

- 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.

05/12/2024 Total hours in mission business lines Total hours in mission business lines X Total work hours in a year (2,087) = Productive Hours Assumption

+ Other Hours

2,007,966 X Total work hours in a 1,500 2,797,041 year (2,087) =

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 admini strative 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).

Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS Travel International Activities Travel 300 0.0 0 0.0 300 0.0 Mission Travel 1,009 0.0 1,762 0.0 (753) 0.0 Support Staff Supervisory Staff 0 28.0 0 29.0 0 (1.0)

Admin Assistants 3 8.0 3 9.0 0 (1.0)

Non-Supervisory Staff 0 8.0 0 8.0 0 0.0

PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS Travel International Activities Travel 789 0.0 756 0.0 33 0.0 Mission Travel 9,573 0.0 11,591 0.0 (2018) 0.0 Support Staff Supervisory Staff 0 174.5 0 174.5 0 0.0 Recruitment & Staffing 0 8.0 0 8.0 0 0.0 Admin Assistants 802 83.5 592 83.5 210 0.0 Non-Supervisory Staff 1,350 58.0 1,699 59.0 (350) (1.0)

Grand Total Nuclear Reactor Safety 13,825.5 368.0 16,403 371.0 (2578) (3.0)

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: FUEL FACILITIES Travel International Activities Travel 80 0.0 80 0.0 0 0.0 Mission Travel 512 0.0 662 0.0 (150) 0.0 Support Staff Supervisory Staff 0 11.0 0 10.0 0 1.0 Admin Assistants 1 2.0 1 2.0 0 0.0 Non-Supervisory Staff 0 2.0 0 2.0 0 0.0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS Travel International Activities Travel 80 0.0 83 0.0 (3) 0.0 International Assistance Travel 404 0.0 332 0.0 72 0.0 Mission Travel 1,172 0.0 1,171 0.0 1 0.0 Support Staff Supervisory Staff 0 20.0 0 22.0 0 (2.0)

Admin Assistants 76 9.0 344 9.0 (268) 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 662 0.0 767 0.0 (105) 0.0 International Activities Travel 69 0.0 80 0.0 (11) 0.0 Support Staff Supervisory Staff 0 12.0 0 11.0 0 1.0 Admin Assistants 1 3.0 1 3.0 0 0.0 Non-Supervisory Staff 0 1.0 0 1.0 0 0.0

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION Oversight Travel Mission Travel 451 0.0 470 0.0 (19) 0.0 International Activities Travel 120 0.0 120 0.0 0 0.0 Mission Program Indirect Budgeted Resources for Professional Hourly Rate Calculation

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE Support Staff Supervisory Staff 0 11.0 0 11.0 0 0.0 Admin Assistants 1 2.0 1 2.0 0 0.0 Non-Supervisory Staff 0 2.0 0 2.0 0 0.0

Grand Total Nuclear Materials & Waste Safety 3,718 86 4,201 86 (483) 0.0

Total Mission Program Indirect Resources $17,544 454.0 20,604 457.0 (3,061) (3.0)

Total value of Mission Program Indirect Resources (FY 24 contract funding + 454 FTE multiplied by S&B rates) $17,544 $ 101,427 $ 20,604 $ 98,152 $ (3,061) $ 3,275 Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate Calculation

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE CORPORATE SUPPORT BUSINESS LINE: CORPORATE SUPPORT Acquisitions Mission IT 4,144 2.0 2,360 2.0 1,784 0.0 Procurement Operations 562 40.0 546 39.0 16 1.0 Administrative Assistants 0 0.0 0 0.0 0 0.0 Supervisory Staff 0 5.0 0 5.0 0 0.0 Travel 8 0.0 8 0.0 0 0.0 Administrative Services Mission IT 1,315 2.0 1,320 2.0 (5) 0.0 Mission IT Infrastructure 147 0.0 146 0.0 1 0.0 Supervisory Staff 0 9.0 0 9.0 0 0.0 Support Services 4,086 19.0 4,572 19.0 (486) 0.0 Administrative Assistants 170 2.0 170 2.0 0 0.0 IT Infrastructure 130 1.0 0 1.0 130 0.0 Facility Management 7,050 12.0 6,648 12.0 402 0.0 Non-Supervisory Staff 15 5.0 15 5.0 0 0.0 Physical & Personnel Security 12,236 19.0 12,450 19.0 (214) 0.0 Corporate Travel 50 0.0 30 0.0 20 0.0 Rent & Utilities 30,779 2.0 30,346 1.0 433 1.0 Financial Management Mission IT 11,531 9.0 10,046 9.0 1,485 0.0 Corporate Rulemaking 0 2.0 0 2.0 0 0.0 Supervisory Staff 0 13.0 0 13.0 0 0.0 Budgeting 0 25.0 411 25.0 (411) 0.0 Administrative Assistants 0 2.0 0 2.0 0 0.0 Non-Supervisory Staff 239 2.0 261 2.0 (22) 0.0 Corporate Travel 19 0.0 19 0.0 0 0.0 Financial Services 2,772 21.0 2,772 21.0 0 0.0 Management controls 415 19.0 4 19.0 411 0.0 Human Resource Management Mission IT 1,461 4.0 1,473 4.0 (12) 0.0 Supervisory Staff 0 7.0 0 7.0 0 0.0 Non-Supervisory Staff 188 3.0 188 2.0 0 1.0 Administrative Assistants 0 1.0 0 1.0 0 0.0 Corporate Travel 204 0.0 87 0.0 117 0.0 Employee/Labor Relations 15 5.0 15 5.0 0 0.0 Policy Development & SW P 27 5.0 27 5.0 0 0.0 Recruitment & Staffing 850 18.0 820 15.0 30 3.0 Change of Station 8,769 0.0 6,120 0.0 2,649 0.0 W ork Life Services 2,005 5.0 2,143 4.0 (138) 1.0 Information Technology IM Technologies 10,067 9 9,471 9 596 0.0 IT Infrastructure 43,859 60.0 48,507 55.0 (4,648) 5.0 IT Security 17,440 22.0 11,125 26.0 6,315 (4.0)

Information Services 2,548 12.0 1,834 12.0 714 0.0 Information Security 0 1.0 625 1.0 (625) 0.0 Supervisory Staff 0 17.0 0 17.0 0 0.0 Non-Supervisory Staff 0 5.0 0 5.0 0 0.0 Corporate Travel 48 0.0 48 0.0 0 0.0 Administrative Assistants 362 1.0 362 1.0 0 0.0 Content Management 0 5.0 752 5.0 (752) 0.0 IT Strategic Management 1,123 43.0 1,050 44.0 73 (1.0)

Outreach Small Business & Civil Rights 945 10.0 945 9.0 0 1.0 Supervisory Staff 0 2.0 0 2.0 0 0.0 Administrative Assistants 0 1.0 0 1.0 0 0.0 Non-Supervisory Staff 0 1.0 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 770 0.0 775 0.0 (5) 0.0 International Policy Outreach 221 3.0 221 3.0 0 0.0 International Activities Travel 20 0.0 20 0.0 0 0.0 Agency Support (Corporate Support and the IG): Budgeted Resources for Professional Hourly Rate Calculation

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE Performance Management 0 1.0 0 1.0 0 0.0 Commission 70 32.0 70 32.0 0 0.0 Commission Appellate Adjudication 5 5.0 5 5.0 0 0.0 EDO Operations 0 8.0 0 8.0 0 0.0 Policy Outreach 1,203 33.0 1,230 33.0 (27) 0.0 Secretariat 0 16.0 0 16.0 0 0.0 Official Representation 30 0.0 30 0.0 0 0.0 Corporate Rulemaking 0 0.5 0 0.5 0 0.0 Supervisory Staff 0 12.5 0 12.5 0 0.0 Administrative Assistants 95 15.0 95 15.0 0 0.0 Non-Supervisory Staff 61 1.0 61 1.0 0 0.0 Corporate Travel 775 0.0 775 0.0 0 0.0 Training Mission IT 119 2.0 118 2.0 1 0.0 Training and Development 1,036 5.0 950 3.0 86 2.0 Organizational Development 42 1.0 42 2.0 0 (1.0)

Supervisory Staff 0 3.0 0 3.0 0 0.0 Administrative Assistants 11 0.0 6 1.0 5 (1.0)

IT Security 125 0.0 125 0.0 0 0.0 Non-Supervisory Staff 0 1.0 0 1.0 0 0.0 Corporate Travel 167 0.0 287 0.0 (120) 0.0

Total Agency Support (Corporate Support ) Resources 170,391 587.0 162,588 579.0 7,803 8.0

Total value of Corporate Support Resources (contract funding + 587 FTE multiplied by S&B rate) $ 128,943.3170,391$ 162,588$ 122,662.8$ 7,803 6280.5

Office of Inspector General 2,069 $ 68.0 2,377 58.0 (308) 10.0

Total value of the Office of Inspector General Resources (contract funding + 68 FTE multiplied by S&B rate) $ 12,180.02,069$ 2,377$ 11,873$ (308) 307.4

Total Agency Support (Corporate Support and the IG)

Resources $ 141,123.3172,460$ 164,965$ 134,535.4$ 7,495 6,587.9 10 CFR Part 170 Fees

Specific Services

Section II.A.2

Flat application fees are calculated by multiplying the average professional staff hours needed to process the licensing actions by the FY 2024 f inal professional hourly rate ($17 for FY 202 4). The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 202 3.

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 P art 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 P art 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.

DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

(Hours)*

1. Special Nuclear Material 1C. Industrial Gauges Inspection Costs** 7.7 $2,438 $2,400 New License 4.6 $1,456 $1,500

1D. All Other SNM Material, less critical mass Inspection Costs** 28.8 $9,118 $9,100 New License 9.3 $2,944 $2,900

2. Source Material 2B. Shielding Inspection Costs** 10 $3,166 $3,200 New License 4.4 $1,393 $1,400

2C. Exempt Distribution/SM Inspection Costs** 27.9 $8,833 $8,800 New License 21.4 $6,775 $6,800

2D. General License Distribution Inspection Costs** 15.6 $4,939 $4,900 New License 9.9 $3,134 $3,100

2E. Manufacturing Distribution Inspection Costs** 15.6 $4,939 $4,900 New License 9.5 $3,008 $3,000

2F. All Other Source Material Inspection Costs** 32.1 $10,162 $10,200 New License 9.5 $3,008 $3,000

3. Byproduct Material 3A. Mfg-Broad Scope Inspection Costs** 78.3 $24,789 $24,800 New License 46.8 $14,816 $14,800

3. Byproduct Material 3A1. Mfg-Broad Scope Inspection Costs** 104.4 $33,052 $33,100 New License 62.2 $19,692 $19,700

3. Byproduct Material 3A2. Mfg-Broad Scope Inspection Costs** 130.5 $41,315 $41,300 New License 77.7 $24,599 $24,600

06/04/2024 Page 1 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

3B. Mfg-Other Inspection Costs** 31.1 $9,846 $9,800 New License 12.9 $4,084 $4,100

3B1. Mfg-Other (sites 6-19)

Inspection Costs** 41.4 $13,107 $13,100 New License 17.2 $5,445 $5,400

3B2. Mfg-Other (sites 20 or more )

Inspection Costs** 51.8 $16,399 $16,400 New License 21.4 $6,775 $6,800

3C. Mfg/Distribution Radiopharmaceuticals Inspection Costs** 26.6 $8,421 $8,400 New License 18.7 $5,920 $5,900

3C1. Mfg/Distribution Radiopharmaceuticals Inspection Costs** 35.5 $11,239 $11,200 New License 24.9 $7,883 $7,900

3C2. Mfg/Distribution Radiopharmaceuticals Inspection Costs** 44.4 $14,057 $14,100 New License 31.0 $9,814 $9,800

3D. Distribution Radiopharmaceuticals/No Process Inspection Costs** 0 $0 $0 New License 0 $0 $0

3E. Irradiators/Self-Shielded Inspection Costs** 39.2 $12,410 $12,400 New License 11.5 $3,641 $3,600

3F. Irradiators < 10,000 Ci Inspection Costs** 15.7 $4,970 $5,000 New License 23.4 $7,408 $7,400

3G. Irradiators => 10,000 Ci Inspection Costs** 31.4 $9,941 $9,900 New License 223.2 $70,662 $70,700

3H. Exempt Distribution/Device Review Inspection Costs** 16.6 $5,255 $5,300 New License 23.9 $7,566 $7,600

3I. Exempt Distribution/No Device Review Inspection Costs** 17.5 $5,540 $5,500 New License 36.8 $11,650 $11,700

06/04/2024 Page 2 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

3J. General License Distribution/Device Review Inspection Costs** 10.5 $3,324 $3,300 New License 7.2 $2,279 $2,300

3K. General License Distribution/No Device Review Inspection Costs** 10.4 $3,293 $3,300 New License 4.1 $1,298 $1,300

3L. R&D-Broad Inspection Costs** 39.1 $12,379 $12,400 New License 19.7 $6,237 $6,200

3L1 R&D-Broad Inspection Costs** 52.1 $16,494 $16,500 New License 26.2 $8,295 $8,300

3L2 R&D-Broad Inspection Costs** 65.2 $20,642 $20,600 New License 32.7 $10,352 $10,400

3M. R&D-Other Inspection Costs** 31.7 $10,036 $10,000 New License 29.8 $9,434 $9,400

3N. Service License Inspection Costs** 28.9 $9,149 $9,100 New License 32 $10,131 $10,100

3O. Radiography Inspection Costs** 30.4 $9,624 $9,600 New License 36.4 $11,524 $11,500

3O1. Radiography Inspection Costs** 40.6 $12,853 $12,900 New License 48.3 $15,291 $15,300

3O2. Radiography Inspection Costs** 50.7 $16,051 $16,100 New License 60.6 $19,185 $19,200

3P. All Other Byproduct Material Inspection Costs** 24.1 $7,630 $7,600 New License 24.7 $7,820 $7,800

3P1. All Other Byproduct Material Inspection Costs** 32.2 $10,194 $10,200 New License 33.0 $10,447 $10,400

06/04/2024 Page 3 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

3P2. All Other Byproduct Material Inspection Costs** 40.2 $12,727 $12,700 New License 41.2 $13,043 $13,000

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

Inspection Costs** 24.2 $7,661 $7,700 New License 9.2 $2,913 $2,900

3R2. Radium-226 (more than 10x limits in 31.12)

Inspection Costs** 16.2 $5,129 $5,100 New License 9 $2,849 $2,800

3S. Accelerator Produced Radionuclides Inspection Costs** 30.3 $9,593 $9,600 New License 51.1 $16,178 $16,200

4B. Waste Packaging Inspection Costs** 21 $6,648 $6,600 New License 24.9 $7,883 $7,900

4C. Waste-Prepackaged Inspection Costs** 14.2 $4,496 $4,500 New License 18 $5,699 $5,700

5. Well Logging 5A. Well Logging Inspection Costs** 30.1 $9,529 $9,500 New License 16.5 $5,224 $5,200

6. Nuclear Laundries 6A. Nuclear Laundry Inspection Costs** 21.7 $6,870 $6,900 New License 79.7 $25,232 $25,200

7. Human Use 7A. Teletherapy Inspection Costs** 89.4 $28,303 $28,300 New License 40 $12,664 $12,700

7. Human Use 7A1. Teletherapy Inspection Costs** 119.2 $37,737 $37,700 New License 53.2 $16,842 $16,800

06/04/2024 Page 4 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

7. Human Use 7A2. Teletherapy Inspection Costs** 149.0 $47,172 $47,200 New License 66.4 $21,021 $21,000

7B. Medical-Broad Inspection Costs** 84 $26,593 $26,600 New License 31.2 $9,878 $9,900

7B1. Medical-Broad Inspection Costs** 112.0 $35,458 $35,500 New License 41.5 $13,137 $13,100

7B2. Medical-Broad Inspection Costs** 140.0 $44,322 $44,300 New License 51.8 $16,397 $16,400

7C. Medical-Other Inspection Costs** 23.7 $7,503 $7,500 New License 34.1 $10,796 $10,800

7C1. Medical-Other Inspection Costs** 31.6 $10,004 $10,000 New License 45.5 $14,405 $14,400

7C2. Medical-Other Inspection Costs** 42.2 $13,360 $13,400 New License 56.8 $17,982 $18,000

8. Civil Defense 8A. Civil Defense Inspection Costs** 24.2 $7,661 $7,700 New License 9.2 $2,913 $2,900

9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application - each device 73.2 $23,174 $23,200

9B. Device evaluation - custom Application - each device 32.4 $10,257 $10,300

9C. Sealed source evaluation - commercial distribution Application - each source 19 $6,015 $6,000

9D. Sealed source evaluation - custom Application - each source 3.8 $1,203 $1,200

06/04/2024 Page 5 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

10. Transportation 10B. Evaluation - Part 71 QA program Application - approval 14 $4,432 $4,400

17. Master Materials License1 Inspection Costs** 476.4 $150,823 $150,800 New License 565 $178,872 $178,900 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 base d on FY 2023 Biennial Review

- Inspecti on costs ar e use d i n computati on of t he Annual fees for the category

1 Beginning with FY 2011 fee rule, the Mas ter 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 base d on t he hours spent on reviewi ng a new application.

06/04/2024 Page 6 10 CFR Part 170 Fees

Export and Import Fees

Section II.A.2

Note: Since FY 2022 international activities are excluded from fee recovery requirement, fees are not assessed for 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).

FY 2024 MISSION DIRECT BUDGETED RESOURCES

IMPORT/EXPORT TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.70.0 0.0 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.60.0 0.0 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.30.0 0.0

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 0.0

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 0.0

(3) ALLOCATIONS (equals 1 - 2) 0.0

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.0

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 0.0

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.0%

(8) LLW Surcharge

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.0

(11) Adjustments: 0.0

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 0.0

(13) Number of Licensees

(14) Fee Per License (equals 12/13) different for different categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

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

See Determination of Hourly Rate for calculations 474,884 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2024 FY 2024 Professional Hourly Rate = $317

Export and Import Part 170 Fees FY 2024 FY 2024 Fee/Cost FY 2024 Estimated (Professional Time x FY Fee/Cost Category Professional 2024 Professional (Rounded)

Process Time Hourly Rate)

(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

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.

06/04/2024 Page 1 10 CFR Part 170 Fees

Reciprocity Fees - Agreement State Licensees

Section II.A.2

The application fee for Agreement State licens ees who conduct activities under the reciprocity provisions of 10 CFR 150.20 is determined using FYs 2017 through 202 1 data and the FY 2024 professional hourly rate. The FYs 2017-2 021 reciproc ity fee data was provided as part of the FY 2023 biennial review of fees.

DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost Estimated (Professional Time x FY Category Professional 2024 Professional Process Time Hourly Rate)

DETERMINATION OF RECIPROCITY PART 170 FEES FY 2024

NOTES:

The reciprocity application and revision fees are determined using FYs 2017-2021 data*, and the FY 2024 professional hourly rate.

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

FY 2024 Professional Hourly Rate: $317

Avg Inspection Average inspection costs: Costs (Avg. no.

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

Rounded

Inspection (Average hours 34.4) $10,900 Number of Inspections Conducted for FY17-21 130 0

Total 130 $354,250 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) $200 Number of Completions for FY17-21 6209 0

Total 6209 $310,450 Average for the 5 years 1552.25

APPLICATION FEE:

Amount for inspections [Cost/Initial 241] $1,675 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] $1,468 Total Application Fee $3,843 Application Fee Rounded $3,800

data based on FY 2023 Biennial Review

06/04/2024 Page 1 10 CFR Part 170 Fees

General License Registration Fees

Section II.A.2

This fee under byproduct material is for registration of a device(s) generally licensed under 10 CFR P art 31.

DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2024 FY 2024 Professional Hourly Rate

$317

Materials Part 170 Fee FY 2023 FY 2024 Fee/Cost Estimated (Professional Time x FY Category Professional 2024 Professional Process Time Hourly Rate)

DETERMINATION OF GENERAL LICENSE REGISTRATION FEE, FY 2024 (FEE CATEGORY 3Q)

Total % Supporting Total Supporting GL Resources Registrable GLs Registrable GLs NMSS GL Program budgeted FTE Regions 0.00 HQ 1.90 budgeted contract $

Regions $0 HQ $211,000

full cost of FTE $474,884 $474,884 Total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $) $1,113,280

Less: portion of budgeted resources associated w/fee exempt GLs (nonprofit educational) $38,965 net to be recovered $1,074,316

fee assuming 499 registrable GLs $2,152.94 fee, rounded $2,200

Data based on the NRC budget documents and the 10/22 email (NMSS GL program).

06/04/2024 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 202 3 actual 10 CFR Part 170 and 10 CFR Part 171 percentage of total collections with the estimated 10 CFR Part 170 and 10 CFR Part 171 percentage of total collections.

FEES COLLECTED FOR PRIOR YEAR

FY 2023 Actual FY 2023 Actual FY 2022 Actual FY 2022 Actual Fee Class Part 170-User Fees % Part 171-Annual Fees Part 170-User Fees % Part 171-Annual Fees %

of Total Collections % of Total Collections of Total Collections for of Total Collections for for the Fee Class for the Fee Class the Fee Class the Fee Class Fee-Relief Activities 100% 0% 100% 0%

Operating Power Reactors 23% 77% 25% 75%

Fuel Facilities 31% 69% 36% 64%

Spent Fuel Storage/Reactor Decommissioning 28% 72% 31% 69%

Non-Power Production or Utilization Facilities 92% 8% 97% 3%

Uranium Recovery 57% 43% 69% 31%

Nuclear Materials Users 3% 97% 3% 97%

Rare Earth 100% 0% 100% 0%

Transportation 61% 39% 70% 30%

Export and Import Fees 0% 0% 0% 0%

Total 24% 76% 26% 74%

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

10 CFR Part 171 Annual Fees

Section 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

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

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

Oversight LLW Regulation & Oversight 262 4.7 262 4.7 0 0.0 Rulemaking Rulemaking 88 2.5 88 3.2 0 (0.7)

Total Direct Resources 350 7.2 350 7.9 0 (0.7)

Grand Total Nuclear Materials & Waste Safety 350 7.2 350 7.9 0 (0.7)

TOTAL GENERIC LOW LEVEL WASTE 350 7.2 350 7.9 0 (0.7)

Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE + mission direct contract $) $3,769 $4,023 (254)

05/12/2024 Page 12 of 16 Low-Level Waste Surcharge Update for FY 2024 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 201 9 - 2023 ) based on the DOE MIMS Class. The following were the results as of 03/15/ 2024:

Power Reactor: 70.3%

Fuel Facilities: 9.8%

Materials: 19.9%

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: 70.3%

Fuel Facilities: 9. 8%

Materials (NRC): 2.6%

Materials (AS): 17.3% *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% - 17.3% = 82.7%).

Power Reactor 70.3%/82.7% = 85.0%

Fuel Facilities 9.8%/82.7% = 11.9 %

Materials (NRC) 2.6%/82.7% = 3.1%

10 CFR Part 171 Annual Fees

Operating Power Reactors

Section II.B.2.a

Table VI

In FY 2024, the NRC will collect $501.6 million in annual fees from the operating power reactors fee class. The fee-recoverable budgeted costs are divided equally among the 94 licensed operating power reactors. This results in a FY 2024 annual fee of $5,336,000 per operating power reactor. Additionally, each licensed operating power reactor will be assessed the FY 2024 spent fuel storage/reactor decommissioning annual fee of $326,000. The combined FY 2024 annual fee for each operating power reactor will be $5, 662,000.

Note: In FY 2016, the NRC amended § 171.15 to establish a variable annual fee structure for light-water reactor (LWR) small modular reactors (SMRs) (81 FR 32617; May 24, 2016). In FY 2023, the NRC further amended § 171.5 to: 1) expand the applicability of the SMR variable fee structure to include non-LWR SMRs; and 2) establish an additional minimum fee and variable rate applicable to SMRs with a licensed thermal power rating of less than or equal to 250 megawatts-thermal (MWt) (88 FR 39120; June 15, 2023). This revision to the SMR variable annual fee structure retained the bundled unit concept for SMRs and the approach for calculating fees for reactors, or bundled units, with licensed thermal power ratings greater than 250 MWt. Currently, there are no operating SMRs; therefore, the NRC will not assess an annual fee in FY 2024 for this type of licensee.

FY 2024 MISSION DIRECT BUDGETED RESOURCES

POW ER REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.7 61,509.0 1268.8 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.6 51.0 1.9 CORPORATE 172,391.0 588.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.3 61,560.0 1270.7

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 665.0

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 168.3

(3) ALLOCATIONS (equals 1 - 2) 496.7

(4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.7

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 497.3

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 665.7

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 83.5%

(8) LLW Surcharge 3.2

(9) LLW Surcharge per licensee 0.0

(10) 10 CFR Part 171 billing adjustments 1.1

(11) Adjustments: 0.0

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 501.6

(13) Number of Licensees 94.0

(14) Fee Per License (equals 12/13) 5.3

unrounded annual fee amount per license, actual $ 5,336,324

rounded annual fee, actual $ 5,336,000

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

See D etermination o f Hourly R ate f or ca lculations 474,884 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE / PRODUCTS:

Licensing Combined Licenses 595 14.3 150 10.6 445 3.7 Design Certification 260 31.9 188 17.2 72 14.7 EDO Operations 0 1.0 0 1.0 0 0.0 IT Infrastructure 0 0.0 1,441 2.0 (1,441) (2.0)

Licensing Actions 50 6.8 50 3.5 0 3.3 Licensing Support 197 28.0 1,702 24.8 (1,505) 3.2 Mission IT 184 1.1 1,772 3.1 (1,588) (2.0)

Part 50 1,540 44.0 43 1.0 1,497 43.0 Operator Licensing 0 0.0 0 0.0 0 0.0 Policy Advice & Outreach 0 1.5 0 1.0 0 0.5 Pre-Application Reviews 270 17.3 1,250 53.0 (980) (35.7)

Oversight Allegations & Investigations 0 0.0 0 1.9 0 (1.9)

Construction Inspection 0 0.0 0 12.0 0 (12.0)

Emergency Preparedness 0 0.5 0 0.5 0 0.0 Enforcement 4 2.8 16 3.0 (12) (0.2)

Security 203 1.2 203 0.7 0 0.5 Vendor Inspection 40 0.5 40 0.5 0 0.0 Research New Reactors Research 3,570 12.0 3,641 11.0 (71) 1.0 Rulemaking (PL)

Rulemaking 400 4.0 536 6.3 (136) (2.3)

Rulemaking Support 0 1.3 0 2.5 0 (1.2)

Training Mission Training 676 8.0 678 7.0 (2) 1.0 Mission IT 211 0.0 66 0.0 145 0.0 Organizational Development 21 0.0 21 0.0 0 0.0 Entry Level Hiring 0 5.0 0 5.0 0 0.0 Total Direct Resources 8,221 181.2 11,797 167.6 (3,576) 13.6

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

Event Response Mission IT/Infrastructure 5,117 16.0 6,792 14.0 (1,675) 2.0 Response Operations 125 18.6 125 20.0 0 (1.4)

Response Program 500 18.5 0 16.5 500 2.0 Other Response Activities 1,200 0.4 0 0.0 1,200 0.4 Licensing EDO Operations 0 5.0 0 4.0 0 1.0 Emergency Preparedness 0 3.5 0 3.7 0 (0.2)

License Renewal 3,017 74.7 2,837 58.3 180 16.4 Licensing Actions 1,310 143.2 1,461 129.0 (151) 14.2 Licensing Support 2,102 75.9 2,425 90.8 (323) (14.9)

Mission IT/Infrastructure 4,207 4.0 1,024 0.0 3,183 4.0 Operator Licensing 100 40.6 100 40.6 0 0.0 Policy Outreach 0 3.0 0 3.0 0 0.0 Research & Test Reactors 0 0.0 0 7.0 0 (7.0)

RIC 860 1.0 800 1.0 60 0.0 Security 175 6.9 175 6.9 0 0.0 Oversight Allegations & Investigations 25 44.2 25 42.3 0 1.9 Emergency Preparedness 0 20.3 0 19.6 0 0.7 Enforcement 66 16.4 118 15.9 (52) 0.5 Event Evaluation 0 27.9 0 27.9 0 0.0 Inspection 847 302.1 630 305.6 217 (3.5)

Information Services 1,921 0.0 1,912 0.0 9 0.0 IM Technologies 11 0.0 0 0.0 11 0.0 IT Infrastructure 6,141 1.0 7,241 1.0 (1,100) 0.0 Mission IT 6,106 4.0 9,599 4.0 (3,493) 0.0 Security 4,672 59.7 4,519 59.2 153 0.5 Vendor Inspection 0 9.7 0 9.7 0 0.0 Research

05/12/2024 Page 1 of 16 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE Aging & Materials Research 0 18.0 5,237 17.3 (5,237) 0.7 Evaluation and Evidence 500 5.0 150 7.0 350 (2.0)

Engineering Research 300 22.0 2,870 21.9 (2,570) 0.1 Mission IT 3,024 3.0 3,445 3.0 (421) 0.0 Mission IT Infrastructure 526 0.0 0 0.0 526 0.0 Reactor Research Support 1,400 13.0 1,000 11.0 400 2.0 Risk Analysis 3,358 44.8 11,300 45.3 (7,942) (0.5)

Systems Analysis Research 1,300 16.2 6,442 16.5 (5,142) (0.3)

Rulemaking (PL)

Rulemaking 210 21.6 100 18.2 110 3.4 Rulemaking Support 300 10.6 300 11.8 0 (1.2)

Training Entry Level Hiring 0 11.0 0 18.0 0 (7.0)

Organizational Development 105 0.0 105 0.0 0 0.0 Mission IT 39 0.0 398 0.0 (359) 0.0 Mission Training 3,724 25.8 3,704 25.8 20 0.0 Total Direct Resources 53,288 1,087.6 74,834 1,075.8 (21,546) 11.8

Grand Total Nuclear Reactor Safety 61,509 1,268.8 86,631 1,243.4 (25,122) 25.4

PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY 602,532.8 578,087.7 BUSINESS LINE: FUEL FACILITIES 664,041.8 664,718.7 PRODUCT LINE/PRODUCTS:

Licensing Licensing Actions 0 0.2 0 0.0 0 0.2 Total Direct Resources 0 0.2 0 0.0 0 0.2

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

Rulemaking (PL)

Rulemaking Support 0 0.1 0 0.0 0 0.1 Oversight IT Infrastructure 46 0.0 0 0 46 0.0 Inspection 5 0.0 5 0.0 0 0.0 State, Tribal and Federal Programs Liaison 0 1.4 0 1.1 0 0.3 Training Mission Training 0 0.2 0 0.2 0 0.0 Total Direct Resources 51 1.7 5 1.3 46 0.4

Grand Total Nuclear Materials & Waste Safety 51.0 1.9 5.0 1.3 46 0.6

TOTAL POWER REACTORS 61,560 1,270.7 86,636 1,244.7 (25,076) 26.0

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

mission direct contract $) 664,995 665,329 ($334)

The budgetary resources allocated to Power Reactors Fee Class from Nuclear Materials & W aste 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.

05/12/2024 Page 2 of 16 Reconciliation of Operating & New Reactor Business Line vs. Fee Class Reactor Business Lines (CBJ)

(Dollars in thousands)

Contract $ FTE Product Lines Advanced Reactors 14,868.0 77.5 Event Response 6,603.0 49.0 Generic Homeland Security 0.0 7.0 International Activities 190.0 33.0 Licensing 14,969.0 545.0 Oversight 20,038.0 496.0 Rulemaking 910.0 37.5 Research 13,274.0 136.0 Mission Support/Supervisors 2,227.5 368.0 State/Tribal/Federal Programs 0.0 0.0 Training 5,689.0 58.0 Travel 11,066.0 0.0

$ 89,834.5 1,807.0

FTE rate $226,900 times 1,447.3 FTEs; $233,580 times 249.2 FTEs; $239,350 times 33.0 FTEs; $249,170 times 77.5 FTEs (includes Salaries & Benefits only) $ 413,813.7

Total Business Line Budget (Carryov er of $21.7M not included) 89,834.5$ $ 413,813.7 = 503,648.2$

Operating Power Reactors Fee Class (Final Fee Rule)

Deductions from BL resources Advanced Reactors 1 (77.5)(14,868.0)$

Event Response 5 --

Generic Homeland Security 1 (7.0)-

International Activities 1 (33.0)(190.0)

Licensing 3, 5 (41.3)(102.0)

Oversight 3 (5.7)(2.0)

Research 5 (2.0)-

Rulemaking 3 0.0-Mission Support/Supervisors 2 (368.0)(2,227.5)

Training 3 (8.2)(913.0)

Travel 2 0.0(11,066.0)

($29,368.5) (542.7)

Increases from Other resources Licensing 5 0.0 0.2 Oversight 4, 5 51.0 0.0

Event R esponse 5 339.0 4.5 Research 5 704.0 0.1 State/Tribal/Federal P rograms 4 0.0 1.4 Training 4 0.0 0.2

$1,094.0 6.4

BL resources w/ fee rule allocations $ 61,560.0 1,270.7

FTE fully costed rate $474,884 times 1270.7 FTEs (includes $ 603,435.1 Salaries, Benefits, indirect resources & agency support)

Total Fee Class Budget 61,560.0$ $ 603,435.1 = 664,995.10$

Variances $ (536) 189,621.4(28,274.5)$ 161,346.9$

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 )

OPERATING POW ER REACTOR ANNUAL FEE FY 2024

NUMBER OF POW ER REACTORS LICENSED TO OPERATE:

(by Nuclear Steam System Supplier & Design Type)

W estinghouse 48

General Electric 31

Combustion Engineering 10

Babcock & W ilcox 5

TOTAL REACTORS 94

DETERMINATION OF ANNUAL FEE:

TOTAL BUDGETED COSTS FOR OPERATING POW ER REACTORS (PRIOR TO 10 CFR PART 170 & OTHER ADJUSTMENTS) $664,995,656

ANNUAL FEE PER REACTOR (rounded) $ 5,336,000 (BUDGETED COSTS DIVIDED BY 94 OPERATING POW ER REACTORS)

PLUS SPENT FUEL STORAGE/

REACTOR DECOMMISSIONING ANNUAL FEE $326,000

TOTAL ANNUAL FEE PER LICENSE 5,662,000$

05/12/2024 Consumer Price Index* Trend Analysis

Operating Reactor Year Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Average Annual Fee Based on CPI in Accordance with N E IMA*

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 2023 6.4 6.0 5.0 4.9 4.0 3.0 3.2 3.7 3.7 3.2 3.1 3.4 4.1 $6,179,917 Average 2.7 2.6 2.7 2.7 2.7 2.7 2.8 2.8 2.8 2.8 2.8 2.8 2.7

Consumer Price Index (CPI-U) data is provided by the U.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.

10 CFR Part 171 Annual Fees

Spent Fuel Storage/Reactor Decommissioning

Section II.B.2.b

Table VII

For FY 202 4, budgeted costs of approximately $40.4 million for spent fuel storage/reactor decommissioning are to be recovered through annual fees assessed to 10 CFR part 50 and 10 CFR part 52 power reactor licensees, and from 10 CFR part 72 licensees that do not hold a 10 CFR part 50 license or a 10 CFR part 52 combined 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 124 licensees, resulting in a FY 202 4 annual fee of $326,000 per licensee.

FY 2024 MISSION DIRECT BUDGETED RESOURCES SPENT FUEL STORAGE/

REACTOR DECOMM.

TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.71.0 0.3 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.65,854.5 93.4 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.35,855.5 93.7

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 50.4

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 12.3

(3) ALLOCATIONS (equals 1 - 2) 38.0

(4) GENERIC TRANSPORTATION RESOURCES (allocated) 2.3

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 40.3

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 52.7

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 6.6%

(8) LLW Surcharge 0.0

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.1

(11) Adjustments: 0.0

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) $40.4

(13) Number of Licensees 124

(14) Fee Per License (equals 12/13) 0.326

unrounded annual fee amount per license, actual $ 325,913

rounded annual fee, actual $ 326,000

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

See D etermination o f Hourly R ate f or ca lculations 474,884 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS PRODUCT LINE / PRODUCTS:

Oversight Allegations & Investigations 0 0.0 0 0.1 0 (0.1)

Total Direct Resources 0 0.0 0 0.1 0 (0.1)

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

Oversight Allegations & Investigations 0 0.2 0 0.1 0 0.1 Enforcement 1 0.1 1 0.1 0 0.0 Rulemaking 0 0.0 Rulemaking (PL) 0 0.0 0 0.0 0 0.0 Training 0 0.0 Mission Training 0 0.0 158 0.0 (158) 0.0 Mission IT 0 0.0 0 0.0 0 0.0 Total Direct Resources 1 0.3 159 0.2 (158) 0.1

Grand Total Nuclear Reactor Safety 1 0.3 159 0.3 (158) 0.0

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

Oversight Mission IT/Infrastructure 119 0.0 0 0.0 119 0 Total Direct Resources 119 0.0 0 0.0 119 0

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

Licensing Mission IT 100 0.0 300 0.0 (200) 0.0 EDO Operations 0 0.5 0 0.5 0 0.0 Oversight Enforcement 2 0.8 2 0.8 0 0.0 Inspection 5 0.0 5 0.0 0 0.0 Training Mission Training 0 0.2 0 0.2 0 0.0 Total Direct Resources 107.0 1.5 307.0 1.5 (200) 0.0

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

Licensing Decommissioning Licensing Actions 1,250 16.6 550 7.8 700 8.8 Mission IT 51 0.0 95 0.0 (44) 0.0 IT Infrastructure 623 0.0 358 0.0 265 0.0 Policy Advice & Outreach 0 1.0 0 0.5 0 0.5 Oversight Inspection 0 10.9 0 9.8 0 1.1 Rulemaking Rulemaking (PL) 0 0.6 0 0.0 0 0.6 Training Mission Training 230 0.0 246 0.0 (16) 0.0 Entry Level Hiring 0 2.0 0 0.0 0 2.0 Total Direct Resources 2,154 31.1 1,249 18.1 905 13.0

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

Licensing Environmental Reviews 0 0.0 75 2.0 (75) (2.0)

Licensing Actions 10 1.7 10 1.5 0 0.2 Licensing Support 150 10.5 150 10.4 0 0.1 Mission IT/Infrastructure 361.5 0.0 163 0.0 199 0.0 Policy Outreach 0 2.0 0 2.0 0 0.0 Security 0 4.1 0 4.0 0 0.1 Storage Licensing 440 18.5 440 20.0 0 (1.5)

Oversight Allegations and Investigations 0 0.2 0 0.2 0 0.0 Enforcement 0 1.0 0 1.0 0 0.0 Security 0 2.1 0 2.0 0 0.1 Inspection 0 13.7 0 12.9 0 0.8 Research W aste Research 1,900 3.0 1,475 3.4 425 (0.4)

Rulemaking

05/12/2024 Page 3 of 16 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE Rulemaking (PL) 0 2.5 0 1.8 0 0.7 Rulemaking Support 400 0.5 400 0.2 0 0.3 Training Mission Training 208 0.0 202 0.0 6 0.0 Organizational Development 5 0.0 6 0.0 (1) 0.0 Entry Level Hiring 0 1.0 0 1.0 0 0.0 Total Direct Resources 3,474.5 60.8 2,921 62.4 554 (1.6)

Grand Total Nuclear Materials & Waste Safety 5,854.5 93.4 4,636.0 82.3 1,219 11.1

TOTAL SPENT FUEL STORAGE & REACTOR DECOMM. 5,855.5 93.7 4,636 82.3 1,219 11.1

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

+ mission direct contract $) $50,352 $42,899 $7,453

05/12/2024 Page 4 of 16 Reconciliation of Spent Fuel Storage/ Spent Fuel Storage/

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

Contract $ FTE Product Lines Event Resp onse 0.0 0.0 Generic Hom eland Security 0.0 0.0 International Activities 0.0 1.5 Licensing 2,506.0 55.0 Oversight 0.0 19.0 Research 1,900.0 3.0 Rulemaking 400.0 5.0 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 301.0 2.0 Travel 476.0 0.0

$ 5,584.0 100.5

FTE r ate $231,150 times 99. 0 FTEs; $239,400 times 1. 5 $ 23,243.0 FTE ( includes Salaries & Benefits only)

Total Business Line Budget ( BL) $ $ 23,243.0 = 28,827.05,584.0$

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

Deductions from BL resources Event Resp onse 3 0.0 0.0 Generic Hom eland Security 1 0.0 0.0 International Activities 1 0.0 (1.5)

Licensing 3 (18.2)(1,544.5)

Oversight 3 0.0 (2.0)

Mission Support/Supervisors 2 (1.0) (15.0)

Research 3 0.0 0.0 Rulemaking 3 0.0 (2.0)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (88.0) (1.0)

Travel 2 (476.0) 0.0

($2,109.5) (39.7)

Increases from Other resources International Activities 4 0.0 0.0 Licensing 4 2024.0 18.1 Oversight 4 127.0 12.0 Rulemaking 4 0.0 0.6 Training 4 230.0 2.2

$2,381.0 32.9

BL resources w/ fee rule allocations $ 93.75,855.5

FTE fully costed rate $474,884 times 93.7 FTE $ 44, 496.6

Total Fee Class Budget 5,855.5$ $ 44,496.6 = 50,352.13$

Variances $ (6.8) 21,253.7271.5$ 21,525.2$

Notes:

Deductions include: Exclusion Items 1, Indirect resources 2, resources allocated to other fee classes/fee-relief categories 3 and Carryover/Appropriation reductions 5

Increases include: resources allocated from other Business Lines 4 (i.e. Nuclear Materials and Decommissioning/LLW )

SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE FY 2024

LICENSES SUBJECT TO THE ANNUAL FEE:

Operating Power Reactor Licensees: 94

Power Reactors in Decommissioning or Possession Only Status with Fuel Onsite

Reactors Docket No.

Big Rock Point 50-155 Indian Point, Unit 1 50-003 Dresden, Unit 1 50-010 Haddam Neck 50-213 La Crosse 50-409 Maine Yankee 50-309 Millstone 1 50-245 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, Unit 1 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: 24

Part 72 Licensees without a Part 50 License

Ft. St. Vrain 72-009 GE Morris72-001 DOE Three Mile Island 2 in Idaho 72-020 Trojan 72-017 Humboldt, Unit 3 72-027 Rancho Seco 72-011

Total Part 72 licenses: 6

The annual fee is determined by dividing the total budgeted costs of approximately $40.4 million by the total number of licensees 124. This results in an annual fee (rounded) of $326,000 per license.

05/12/2024 10 CFR P art 171 Annual Fees

Fuel Facilities

Section II.B.2.c Table VIII Table IX Table X

The FY 202 4 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 $25.3 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 P art 170 collections and adjusted for allocated generic transportation resources, and the low-level waste surcharge.

FY 2024 MISSION DIRECT BUDGETED RESOURCES

FUEL FACILITY TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.70.0 0.0 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.62,923.3 58.9 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.32,923.3 58.9

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 30.9

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 8.7

(3) ALLOCATIONS (equals 1 - 2) 22.2

(4) GENERIC TRANSPORTATION RESOURCES (allocated) 2.5

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 24.8

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 33.4

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.0

(8) LLW Surcharge 0.4

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.1

(11) Adjustments: 0.0

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 25.3

(13) Number of Licensees

(14) Fee Per License (equals 12/13) different for different categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

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

See D etermination o f Hourly R ate f or ca lculations 474,884 Mission Direct Budgeted Resources for Fuel Facilities Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

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

Training Mission IT 0 0.0 5 0.0 (5) 0 Total Direct Resources 0 0.0 5 0.0 (5) 0

Grand Total Nuclear Reactor Safety 0.0 0.0 5 0.0 (5) 0.0

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

Event Response Response Operations 90 2.2 45 2.0 45.0 0.2 Licensing Licensing Actions 2,404 23.7 1,400 20.7 1,004.3 3.0 Policy Outreach 0 0.0 0 0.0 0.0 0.0 Security 0 2.2 0 2.1 0.0 0.1 Oversight Allegations & Investigations 0 1.0 0 1.0 0.0 0.0 Enforcement 10 1.8 10 1.8 0.0 0.0 Inspection 0 19.7 0 17.7 0.0 2.0 IT Infrastructure 0 0.0 387 0.0 (387.0) 0.0 Mission IT 0 0.0 37 0.0 (37.0) 0.0 Security 50 4.5 50 4.5 0.0 0.0 Rulemaking (PL)

Rulemaking 25 2.0 0 1.0 25.0 1.0 Training Mission Training 218 0.0 211 0.0 7.0 0.0 Mission IT 17 0.0 18 0.0 (1.0) 0.0 Organizational Development 5 0.0 5 0.0 0.0 0.0 Entry Level Hiring 0 1.0 0 1.0 0.0 0.0 Total Direct Resources 2,819.3 58.1 2,163.0 51.8 656.3 6.3

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

Licensing Mission IT 100 0.0 0 0.0 100.0 0.0 Oversight Inspection 4 0.0 4 0.0 0.0 0.0 State Tribal and Federal Programs Liaison 0 0.6 0 0.5 0.0 0.1 Training Mission Training 0 0.2 0 0.2 0.0 0.0 Total Direct Resources 104.0 0.8 4.0 0.7 100.0 0.1

Grand Total Nuclear Materials & Waste Safety 2,923.3 58.9 2,172.0 52.5 751.3 6.4

TOTAL FUEL FACILITY 2,923.3 58.9 2,172 52.5 751.3 6.4

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

+ mission direct contract $) 30,894 26,581 $4,313

05/12/2024 Page 6 of 16 USING 10/23 MATRIX

FUEL FACILITY ANNUAL FEES FY 2024

10 CFR Part 171 Amount $24,784,931 Less Billing Adjustment 54,551 Less Recission Adjustment 0 TOTAL $24,839,482 T OT AL ANNUAL SAFETY SAFEGUARDS TOTAL LLW FEE

Allocation of 10 CFR Part 171 Amount to Safety/Safeguards $13,299,326 $11,540,156 $24,839,482 $448,531 $25,288,013

EFFORT FACTORS

NUMBER OF Safety Safeguards Total LICENSES FEE CATEGORY % % %

1A(1)(a) SNM (HEU) 2 88 46.6% 91 55.5% 179 50.7%

1A(1)(b) SNM (LEU) 3 70 37.0% 21 12.8% 91 25.8%

1A(2)(a) LIMITED OPS (Centrus) 1 3 1.6% 22 13.4% 25 7.1%

OTHERS (Gas 1A(2)(b) centrifuge enrichment 0 0 0.0% 0 0.0% 0 0.0%

demonstration) 1A(2)(c) OTHERS (hot cell 0 0 0.0% 0 0.0% 0 0.0%

facility) 1E ENRICHMENT 1 16 8.5% 23 14.0% 39 11.0%

2A(1) UF6 (Honeywell) 1 12 6.3% 7 4.3% 19 5.4%

TOTAL 8 189 100.0% 164 100% 353 100%

% of total 53.5% 46.5%

(5)

ALLOCATION to CATEGORY TOTAL ANNUAL FY 2024 (1) (2) (3) (4) FEE PER Annual Fee Fee Category LICENSE Rounded 1A(1)(a) SNM (HEU) 2 $6,192,279 $6,403,379 $12,595,658 $227,442 $6,411,550$6,412,000 1A(1)(b) SNM (LEU) 3 4,925,676 1,477,703 6,403,379 $115,627 $2,173,002 $2,173,000 1A(2)(a) LIMITED OPS 1 211,100 1,548,070 1,759,170 $31,766 $1,790,936 $1,791,000 (Paducah)

OTHERS (Gas 1A(2)(b) centrifuge enrichment 0 0 0 0 $0 $0 $0 demonstration) 1A(2)(c) OTHERS (hot cell 0 0 0 0 $0 $0 $0 facility) 1E ENRICHMENT 1 1,125,869 1,618,436 2,744,305 $49,554 $2,793,860$2,794,000 2A(1) UF6 (Honeywell) 1 844,402 492,568 1,336,969 $24,142 $1,361,111$1,361,000

8 $13,299,326 $11,540,156 $24,839,482 $448,531

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 NRC FUEL CYCLE FACILITIES FY 2024 ANNUAL FEES - EFFORT FACTOR MATRIX

PROCESSES FEE SOLID LIQUID HEU DOWN CONVERSION ROD/ SCRAP/ SENSITIVE CATEGORY LICENSEE DOCKET CATEGORY UF6/METAL ENRICHMENT UF6 BLEND POWDER PELLET BUNDLE WAST E HOT CELL INFORMATION SUBTOTALS TOTAL NOTE S SG S SG S SG S SG S SG S SG S SG S SG S SG S SG S SG Fuel BWXT 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 Fabrication (SNM-42)

(HEU) NFS 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 (SNM-124)

Uranium LES 70-03103 1E 5 1 5 10 1 1 0 0 0 0 0 0 0 0 5 1 0 0 0 10 16 23 39 Enrichment (SNM-2010)

Global Nuclear Fuels 70-01113 1A(1)(b) 5 1 1 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 1 1 24 7 31 Fuel (SNM-1097)

Fabrication Framatome 70-01257 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 1 1 23 7 30 (LEU) (SNM-1227)

Westinghouse 70-01151 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 1 1 23 7 30 (SNM-1107)

Honeywell 40-03392 2A(1) 5 1 0 0 5 5 0 0 1 0 0 0 0 0 1 0 0 0 0 1 12 7 19 UF6 (SUB-526)

Conversion International Since International Isotopes is licensed, but did not proceed with Isotopes 40-09086 2A(1) 5 1 0 0 5 5 0 0 1 0 0 0 0 0 1 0 0 0 0 1 - - -construction or operation, it is not assessed an annual fee and is not (SUB-1011) included in annual fee calculations (i.e., subtotals and totals).

NRC authorized Centrus ACP to begin its HALEU demonstration program operations at the Cat II level on September 21, 2023. This Limited Centrus ACP change in operations causes the SG effort factor for "Scrap/Waste" to Operations (SNM-2011) 70-07004 1A(2)(a) 1 1 1 10 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 10 3 22 25increase from 0 to 1 and the SG factor for both "Enrichment" and "Sensitive Information increases" from 5 to 10. Therefore the SG total increased from 11 to 22. The S total remained the same so overall total increased from 14 to 25.

TOTALS 189 164 353 Legend HIGH = 10 MODERATE= 5 LOW = 1 NONE = 0 S = Safety SG = Safeguards Changes = Red/Highlight

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

https://usnrc-my.sharepoint.com/personal/jct1_nrc_gov/Documents/Desktop/DORL/DFM/FY 2024 NMSS proposed changes to Fuel Facilities Effort Factors Matrix Reconciliation of Fuel Facilities Business Line vs. Fuel Facilities Business Line Fee Class (CBJ)

(Dollars in thousands)

Contract $ FTE Product Lines Event Response 90.0 2.0 Generic Homeland Security 2,000.0 3.0 International Activities 0.0 7.5 Licensing 2,823.3 27.9 Oversight 179.0 27.0 Research 0.0 0.0 Rulemaking 25.0 2.0 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 240.0 1.0 Travel 592.0 0.0

$ 5,950.3 85.4

FTE rate $231,050 times 77.9 FTEs; $239,360 times 7.5 FTEs (includes Salaries & Benefits only) $ 19,794.0

Total Business Line Budget (BL) 5,950.3$ $ 19,794.0 = 25,744.3$

Fuel Facilities Fee Class (Final Fee Rule)

Deductions from BL resources Generic Homeland Security 1 (3.0)(2,000.0)

International Activities 1 0.0 (7.5)

Licensing 3 (419.0) (2.0)

Oversight 3 (119.0) 0.0 Mission Support/Supervisors 2 (1.0) (15.0)

Research 1 0.0 0.0 Travel 2 0.0(592.0)

($3,131.0) (27.5)

Increases from Other BL resources Licensing 4 100.0 0.2 Oversight 4 4.0 0.0 State/Tribal/Federal P rograms 4 0.0 0.6 Training 4 0.0 0.2

$104.0 1.0

BL resources w/ fee rule allocations $ 58.92,923.3

FTE fully costed rate $474,884 times 58.9 FTEs (includes $ 27,970.7 Salaries, Benefits, indirect resources & agency support )

Total Fee Class Budget 2,923.3$ $ 27,970.7 = 30,893.97$

Variances $ (26.5) 8,176.7(3,027.0)$ 5,149.7$

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 )

10 CFR Part 171 Annual Fees

Uranium Recovery Facilities

Section II.B.2.d

Table XI Table XII Table XIII Table XIV

The total FY 202 4 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 $314, 000 (rounded).

Of the required annual fee collections, $261, 000 is assessed to DOEs Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $53,000 (rounded) would be recovered through annual fees assessed to the other licensees in this fee class (i.e.,

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

FY 2024 MISSION DIRECT BUDGETED RESOURCES

URANIUM RECOVERY TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.70.0 0.0 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.60.0 1.4 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.30.0 1.4

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 0.665

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 0.352

(3) ALLOCATIONS (equals 1 - 2) 0.313

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.313

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 0.665

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.083%

(8) LLW Surcharge 0.000

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.001

(11) Adjustments: 0.000

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 0.314

(13) Number of Licensees

(14) Fee Per License (equals 12/13) different for different categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

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

See Determination of Hourly Rate for calculations 474,884 Mission Direct Budgeted Resources for Uranium Recovery Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

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

Licensing Decommissioning Licensing Actions 0 0.0 0 0.5 0 (0.5)

Uranium Recovery Lic. Actions 0 1.1 0 0.3 0 0.8 Oversight Inspection 0 0.3 0 0.2 0 0.1 Total Direct Resources 0 1.4 0 1.0 0 0.4

Grand Total Nuclear Materials & Waste Safety 0 1.4 0 1.0 0 0.4

TOTAL URANIUM RECOVERY 0 1.4 0 1.0 0 0.4

Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE + mission direct contract $) $665 $465 200

05/12/2024 Page 10 of 16 URANIUM RECOVERY ANNUAL FEES FY 2024

TOTAL TOTAL ANNUAL FEE AMOUNT : $313,923 TOTAL ADJUSTMENT: 0 TOTAL: $313,923

GROUP 1 Calculation of DOE Annual Fee

Fee Less: Part 170 Total Category contract $ FTE FTE Rate Receipts Fee 18.B. $0 0.90 $474,884 -$172,550 $254,846DOE UMTRCA Budgeted Costs:

10% x (Total Annual Fee Amount less $5,908 UMTRCA)

Total: $260,754 DOE's Annual Fee Rounded: $261,000

GROUP 2 Calculation of Annual Fee Amount for Remaining UR Licensees

FY 2024 Total Fee Remaining Annual Fee Amount: $53,169

Total: $53,169

CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

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

FY 2024 Fee Number of Category Total Benefit Total base Annual Fee Per License Annual Fee Type of Site Category Licenses Benefit Value Percent annual fee Base Adjustments Total Rounded

Conventional & Heap Leach Mills 2.A.(2)(a) 0 - - 0% $0 $0 $0 $0 $0 Basic In-situ Recovery Facilities 2.A.(2)(b) 1 190 190 100% $53,169 $53,169 $0 $53,169 $53,200 Expanded In-situ Recovery Facilities 2.A.(2)(c) 0 - - 0% $0 $0 $0 $0 $0 In-situ Recovery Resin Facilities 2.A.(2)(d) 0 - - 0% $0 N/A N/A N/A N/A Resin Toll Milling Facilities 2.A.(2)(e) 0 - - 0% $0 N/A N/A N/A N/A Facilities for Disposal of 11e(2) Materials 2.A.(3) 0 - - 0% $0 N/A N/A N/A N/A Disposal Incident to Operation at Licensed Facilities 2.A.(4) 0 - - 0% $0 $0 $0 $0 $0 Uranium W ater Treatment Facility 2.A.(5) 0 - - 0% $0 $0 $0 $0 $0

TOTAL 1 190 190 100% $53,169

Col. 3= Col. 1 x Col. 2 Col. 5= Col. 4 x Group 2 Total Base Fee Col. 6= Col. 5 /Col. 1 Col. 7= Col. 4 x Group 2 Adjustment Amount/Col. 1 Col. 8= Col. 6 + Col. 7 1

Reconciliation of Decommissioning & Low Decommissioning & LLW Level Waste Business Line vs. Fee Class Business Line (CBJ)

(Dollars in thousands)

Contract $ FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 75.0 2.0 Licensing 3,568.0 41.9 Oversight 262.0 24.8 Research 413.0 0.7 Rulemaking 88.0 4.2 Mission Support/Supervisors 1.0 16.0 State/Tribal/Federal Programs 0.0 0.0 Training 432.0 2.0 Travel 716.0 0.0

$ 5,555.0 91.6

FTE rate $232,570 times 87.6 FTEs; $253,920 times 4 FTEs (includes Salaries & Benefits only) $ 21,388.8

Total Business Line Budget (BL) 5,555.0$ $ 21,388.8 = 26,943.8$

Uranium Recovery Fee Class (Final Fee Rule)

Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 2,3 (75.0) (2.0)

Licensing 3,5 (3,568.0) (40.8)

Oversight 3 (262.0) (24.5)

Mission Support/Supervisors 2 (1.0) (16.0)

Research 3 (413.0) (0.7)

Rulemaking 3 (88.0) (4.2)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (432.0) (2.0)

Travel 2 (716.0) 0.0

($5,555.0) (90.2)

Increases from Other resources International Activities 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 $ 1.4-

FTE fully costed rate $474,884 times 1.4 FTE (includes Salaries, Benefits, indirect resources & agency support) $ 664.8

Total Fee Class Budget -$ $ 664.8 = 664.84$

Variances $ (90.2) (20,724.0)(5,555.0)$ (26,279.0)$

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 )

10 CFR Part 171 Annual Fees

Non-Power Production or Utilization Facilities

Section II.B.2.e

Table XV

Approximately $292,000 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 202 4. This required annual fee recovery amount is divided equally among the three NPUF licensees subject to annual fees, and results in a FY 202 4 annual fee of $9 7,200 for each licensee.

FY 2024 MISSION DIRECT BUDGETED RESOURCES NON POWER PRODUCTION OR UTILIZATION FACILITIES TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.7393.0 5.9 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.60.5 0.0 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.3393.5 5.9

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 3.195

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 2.963

(3) ALLOCATIONS (equals 1 - 2) 0.233

(4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.054

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.286

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 3.249

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.408%

(8) LLW Surcharge 0.000

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.005

(11) Adjustments: 0.000

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 0.292

(13) Number of Licensees 3

(14) Fee Per License (equals 12/13) 0.097

unrounded annual fee amount per license, actual $ 97,205

rounded annual fee, actual $ 97,200

FTE FULLY COSTED RATE (average based on budget data, actual $): 474,884 See Determination of Hourly Rate for calculations Mission Direct Budgeted Resources for Non-Power Production or Utilization Facilities Fee Class

FY24 FY23 Difference

Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

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

Licensing Research & Test Reactors 380.0 5.2 170.0 8.6 210.0 (3.4)

Oversight Enforcement 0.0 0.0 0.0 0.5 0.0 (0.5)

Inspection 0.0 0.7 0.0 1.5 0.0 (0.8)

Rulemaking Rulemaking (PL) 0.0 0.0 0.0 0.0 0.0 0.0 Training Mission Training 13.0 0.0 16.0 0.0 (3.0) 0.0 Total Direct Resources 393.0 5.9 186.0 10.6 207.0 (4.7)

Grand Total Nuclear Reactor Safety 393.0 5.9 186.0 10.6 207.0 (4.7)

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

Oversight Inspection 0.5 0.0 1.0 0.0 (0.5) 0.0 Total Direct Resources 0.5 0.0 1.0 0.0 (0.5) 0.0

Grand Total Nuclear Materials & Waste Safety 0.5 0.0 1.0 0.0 (0.5) 0.0

TOTAL NON-POWER PRODUCTION OR UTILIZATION FACILITIES 393.5 5.9 187.0 10.6 206.5 (4.7)

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

mission direct contract $) 3,195.3 5,115.2 (1,919.9)

05/12/2024 Page 5 of 16 Reconciliation of Operating Reactor Business Line Operating Reactor Business vs. Fee Class Line (CBJ)

(Dollars in thousands)

Contract $ FTE Product Lines Event Response 6,603.0 49.0 Generic Homeland Security 0.0 7.0 International Activities 125.0 23.6 Licensing 11,463.0 375.1 Oversight 19,791.0 491.0 Rulemaking 510.0 32.2 Research 9,954.0 124.0 Mission Support/Supervisors 2,224.5 324.0 State/Tribal/Federal Programs 0.0 0.0 Training 4,781.0 45.0 Travel 9,757.0 0.0

$ 65,208.5 1,470.9

FTE rate $226,900 times 1447.3 FTEs; FTE rate $239,400 times 23.6 FTE (includes Salaries & Benefits only) $ 334,041.0

Total Business Line Budget (BL) 65,208.5$ $ 334,041.0 = 399,249.5$

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

Deductions from BL resources Event Response 3 (49.0)(6,603.0)$

Generic Homeland Security 1 (7.0)-

International Activities 1 (23.6)(125.0)

Licensing 3 (369.9)(11,083.0)

Oversight 3 (490.3)(19,791.0)

Research 1 (124.0)(9,954.0)

Rulemaking 3 (32.2)(510.0)

Mission Support/Supervisors 2 (324.0)(2,224.5)

Training 3 (45.0)(4,768.0)

Travel 2 0.0(9,757.0)

($64,815.5) (1,465.0)

Increases from Other resources Oversight 4 0.5 0.0

Rulemaking 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.0 Training 4 0.0 0.0

$0.5 0.0

BL resources w/ fee rule allocations $ 393.5 5.9

FTE fully costed rate $474,884 times 5.9 FTEs (includes Salaries, Benefits, indirect resources & agency support) $ 2,801.8

Total Fee Class Budget 393.5$ $ 2,801.8 = 3,195.32$

Variances $ (1,465) (331,239.2)(64,815.0)$ (396,054.2)$

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 )

NON-POW ER PRODUCTION OR UTILIZATION FACILITIES (NPUF)

ANNUAL FEE FY 2024

DETERMINATION OF THE FY 2024 ANNUAL FEE:

NON POW ER 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 $291,616

ANNUAL FEE PER LICENSE (rounded) $97,200 (Budgeted costs divided by number of NPUF licensees subject to annual fee)

NOTE: Does not include License R-38 (TRIGA MARK I), Docket No. 50-89, issued to General Atomics. License R-38 was amended in 1997 to authorize possession only.

05/12/2024 10 CFR Part 171 Annual Fees

Rare Earth Facilities

Section 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 2024 budgetary resources were allocated to this fee class and did not require an annual f ee t o be established.

NRC r evised the fee category for t his fee class from 2.A.( 2)(c) to 2. A.(2)(f) i n FY 2009.

NRC el iminated fee ca tegory 2.A.(5) U ranium W ater Tr eatment Facility effective with t he FY 2019 Fee Rule.

FY 2024 MISSION DIRECT BUDGETED RESOURCES

RARE EARTH TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.70.0 0.0 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.60.0 0.4 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.30.0 0.4

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 0.19

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 0.19

(3) ALLOCATIONS (equals 1 - 2) 0.00

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 0.00

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 0.19

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.00%

(8) LLW Surcharge 0.00

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.00

(11) Adjustments: 0.00

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 0.00

(13) Number of Licensees

(14) Fee Per License (equals 12/13) different for different categories of licenses; see other worksheets

unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE FULLY COSTED RATE (average based on budget data, actual $): 474,884 See Determination of Hourly Rate for calculations Mission Direct Resources For Rare Earth Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

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

Licensing Decommissioning Licensing Actions 0 0.4 0 0.6 0 (0.2)

Uranium Recovery Envir. Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Lic. Actions 0 0.0 0 0.0 0 0.0 Mission Training Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.4 0 0.6 0 (0.2)

Grand Total Nuclear Materials & Waste Safety 0 0.4 0 0.6 0 (0.2)

TOTAL Rare Earth 0 0.4 0 0.6 0 (0.2)

Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE + mission direct contract $) $190 $279 ($89)

05/12/2024 9 10 CFR Part 171 Annual Fees

Materials Users

Section 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 $46.3 million in FY 202 4 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 2024 MISSION DIRECT BUDGETED RESOURCES

MATERIALS TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.70.0 0.0 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.62,273.0 88.4 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.32,273.0 88.4

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 44.3

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 0.8

(3) ALLOCATIONS (equals 1 - 2) 43.4

(4) GENERIC TRANSPORTATION RESOURCES (allocated) 2.7

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 46.1

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 46.9

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.0

(8) LLW Surcharge 0.1

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.1

(11) Adjustments: 0.0

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 46.3

(13) Number of Licensees

(14) Fee Per License (equals 12/13) different for different categories of licenses; see other worksheets unrounded annual fee amount per license, actual $

rounded annual fee, actual $

FTE FULLY COSTED RATE (average based on budget data, actual $): 474,884 See Determination of Hourly Rate for calculations Mission Direct Budgeted Resources for Materials Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,K) FTE Contract ($,K) FTE

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

Training Mission IT 0 0.0 2 0.0 (2) 0.0 Mission Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 2 0.0 (2) 0.0

Grand Total Nuclear Reactor Safety 0 0.0 2 0.0 (2) 0.0

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

Licensing IT Infrastructure 9 0.0 0 0.0 9 0.0 Total Direct Resources 9 0.0 0 0.0 9 0.0

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

Event Response Response Operations 0 0.3 0 0.3 0 0.0 Response Programs 0 0.4 0 0.3 0 0.1 Licensing EDO Operations 0 1.5 0 1.5 0 0.0 Licensing Actions 7 36.0 7 30.0 0 6.0 Licensing Support 45 1.5 45 1.0 0 0.5 Mission IT 101 0.0 74 0.0 27 0.0 Policy Outreach 0 0.5 0 1.0 0 (0.5)

Security 0 0.5 0 0.5 0 0.0 Oversight Allegations & Investigations 0.0 9.9 0 8.6 0 1.3 Enforcement 24.0 11.0 44 11.3 (20) (0.3)

Event Evaluation 184.0 2.0 170 2.0 14 0.0 Inspection 1.0 20.7 1 20.0 0 0.7 IT Infrastructure 594.0 0.0 100 0.0 494 0.0 Mission IT 0.0 0.0 0 0.0 0 0.0 Security IT 76.0 0.0 0 0.0 76 0.0 Research 0 0.0 Materials Research 340 0.0 0 0.0 340 0.0 Rulemaking Mission IT 297 0.0 289 0.0 8 0.0 Rulemaking 0 2.4 0 2.3 0 0.1 Rulemaking Support 30 0.2 15 0.2 15 0.0 Training Entry Level Hiring 0 1.0 0 1.0 0 0.0 Mission IT 22 0.0 1 0.0 21 0.0 Mission Training 529 0.5 540 0.5 (11) 0.0 Organizational Development 14 0.0 14 0.0 0 0.0 Total Direct Resources 2,264.0 88.4 1,300.0 80.5 964 7.9

Grand Total Nuclear Materials & Waste Safety 2,273.0 88.4 1,302 80.5 971 7.9

TOTAL MATERIAL USERS 2,273.0 88.4 1,302 80.5 971 7.9

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

+ mission direct contract $) $44,253 $38,729 $5,524

05/12/2024 Page 7 of 16 06/04/2024 FY 2024 Materials Users Annual Fees REBASELINE NUMBER OF LICENSES FY 2024 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) FY 2024 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 2023 FY 2024 State Total For Insp. General of Insp. Total Annual Real EntityAdjustment per License Transfer Base Fee LLW Fee per License Fee Category FeeAdjust FY 2023 Appl. Insp. Prior. Multiple Multiple General Unique Inspection per license Surcharge Fee-Relief license Base Fee TOTAL Sm Entity Sm Entity Subsidy

($,K) ($,K) l licenses x licenses x Annual fee below for multiplier*(i Materials multiplier x (Total Base Total Base annual fee and (Appl fee + insp multiplier*(Appl Calculati nsp fee/insp (General+u LLW (appl fee+insp Fee+ LLW Fee + LLW small entity fee x fee + insp insp fee/insp fee/insp on of priority) See nique+Insp Surcharge/ fee/insp Surcharge + Surcharge + no. of small fee/insp priority) priority) See Unique below for ection) no. of priority)See Fee-Relief) Fee-Relief) entities 5200 1000 SPECIAL NUCLEAR MATERIAL: l l

1C. Industrial Gauges 0 5 0 5.0 1,500 2,400 5 9900 2400 2547 827 3,374 0 3,374 17 17 0 0 - l3,400 1D. Other SNM less critical quantity 52 53 0 53.0 2,900 9,100 5 250160 96460 6071 3136 9,207 289 0 9,496 488 503 7 0 30,100 l 9,500 1F. Other SNM greater than critical quantity 3 3 0 3.0 2,900 1,900 3 10600 1900 4545 1091 5,636 289 0 5,925 17 18 0 0 - l 5,900 l

SOURCE MATERIAL: l l

2B. Shielding 12 10 0 10.0 1,400 3,200 5 20400 6400 2624 1103 3,727 0 3,727 37 37 0 1 2,700 l3,700 2C. Exempt Distribution/SM 35 39 0 39.0 6,800 8,800 5 333840 68640 11011 3033 14,044 0 14,044 548 548 8 6 148,400 l 14,000 2D. Distribution to General License/SM 0 1 0 1.0 3,100 4,900 5 4080 980 5248 1689 6,937 0 6,937 7 7 0 0 - l 6,900 2E. Manufacturing Distribution 1 1 0 1.0 3,000 4,900 3 4633 1633 5960 2814 8,774 0 8,774 9 9 0 0 - l 8,800 2F. Other Source Materials 64 61 0 61.0 3,000 10,200 4 338550 155550 7139 4394 11,533 289 0 11,821 704 721 7 0 46,200 l 11,800 l

BYPRODUCT MATERIAL: l l

3A. Manufacturing - Broad(Locations 1-5) 3 3 0 3.0 14,800 24,800 4 63000 18600 27013 10683 37,696 289 0 37,984 113 114 1 0 32,800 l38,000 3A1. Manufacturing - Broad(sites 6-19) 1 1 0 1.0 19,700 33,100 4 27975 8275 35985 14258 50,243 289 0 50,532 50 51 0 0 - l 50,500 3A2. Manufacturing - Broad (sites 20 or more) 1 1 0 1.0 24,600 41,300 4 34925 10325 44925 17790 62,715 289 0 63,004 63 63 0 0 - l 63,000 3B. Manufacturing - Other 32 30 0 30.0 4,100 9,800 4 196500 73500 8425 4221 12,647 289 0 12,935 379 388 10 8 172,200 l 12,900 3B1. Manufacturing - Other (sites 6-19) 1 1 0 1.0 5,400 13,100 4 8675 3275 11159 5643 16,802 289 0 17,090 17 17 0 0 - l 17,100 3B2. Manufacturing - Other (sites 20 or more) 1 1 0 1.0 6,800 16,400 4 10900 4100 14021 7064 21,085 289 0 21,374 21 21 0 0 - l 21,400 3C. Radiopharmaceuticals - Manuf./Process 36 40 0 40.0 5,900 8,400 5 303200 67200 9750 2895 12,645 289 0 12,934 506 517 12 2 116,200 l 12,900 3C1. Radiopharmaceuticals - Manuf./Process (sites 6-19) 1 1 0 1.0 7,900 11,200 5 10140 2240 13043 3860 16,903 289 0 17,191 17 17 0 0 - l 17,200 3C2. Radiopharmaceuticals - Manuf./Process (sites 20 or more) 1 1 0 1.0 9,800 14,100 4 13325 3525 17140 6074 23,214 289 0 23,503 23 24 0 0 - l 23,500 3D. Radiopharmaceuticals - No Manuf./Process 0 0 0 0.0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 - l 0 3E. Irradiators - Self-Shield 36 32 0 32.0 3,600 12,400 5 194560 79360 7821 4273 12,094 0 12,094 387 387 0 0 - l 12,100 3F. Irradiators - < 10,000 Ci 4 4 0 4.0 7,400 5,000 5 33600 4000 10805 1723 12,528 0 12,528 50 50 0 0 - l 12,500 3G. Irradiators - > 10,000 Ci 7 7 0 7.0 70,700 9,900 2 529550 34650 97311 8529 105,840 0 105,840 741 741 0 1 104,800 l 105,800 3H. Exempt Distribution - Device Review 34 34 0 34.0 7,600 5,300 5 294440 36040 11140 1826 12,966 0 12,966 441 441 15 6 189,000 l 13,000 3I. Exempt Distribution - No Device Review 79 75 0 75.0 11,700 5,500 4 980625 103125 16819 2369 19,188 0 19,188 1439 1439 14 9 359,800 l 19,200 3J. Gen. License - Device Review 6 6 0 6.0 2,300 3,300 5 17760 3960 3808 1137 4,945 0 4,945 30 30 0 1 3,900 l 4,900 3K. Gen. License - No Device Review 4 4 0 4.0 1,300 3,300 5 7840 2640 2521 1137 3,658 0 3,658 15 15 0 1 2,700 l 3,700 3L. R&D - Broad 43 42 0 42.0 6,200 12,400 4 390600 130200 11963 5341 17,304 289 0 17,593 727 739 1 1 29,000 l 17,600 3L(a). R&D - Broad(6-20 sites) 2 2 0 2.0 8,300 16,500 4 24850 8250 15983 7107 23,090 289 0 23,379 46 47 0 0 - l 23,400 3L(b). R&D - Broad(21 or more sites) 1 1 0 1.0 10,400 20,600 4 15550 5150 20002 8874 28,876 289 0 29,164 29 29 0 0 - l 29,200 3M. R&D - Other 75 73 0 73.0 9,400 10,000 5 832200 146000 14664 3446 18,110 289 0 18,399 1322 1343 13 5 258,600 l 18,400 3N. Service License 54 52 0 52.0 10,100 9,100 4 643500 118300 15918 3920 19,838 289 0 20,127 1032 1047 8 10 310,200 l 20,100 3O. Radiography 65 59 0 59.0 11,500 9,600 1 1244900 566400 27142 16541 43,683 0 43,683 2577 2577 26 2 1,086,400 l 43,700 3O1. Radiography (sites 6-19) 3 4 0 4.0 15,300 12,900 1 112800 51600 36275 22227 58,501 0 58,501 234 234 0 0 - l 58,500 3O2. Radiography (sites 20 or more) 1 1 0 1.0 19,200 16,100 1 35300 16100 45407 27741 73,148 0 73,148 73 73 0 0 - l 73,100 3P. All Other Byproduct Materials 824 803 0 803.0 7,800 7,600 5 7483960 1220560 11989 2619 14,608 0 14,608 11730 11730 174 77 2,682,800 l 14,600 3P1. All Other Byproduct Materials (sites 6-19) 18 16 0 16.0 10,400 10,200 5 199040 32640 16002 3515 19,517 0 19,517 312 312 1 0 14,300 l 19,500 3P2. All Other Byproduct Materials (sites 20 or more) 9 9 0 9.0 13,000 12,700 5 139860 22860 19990 4376 24,366 0 24,366 219 219 0 0 - l 24,400 3R1. Radium-226 (less than or equal to 10x limits in 31.12) 1 1 0 1.0 2,900 7,700 5 4440 1540 5711 2653 8,365 0 8,365 8 8 0 0 - l 8,400 3R2. Radium-226 (more than 10x limits in 31.12) 1 1 0 1.0 2,800 5,100 3 4500 1700 5788 2929 8,718 0 8,718 9 9 0 0 - l 8,700 3S. Accelerator Produced Radionuclides 20 22 0 22.0 16,200 9,600 2 462000 105600 27013 8270 35,283 0 35,283 776 776 7 1 245,000 l 35,300 l

WASTE DISPOSAL AND PROCESSING: l l

4A. W aste Disposal* 1 1 0 1.0 14,600 8300 3 17367 2767 22339 4767 27,106 289 0 27,395 27 27 0 0 - l27,400 4B. W aste Receipt/Packaging 19 17 0 17.0 7,900 6,600 2 190400 56100 14407 5686 20,093 289 0 20,381 342 346 4 0 60,800 l 20,400 4C. W aste Receipt - Prepackaged 1 1 0 1.0 5,700 4,500 3 7200 1500 9262 2585 11,846 289 0 12,135 12 12 1 0 6,900 l 12,100 l

WELL LOGGING: l l

5A. W ell Logging 16 18 0 18.0 5,200 9,500 3 150600 57000 10762 5456 16,219 0 16,219 292 292 6 0 66,000 l16,200 5B. Field Flooding Tracers Studies* 0 0 0 0.0 3 0 0 0 0 0 289 0 289 0 0 0 0 - l l

NUCLEAR LAUNDRY: l l

6A. Nuclear Laundry 0 0 0 0.0 3 0 0 0 0 0 0 0 0 0 0 0 - l l

HUMAN USE OF BYPRODUCT, SOURCE, OR SNM: l l

7A. Teletherapy 2 2 0 2.0 12,700 28,300 4 39550 14150 25437 0 12190 37,628 0 37,628 75 75 0 0 - l37,600 7A1. Teletherapy sites 6-19 1 1 0 1.0 16,800 37,700 4 26225 9425 33734 0 16239 49,973 0 49,973 50 50 0 0 - l 50,000 7A2. Teletherapy sites 20 or more 1 1 0 1.0 21,000 47,200 4 32800 11800 42192 0 20332 62,523 0 62,523 63 63 0 0 - l 62,500 7B. Medical - Broad 13 12 0 12.0 9,900 26,600 2 278400 159600 29843 0 22916 52,759 289 0 53,048 633 637 0 0 - l 53,000 7B1. Medical - Broad sites 6-19 3 4 0 4.0 13,100 35,500 2 123400 71000 39683 0 30584 70,267 289 0 70,555 281 282 0 0 - l 70,600 7B2. Medical - Broad sites 20 or more 1 1 0 1.0 16,400 44,300 2 38550 22150 49588 0 38165 87,753 289 0 88,041 88 88 0 0 - l 88,000 7C. Medical Other 643 629 0 629.0 10,800 7,500 3 8365700 1572500 17108 0 4308 21,416 0 21,416 13471 13471 123 40 2,808,600 l 21,400 7C1. Medical Other sites 6-19 18 21 0 21.0 14,400 10,000 3 372400 70000 22811 0 5743 28,554 0 28,554 600 600 1 0 23,400 l 28,600 7C2. Medical Othersites 20 or more 1 1 0 1.0 18,000 13,400 3 22467 4467 28900 0 7696 36,596 0 36,596 37 37 0 0 - l 36,600 l

1 of 2 06/04/2024 FY 2024 Materials Users Annual Fees REBASELINE CIVIL DEFENSE: l l

8A. Civil Defense 12 12 0 12.0 2,900 7,700 5 53280 18480 5711 2653 8,365 0 8,365 100 100 1 0 3,200 l8,400 l

l DEVICE, PRODUCT, OR SEALED SOURCE SAFETY EVALUATION: l l

9A. Device/Product Safety Evaluation - Broad 107 107 0 107.0 23,200 5 2482400 0 29843 0 29,843 0 29,843 3193 3193 30 30 1,602,000 l29,800 9B. Device/Product Safety Evaluation - Other 4 4 0 4.0 10,300 5 41200 0 13249 0 13,249 0 13,249 53 53 0 0 - l 13,200 9C. Sealed Sources Safety Evaluation - Broad 31 29 0 29.0 6,000 5 174000 0 7718 0 7,718 0 7,718 224 224 17 1 49,200 l 7,700 9D. Sealed Sources Safety Evaluation - Other 9 9 0 9.0 1,200 5 10800 0 1544 0 1,544 0 1,544 14 14 0 0 - l 1,500

OTHER LICENSES: l l

17. Master Material License 3 3 0 3.0 178,900 150,800 2 762900 226200 327114 0 129916 457,030 289 0 457318 1371 1372 0 0 l457,000

TOTAL 2417.0 2373.0 0.0 2373.0 28482317 5512817 1922289 46136 46253 487 202 10,455,200 Mat 0 0 Uranium recovery 2A2b

Total Small Entity Subsidy 487 202 10,455,200

FTE RATE: $474,884 Total 689

% of total Materials Users licensees 29.03%

Calculation of UNIQUE (generic activities related to specific fee categories): UNIQUE ACTIVITES IDENTIFIED FOR FY 2024 Total budgeted resources (FY 2024 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 No. of affected NRC licenses (for FY 2024, Cats. 7A, 7B, & 7C, + those medical under Master Matls Licenses) 807.0 Unique per license: $0

Total Part 171 (annual fee) amount, excluding fee-relief costs): $46,136,366 FTE FTE Rate Total Inspection Amount (budgeted costs for materials inspections): 20.0 x $474,884 = $9,497,689 = $9,498,689

LLW Surcharge Amount (see FEE-RELIFE ACTIVITIES Sheet for further details):

Total LLW surcharge to be recovered: $3,769,168 Percentage to be recovered from materials licensees: 3.1%

Amount to be recovered from materials licensees: $116,844 No. of affected licenses: 405.0 LLW Surcharge per license: $289

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 $K $K

TOTAL GENERAL = TOTAL Part 171 amount less INSPECTION less UNIQUE: 46,136 - 9,499 - 0 = 36,638

ANNUAL FEE MULTIPLIER = TOTAL GENERAL /Total of Calc of Gen. Multiple col.: 36,638 / 28,482 = 1.29

INSPECTION MULTIPLIER=INSPECTION AMOUNT/Total Calc of Insp. Multiple col.: $9,498,689 / 5,513 = 1.72

FEE-RELIEF MULTIPLIER=Fee-Relief amount to be adjusted for materials licensees/total of Calc of Gen. Multiple col.): $0 / 28,482 = 0.0000

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

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

2 of 2 Reconciliation of Nuclear Materials Users Business Nuclear Material Users Line vs. Fee Class Business Line (CBJ)

(Dollars in thousands)

Contract $ FTE Product Lines Event Response 0.0 3.0 Generic Homeland Security 7,864.0 13.0 International Activities 10,163.0 12.0 Licensing 806.0 47.2 Oversight 2,351.0 50.3 Research 340.0 2.0 Rulemaking 422.0 5.9 Mission Support/Supervisors 165.0 40.0 State/Tribal/Federal Programs 270.0 26.0 Training 1,305.0 4.0 Travel 1,972.0 0.0

$ 25,658.0 203.4

FTE rate $224,070 times 191.4 FTEs; $239,400 times 12 $ 45,759.2 FTEs (includes Salaries & Benefits only)

Total Business Line Budget (BL) 25,658.0$ $ 45,759.2 = 71,417.2$

Nuclear Material Users Fee Class (Final Fee Rule)

Deductions from BL resources Event Response 3 - (2.3)

Generic Homeland Security 1 (13.0)(7,864.0)

International Activities 1 (12.0)(10,163.0)

Licensing 3 (7.2)(653.0)

Oversight 3 (6.7)(1,472.0)

Mission Support/Supervisors 2 (40.0)(165.0)

Research 3 - (2.0)

Rulemaking 3 (3.3)(95.0)

State/Tribal/Federal Programs 3 (26.0)(270.0)

Training 3 (2.5)(740.0)

Travel 2 0.0(1,972.0)

($23,394.0) (115.0)

Increases from Other BL resources State/Tribal/Federal Programs 4 0.0 0.0 Licensing 4 9.0 0.0 9.0 0.0

BL resources w/ fee rule allocations $ 88.42,273.0

FTE fully costed rate $474,884 times 88.4 FTEs (includes $ 41,979.7 Salaries, Benefits, indirect resources& agency support )

Total Fee Class Budget 2,273.0$ $ 41,979.7 = 44,252.75$

Variances $ (115.0) (3,779.5)(23,385.0)$ (27,164.5)$

Notes:

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

ANNUAL FEE CALCULATION FOR AGREEMENT STATE USE ONLY FY 2024 Annual Fee Part 170 Fees($) Calc. of Calc. Total Exact (Rounded) Part 171 Base Fee Per License ($)

Insp. General of Insp. Total Annual Adjustment per License

Base Fee per LLW Fee per License Fee Category Appl. Insp. Prior. Multiple Multiple General InspectionlicenseSurcharge Fee-Relief Total license 04/20/24

(Fee-Relief (Total multiplier x (No. of Materials (appl fee+insp licenses x (No. of LLW fee/insp (Appl fee + licenses x Annual fee Inspection Surcharge/ priority)See (Total Base insp insp multiplier*(Appl fee multiplier*(insp no. of below for Fee+ LLW

+ insp fee/insp fee/insp fee/insp fee/insp priority) annual fee priority)insp. (General+ affected calculation of Surcharge +

priority) priority) multiplier of 1.26 multiplier of 1.72 Inspection) licenses) fee-relief multi.) Fee-Relief)

NUCLEAR LAUNDRY:

6A. Nuclear Laundry 25,200 6,900 3 27,500 2,300 35,340 3,961 39,301 288 0 39,589 39,58939,600 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 C ertificates 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 2024 MISSION DIRECT BUDGETED RESOURCES

TRANSPORTATION TOTAL ALLOCATIONS CONTRACT CONTRACT

$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.71.0 0.1 NUCLEAR MATERIALS & W ASTE SAFETY 25,108.3 460.61,633.5 23.8 CORPORATE 172,391.0 588.00.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.31,634.5 23.9

Figures below in $, M (unless otherwise indicated)

(1) FY 2024 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below) 13.0

(2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS 2.4

(3) ALLOCATIONS (equals 1 - 2) 10.6

(4) GENERIC TRANSPORTATION RESOURCES (allocated) -8.2

(5) NET 10 CFR PART 171 ALLOCATIONS (after transportation allocated)(equals 3+4) 2.3

(6) FY 2024 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 4.7

(7) % OF BUDGET (% total allocations, excl. fee-relief activities, import/export alloc, small entity ) 0.6%

(8) LLW Surcharge 0.0

(9) LLW Surcharge per licensee

(10) 10 CFR Part 171 billing adjustments 0.0

(11) Adjustments: 0.0

(12) TOTAL FY 2024 ANNUAL FEE (equals 5+8+10+11) 2.3

(13) Number of Licensees 1

(14) Fee Per License (equals 12/13) 2.331375 (DOE's fee)

unrounded annual fee amount per license, actual $ 2,331,375

rounded annual fee, actual $ 2,331,000

FTE FULLY COSTED RATE (average based on budget data, actual $): 474,884 See Determination of Hourly Rate for calculations Mission Direct Budgeted Resources for Transportation Fee Class

FY24 FY23 Difference Contract ($,K) FTE Contract ($,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 0 0.0 2 0.0 (2.0) 0.0 Mission IT 0 0.0 0 0.0 0.0 0.0 Total Direct Resources 1 0.1 3 0.1 (2.0) 0.0

Grand Total Nuclear Reactor Safety 1 0.1 3 0.1 (2.0) 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 0.6 0 0.5 0 0.1 Training Mission Training 0 0.2 0 0.2 0 0.0 Total Direct Resources 1 0.8 1 0.7 0 0.1

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

Licensing IT Infrastructure 205 0.0 574 0.0 (370) 0.0 Licensing Support 0 0.0 0 0.6 0 (0.6)

Mission IT 500 0.0 233 0.0 267 0.0 Environmental Reviews 250 2.5 0 0.0 250 2.5 Transportation Certification 590 15.5 590 16.7 0 (1.2)

Oversight Security 0 0.0 0 0.1 0 (0.1)

Inspection 0 2.0 0 1.5 0 0.5 Rulemaking Rulemaking (PL) 0 2.0 0 0.0 0 2.0 Training Organizational Development 2 0.0 1 0.0 1 0.0 Entry Level Hiring 0 1.0 0 1.0 0 0.0 Mission Training 65 0.0 72 0.0 (7) 0.0 Mission IT 21 0.0 40 0.0 (19) 0.0 Total Direct Resources 1,632.5 23.0 1,510 19.9 123 3.1

Grand Total Nuclear Materials & Waste Safety 1,633.5 23.8 1,511 20.6 123 3.2

TOTAL TRANSPORTATION 1,634.5 23.9 1,514 20.7 121 3.2

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

+ mission direct contract $) $12,984 $11,138 $1,846

05/12/2024 Page 8 of 16 TRANSPORTATION ANNUAL FEES

FY 2024

The total transportation budgeted costs of $10,565,238 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:

Transportation Fee Class # CoCs % CoCsResources to be Resources in included in annual Millions fees

DOE 21.0 22.0% $2,323,639 $2.3 Operating Reactors 6.0 6.3% $663,897 $0.7 Spent fuel/reactor 21.0 22.0% $2,323,639 $2.3 decom NPUF 0.5 0.5% $53,540 $0.05 Fuel Facilities 23.0 24.1% $2,544,937 $2.5 Materials Users 24.0 25.1% $2,655,587 $2.7 Total 95.5 100.0% $10,565,238 $10.6

1 Reconciliation of Spent Fuel Storage/ Spent Fuel Storage/

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

Contract $ FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 0.0 1.5 Licensing 2,506.0 55.0 Oversight 0.0 19.0 Research 1,900.0 3.0 Rulemaking 400.0 5.0 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 301.0 2.0 Travel 476.0 0.0

$ 5,584.0 100.5

FTE rate $231,150 times 99.0 FTEs; $239,400 times 1.5 FTE (includes Salaries & Benefits only ) $ 23,243.0

Total Business Line Budget (BL) 5,584.0$ $ 23,243.0 = 28,827.0$

Transportation Fee Class (Final Fee Rule)

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 (961.5) (37.0)

Oversight 3 0.0 (17.0)

Mission Support/Supervisors 2 (1.0) (15.0)

Research 3 (1,900.0) (3.0)

Rulemaking 3 (400.0) (3.0)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (213.0) (1.0)

Travel 2 (476.0) 0.0

($3,951.5) (77.5)

Increases from Other resources International Activities 4 0.0 0.0 State/Tribal/Federal Programs 4 0.0 0.6 Oversight 4 2.0 0.1 Training 4 2.0 0.2 4.0 0.9

BL resources w/ fee rule allocations $ 23.91,636.5

FTE fully costed rate $474,884 times 23.9 FTEs (includes Salaries, Benefits, indirect resources & agency support ) $ 11,349.7

Total Fee Class Budget 1,636.5$ $ 11,349.7 = 12,986.23$

Variances $ (76.6) (11,893.2)(3,947.5)$ (15,840.7)$

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 )

Regulatory Flexibility Analysis

Section IV.

The Regulatory Flex ibility Act, 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 minimiz e these impacts on the business es, organizations, and government jurisdictions t o w hich they appl y.

Additionally, the Small Business Regulatory E nforcement Fairness Act (SBREFA) r equires al l Federal agencies to prepare a w ritten compliance guide for each rule for w hich the agency is required to prepare a regulatory flexibility anal ysis. Therefore, i n compliance with the law, t he NRC has m ade publ icly ava ilable via ADAMS, t he FY 2023 Small Entity C ompliance Guide.

Licensees m ay use this guide to determine whether they qual ify as a small ent ity unde r N RC regulations and ar e el igible to pay r educed FY 2 024 annual f ees ass essed under 10 CFR P art 171.

The NRC has es tablished two tiers of annual fees f or those materials licensees who qualify as small entities under t he NRCs size standards.

Budget Authority (FY 202 4)

The table below delineates w here the major portion of a Business Lines direct budgetary resources are allocated when c alculating 10 CFR Part 171 fees for a license fee class.

The indirec t p ortion of a Business Line ( e.g., Training, Travel, Mission Support and Supervisors), as w ell as C orporate S upport a nd Inspector G eneral budgetary r esources, are distributed amon g all l icense fee classes.

CROSSWALK OF BUS INESS L INES ALLOCATION TO F EE CL ASSES*

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 d oes 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 202 4)

FY 202 4 Budget Summary by Program

This report is provided as supplemental information. It provides a summary of the FY 202 4 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 2024 MISSION DIRECT BUDGETED RESOURCES SPENT FUEL STORAGE/ NON POWER PRODUCTION POWER REACTORS REACTOR DECOMM. OR UTILIZATION FACILITIES FUEL FACILITY M ATERIALS TRANSPORTATION TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.7 61,509.0 1268.8 1.0 0.3 393.0 5.9 0.0 0.0 0.0 0.00 1.00.1 NUCLEAR MATERIALS & WASTE SAFETY 25,108.3 460.6 51.0 1.9 5,854.5 93.4 0.5 0.0 2,923.3 58.9 2,273.0 88.40 1,633.523.8 CORPORATE 172,391.0 588.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.3 61,560.0 1270.7 5,855.5 93.7 393.5 5.9 2,923.3 58.9 2,273.0 88.40 1,634.523.9 FY 2024 MISSION DIRECT BUDGETED RESOURCES INCLUDED IN PROFESSIONAL URANIUM RECOVERY RARE EARTH IMPORT/EXPORT INCLUDED IN HOURLY & FTE RATE NONPROFIT ED. INTERNATIONAL TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS FEE-RELIEF ACTIVITIES (overhead) EXEMPTION ACTIVITIES CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.7 0.0 0.0 0.0 0.0 0.0 0.0 1,580.0 69.6 13,825.5 368.0 490.0 32.3 190.033.0 NUCLEAR MATERIALS & WASTE SAFETY 25,108.3 460.6 0.0 1.4 0.0 0.4 0.0 0.0 8,304.5 99.2 3,718.0 86.0 105.5 3.7 4,343.023.0 CORPORATE 172,391.0 588.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 1.0 170,391.0 587.0 0.0 0.0 0.00.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.3 0.0 1.4 0.0 0.4 0.0 0.0 11,884.5 169.8 190,003.5 1,109.0 595.50 36.00 4,533.0056.00 FY 2024 MISSION DIRECT BUDGETED RESOURCES AGREEMENT AGREEMENT ISL RULE/ GENERIC MILITARY RADIUM PUBLIC RADIUM STATE STATE GEN LICENSEES/ DECOMMISS/ 226 226 TOTAL OVERSIGHT REG SUPPORT FELLOWSHIPS RECLAIMATION GENERIC LLW BUDGET SUM CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 77,309.5 1,712.7 0.0 0.0 900.0 1.2 0.0 3.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 77,309.5 1,712.7 NUCLEAR MATERIALS & WASTE SAFETY 25,108.3 460.6 1,165.0 23.9 2,304.0 17.4 214.0 10.8 113.0 18.5 60.0 1.5 0.0 0.4 350.0 7.2 25,108.3 460.6 CORPORATE 172,391.0 588.00.0 0.0 0.0 0.0 2,000.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 172,391.0 588.0 INSPECTOR GENERAL(no DNSFB) 2,069.0 68.0 2,069.0 68.0

SUBTOTAL - FEE BASE RESOURCE 276,877.8 2,829.3 1,165.00 23.90 3,204.00 18.60 2,214.00 14.90 113.00 18.50 60.00 1.50 0.00 0.40 350.00 7.20 276,877.8 2,829.3

ML24155A214

Text

Navigation menu

Search