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FY2025 Proposed Fee Rule Work Papers
	ML25017A030
Person / Time
Issue date:	01/17/2025
From:	Christine Galster; NRC/OCFO/DB
To:	;
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FY 2025 PROPOSED FEE RULE WORK PAPERS

FY 2025 Proposed Fee Rule Work Papers The supporting information to the FY 2025 Proposed Fee Rule is contained in the following work papers. The items identified in the Table of Contents are located behind a corresponding Tab.

At the beginning of each Tab is a cross reference, if appropriate, to the location of the subject matter and Tables found within the Proposed Fee Rule Document. For example, a reference to Section II. is the supporting information for: Section II. FY 202X Fee Collection A.

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

The complete outline of the FY 2025 Proposed Fee Rule showing the Section and Table titles is located immediately following the Table of Contents.

Table of Contents FY 2025 Proposed 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 Fee Policy Change Regulatory Flexibility Analysis Budget Authority (FY 2025)

FY 2025 Budget Summary by Program

FY 2025 Proposed Fee Rule Outline I.

Obtaining Information and Submitting Comments II.

Background; Statutory Authority III.

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 2025 Fee Collection - Revised Annual Fees v.

Table VRebaselined Annual Fees b.

Operating Power Reactors vi.

Table VIAnnual Fee Summary Calculations for Operating Power Reactors

b. Spent Fuel Storage/Reactor Decommissioning i.

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

c. Fuel Facilities i.

Table VIIIAnnual Fee Summary Calculations for Fuel Facilities ii.

Table IXEffort Factors for Fuel Facilities, FY 2025 iii.

Table XAnnual Fees for Fuel Facilities

d. Uranium Recovery Facilities i.

Table XIAnnual Fee Summary Calculations for Uranium Recovery Facilities ii.

Table XIICosts Recovered Through Annual Fees; Uranium Recovery Fee Class iii.

Table XIIIBenefit Factors for Uranium Recovery Licenses iv.

Table XIVAnnual Fees for Uranium Recovery Licensees (other than DOE)

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

Table XVAnnual Fee Summary Calculations for NPUF f.

Rare Earth

g. Materials Users i.

Table XVIAnnual Fee Summary Calculations for Materials Users

h. Transportation i.

Table XVIIAnnual Fee Summary Calculations for Transportation ii.

Table XVIIIDistribution of Generic Transportation Resources, FY 2025

i. Fee Policy Changes

j. Administrative Changes IV.

Regulatory Flexibility Certification V.

Regulatory Analysis VI.

Backfitting and Issue Finality VII.

Plain Writing VIII.

National Environmental Policy Act IX.

Paperwork Reduction Act Public Protection Notification X.

Voluntary Consensus Standards XI.

Availability of Guidance XII.

Public Meeting XIII.

Availability of Documents

Budget and Fee Recovery Section III Table I Table II The NRC is issuing this FY 2025 proposed fee rule based on the FY 2025 budget request as further described in the NRCs FY 2025 Congressional Budget Justification (CBJ) (NUREG-1100, Volume 40) because a full-year appropriation has not yet been enacted for FY 2025. The proposed fee rule reflects a total budget authority in the amount of $994.9 million, an increase of $23.7 million from FY 2024. The FY 2025 budget request proposes the use of $20.0 million in carryover to offset the Nuclear Reactor Safety budget, resulting in a gross budget authority of $974.9 million, which is an increase of $30.8 million from FY 2024. As explained in the proposed fee rule, certain portions of the NRCs total budget authority for the fiscal year are excluded from NEIMAs fee-recovery requirement under Section 102(b)(1)(B) of NEIMA. Based on the FY 2025 CBJ, these exclusions total $151.0 million, consisting of $104.7 million for fee-relief activities; $19.2 million for advanced reactor regulatory infrastructure activities; $14.4 million for generic homeland security activities; $1.2 million for waste incidental to reprocessing activities; $1.5 million for Inspector General services for the Defense Nuclear Facilities Safety Board; and $10.0 million for the University Nuclear Leadership Program.

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

$823.9 million in FY 2025 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 2025 would be $16.9 million more than the amount estimated for recovery in FY 2024, an increase of 2.1 percent.

The FY 2025 fee recovery amount is increased by $2.1 million to account for billing adjustments (i.e., for FY 2025 invoices that the NRC estimates will not be paid during the fiscal year, less payments received in FY 2025 for prior year invoices). This leaves approximately $826.1 million to be billed as fees in FY 2025 through 10 CFR Part 170 licensing and inspection fees and 10 CFR Part 171 annual fees.

The NRC estimates that $216.0 million would be recovered from 10 CFR Part 170 fees in FY 2025.

This represents an increase of $13.8 million or approximately 6.8 percent as compared to the estimated 10 CFR Part 170 collections of $202.2 million for FY 2024. The remaining $610.1 million would be recovered through the 10 CFR Part 171 annual fees in FY 2025, which is an increase of

$4.0 million when compared to estimated 10 CFR Part 171 collections of $606.1 million for FY 2024.

See Tab Budget Authority (FY 2025) for supplemental information on the distribution of budgeted FTE and contract dollars.

FY 2025 Total Budget Authority

$974.9 Less Budget Authority for Excluded Activities

-$151.0 Balance

$823.9 Fee Recovery Rate for FY 2025 x 100 Total Amount to be Recovered For FY 2025

$823.9 Estimated Amount to be Recovered through 10 CFR Part 170 Fees

-$216.0 Estimated Amount to be Recovered through 10 CFR Part 171 Fees

$608.0 10 CFR Part 171 Billing Adjustments

$2.1 Adjusted 10 CFR Part 171 Annual Fee Collections Required

$610.1 Budget and Fee Recovery FY 2025

($ in Millions)

(Individual dollar amounts may not add to totals due to rounding) 01/14/2025

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

Budget Authority

$974,946 Less: Revenue from services and collections to be Recovered

$823,946 Net Budget Appropriation

$151,000 Excluded from Budget Authority Activities:

Generic Homeland Security

$14,435 Advanced Reactors Regulatory Infrastructure

$19,220 Waste Incedential to Reprocessing

$1,164 Nuclear Waste Fund

$0 Defense Nuclear Facilities Safety Board

$1,505 University Nuclear Learning Program

$10,000

Fee Relief Activities Fully Costed

$104,677 Net Budget Appropriation

$151,000

Fee Relief Activities International Activities

$32,299 Agreement States Oversight

$11,522 Minority Serving Institutions

$1,975 Medical Isotope Production Infrastructure

$781 Costs not recovered from Small Entities

$9,660 Regulatory Support to Agreement States

$15,690 Fee Exemption for Non Profit Educational Institutions

$18,424 Generic Decommissioning/ Reclamation

$8,155 Uranium Recovery Program & Unregistered General Licensees

$5,185 Potential Department of Defense remediation program

$791 Non-Military Radium Sites

$195 Fee Relief Activities @ fully costed rate

$104,677 Enacted Budget Congressional Budget Justification FY 2025 Dollars in millions $

10 CFR Part 170 FeesSection III.A

10 CFR Part 170 Fees Determination of Professional Hourly Rate Section III.A.1 Table III Proposed Professional Hourly Rate is $323 This section discusses the methodology for calculating the NRCs typical full-cost hourly rate. The proposed methodology for calculating the Reduced Hourly Rate is discussed in FY 2025 Policy Change, of this document.

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 Capital Management Cloud System for the most recent completed three fiscal years (FY 2022 through 2024) to determine if the annual direct hours worked per direct FTE estimate requires updating for the FY 2025 fee rule. Based on this review using actual time and labor data, the NRC determined that 1,507 hours0.00587 days 0.141 hours 8.382936e-4 weeks 1.929135e-4 months is the best estimate of direct hours worked annually per direct FTE. This estimate excludes all non-direct activities, such as annual leave, sick leave, holidays, training, and general administration tasks.

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

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

Mission-Indirect Program Support:

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

Agency Support (Corporate Support and the IG):

These resources are located in executive, administrative, and other support offices such as the Office of the Commission, the Office of the Secretary, the Office of the Executive Director for Operations, the Offices of Congressional and Public Affairs, the Office of the Inspector General, the Office of Administration, the Office of the Chief Financial Officer, the Office of the Chief Information Officer, the Office of the Chief Human Capital Officer and the Office of Small Business and Civil Rights. These resources administer the corporate or shared efforts that more broadly support the activities of the agency. These resources also include information technology services, human capital services, financial management and administrative support.

Offsetting Receipts:

The fees collected by the NRC for the Freedom of Information Act (FOIA) and Indemnity (financial protection required of licensees for public liability claims of 10 CFR Part 140) are subtracted from the budgeted resources amount when calculating the 10 CFR Part 170 professional hourly rate per the guidance in OMB Circular A-25 User Charges. The budgeted resources for FOIA activities are allocated under the product for information services within the Corporate Support business line. The indemnity activities are allocated under the licensing actions and the Research and Test Reactors products within the Operating Reactors business line.

Estimated Annual Mission Direct FTE Productive hours:

Also referred to as the productive hours assumption, reflects the average number of hours that a mission-direct employee spends on mission-direct work in a given year. This excludes hours charged to annual leave, sick leave, holidays, training and general administration tasks. The productive hours assumption is calculated using actual time and labor data in HCM Cloud (minus support and supervisory staff).

Total hours in mission business lines X

Total work hours in a year (2,087)

=

Productive Hours Assumption Total hours in mission business lines

+ Other Hours 2,195,530 X

Total work hours in a year (2,087)

=

1,507 3,042,452 Elements of the formula are defined as follows:

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

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

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

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

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

(1)

(2)

(2)/(1)

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

Rate ($,K)

NUCLEAR REACTOR SAFETY (Direct 1,309.3 FTE & Indirect 370 FTE) 1,679 370,559 220,663 Excluded Activities 65 15,369 238,271 NUCLEAR MATERIAL SAFETY (Direct 378 FTE & Indirect 86 FTE) 464 101,302 218,277 Excluded Activities 20 4,405 220,250 CORPORATE SUPPORT 597 132,208 221,454 Excluded Activities INSPECTOR GENERAL (Less Excluded Activities) 68 15,708 231,000 TOTAL 2,893 639,551 (in actual $)

nonlabor labor NUCLEAR REACTOR SAFETY

$78,086,300

$288,913,695 NUCLEAR MATERIALS AND WASTE SAFETY

$26,220,000

$82,530,570 CORPORATE SUPPORT

$1,975,000

$0 TOTAL

$106,281,300

$371,444,265 (in actual $)

nonlabor labor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM)

$13,843,000

$81,645,205 NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAM)

$3,534,000

$18,771,830 TOTAL

$17,377,000

$100,417,035 (in actual $)

nonlabor labor TOTAL

$185,187,000

$147,916,000 TOTALS Total ($)

Direct Labor

$371,444,265 Direct Nonlabor (excl. from hourly rates)

$106,281,300 Indirect Program Support Labor

$100,417,035 Indirect Program Support Nonlabor

$17,377,000 Agency Support: Corporate & OIG Labor

$147,916,000 Agency Support: Corporate & OIG NonLabor

$185,187,000 TOTAL

$928,622,600 DETERMINATION OF PROFESSIONAL HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM MISSION DIRECT RESOURCES PROGRAM SUPPORT (or MISSION INDIRECT) RESOURCES AGENCY SUPPORT (CORPORATE SUPPORT & IG) RESOURCES 01/17/2025

Page 2 of 2 Total included in professional hourly rates:

% total value Mission-Direct Program Salaries & Benefits 45.17%

$371,444,265 Mission-Indirect Program Support 14.32%

$117,794,035 Agency Support: Corporate Support w/ Inspector General 40.51%

$333,103,000 Total 100.00%

$822,341,300 less offsetting receipts*

$6,395 Total in professional hourly rate**

$822,334,905 Mission-Direct FTE 1,687 FTE rate-Full Costed** ('Total' line divided by 'Mission Direct FTE')

$487,342 Annual Mission-direct FTE productive hours 1,507 Mission-direct FTE converted to hours ('Mission Direct FTE' multiplied by

'Annual Mission direct FTE productive hours')

2,542,912 Professional Hourly rate** ('Total in professional hourly rates' divided by 'FTE converted to hours')

$323

Calculation of offsetting receipts Total value FOIA

$6,395 100%

$6,395 INDEMNITY

$0 100%

$0 TOTAL

$6,395 DETERMINATION OF PROFESSIONAL HOURLY RATE CONTINUED

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

01/14/2025

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

FTE Contract ($,K)

FTE PROGRAM: NUCLEAR REACTOR SAFETY BUSINESS LINE: NEW REACTORS Travel International Activities Travel 276 0.0 300 0.0 (24) 0.0 Mission Travel 1,111 0.0 1,009 0.0 102 0.0 Support Staff Supervisory Staff 0

30.0 0

28.0 0

2.0 Admin Assistants 5

8.0 3

8.0 2

0.0 Non-Supervisory Staff 0

8.0 0

0.0 PROGRAM

NUCLEAR REACTOR SAFETY BUSINESS LINE: OPERATING REACTORS Travel International Activities Travel 881 0.0 789 0.0 92 0.0 Mission Travel 9,116 0.0 9,573 0.0 (457) 0.0 Support Staff Supervisory Staff 0

174.5 0

0.0 Recruitment & Staffing 0

8.0 0

0.0 Admin Assistants 743 82.5 802 83.5 (59)

(1.0)

Non-Supervisory Staff 1,711 59.0 1,350 58.0 362 1.0 Grand Total Nuclear Reactor Safety 13,843.0 370.0 13,825.5 368.0 18

2.0 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 714 0.0 512 0.0 202 0.0 Support Staff Supervisory Staff 0

11.0 0

0.0 Admin Assistants 1

2.0 1

2.0 0

0.0 Non-Supervisory Staff 0

2.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS Travel International Activities Travel 80 0.0 80 0.0 0

0.0 International Assistance Travel 404 0.0 404 0.0 0

0.0 Mission Travel 829 0.0 1,172 0.0 (343) 0.0 Support Staff Supervisory Staff 0

20.0 0

0.0 Admin Assistants 77 9.0 76 9.0 1

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 675 0.0 662 0.0 13 0.0 International Activities Travel 95 0.0 69 0.0 26 0.0 Support Staff Supervisory Staff 0

12.0 0

0.0 Admin Assistants 1

3.0 1

3.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 PROGRAM

NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: SPENT FUEL STORAGE AND TRANSPORTATION Oversight Travel Mission Travel 367 0.0 451 0.0 (84) 0.0 International Activities Travel 120 0.0 120 0.0 0

0.0 FY25 FY24 Difference

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

FTE Contract ($,K)

FTE FY25 FY24 Difference Support Staff Supervisory Staff 0

11.0 0

0.0 Admin Assistants 2

2.0 1

0.0 Non-Supervisory Staff 0

2.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 3,534.0 86.0 3,718.0 86.0 (184) 0.0 Total Mission Program Indirect Resources

$17,377 456.0 17,544 454 (167) 2.0 Total value of Mission Program Indirect Resources (FY 25 contract funding + 456 FTE multiplied by S&B rates)

$17,377 100,417 17,544 101,427 (167)

(1,010)

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

FTE Contract ($,K)

FTE CORPORATE SUPPORT BUSINESS LINE: CORPORATE SUPPORT Acquisitions Mission IT 4,260 2.0 4,144 2.0 116 0.0 Procurement Operations 506 40.0 562 40.0 (56) 0.0 Supervisory Staff 0

5.0 0

0.0 Travel 8

0.0 8

0.0 0

0.0 Administrative Services Mission IT 1,429 3.0 1,315 2.0 114 1.0 Mission IT Infrastructure 200 0.0 147 0.0 53 0.0 Supervisory Staff 0

9.0 0

0.0 Support Services 3,651 19.0 4,086 19.0 (435) 0.0 Administrative Assistants 180 1.0 170 2.0 10 (1.0)

IT Infrastructure 110 0.0 130 1.0 (20)

(1.0)

Facility Management 13,179 13.0 7,050 12.0 6,129 1.0 Non-Supervisory Staff 15 5.0 15 5.0 0

0.0 Physical & Personnel Security 14,413 21.0 12,236 19.0 2,177 2.0 Corporate Travel 65 0.0 50 0.0 15 0.0 Rent & Utilities 30,070 2.0 30,779 2.0 (709) 0.0 Financial Management Mission IT 13,346 8.0 11,531 9.0 1,815 (1.0)

Corporate Rulemaking 0

2.0 0

0.0 Supervisory Staff 0

13.0 0

0.0 Budgeting 0

27.0 0

25.0 0

2.0 Administrative Assistants 0

2.0 0

0.0 Non-Supervisory Staff 240 3.0 239 2.0 1

1.0 Corporate Travel 30 0.0 19 0.0 11 0.0 Financial Services 2,928 21.0 2,772 21.0 156 0.0 Management controls 404 19.0 415 19.0 (11) 0.0 Entry Level Hiring 0

1.0 0

0.0 0

1.0 Human Resource Management Mission IT 1,446 4.0 1,461 4.0 (15) 0.0 Supervisory Staff 0

7.0 0

0.0 Non-Supervisory Staff 188 3.0 188 3.0 0

0.0 Administrative Assistants 0

1.0 0

0.0 Corporate Travel 505 0.0 204 0.0 301 0.0 Employee/Labor Relations 15 5.0 15 5.0 0

0.0 Policy Development & SWP 47 5.0 27 5.0 20 0.0 Recruitment & Staffing 918 18.0 850 18.0 68 0.0 Change of Station 6,875 0.0 8,769 0.0 (1,894) 0.0 Work Life Services 2,055 5.0 2,005 5.0 50 0.0 Information Technology IM Technologies 9,406 9

10,067 9

(661) 0.0 IT Infrastructure 49,713 62.0 43,859 60.0 5,854 2.0 IT Security 16,896 23.0 17,440 22.0 (544) 1.0 Information Services 2,035 21.0 2,548 12.0 (513) 9.0 Information Security 0

1.0 0

0.0 Supervisory Staff 0

18.0 0

17.0 0

1.0 Non-Supervisory Staff 0

5.0 0

0.0 Corporate Travel 48 0.0 48 0.0 0

0.0 Entry Level Hiring 0

1.0 0

0.0 0

1.0 Administrative Assistants 0

1.0 362 1.0 (362) 0.0 Content Management 0

5.0 0

0.0 IT Strategic Management 1,163 33.0 1,123 43.0 40 (10.0)

Outreach Small Business & Civil Rights 945 10.0 945 10.0 0

0.0 Supervisory Staff 0

2.0 0

0.0 Administrative Assistants 0

1.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 Mission IT 30 0.0 39 0.0 (9) 0.0 Grant MSI - non fee relief 0

1.0 0

0.0 0

1.0 Corporate Travel 23 0.0 23 0.0 0

0.0 Policy Support Mission IT 741 0.0 770 0.0 (29) 0.0 International Policy Outreach 237 3.0 221 3.0 16 0.0 International Activities Travel 20 0.0 20 0.0 0

0.0 FY25 FY24 Difference

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

FTE Contract ($,K)

FTE FY25 FY24 Difference Performance Management 0

1.0 0

0.0 Information Services 480 0.0 0

0.0 480 0.0 Commission 75 32.0 70 32.0 5

0.0 Commission Appellate Adjudication 5

5.0 5

5.0 0

0.0 EDO Operations 0

7.0 0

8.0 0

(1.0)

Policy Outreach 1,251 34.0 1,203 33.0 48 1.0 Secretariat 0

16.0 0

0.0 Official Representation 30 0.0 30 0.0 0

0.0 Corporate Rulemaking 0

0.5 0

0.0 Supervisory Staff 0

12.5 0

0.0 Administrative Assistants 95 15.0 95 15.0 0

0.0 Non-Supervisory Staff 62 1.0 61 1.0 1

0.0 Corporate Travel 910 0.0 775 0.0 135 0.0 Training Mission IT 126 2.0 119 2.0 7

0.0 Training and Development 973 5.0 1,036 5.0 (63) 0.0 Organizational Development 51 1.0 42 1.0 9

0.0 Supervisory Staff 0

3.0 0

0.0 Administrative Assistants 12 0.0 11 0.0 1

0.0 IT Security 125 0.0 125 0.0 0

0.0 Non-Supervisory Staff 0

1.0 0

0.0 Corporate Travel 287 0.0 167 0.0 120 0.0 Total Agency Support (Corporate Support ) Resources 182,822 597.0 170,391 587 12,431 10.0 Total value of Corporate Support Resources (contract funding + 597 FTE multiplied by S&B rate) 182,822 132,208.0 170,391 128,943.3 12,431 3264.7 Office of Inspector General 2,365 68.0 2,069 68.0 296 0.0 Total value of the Office of Inspector General Resources (contract funding + 68 FTE multiplied by S&B rate) 2,365 15,708.0 2,069 12,180 296 3528.0 Total Agency Support (Corporate Support and the IG)

Resources 185,187 147,916.0 172,460 141,123.3 12,727 6,792.7

10 CFR Part 170 Fees Specific ServicesSection III.A.2 Flat application fees are calculated by multiplying the average professional staff hours needed to process the licensing actions by the Final professional hourly rate ($323 for FY 2025). The agency estimates the average professional staff hours every other year as part of its biennial review of fees which was performed in FY 2025.

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

The NRC estimates the amount of 10 CFR Part 170 fees for each fee class based on established fee methodology guidelines (42 FR 22149; May 2, 1977), which specified that the NRC has the authority to recover the full cost of providing services to identifiable beneficiaries. The NRC uses these established guidelines to apply the most current financial data and workload projections by offices and divisions to calculate the 10 CFR Part 170 fee estimates. Current financial data includes: 1) four quarters of the most recent billing data (professional hourly rate invoice data);

2) actual contractual work charged (prior period data) to develop contract work estimates; and

3) the number of FTE hours charged, multiplied by the NRC professional hourly rate.

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category (Hours)*

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

7.7

$2,490

$2,500 New License 4.6

$1,488

$1,500 1D. All Other SNM Material, less critical mass Inspection Costs**

20.7

$6,694

$6,700 New License 9.3

$3,007

$3,000

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

10

$3,234

$3,200 New License 4.4

$1,423

$1,400 2C. Exempt Distribution/SM Inspection Costs**

27.2

$8,796

$8,800 New License 21.4

$6,920

$6,900 2D. General License Distribution Inspection Costs**

15.6

$5,045

$5,000 New License 9.9

$3,201

$3,200 2E. Manufacturing Distribution Inspection Costs**

15.6

$5,045

$5,000 New License 9.5

$3,072

$3,100 2F. All Other Source Material Inspection Costs**

28.5

$9,216

$9,200 New License 9.5

$3,072

$3,100

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

78.3

$25,321

$25,300 New License 46.8

$15,134

$15,100

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

104.4

$33,761

$33,800 New License 62.2

$20,114

$20,100

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

130.5

$42,202

$42,200 New License 77.7

$25,127

$25,100 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded) 01/14/2025 Page 1

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded) 3B. Mfg-Other Inspection Costs**

31.1

$10,057

$10,100 New License 12.9

$4,172

$4,200 3B1. Mfg-Other (sites 6-19)

Inspection Costs**

41.4

$13,388

$13,400 New License 17.2

$5,562

$5,600 3B2. Mfg-Other (sites 20 or more )

Inspection Costs**

51.8

$16,751

$16,800 New License 21.4

$6,920

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

21

$6,791

$6,800 New License 18.7

$6,047

$6,000 3C1. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

35.5

$11,480

$11,500 New License 24.9

$8,052

$8,100 3C2. Mfg/Distribution Radiopharmaceuticals Inspection Costs**

44.4

$14,358

$14,400 New License 31.0

$10,025

$10,000 3D. Distribution Radiopharmaceuticals/No Process Inspection Costs**

0

$0

$0 New License 0

$0

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

39.2

$12,677

$12,700 New License 11.5

$3,719

$3,700 3F. Irradiators < 10,000 Ci Inspection Costs**

15.7

$5,077

$5,100 New License 23.4

$7,567

$7,600 3G. Irradiators => 10,000 Ci Inspection Costs**

31.4

$10,154

$10,200 New License 223.2

$72,179

$72,200 3H. Exempt Distribution/Device Review Inspection Costs**

19.6

$6,338

$6,300 New License 23.9

$7,729

$7,700 3I. Exempt Distribution/No Device Review Inspection Costs**

17.8

$5,756

$5,800 New License 36.8

$11,901

$11,900 01/14/2025 Page 2

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded) 3J. General License Distribution/Device Review Inspection Costs**

10.5

$3,396

$3,400 New License 7.2

$2,328

$2,300 3K. General License Distribution/No Device Review Inspection Costs**

10.4

$3,363

$3,400 New License 4.1

$1,326

$1,300 3L. R&D-Broad Inspection Costs**

39.1

$12,644

$12,600 New License 19.7

$6,371

$6,400 3L1 R&D-Broad Inspection Costs**

52.1

$16,848

$16,800 New License 26.2

$8,473

$8,500 3L2 R&D-Broad Inspection Costs**

65.2

$21,085

$21,100 New License 32.7

$10,575

$10,600 3M. R&D-Other Inspection Costs**

31.7

$10,251

$10,300 New License 29.8

$9,637

$9,600 3N. Service License Inspection Costs**

28.9

$9,346

$9,300 New License 32

$10,348

$10,300 3O. Radiography Inspection Costs**

30.4

$9,831

$9,800 New License 36.4

$11,771

$11,800 3O1. Radiography Inspection Costs**

40.6

$13,129

$13,100 New License 48.3

$15,619

$15,600 3O2. Radiography Inspection Costs**

50.7

$16,396

$16,400 New License 60.6

$19,597

$19,600 3P. All Other Byproduct Material Inspection Costs**

24.1

$7,794

$7,800 New License 24.3

$7,858

$7,900 3P1. All Other Byproduct Material Inspection Costs**

32.2

$10,413

$10,400 New License 33.0

$10,672

$10,700 01/14/2025 Page 3

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded) 3P2. All Other Byproduct Material Inspection Costs**

40.2

$13,000

$13,000 New License 41.2

$13,323

$13,300 3R1. Radium-226 (less than or equal to 10x limits in 31.12)

Inspection Costs**

24.2

$7,826

$7,800 New License 9.2

$2,975

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

Inspection Costs**

16.2

$5,239

$5,200 New License 9

$2,910

$2,900 3S. Accelerator Produced Radionuclides Inspection Costs**

30.3

$9,799

$9,800 New License 51.1

$16,525

$16,500 4B. Waste Packaging Inspection Costs**

21

$6,791

$6,800 New License 24.9

$8,052

$8,100 4C. Waste-Prepackaged Inspection Costs**

14.2

$4,592

$4,600 New License 18

$5,821

$5,800

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

30.1

$9,734

$9,700 New License 16.5

$5,336

$5,300

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

21.7

$7,017

$7,000 New License 79.7

$25,774

$25,800

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

89.4

$28,910

$28,900 New License 40

$12,935

$12,900

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

119.2

$38,547

$38,500 New License 53.2

$17,204

$17,200 01/14/2025 Page 4

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded)

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

149.0

$48,184

$48,200 New License 66.4

$21,473

$21,500 7B. Medical-Broad Inspection Costs**

84

$27,164

$27,200 New License 31.2

$10,090

$10,100 7B1. Medical-Broad Inspection Costs**

112.0

$36,219

$36,200 New License 41.5

$13,419

$13,400 7B2. Medical-Broad Inspection Costs**

140.0

$45,274

$45,300 New License 51.8

$16,749

$16,700 7C. Medical-Other Inspection Costs**

23.7

$7,664

$7,700 New License 30.9

$9,993

$10,000 7C1. Medical-Other Inspection Costs**

31.6

$10,219

$10,200 New License 45.5

$14,714

$14,700 7C2. Medical-Other Inspection Costs**

42.2

$13,647

$13,600 New License 56.8

$18,368

$18,400

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

24.2

$7,826

$7,800 New License 9.2

$2,975

$3,000

9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application - each device 62.4

$20,179

$20,200 9B. Device evaluation - custom Application - each device 32.4

$10,478

$10,500 9C. Sealed source evaluation - commercial distribution Application - each source 19

$6,144

$6,100 9D. Sealed source evaluation - custom Application - each source 3.8

$1,229

$1,200 01/14/2025 Page 5

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded)

10. Transportation 10B. Evaluation - Part 71 QA program Application - approval 14

$4,527

$4,500

17. Master Materials License1 Inspection Costs**

476.4

$154,060

$154,100 New License 565

$182,711

$182,700 NOTES:

Rounding: <$1000 rounded to nearest $10,

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

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

hours based on FY 2025 Biennial Review

- Inspection costs are used in computation of the Annual fees for the category 1 Beginning with FY 2011 fee rule, the Master Materials License Part 170 application fee was eliminated. Per FSME's recommendation in their Biennial Review, the fee for a new MML license will be fully costed based on the hours spent on reviewing a new application.

01/14/2025 Page 6

10 CFR Part 170 Fees Export and Import FeesSection III.A.2 Note: Based upon the FY 2022 CBJ excluded international activities from the fee-recoverable budget for FY 2022 and future years, import and export licensing actions (see fee categories K.1.

through K.5. of § 170.21 and fee categories 15.A. through 15.R. of § 170.31) were not charged fees as of October 1, 2021.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

(8) LLW Surcharge (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

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

0.0 0.0 0.0 different for different categories of licenses; see other worksheets ALLOCATIONS IMPORT/EXPORT

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

FTE Contract ($,K)

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

International Activities Licensing Import/Export 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 0

0.0 0

0.0 PROGRAM

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

International Activities Licensing Import/Export 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

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

International Activities Licensing Import/Export 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

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

Total Direct Resources 0

0.0 0

0.0 PROGRAM

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

Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Materials & Waste Safety 0

0.0 0

0.0 TOTAL 0

0.0 0

0.0

$0

$0 FY25 FY24 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE

+ mission direct contract $)

01/14/2025 Page 11 of 16

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

FY 2025 Fee/Cost (Rounded)

FY 2025 Professional Hourly Rate = $323 Export and Import Part 170 Fees Category (Hours)*

10 CFR 170.21, Category K Subcategory 1

0 0

0 2

0 0

0 3

0 0

0 4

0 0

0 5

0 0

0 10 CFR 170.31, Category 15 Subcategory A

0 0

0 B

0 0

0 C

0 0

0 D

0 0

0 E

0 0

0 F

0 0

0 G

0 0

0 H

0 0

0 I

0 0

0 J

0 0

0 K

0 0

0 L

0 0

0 M

0 0

0 N

0 0

0 O

0 0

0 P

0 0

0 Q

0 0

0 R

0 0

0 NOTES:

The application fees and amendment fees are the same for each subcategory because, per discussion with IP representatives, the processing time is the same for a new license or an amendment to the license.

Rounding: <$1000 rounded to nearest $10,

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

=or>$100,000 rounded to nearest $1,000 FY 2025 Fee/Cost (Rounded)

FY 2025 Estimated Professional Process Time

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

FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

DETERMINATION OF EXPORT AND IMPORT PART 170 FEES FY 2025 01/14/2025 Page 1

10 CFR Part 170 Fees Reciprocity Fees - Agreement State LicenseesSection III.A.2 The application fee for Agreement State licensees who conduct activities under the reciprocity provisions of 10 CFR 150.20 is determined using FYs 2019 through 2023 data and the FY 2025 professional hourly rate. The FYs 2019-2023 reciprocity fee data was provided as part of the FY 2025 biennial review of fees.

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

NOTES:

FY 2025 Professional Hourly Rate:

$323 Avg Inspection Average inspection costs:

Costs (Avg. no.

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

Rounded Inspection (Average hours 34.4)

$11,100 Number of Inspections Conducted for FY19-23 121 0

Total 121

$268,620 Average for the 5 years 24.2 Initial 241s (Average hours of inspection 2.3)

$700 Number of Completions for FY19-23 951 0

Total 951

$133,140 Average for the 5 years 190.2 Revised 241s (Average hours of inspection 0.5)

$200 Number of Completions for FY19-23 7455 0

Total 7455

$298,200 Average for the 5 years 1491 APPLICATION FEE:

Amount for inspections [Cost/Initial 241]

$1,412 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]

$1,568 Total Application Fee

$3,680 Application Fee Rounded

$3,700

data based on FY 2025 Biennial Review FY 2025 DETERMINATION OF RECIPROCITY PART 170 FEES The reciprocity application fee includes average costs for inspections, average costs for processing initial filings of NRC Form 241, and average costs for processing changes to the initial filings of NRC Form 241.

The reciprocity application and revision fees are determined using FYs 2019-2023 data*, and the FY 2025 professional hourly rate.

01/14/2025 Page 1

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

FY 2025 Professional Hourly Rate

$323 Materials Part 170 Fee Category DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **

FY 2025 FY 2025 Estimated Professional Process Time FY 2025 Fee/Cost (Professional Time x FY 2025 Professional Hourly Rate)

Total

% Supporting Total Supporting GL Resources Registrable GLs Registrable GLs NMSS GL Program budgeted FTE Regions 0.00 HQ 0.50 budgeted contract $

Regions

$0 HQ

$45,000 full cost of FTE

$487,342

$487,342 Total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $)

$288,671 Less: portion of budgeted resources associated w/fee exempt GLs (nonprofit educational)

$0 net to be recovered

$288,671 fee assuming 494 registrable GLs

$584.35 fee, rounded

$600 Data based on the NRC budget documents and the 12/24 email (NMSS GL program).

DETERMINATION OF GENERAL LICENSE REGISTRATION FEE, FY 2025 (FEE CATEGORY 3Q) 01/15/2025 Page 1

Fees Collected for Prior Year As part of the NRCs fees transformation, beginning with the FY 2018 final fee rule work papers, we have compared the FY 2024 actual 10 CFR Part 170 and Part 171 percentage of total collections with the estimated 10 CFR Part 170 and Part 171 percentage of total collections.

Fee Class FY 2024 Actual Part 170-User Fees %

of Total Collections for the Fee Class FY 2024 Actual Part 171-Annual Fees

% of Total Collections for the Fee Class FY 2023 Actual Part 170-User Fees %

of Total Collections for the Fee Class FY 2023 Actual Part 171-Annual Fees %

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

0%

100%

0%

Operating Power Reactors 26%

74%

23%

77%

Fuel Facilities 27%

73%

31%

69%

Spent Fuel Storage/Reactor Decommissioning 23%

77%

28%

72%

Non-Power Production or Utilization Facilities 94%

6%

92%

8%

Uranium Recovery 54%

46%

57%

43%

Materials Users 2%

98%

3%

97%

Rare Earth 100%

0%

100%

0%

Transportation 52%

48%

61%

39%

Total 25%

75%

24%

76%

FEES COLLECTED FOR PRIOR YEAR NRC will report fees collected for the prior fiscal year, by fee class, beginning with the FY 2018 final fee rule workpapers.

Data for each fee class includes the distribution of fees collected as user fees (10 CFR Part 170) and annual fees (10 CFR Part 171).

10 CFR Part 171 Annual FeesSection III.B

10 CFR Part 171 Annual Fees Application of LLW Surcharge Section III.B.1 Table IV Separately, the NRC has continued to allocate the low-level waste (LLW) surcharge based on the volume of LLW disposal of three classes of licensees, operating reactors, fuel facilities, and materials users.

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

FTE Contract ($,K)

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

Oversight LLW Regulation & Oversight 262 4.0 262 4.7 0

(0.7)

Rulemaking Rulemaking 88 3.5 88 2.5 0

1.0 Total Direct Resources 350 7.5 350 7.2 0

0.3 Grand Total Nuclear Materials & Waste Safety 350 7.5 350 7.2 0

0.3 TOTAL GENERIC LOW LEVEL WASTE 350 7.5 350 7.2 0

0.3

$4,005

$3,769 236 FY25 FY24 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE + mission direct contract $)

01/14/2025 Page 12 of 16

Low-Level Waste Surcharge for FY 2025 Proposed 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 2019 - 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%

MIMS update expected in March 2025

10 CFR Part 171 Annual Fees Operating Power ReactorsSection III.B.2.a Table VI The budgeted costs to be recovered through annual fees to power reactors are divided equally among the 94 power reactors licensed to operate. This results in a FY 2025 annual fee of

$5,359,000 per reactor. Additionally, each power reactor licensed to operate would be assessed the FY 2025 spent fuel storage/reactor decommissioning annual fee of $341,000. This results in a total FY 2025 annual fee of $5,700,000 for each power reactor licensed to operate.

Note: The NRC amended its licensing, inspection, and annual fee regulations to establish a variable annual fee structure for light-water small modular reactors (SMR) on May 24, 2016. Under the variable annual fee structure, an SMRs annual fee would be calculated as a function of its licensed thermal power rating. This fee methodology complies with OMB circular A-25 user fees and NEIMA. Currently, there are no operating SMRs; therefore, the NRC will not establish an annual fee in FY 2025 for this type of licensee.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

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

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 77,114.3 1242.9 28.0 1.6 0.0 0.0 77,142.3 1244.5 683.6 185.7 497.9 0.7 498.6 684.3 83.8%

3.4 0.0 1.8 0.0 503.8 94 5.4 5,359,242 5,359,000 POWER REACTORS ALLOCATIONS

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

FTE Contract ($,K)

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

Licensing Combined Licenses 120 7.7 595 14.3 (475)

(6.6)

Design Certification 525 17.4 260 31.9 265 (14.5)

EDO Operations 0

1.0 0

0.0 IT Infrastructure 315 0.0 0

0.0 315 0.0 Licensing Actions 50 8.8 50 6.8 0

2.0 Licensing Support 1,490 25.1 197 28.0 1,293 (2.9)

Mission IT 184 1.0 184 1.1 0

(0.1)

Part 50 2,605 61.5 1,540 44.0 1,065 17.5 Operator Licensing 0

0.0 0

0.0 Policy Advice & Outreach 0

1.0 0

1.5 0

(0.5)

Pre-Application Reviews 650 8.7 270 17.3 380 (8.6)

Oversight Allegations & Investigations 0

0.0 0

0.0 Construction Inspection 0

0.0 0

0.0 Emergency Preparedness 0

0.5 0

0.0 Enforcement 4

2.3 4

2.8 0

(0.5)

Security 203 1.2 203 1.2 0

0.0 Vendor Inspection 40 2.5 40 0.5 0

2.0 Research New Reactors Research 2,985 14.4 3,570 12.0 (585) 2.4 Rulemaking (PL)

Rulemaking 30 3.9 400 4.0 (370)

(0.1)

Rulemaking Support 0

1.4 0

1.3 0

0.1 State, Ttribal and Federal Programs Liaison 0

1.0 0

0.0 0

1.0 Training Mission Training 707 8.0 676 8.0 31 0.0 Mission IT 242 0.0 211 0.0 31 0.0 Organizational Development 29 0.0 21 0.0 8

0.0 Entry Level Hiring 0

5.0 0

0.0 Total Direct Resources 10,179 172.4 8,221 181.2 1,958 (8.8)

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

Event Response Mission IT/Infrastructure 9,613 17.0 5,117 16.0 4,496 1.0 Response Operations 125 16.6 125 18.6 0

(2.0)

Response Program 4,500 16.5 500 18.5 4,000 (2.0)

Other Response Activities 1,200 0.4 1,200 0.4 0

0.0 Licensing EDO Operations 0

5.0 0

0.0 Emergency Preparedness 0

3.5 0

0.0 License Renewal 4,646 57.9 3,017 74.7 1,629 (16.8)

Licensing Actions 929 135.9 1,310 143.2 (381)

(7.3)

Licensing Support 1,476 77.3 2,102 75.9 (626) 1.4 Mission IT/Infrastructure 2,779 4.0 4,207 4.0 (1,428) 0.0 IT Security 346 0.0 0

0.0 346 0.0 Operator Licensing 100 43.6 100 40.6 0

3.0 Policy Outreach 0

2.0 0

3.0 0

(1.0)

Research & Test Reactors 0

0.0 0

0.0 RIC 1,210 1.0 860 1.0 350 0.0 Security 175 6.9 175 6.9 0

0.0 Oversight Allegations & Investigations 25 40.4 25 44.2 0

(3.8)

Emergency Preparedness 125 19.9 0

20.3 125 (0.4)

Enforcement 66 16.9 66 16.4 0

0.5 Event Evaluation 0

27.8 0

27.9 0

(0.1)

Inspection 540 308.5 847 302.1 (307) 6.4 Information Services 2,078 0.0 1,921 0.0 157 0.0 IM Technologies 11 0.0 11 0.0 0

0.0 IT Infrastructure 6,976 1.0 6,141 1.0 835 0.0 Mission IT 11,451 4.0 6,106 4.0 5,345 0.0 Security 4,792 59.8 4,672 59.7 120 0.1 Vendor Inspection 0

7.7 0

9.7 0

(2.0)

Research FY25 FY24 Difference 01/14/2025 Page 1 of 16

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

FTE Contract ($,K)

FTE FY25 FY24 Difference Aging & Materials Research 160.3 17.5 0

18.0 160 (0.5)

Evaluation and Evidence 530 7.0 500 5.0 30 2.0 Engineering Research 1,280 21.7 300 22.0 980 (0.3)

Mission IT 2,982 3.0 3,024 3.0 (42) 0.0 Mission IT Infrastructure 568 0.0 526 0.0 42 0.0 Reactor Research Support 400 15.0 1,400 13.0 (1,000) 2.0 Risk Analysis 950 42.3 3,358 44.8 (2,408)

(2.5)

Systems Analysis Research 725 14.2 1,300 16.2 (575)

(2.0)

Rulemaking (PL)

Rulemaking 335 20.3 210 21.6 125 (1.3)

Rulemaking Support 700 11.1 300 10.6 400 0.5 Training Entry Level Hiring 0

18.0 0

11.0 0

7.0 Organizational Development 128 0.0 105 0.0 23 0.0 Mission IT 1,101 1.0 39 0.0 1,062 1.0 Mission Training 3,913 25.8 3,724 25.8 189 0.0 Total Direct Resources 66,935.3 1,070.5 53,288 1,087.6 13,647 (17.1)

Grand Total Nuclear Reactor Safety 77,114 1,242.9 61,509 1,268.8 15,605 (25.9)

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

Licensing Licensing Actions 0

0.0 0

0.2 0

(0.2)

Total Direct Resources 0

0.0 0

0.2 0

(0.2)

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

Rulemaking (PL)

Rulemaking Support 0

0.0 0

0.1 0

(0.1)

Oversight IT Infrastructure 23 0.0 46 0

(23) 0.0 Inspection 5

0.0 5

0.0 0

0.0 State, Tribal and Federal Programs Liaison 0

1.4 0

0.0 Training Mission Training 0

0.2 0

0.0 Total Direct Resources 28 1.6 51 1.7 (23)

(0.1)

Grand Total Nuclear Materials & Waste Safety 28.0 1.6 51.0 1.9 (23)

(0.3)

TOTAL POWER REACTORS 77,142.3 1,244.5 61,560 1,270.7 15,582 (26.2) 683,639 664,995

$18,644 Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE +

mission direct contract $)

The budgetary resources allocated to Power Reactors Fee Class from Nuclear Materials & Waste Safety Program include (but are not limited to) activities pertaining to analysis, data collection, fuel safety, modeling future strategies for disposal of spent fuel and high level waste and monitoring developments in the evolving national waste management strategy. In addition to state liasion, tribal program activities, dosimeter costs and materials training widely attended by all agency staff including inspectors benefitting numerous facets of the agency's mission.

01/14/2025 Page 2 of 16

NUMBER OF POWER REACTORS LICENSED TO OPERATE:

(by Nuclear Steam System Supplier & Design Type)

Westinghouse 48 General Electric 31 Combustion Engineering 10 Babcock & Wilcox 5

TOTAL REACTORS 94 DETERMINATION OF ANNUAL FEE:

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

$683,639,721 ANNUAL FEE PER REACTOR (rounded) 5,359,000 (BUDGETED COSTS DIVIDED BY 94 OPERATING POWER REACTORS)

PLUS SPENT FUEL STORAGE/

REACTOR DECOMMISSIONING ANNUAL FEE

$341,000 TOTAL ANNUAL FEE PER LICENSE 5,700,000 FY 2025 OPERATING POWER REACTOR ANNUAL FEE 01/14/2025

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

Contract $

FTE Product Lines Advanced Reactors 5,603.0 56.5 Event Response 15,438.0 50.5 Generic Homeland Security 0.0 8.0 International Activities 165.0 30.0 Licensing 18,395.0 500.1 Oversight 26,313.0 497.9 Rulemaking 1,065.0 36.7 Research 10,580.3 135.1 Mission Support/Supervisors 2,459.0 370.0 State/Tribal/Federal Programs 0.0 1.0 Training 6,130.0 58.0 Travel 11,384.0 0.0 97,532.3 1,743.8 FTE rate $219,000 times 1,438.9 FTEs; $230,000 times 218.4 FTEs; $232,000 times 30.0 FTEs; $241,000 times 56.5 FTEs (includes Salaries & Benefits only)

$ 385,927.6 Total Business Line Budget (BL) 97,532.3

$ 385,927.6 =

483,459.9 Deductions from BL resources Advanced Reactors 1 (5,603.0)

(56.5)

Event Response 5 0.0 0.0 Generic Homeland Security 1 0.0 (8.0)

International Activities 1 (165.0)

(30.0)

Licensing 3, 5 (795.0)

(30.8)

Oversight 3 (2.0)

(5.4)

Research 0.0 0.0 Rulemaking 3 0.0 0.0 Mission Support/Supervisors 2 (2,459.0)

(370.0)

Training 3 (10.0)

(0.2)

Travel 2 (11,384.0) 0.0

($20,418.0)

(500.9)

Increases from Other resources Oversight 4, 5 28.0 0.0 State/Tribal/Federal Programs 4 0.0 1.4 Training 4 0.0 0.2

$28.0 1.6 BL resources w/ fee rule allocations 77,142.3 1,244.5 FTE fully costed rate $487,342 times 1244.5 FTEs (includes Salaries, Benefits, indirect resources & agency support)

$ 606,497.4 Total Fee Class Budget 77,142.3

$ 606,497.4 =

683,639.72 Variances (20,390.0)

(499) 220,569.8 200,179.8 Notes:

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

Reactor Business Lines (CBJ)

Operating Power Reactors Fee Class (Proposed Fee Rule)

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

2014 1.6 1.1 1.5 2.0 2.1 2.1 2.0 1.7 1.7 1.7 1.3 0.8 1.6

$5,223,000 2015

-0.1 0.0

-0.1

-0.2 0.0 0.1 0.2 0.2 0.0 0.2 0.5 0.7 0.1

$4,807,000 2016 1.4 1.0 0.9 1.1 1.0 1.0 0.8 1.1 1.5 1.6 1.7 2.1 1.3

$4,869,491 2017 2.5 2.7 2.4 2.2 1.9 1.6 1.7 1.9 2.2 2.0 2.2 2.1 2.1

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

$5,096,044 2019 1.6 1.5 1.9 2.0 1.8 1.6 1.8 1.7 1.7 1.8 2.1 2.3 1.8

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

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

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

$5,936,520 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 2024 3.1 3.2 3.5 3.4 3.3 3.0 2.9 2.5 2.4 2.6 2.7 2.9 3.0

$6,365,314 Average 2.7 2.7 2.7 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.7

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

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

Consumer Price Index* Trend Analysis

10 CFR Part 171 Annual Fees Spent Fuel Storage/Reactor Decommissioning Section III.B.2.b Table VII For FY 2024, budgeted costs of approximately $42.3 million for spent fuel storage/reactor decommissioning are to be recovered through annual fees assessed to part 50 power reactor licensees, and to part 72 licensees who do not hold a part 50 license. Those reactor licensees that have ceased operations and have no fuel onsite are not subject to these annual fees. The required annual fee recovery amount is divided equally among 124 licensees, resulting in a FY 2025 annual fee of $341,000 per licensee.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

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

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 6.0 0.3 5,889.0 92.8 0.0 0.0 5,895.0 93.1 51.3 11.4 39.9 2.3 42.2 53.6 6.6%

0.0 0.1 0.0

$42.3 124 0.341 341,289 341,000 SPENT FUEL STORAGE/

REACTOR DECOMM.

ALLOCATIONS

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

FTE Contract ($,K)

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

Oversight Allegations & Investigations 0

0.0 0

0.0 Total Direct Resources 0

0.0 0

0.0 PROGRAM

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

Oversight Allegations & Investigations 0

0.2 0

0.0 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 0

0.0 Mission IT 5

0.0 0

0.0 5

0.0 Total Direct Resources 6

0.3 1

0.3 5

0.0 Grand Total Nuclear Reactor Safety 6

0.3 1

0.3 5

0.0 PROGRAM

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

Oversight Mission IT/Infrastructure 26 0.0 119 0.0 (93) 0 Total Direct Resources 26 0.0 119 0.0 (93) 0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY BUSINESS LINE: NUCLEAR MATERIALS USERS PRODUCT LINE/PRODUCTS:

Licensing Mission IT 100 0.0 100 0.0 0

0.0 EDO Operations 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

0.0 Total Direct Resources 107.0 1.5 107.0 1.5 0

0.0 PROGRAM

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

Licensing Decommissioning Licensing Actions 1,130 18.0 1,250 16.6 (120) 1.4 Licensing Support 1

0.0 0

0.0 1

0.0 Mission IT 239 0.0 51 0.0 188 0.0 IT Infrastructure 436 0.0 623 0.0 (187) 0.0 Policy Advice & Outreach 0

1.0 0

0.0 Oversight Inspection 0

10.9 0

0.0 Rulemaking Rulemaking (PL) 0 0.3 0

0.6 0

(0.3)

Training Mission Training 325 0.0 230 0.0 95 0.0 Entry Level Hiring 0

2.0 0

0.0 Total Direct Resources 2,131 32.2 2,154 31.1 (23)

1.1 PROGRAM

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

Licensing Environmental Reviews 50 1.5 0

0.0 50 1.5 Licensing Actions 10 1.4 10 1.7 0

(0.3)

Licensing Support 551 7.9 150 10.5 401 (2.6)

Mission IT/Infrastructure 337 1.0 361.5 0.0 (25) 1.0 Policy Outreach 0

2.0 0

0.0 Security 0

3.0 0

4.1 0

(1.1)

Storage Licensing 150 18.8 440 18.5 (290) 0.3 Oversight Allegations and Investigations 0

0.2 0

0.0 Enforcement 0

1.0 0

0.0 Security 0

1.5 0

2.1 0

(0.6)

Inspection 0

13.7 0

0.0 Research Waste Research 2,250 3.6 1,900 3.0 350 0.6 FY25 FY24 Difference 01/14/2025 Page 3 of 16

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

FTE Contract ($,K)

FTE FY25 FY24 Difference Rulemaking Rulemaking (PL) 0 1.9 0

2.5 0

(0.6)

Rulemaking Support 0

0.6 400 0.5 (400) 0.1 Training Mission Training 270 0.0 208 0.0 62 0.0 Organizational Development 7

0.0 5

0.0 2

0.0 Entry Level Hiring 0

1.0 0

0.0 Total Direct Resources 3,625.0 59.1 3,474.5 60.8 151 (1.7)

Grand Total Nuclear Materials & Waste Safety 5,889.0 92.8 5,854.5 93.4 35 (0.6)

TOTAL SPENT FUEL STORAGE & REACTOR DECOMM.

5,895.0 93.1 5,855.5 93.7 35 (0.6)

$51,267

$50,352

$915 Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE

+ mission direct contract $)

01/14/2025 Page 4 of 16

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 FY 2025 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE The annual fee is determined by dividing the total budgeted costs of approximately $42.3 million by the total number of licensees 124. This results in an annual fee (rounded) of $341,000 per license.

01/14/2025

Reconciliation of Spent Fuel Storage/

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

Contract $

FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 348.0 1.5 Licensing 15,160.0 56.1 Oversight 4,033.0 18.5 Research 3,035.0 3.6 Rulemaking 785.0 3.6 Mission Support/Supervisors 3,272.0 15.0 Training 799.0 2.0 Travel 487.0 0.0 27,919.0 100.3 FTE rate $218,000 times 98.8 FTEs; $232,000 times 1.5 FTE (includes Salaries & Benefits only)

$ 21,886.4 Total Business Line Budget (BL) 27,919.0

$ 21,886.4

=

49,805.4 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 1 (348.0)

(1.5)

Licensing 3 (14,062.0)

(20.5)

Oversight 3 (4033.0)

(2.1)

Mission Support/Supervisors 2 (3272.0)

(15.0)

Research 3 (785.0) 0.0 Rulemaking 3 (785.0)

(1.1)

Training 3 (522.0)

(1.0)

Travel 2 (487.0) 0.0

($24,294.0)

(41.2)

Increases from Other resources Licensing 4 1906.0 19.5 Oversight 4 34.0 12.0 Rulemaking 4 0.0 0.3 Training 4 330.0 2.2 2270.0 34.0 BL resources w/ fee rule allocations 5,895.0 93.1 FTE fully costed rate $487,342 times 93.1 FTE

$ 45,371.5 Total Fee Class Budget 5,895.0

$ 45,371.5

=

51,266.54 Variances (22,024.0)

(7.2) 23,485.1 1,461.1 Notes:

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

Spent Fuel Storage/

Transportation Business Line (CBJ)

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

10 CFR Part 171 Annual Fees Fuel FacilitiesSection III.B.2.c Table VIII Table IX Table X The FY 2025 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 Part 170 collections and adjusted for allocated generic transportation resources, and the low-level waste surcharge.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

(8) LLW Surcharge (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 0.0 0.0 2,831.0 60.1 0.0 0.0 2,831.0 60.1 32.1 10.1 22.1 2.7 24.7 34.8 4.3%

0.5 0.1 0.0 25.3 FUEL FACILITY different for different categories of licenses; see other worksheets ALLOCATIONS

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

FTE Contract ($,K)

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

Training Mission IT 0

0.0 0

0 Total Direct Resources 0

0.0 0

0 Grand Total Nuclear Reactor Safety 0.0 0.0 0

0.0 0

0.0 PROGRAM

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

Event Response Response Operations 45 2.0 90 2.2 (45.0)

(0.2)

Licensing Licensing Actions 1,752 23.0 2,404 23.7 (652.3)

(0.7)

Policy Outreach 0

0.0 0

0.0 0.0 0.0 Security 150 2.1 0

2.2 150.0 (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

22.0 0

19.7 0.0 2.3 IT Infrastructure 340 0.0 0

0.0 340.0 0.0 Mission IT 0

0.0 0

0.0 0.0 0.0 Security 50 4.3 50 4.5 0.0 (0.2)

Research 0.0 0.0 Mission IT 45 0.0 0

0.0 45.0 0.0 Rulemaking (PL)

Rulemaking 25 2.1 25 2.0 0.0 0.1 Rulemaking support 0

0.0 0

0.0 0.0 0.0 Security 0

0.0 0

0.0 0.0 0.0 Training Mission Training 261 0.0 218 0.0 43.0 0.0 Mission IT 42 0.0 17 0.0 25.0 0.0 Organizational Development 7

0.0 5

0.0 2.0 0.0 Entry Level Hiring 0

1.0 0

1.0 0.0 0.0 Total Direct Resources 2,727.0 59.3 2,819.3 58.1 (92.3)

1.2 PROGRAM

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

Licensing Mission IT 100 0.0 100 0.0 0.0 0.0 Oversight Inspection 4

0.0 4

0.0 0.0 0.0 State Tribal and Federal Programs Liaison 0

0.6 0

0.6 0.0 0.0 Training Mission Training 0

0.2 0

0.2 0.0 0.0 Total Direct Resources 104.0 0.8 104.0 0.8 0.0 0.0 Grand Total Nuclear Materials & Waste Safety 2,831.0 60.1 2,923.3 58.9 (92.3) 1.2 TOTAL FUEL FACILITY 2,831.0 60.1 2,923 58.9 (92.3) 1.2 32,120 26,581

$5,540 Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE

+ mission direct contract $)

FY25 FY24 Difference 01/14/2025 Page 6 of 16

USING 11/24 MATRIX FUEL FACILITY ANNUAL FEES FY 2025 10 CFR Part 171 Amount

$24,724,734 Less Billing Adjustment 89,406 Less Recission Adjustment 0

TOTAL

$24,814,139 TOTAL ANNUAL SAFETY SAFEGUARDS TOTAL LLW FEE Allocation of 10 CFR Part 171 Amount to Safety/Safeguards

$13,285,757

$11,528,382

$24,814,139

$476,603

$25,290,742 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%

1A(2)(b)

OTHERS (Gas centrifuge enrichment demonstration) 0 0

0.0%

0 0.0%

1A(2)(c)

OTHERS (hot cell facility) 0 0

0.0%

0 0.0%

1E ENRICHMENT 1

16 8.5%

23 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 2025 (1)

(2)

(3)

(4)

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

SNM (HEU) 2

$6,185,961

$6,396,846

$12,582,807

$241,677

$6,412,242

$6,412,000 1A(1)(b)

SNM (LEU) 3 4,920,651 1,476,195 6,396,846

$122,864

$2,173,237

$2,173,000 1A(2)(a)

LIMITED OPS (Paducah) 1 210,885 1,546,490 1,757,375

$33,754

$1,791,129

$1,791,000 1A(2)(b)

OTHERS (Gas centrifuge enrichment demonstration) 0 0

0 0

$0

$0 1A(2)(c)

OTHERS (hot cell facility) 0 0

0 0

$0

$0 1E ENRICHMENT 1

1,124,720 1,616,785 2,741,505

$52,656

$2,794,161

$2,794,000 2A(1)

UF6 (Honeywell) 1 843,540 492,065 1,335,605

$25,653

$1,361,258

$1,361,000 8

$13,285,757

$11,528,382

$24,814,139

$476,603 Cols 1 and 2=budgeted amounts x percent of total effort factor Col 3 = Col 1 + Col 2 Col 4 = Low Level Waste surcharge x percent of total effort factor Col 5 = Col 3 + Col 4 + Col 5 / number of licensees 1

FEE CATEGORY LICENSEE DOCKET CATEGORY TOTAL NOTE S

SG S

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

0 0

0 5

5 5

5 10 5

5 5

10 5

1 1

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

0 0

0 10 10 10 10 0

0 0

0 10 5

0 0

1 10 41 45 86 Uranium Enrichment LES (SNM-2010) 70-03103 1E 5

1 5

10 1

1 0

0 0

0 5

1 0

0 0

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

1 0

1 1

0 0

5 1

1 1

5 1

0 0

1 1

24 7

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

0 0

1 1

0 0

5 1

1 1

5 1

0 0

1 1

23 7

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

0 0

1 1

0 0

5 1

1 1

5 1

0 0

1 1

23 7

30 Honeywell (SUB-526) 40-03392 2A(1) 5 1

0 0

5 5

0 0

1 0

0 0

1 0

0 0

0 1

12 7

19 International Isotopes (SUB-1011) 40-09086 2A(1) 5 1

0 0

5 5

0 0

1 0

0 0

1 0

0 0

0 1

Limited Operations Centrus ACP (SNM-2011) 70-07004 1A(2)(a) 1 1

1 10 0

0 0

0 1

1 0

0 0

10 3

22 25 TOTALS 189 164 353 HIGH =

10 MODERATE=

5 LOW =

1 NONE =

0 S =

Safety SG =

Safeguards Changes =

Red/Highlight Legend 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 SUBTOTALS Fuel Fabrication (HEU)

Fuel Fabrication (LEU)

UF6 Conversion PELLET BUNDLE WASTE HOT CELL INFORMATION UF6/METAL ENRICHMENT NRC FUEL CYCLE FACILITIES FY 2025 ANNUAL FEES - EFFORT FACTOR MATRIX PROCESSES SOLID LIQUID HEU DOWN CONVERSION ROD/

SCRAP/

SENSITIVE UF6 BLEND POWDER SIGN

Reconciliation of Fuel Facilities Business Line vs.

Fee Class (Dollars in thousands)

Contract $

FTE Product Lines Event Response 45.0 2.0 Generic Homeland Security 2,000.0 3.0 International Activities 0.0 7.5 Licensing 1,902.0 25.1 Oversight 426.0 29.1 Research 45.0 0.0 Rulemaking 25.0 2.1 Mission Support/Supervisors 1.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 310.0 1.0 Travel 794.0 0.0 5,548.0 84.8 FTE rate $224,000 times 77.3 FTEs; $232,000 times 7.5 FTEs (includes Salaries & Benefits only) 19,055.2 Total Business Line Budget (BL) 5,548.0 19,055.2

=

24,603.2 Deductions from BL resources Generic Homeland Security 1 (2,000.0)

(3.0)

International Activities 1 0.0 (7.5)

Licensing 3 0.0 0.0 Oversight 3 (26.0) 0.0 Mission Support/Supervisors 2 (1.0)

(15.0)

Research 1 0.0 0.0 Travel 2 (794.0) 0.0

($2,821.0)

(25.5)

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

$104.0 0.8 BL resources w/ fee rule allocations 2,831.0 60.1 FTE fully costed rate $487,342 times 60.1 FTEs (includes Salaries, Benefits, indirect resources & agency support )

29,289.3 Total Fee Class Budget 2,831.0 29,289.3

=

32,120.25 Variances (2,717.0)

(24.7) 10,234.1 7,517.1 Notes:

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

Fuel Facilities Business Line (CBJ)

Fuel Facilities Fee Class (Proposed Fee Rule)

10 CFR Part 171 Annual Fees Uranium Recovery FacilitiesSection III.B.2.d Table XI Table XII Table XIII Table XIV The total FY 2025 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 $405,000 (rounded).

Of the required annual fee collections, $353,000 is assessed to DOEs Uranium Mill Tailings Radiation Control Act (UMTRCA) under fee category 18.B. The remaining $51,900 (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 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

(8) LLW Surcharge (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 0.0 0.0 120.0 3.4 0.0 0.0 120.0 3.4 1.777 1.377 0.400 0.400 1.777 0.22%

0.000 0.005 0.000 0.405 URANIUM RECOVERY different for different categories of licenses; see other worksheets ALLOCATIONS

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

FTE Contract ($,K)

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

Licensing Decommissioning Licensing Actions 120 1.2 0

0.0 120 1.2 Uranium Recovery Lic. Actions 0

1.9 0

1.1 0

0.8 Oversight Inspection 0

0.3 0

0.0 Total Direct Resources 120 3.4 0

1.4 120 2.0 Grand Total Nuclear Materials & Waste Safety 120 3.4 0

1.4 120 2.0 TOTAL URANIUM RECOVERY 120 3.4 0

1.4 120 2.0

$1,777

$665 1,112 FY25 FY24 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE + mission direct contract $)

01/14/2025 Page 10 of 16

TOTAL TOTAL ANNUAL FEE AMOUNT :

$404,530 TOTAL ADJUSTMENT:

0 TOTAL:

$404,530 Fee Less: Part 170 Total Category contract $

FTE FTE Rate Receipts Fee 18.B.

$0 1.20

$487,342

-$237,915

$346,896

$5,763 Total:

$352,659 DOE's Annual Fee Rounded:

$353,000 FY 2025 Total Fee Remaining Annual Fee Amount:

$51,871 Total:

$51,871 CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

FY 2025 Fee Number of Category Total Benefit Total base Annual Fee Category Licenses Benefit Value Percent annual fee Base Adjustments Total Rounded 2.A.(2)(a) 0 0%

$0

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

$51,871

$0

$51,871

$51,900 2.A.(2)(c) 0 0%

$0

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

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

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

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

$0

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

$0

$0 TOTAL 1

190 190 100%

$51,871 Col. 3=

Col. 1 x Col. 2 Col. 5=

Col. 6=

Col. 5 /Col. 1 Col. 7=

Col. 8=

Col. 6 + Col. 7 Calculation of Annual Fee Amount for Remaining UR Licensees Conventional & Heap Leach Mills Type of Site Annual Fee Per License Col. 4 x Group 2 Adjustment Amount/Col. 1 Facilities for Disposal of 11e(2) Materials Disposal Incident to Operation at Licensed Facilities Basic In-situ Recovery Facilities Expanded In-situ Recovery Facilities Resin Toll Milling Facilities Col. 4 x Group 2 Total Base Fee Uranium Water Treatment Facility In-situ Recovery Resin Facilities GROUP 2 URANIUM RECOVERY ANNUAL FEES FY 2025 GROUP 1 DOE UMTRCA Budgeted Costs:

10% x (Total Annual Fee Amount less UMTRCA)

Calculation of DOE Annual Fee 1

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

(=benefit score

weight)

Benefit Total Score

(=benefit score

weight)

Benefit Total Score

(=benefit score

weight)

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

0 0

0%

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

9 90 2

10 9

90 190 190 100%

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

0 0

0%

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

0 0

0%

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

0 0

0%

0.0000 Facilities for Disposal of 11e(2)

Materials 2(A)3 0

0 0

0%

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

0 0

0%

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

None 0

Minor 2

Some 5

Significant 10 URANIUM RECOVERY MATRIX OF REGULATORY BENEFIT BY CATEGORY OF LICENSEE includes facilities in operational status (even if in standby), excludes possession only licensees TO DETERMINE ANNUAL FEES FOR FY25 FEE RULE weight =

weight =

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

10

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

Contract $

FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 539.0 2.0 Licensing 12,895.0 43.1 Oversight 5,868.0 24.1 Research 1,147.0 1.5 Rulemaking 1,171.0 4.9 Mission Support/Supervisors 3,537.0 16.0 State/Tribal/Federal Programs 0.0 0.0 Training 1,000.0 2.0 Travel 770.0 0.0 26,927.0 93.6 FTE rate $221,000 times 91.6 FTEs; $232,000 times 2 FTEs (includes Salaries & Benefits only)

$ 20,707.6 Total Business Line Budget (BL) 26,927.0

$ 20,707.6

=

47,634.6 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 2,3 (539.0)

(2.0)

Licensing 3,5 (12,775.0)

(40.0)

Oversight 3 (5,868.0)

(23.8)

Mission Support/Supervisors 2 (1,147.0)

(16.0)

Research 3 (1,171.0)

(4.9)

Rulemaking 3 (3,537.0)

(1.5)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (1,000.0)

(2.0)

Travel 2 (770.0) 0.0

($26,807.0)

(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 120.0 3.4 FTE fully costed rate $487,342 times 3.4 FTE (includes Salaries, Benefits, indirect resources & agency support)

$ 1,657.0 Total Fee Class Budget 120.0

$ 1,657.0

=

1,776.96 Variances (26,807.0)

(90.2)

(19,050.6)

(45,857.6)

Notes:

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

Decommissioning & LLW Business Line (CBJ)

Uranium Recovery Fee Class (Proposed Fee Rule)

10 CFR Part 171 Annual Fees Non-Power Production or Utilization FacilitiesSection III.B.2.e Table XV Approximately $249,000 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 2025. This required annual fee recovery amount is divided equally among the two NPUF licensees subject to annual fees, and results in a FY 2025 annual fee of $124,400 for each licensee.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

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

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 0.0 1.9 0.5 0.0 0.0 0.0 0.5 1.9 0.926 0.720 0.206 0.040 0.246 0.966 0.118%

0.000 0.002 0.000 0.249 2

0.124 124,388 124,400 NON POWER PRODUCTION OR UTILIZATION FACILITIES ALLOCATIONS

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

FTE Contract ($,K)

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

Licensing Research & Test Reactors 0.0 1.4 380.0 5.2 (380.0)

(3.8)

Oversight Enforcement 0.0 0.0 0.0 0.0 0.0 0.0 Inspection 0.0 0.5 0.0 0.7 0.0 (0.2)

Rulemaking Rulemaking (PL) 0.0 0.0 0.0 0.0 0.0 0.0 Training Mission Training 0.0 0.0 13.0 0.0 (13.0) 0.0 Total Direct Resources 0.0 1.9 393.0 5.9 (393.0)

(4.0)

Grand Total Nuclear Reactor Safety 0.0 1.9 393.0 5.9 (393.0)

(4.0)

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

Oversight Inspection 0.5 0.0 0.5 0.0 0.0 0.0 Total Direct Resources 0.5 0.0 0.5 0.0 0.0 0.0 Grand Total Nuclear Materials & Waste Safety 0.5 0.0 0.5 0.0 0.0 0.0 TOTAL NON-POWER PRODUCTION OR UTILIZATION FACILITIES 0.5 1.9 393.5 5.9 (393.0)

(4.0) 926.4 3,195.3 (2,268.9)

FY25 FY24 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE +

mission direct contract $)

01/14/2025 Page 5 of 16

DETERMINATION OF THE FY 2025 ANNUAL FEE:

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

License No.

Docket No.

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

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

$248,775 ANNUAL FEE PER LICENSE (rounded)

$124,400 (Budgeted costs divided by number of NPUF licensees subject to annual fee)

NON-POWER PRODUCTION OR UTILIZATION FACILITIES (NPUF)

FY 2025 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.

ANNUAL FEE 01/14/2025

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

Contract $

FTE Product Lines Event Response 15,438.0 50.5 Generic Homeland Security 0.0 8.0 International Activities 100.0 22.6 Licensing 12,456.0 367.9 Oversight 26,066.0 491.4 Rulemaking 1,035.0 31.4 Research 7,595.3 120.7 Mission Support/Supervisors 2,454.0 324.0 State/Tribal/Federal Programs 0.0 0.0 Training 5,152.0 45.0 Travel 9,997.0 0.0 80,293.3 1,461.5 FTE rate $219,000 times 1438.9 FTEs; FTE rate $232,000 times 22.6 FTE (includes Salaries & Benefits only)

$ 320,362.3 Total Business Line Budget (BL) 80,293.3

$ 320,362.3

=

400,655.6 Deductions from BL resources Event Response 3 (15,438.0)

(50.5)

Generic Homeland Security 1 (8.0)

International Activities 1 (100.0)

(22.6)

Licensing 3 (12,456.0)

(366.5)

Oversight 3 (26,066.0)

(490.9)

Research 1 (7,595.3)

(31.4)

Rulemaking 3 (1,035.0)

(120.7)

Mission Support/Supervisors 2 (2,454.0)

(324.0)

Training 3 (5,152.0) 0.0 Travel 2 (9,997.0)

(45.0)

($80,293.3)

(1,459.6)

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 0.5 1.9 FTE fully costed rate $487,342 times 1.9 FTEs (includes Salaries, Benefits, indirect resources & agency support)

$ 925.9 Total Fee Class Budget 0.5

$ 925.9

=

926.45 Variances (80,292.8)

(1,460)

(319,436.4)

(399,729.2)

Notes:

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

Operating Reactor Business Line (CBJ)

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

10 CFR Part 171 Annual Fees Rare Earth FacilitiesSection III.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 2025 budgetary resources were allocated to this fee class and did not require an annual fee to be established.

NRC revised the fee category for this fee class from 2.A.(2)(c) to 2.A.(2)(f) in FY 2009.

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

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $): See Determination of Hourly Rate for calculations 487,342 (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

(6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

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

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL CONTRACT

$,K FTE 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.049 0.049 0.000 0.000 0.049 0.006%

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

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

FTE Contract ($,K)

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

Licensing Decommissioning Licensing Actions 0

0.1 0

0.4 0

(0.3)

Uranium Recovery Envir. Reviews 0

0.0 0

0.0 Uranium Recovery Lic. Actions 0

0.0 0

0.0 Mission Training Training 0

0.0 0

0.0 Total Direct Resources 0

0.1 0

0.4 0

(0.3)

Grand Total Nuclear Materials & Waste Safety 0

0.1 0

0.4 0

(0.3)

TOTAL Rare Earth 0

0.1 0

0.4 0

(0.3)

$49

$190

($141)

FY25 FY24 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE + mission direct contract $)

01/14/2025 9

10 CFR Part 171 Annual Fees Materials UsersSection III.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 $45.1 million in FY 2025 budgeted costs to be recovered in annual fees assessed to the approximately 2,300 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 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

(8) LLW Surcharge (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 2.0 0.0 2,096.0 83.5 0.0 0.0 2,098.0 83.5 42.8 0.8 42.0 2.9 44.9 45.7 5.6%

0.1 0.1 0.0 45.1 MATERIALS different for different categories of licenses; see other worksheets ALLOCATIONS

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

FTE Contract ($,K)

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

Training Mission IT 0

0.0 0

0.0 Mission Training 2

0.0 0

0.0 2

0.0 Total Direct Resources 0

0.0 0

0.0 Grand Total Nuclear Reactor Safety 2

0.0 0

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 9

0.0 0

0.0 Total Direct Resources 9

0.0 9

0.0 0

0.0 PROGRAM

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

Event Response Response Operations 0

0.3 0

0.0 Response Programs 0

0.4 0

0.0 Licensing EDO Operations 0

1.5 0

0.0 Licensing Actions 7

32.1 7

36.0 0

(3.9)

Licensing Support 46 2.0 45 1.5 1

0.5 Mission IT 146 0.0 101 0.0 45 0.0 Policy Outreach 0

0.5 0

0.0 Security 0

0.5 0

0.0 Oversight Allegations & Investigations 0.0 9.8 0

9.9 0

(0.1)

Enforcement 24.0 11.0 24 11.0 0

0.0 Event Evaluation 184.0 2.0 184 2.0 0

0.0 Inspection 1.0 20.1 1

20.7 0

(0.6)

IT Infrastructure 551.0 0.0 594 0.0 (43) 0.0 Mission IT 0.0 0.0 0

0.0 0

0.0 Security IT 78.0 0.0 76 0.0 2

0.0 Research 0

0.0 Materials Research 150 0.9 340 0.0 (190) 0.9 Rulemaking Mission IT 297 0.0 297 0.0 0

0.0 Rulemaking 0

0.6 0

2.4 0

(1.8)

Rulemaking Support 0

0.3 30 0.2 (30) 0.1 Training Entry Level Hiring 0

1.0 0

0.0 Mission IT 55 0.0 22 0.0 33 0.0 Mission Training 530 0.5 529 0.5 1

0.0 Organizational Development 18 0.0 14 0.0 4

0.0 Total Direct Resources 2,087.0 83.5 2,264.0 88.4 (177)

(4.9)

Grand Total Nuclear Materials & Waste Safety 2,096.0 83.5 2,273 88.4 (177)

(4.9)

TOTAL MATERIAL USERS 2,098.0 83.5 2,273 88.4 (175)

(4.9)

$42,791

$44,253

($1,462)

FY25 FY24 Difference Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE

+ mission direct contract $)

01/14/2025 Page 7 of 16

01/14/2025 REBASELINE NUMBER OF LICENSES FY 2025 (1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

FY 2025 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 2024 FY 2025 State Total For Insp.

General of Insp.

Total Annual Real Entity License Fee Category Fee Transfer Adjust FY 2025 Appl.

Insp.

Prior.

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

($,K)

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

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

Materials LLW Surcharge/

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

Fee-Relief)

Total Base Fee + LLW Surcharge +

Fee-Relief) annual fee and small entity fee x no. of small entities 5800 1100 l

l 1C. Industrial Gauges 5

6 0

6.0 1,500 2,500 5

12000 3000 2567 939 3,506 0

3,506 21 21 0

0 l

3,500 1D. Other SNM less critical quantity 53 51 0

51.0 3,000 6,700 5

221340 68340 5569 2517 8,087 298 0

8,385 412 428 7

1 25,500 l

8,400 1F. Other SNM greater than critical quantity 3

3 0

3.0 3,000 1,900 3

10900 1900 4663 1190 5,852 298 0

6,150 18 18 0

0 l

6,200 l

l l

2B. Shielding 10 11 0

11.0 1,400 3,200 5

22440 7040 2618 1202 3,820 0

3,820 42 42 0

2 5,400 l

3,800 2C. Exempt Distribution/SM 39 38 0

38.0 6,900 8,800 5

329080 66880 11113 3307 14,420 0

14,420 548 548 8

4 122,000 l

14,400 2D. Distribution to General License/SM 1

1 0

1.0 3,200 5,000 5

4200 1000 5390 1879 7,268 0

7,268 7

7 0

0 l

7,300 2E. Manufacturing Distribution 1

1 0

1.0 3,100 5,000 3

4767 1667 6117 3131 9,248 0

9,248 9

9 0

0 l

9,200 2F. Other Source Materials 61 61 0

61.0 3,100 9,200 4

329400 140300 6930 4321 11,251 298 0

11,548 686 704 7

1 50,300 l

11,500 l

l l

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

0 5.0 15,100 25,300 4

107125 31625 27494 11883 39,377 298 0

39,675 197 198 1

0 33,900 l

39,700 3A1. Manufacturing - Broad(sites 6-19) 1 1

0 1.0 20,100 33,800 4

28550 8450 36638 15875 52,513 298 0

52,810 53 53 0

0 l

52,800 3A2. Manufacturing - Broad (sites 20 or more) 1 1

0 1.0 25,100 42,200 4

35650 10550 45749 19820 65,569 298 0

65,867 66 66 0

0 l

65,900 3B. Manufacturing - Other 30 33 0

33.0 4,200 10,100 4

221925 83325 8630 4744 13,374 298 0

13,672 441 451 11 8

187,700 l

13,700 3B1. Manufacturing - Other (sites 6-19) 1 1

0 1.0 5,600 13,400 4

8950 3350 11485 6294 17,779 298 0

18,077 18 18 0

0 l

18,100 3B2. Manufacturing - Other (sites 20 or more) 1 1

0 1.0 6,900 16,800 4

11100 4200 14244 7891 22,135 298 0

22,433 22 22 0

0 l

22,400 3C. Radiopharmaceuticals - Manuf./Process 40 41 0

41.0 6,000 6,800 4

315700 69700 9881 3194 13,075 298 0

13,373 536 548 6

2 70,200 l

13,400 3C1. Radiopharmaceuticals - Manuf./Process (sites 6-19) 1 1

0 1.0 8,100 11,500 4

10975 2875 14084 5401 19,485 298 0

19,783 19 20 0

0 l

19,800 3C2. Radiopharmaceuticals - Manuf./Process (sites 20 or more) 1 1

0 1.0 10,000 14,400 4

13600 3600 17453 6763 24,216 298 0

24,514 24 25 0

0 l

24,500 3D. Radiopharmaceuticals - No Manuf./Process 0

0 0

0.0 0

0 3

0 0

0 l

0 3E. Irradiators - Self-Shield 32 25 0

25.0 3,700 12,700 5

156000 63500 8008 4772 12,780 0

12,780 319 319 0

0 l

12,800 3F. Irradiators - < 10,000 Ci 4

4 0

4.0 7,600 5,100 5

34480 4080 11062 1916 12,978 0

12,978 52 52 0

0 l

13,000 3G. Irradiators - > 10,000 Ci 7

7 0

7.0 72,200 10,200 2

541100 35700 99198 9581 108,779 0

108,779 761 761 1

0 103,000 l

108,800 3H. Exempt Distribution - Device Review 34 34 0

34.0 7,700 6,300 5

304640 42840 11498 2367 13,865 0

13,865 471 471 13 6

182,100 l

13,900 3I. Exempt Distribution - No Device Review 75 71 0

71.0 11,900 5,800 5

927260 82360 16760 2179 18,939 0

18,939 1345 1345 13 8

312,700 l

18,900 3J. Gen. License - Device Review 6

6 0

6.0 2,300 3,400 5

17880 4080 3824 1278 5,102 0

5,102 31 31 0

1 4,000 l

5,100 3K. Gen. License - No Device Review 4

2 0

2.0 1,300 3,400 5

3960 1360 2541 1278 3,818 0

3,818 8

8 0

1 2,700 l

3,800 3L. R&D - Broad 42 41 0

41.0 6,400 12,600 4

391550 129150 12255 5918 18,173 298 0

18,471 745 757 1

1 30,100 l

18,500 3L(a). R&D - Broad(6-20 sites) 2 2

0 2.0 8,500 16,800 4

25400 8400 16298 7891 24,188 298 0

24,486 48 49 0

0 l

24,500 3L(b). R&D - Broad(21 or more sites) 1 1

0 1.0 10,600 21,100 4

15875 5275 20372 9910 30,282 298 0

30,580 30 31 0

0 l

30,600 3M. R&D - Other 73 78 0

78.0 9,600 10,300 5

909480 160680 14963 3870 18,833 298 0

19,131 1469 1492 16 5

302,800 l

19,100 3N. Service License 52 54 0

54.0 10,300 9,300 4

681750 125550 16201 4368 20,569 298 0

20,867 1111 1127 10 11 368,800 l

20,900 3O. Radiography 59 61 0

61.0 11,800 9,800 2

1018700 298900 21431 9206 30,636 0

30,636 1869 1869 28 3

782,900 l

30,600 3O1. Radiography (sites 6-19) 4 4

0 4.0 15,600 13,100 2

88600 26200 28425 12305 40,730 0

40,730 163 163 0

0 l

40,700 3O2. Radiography (sites 20 or more) 1 1

0 1.0 19,600 16,400 2

27800 8200 35675 15405 51,081 0

51,081 51 51 0

0 l

51,100 3P. All Other Byproduct Materials 803 779 0

779.0 7,900 7,800 5

7369340 1215240 12140 2931 15,071 0

15,071 11740 11740 174 66 2,542,200 l

15,100 3P1. All Other Byproduct Materials (sites 6-19) 16 15 0

15.0 10,700 10,400 5

191700 31200 16400 3908 20,308 0

20,308 305 305 2

0 29,000 l

20,300 3P2. All Other Byproduct Materials (sites 20 or more) 9 10 0

10.0 13,300 13,000 5

159000 26000 20404 4885 25,289 0

25,289 253 253 0

0 l

25,300 3R1. Radium-226 (less than or equal to 10x limits in 31.12) 1 1

0 1.0 3,000 7,800 5

4560 1560 5852 2931 8,783 0

8,783 9

9 0

0 l

8,800 3R2. Radium-226 (more than 10x limits in 31.12) 1 1

0 1.0 2,900 5,200 3

4633 1733 5946 3256 9,202 0

9,202 9

9 0

0 l

9,200 3S. Accelerator Produced Radionuclides 22 23 0

23.0 16,500 9,800 2

492200 112700 27462 9206 36,668 0

36,668 843 843 5

2 225,700 l

36,700 l

l l

4A. Waste Disposal*

1 1

0 1.0 14,900 8500 2

19150 4250 24575 7984 32,559 298 0

32,857 33 33 0

0 l

32,900 4B. Waste Receipt/Packaging 17 18 0

18.0 8,100 6,800 2

207000 61200 14758 6388 21,145 298 0

21,443 381 386 4

2 103,000 l

21,400 4C. Waste Receipt - Prepackaged 1

1 0

1.0 5,800 4,600 3

7333 1533 9411 2881 12,291 298 0

12,589 12 13 1

0 6,800 l

12,600 l

WELL LOGGING:

l l

5A. Well Logging 18 16 0

16.0 5,300 9,700 3

136533 51733 10951 6074 17,025 0

17,025 272 272 5

2 87,800 l

17,000 5B. Field Flooding Tracers Studies*

0 0

0 0.0 3

0 0

0 298 0

298 0

0 0

0 l

l NUCLEAR LAUNDRY:

l l

6A. Nuclear Laundry 0

0 0

0.0 3

0 0

0 l

l HUMAN USE OF BYPRODUCT, SOURCE, OR SNM:

l l

7A. Teletherapy 2

1 0

1.0 12,900 28,900 4

20125 7225 25826 0

13574 39,400 0

39,400 39 39 0

0 l

39,400 7A1. Teletherapy sites 6-19 1

1 0

1.0 17,200 38,500 4

26825 9625 34424 0

18083 52,506 0

52,506 53 53 0

0 l

52,500 7A2. Teletherapy sites 20 or more 1

1 0

1.0 21,500 48,200 4

33550 12050 43054 0

22638 65,692 0

65,692 66 66 0

0 l

65,700 7B. Medical - Broad 12 13 0

13.0 10,100 27,200 2

308100 176800 30414 0

25550 55,964 298 0

56,262 728 731 0

0 l

56,300 7B1. Medical - Broad sites 6-19 4

4 0

4.0 13,400 36,200 2

126000 72400 40423 0

34005 74,428 298 0

74,726 298 299 0

0 l

74,700 7B2. Medical - Broad sites 20 or more 1

1 0

1.0 16,700 45,300 2

39350 22650 50497 0

42553 93,050 298 0

93,347 93 93 0

0 l

93,300 7C. Medical Other 629 613 0

613.0 10,000 7,700 3

7703367 1573367 16127 0

4822 20,949 0

20,949 12841 12841 121 40 2,619,100 l

20,900 7C1. Medical Other sites 6-19 21 22 0

22.0 14,700 10,200 3

398200 74800 23227 0

6388 29,615 0

29,615 652 652 1

0 23,800 l

29,600 7C2. Medical Othersites 20 or more 1

1 0

1.0 18,400 13,600 3

22933 4533 29430 0

8517 37,947 0

37,947 38 38 0

0 l

37,900 l

FY 2025 Materials Users Annual Fees Adjustment per License SPECIAL NUCLEAR MATERIAL:

SOURCE MATERIAL:

BYPRODUCT MATERIAL:

WASTE DISPOSAL AND PROCESSING:

1 of 2

01/14/2025 REBASELINE FY 2025 Materials Users Annual Fees CIVIL DEFENSE:

l l

8A. Civil Defense 12 12 0

12.0 3,000 7,800 5

54720 18720 5852 2931 8,783 0

8,783 105 105 1

0 3,000 l

8,800 l

l DEVICE, PRODUCT, OR SEALED SOURCE SAFETY EVALUATION:

l l

9A. Device/Product Safety Evaluation - Broad 107 112 0

112.0 20,200 5

2262400 0

25922 0

25,922 0

25,922 2903 2903 31 31 1,391,900 l

25,900 9B. Device/Product Safety Evaluation - Other 4

4 0

4.0 10,500 5

42000 0

13474 0

13,474 0

13,474 54 54 0

0 l

13,500 9C. Sealed Sources Safety Evaluation - Broad 29 30 0

30.0 6,100 5

183000 0

7828 0

7,828 0

7,828 235 235 15 2

43,400 l

7,800 9D. Sealed Sources Safety Evaluation - Other 9

9 0

9.0 1,200 5

10800 0

1540 0

1,540 0

1,540 14 14 0

0 l

1,500 OTHER LICENSES:

l l

17. Master Material License 3

3 0

3.0 182,700 154,100 2

779250 231150 333332 0

144754 478,086 298 0

478384 1434 1435 0

0 l

478,000 TOTAL 2373.0 2340.0 0.0 2340.0 27434247 5214547 1945254 45002 45127 482 199 9,659,800 Mat 0

0 Uranium recovery 2A2b Total Small Entity Subsidy 482 199 9,659,800 FTE RATE:

$487,342 Total 681

% of total Materials Users licensees 29.10%

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

UNIQUE ACTIVITES IDENTIFIED FOR FY 2025 Total budgeted resources (FY 2025 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)

$0 657.0 Unique per license:

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

$45,002,385 FTE FTE Rate Total Inspection Amount (budgeted costs for materials inspections):

20.1 x

$487,342

=

$9,795,579

=

$9,796,579 LLW Surcharge Amount (see FEE-RELIFE ACTIVITIES Sheet for further details):

Total LLW surcharge to be recovered:

$4,005,067 Percentage to be recovered from materials licensees:

3.1%

Amount to be recovered from materials licensees:

$124,157 No. of affected licenses:

417.0 LLW Surcharge per license:

$298 Other Fee-Relief Amount (see FEE-RELIEF ACTIVITIES Sheet for further details):

Total other fee-relief to be recovered:

$0 Percentage to be recovered from materials licensees:

0.0%

Amount to be recovered from materials licensees:

$0

$K

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

45,002 -

9,797 0

=

35,206 ANNUAL FEE MULTIPLIER = TOTAL GENERAL /Total of Calc of Gen. Multiple col.:

35,206 /

27,434

=

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

$9,796,579 /

5,215

=

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

$0 /

27,434

=

0.0000 COL (6) = COL(1) * (COL (3)/COL (4))

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

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

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

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

COL (11) = LLW SURCHARGE =% Allocated

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

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

COL (14) = [COL (1)

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

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

No. of affected NRC licenses (for FY 2025, Cats. 7A, 7B, & 7C, + those medical under Master Matls Licenses) 2 of 2

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

Contract $

FTE Product Lines Event Response 0.0 3.0 Generic Homeland Security 7,241.9 13.0 International Activities 6,230.0 12.0 Licensing 807.0 46.4 Oversight 2,527.0 50.2 Research 340.0 2.0 Rulemaking 552.0 8.8 Mission Support/Supervisors 166.0 40.0 State/Tribal/Federal Programs 271.0 26.0 Training 1,256.0 4.0 Travel 2,086.0 0.0 21,476.9 205.4 FTE rate $213,000 times 193.4 FTEs; $232,000 times 12 FTEs (includes Salaries & Benefits only) 43,978.2 Total Business Line Budget (BL) 21,476.9 43,978.2

=

65,455.1 Deductions from BL resources Event Response 3 (2.3)

Generic Homeland Security 1 (7,241.9)

(13.0)

International Activities 1 (6,230.0)

(12.0)

Licensing 3 (608.0)

(9.8)

Oversight 3 (1,689.0)

(7.3)

Mission Support/Supervisors 2 (166.0)

(40.0)

Research 3 (190.0)

(1.1)

Rulemaking 3 (255.0)

(7.9)

State/Tribal/Federal Programs 3 (271.0)

(26.0)

Training 3 (653.0)

(2.5)

Travel 2 (2,086.0) 0.0

($19,389.9)

(121.9)

Increases from Other BL resources Training 4 2.0 0.0 Licensing 4 9.0 0.0 11.0 0.0 BL resources w/ fee rule allocations 2,098.0 83.5 FTE fully costed rate $487,342 times 83.5 FTEs (includes Salaries, Benefits, indirect resources& agency support )

40,693.1 Total Fee Class Budget 2,098.0 40,693.1 =

42,791.06 Variances (19,378.9)

(121.9)

(3,285.1)

(22,664.0)

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)

Nuclear Material Users Business Line (CBJ)

Nuclear Material Users Fee Class (Proposed Fee Rule)

FY 2025 Annual Fee Part 170 Fees($)

Calc. of Calc.

Total Exact (Rounded)

Insp.

General of Insp.

Total Annual License Fee Category Appl.

Insp.

Prior.

Multiple Multiple General Inspection Base Fee per license LLW Surcharge Fee-Relief Total Fee per license 12/06/24 (No. of licenses x (Appl fee +

insp fee/insp priority)

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

Annual fee multiplier*(Appl fee

+ insp fee/insp priority) annual fee multiplier of 1.28 Inspection multiplier*(insp fee/insp priority)insp.

multiplier of 1.88 (General+

Inspection)

(Total Materials LLW Surcharge/

no. of affected licenses)

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

(Total Base Fee+ LLW Surcharge +

Fee-Relief)

NUCLEAR LAUNDRY:

6A. Nuclear Laundry 25,800 7,000 3

28,133 2,333 36,066 4,382 40,448 297 0

40,745 40,745 40,700 Part 171 Base Fee Per License ($)

ANNUAL FEE CALCULATION FOR AGREEMENT STATE USE ONLY Adjustment per License

10 CFR Part 171 Annual Fees Transportation Section III.B.2.h Table XVII Table XVIII Consistent with the policy established in the NRCs FY 2006 final fee rule, the NRC will recover generic transportation costs unrelated to DOE as part of existing annual fees for license fee classes. NRC will continue to assess a separate annual fee under §171.16, fee category 18.A., for DOE transportation activities.

The resources associated with generic transportation activities are distributed to the license fee classes based on the number of Certificates of Compliance (CoCs) benefiting (used by) that fee class, as a proxy for the generic transportation resources expended for each fee class. The amount of the generic resources allocated is calculated by multiplying the percentage of total CoCs used by each fee class (and DOE) by the total generic transportation resources to be recovered.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 FTE FULLY COSTED RATE (average based on budget data, actual $):

See Determination of Hourly Rate for calculations 487,342 (2) LESS ESTIMATED 10 CFR PART 170 FEE COLLECTIONS Figures below in $, M (unless otherwise indicated)

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

(1) FY 2025 ALLOCATIONS: equals $, K + FTE*FTE rate (shown below)

TOTAL (6) FY 2025 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5)

(3) ALLOCATIONS (equals 1 - 2)

(4) GENERIC TRANSPORTATION RESOURCES (allocated)

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

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

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

(8) LLW Surcharge (12) TOTAL FY 2025 ANNUAL FEE (equals 5+8+10+11)

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

CONTRACT

$,K FTE 1.0 0.1 1,919.0 25.2 0.0 0.0 1,920.0 25.3 14.2 3.1 11.2

-8.6 2.6 5.6 0.7%

0.0 0.0 0.0 2.6 1

2.565951 (DOE's fee) 2,565,951 2,566,000 TRANSPORTATION ALLOCATIONS

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

FTE Contract ($,K)

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

Oversight Enforcement 1

0.1 1

0.1 0.0 0.0 Training Mission Training 0

0.0 0

0.0 0.0 0.0 Mission IT 0

0.0 0

0.0 0.0 0.0 Total Direct Resources 1

0.1 1

0.1 0.0 0.0 Grand Total Nuclear Reactor Safety 1

0.1 1

0.1 0.0

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

0.0 Training Mission Training 0

0.2 0

0.0 Total Direct Resources 1

0.8 1

0.8 0

0.0 PROGRAM

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

Licensing IT Infrastructure 579 0.0 205 0.0 375 0.0 Licensing Support 0

1.1 0

0.0 0

1.1 Mission IT 263 0.0 500 0.0 (237) 0.0 Environmental Reviews 200 0.5 250 2.5 (50)

(2.0)

Transportation Certification 790 18.6 590 15.5 200 3.1 Oversight Inspection 0

2.1 0

2.0 0

0.1 Rulemaking Rulemaking (PL) 0 1.1 0

2.0 0

(0.9)

Training Organizational Development 2

0.0 2

0.0 0

0.0 Entry Level Hiring 0

1.0 0

0.0 Mission Training 73 0.0 65 0.0 8

0.0 Mission IT 11 0.0 21 0.0 (10) 0.0 Total Direct Resources 1,918.0 24.4 1,632.5 23.0 286 1.4 Grand Total Nuclear Materials & Waste Safety 1,919.0 25.2 1,633.5 23.8 286 1.4 TOTAL TRANSPORTATION 1,920.0 25.3 1,634.5 23.9 286 1.4

$14,250

$13,067

$1,183 Total value of budgeted resources for fee class (mission direct FTE x full cost of FTE

+ mission direct contract $)

FY25 FY24 Difference 01/14/2025 Page 8 of 16

The total transportation budgeted costs of

$11,173,759 to be recovered from annual fees (not including fee-relief adjustments) is to be obtained from two sources:

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

2. Other licensees (included in their annual fees)

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

Fee Class

CoCs

% CoCs Transportation Resources to be included in annual fees Resources in Millions DOE 22.0 22.8%

$2,551,488

$2.6 Operating Reactors 6.0 6.2%

$695,860

$0.7 Spent fuel/reactor decom 20.0 20.8%

$2,319,535

$2.3 NPUF 0.3 0.4%

$39,992

$0.04 Fuel Facilities 23.0 23.9%

$2,667,465

$2.7 Materials Users 25.0 25.9%

$2,899,418

$2.9 Total 96.3 100.0%

$11,173,759

$11.2 TRANSPORTATION ANNUAL FEES FY 2025 1

Reconciliation of Spent Fuel Storage/

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

Contract $

FTE Product Lines Event Response 0.0 0.0 Generic Homeland Security 0.0 0.0 International Activities 348.0 1.5 Licensing 15,160.0 56.1 Oversight 4,033.0 18.5 Research 3,035.0 3.6 Rulemaking 785.0 3.6 Mission Support/Supervisors 3,272.0 15.0 State/Tribal/Federal Programs 0.0 0.0 Training 799.0 2.0 Travel 487.0 0.0 27,919.0 100.3 FTE rate $218,000 times 98.8 FTEs; $232,000 times 1.5 FTE (includes Salaries & Benefits only)

$ 21,886.4 Total Business Line Budget (BL) 27,919.0

$ 21,886.4

=

49,805.4 Deductions from BL resources Event Response 3 0.0 0.0 Generic Homeland Security 1 0.0 0.0 International Activities 1 (348.0)

(1.5)

Licensing 3 (13,328.0)

(35.9)

Oversight 3 (4,033.0)

(16.4)

Mission Support/Supervisors 2 (3,272.0)

(15.0)

Research 3 (3,035.0)

(3.6)

Rulemaking 3 (785.0)

(2.5)

State/Tribal/Federal Programs 3 0.0 0.0 Training 3 (713.0)

(1.0)

Travel 2 (487.0) 0.0

($26,001.0)

(75.9)

Increases from Other resources State/Tribal/Federal Programs 4 0.0 0.6 Oversight 4 2.0 0.1 Training 4 0.0 0.2 2.0 0.9 BL resources w/ fee rule allocations 1,920.0 25.3 FTE fully costed rate $487,342 times 25.3 FTEs (includes Salaries, Benefits, indirect resources & agency support)

$ 12,329.8 Total Fee Class Budget 1,920.0

$ 12,329.8

=

14,249.75 Variances (25,999.0)

(75.0)

(9,556.6)

(35,555.6)

Notes:

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

Spent Fuel Storage/

Transportation Business Line (CBJ)

Transportation Fee Class (Proposed Fee Rule)

Fee Policy Change Determination of Reduced Hourly Rate for Advanced Nuclear Applicants and Pre-ApplicantsSection III.B.2.i Proposed Reduced Hourly Rate is $146 Under section 201 of the ADVANCE Act Fees for Advanced Nuclear Reactor Application Review, the Reduced Hourly Rate is derived by adding budgeted resources for mission-direct program salaries and benefits for the Nuclear Reactor Safety Program then dividing this total by mission direct full-time equivalents (FTE) for the Nuclear Reactor Safety Program converted to hours. The methodology for calculating the Reduced Hourly Rate is similar to that of the professional hourly rate, discussed in section III, FY 2025 Fee CollectionProfessional Hourly Rate, but excluding budgetary resources for mission-direct program salaries and benefits for the Nuclear Materials and Waste Safety Program, mission-indirect program support for the Nuclear Reactor Safety Program and the Nuclear Materials and Waste Safety Program, and agency support.

The NRC is proposing changes to 10 CFR part 170 in the FY 2025 fee rule to allow for public notice and comment before the October 1, 2025 (FY 2026), statutory effective date.

REDUCED HOURLY RATE CALCULATION

[Dollars in millions, except as noted]

FY 2025 Proposed Rule Mission-Direct Budgeted Resources for the Nuclear Reactor Safety Program

$289.0 Mission-Direct FTE for the Nuclear Reactor Safety Program 1,309.3 Annual Mission-Direct FTE Productive Hours (Whole numbers) 1,507 Mission-Direct FTE for the Nuclear Reactor Safety Program Converted to Hours (Mission-Direct FTE for the Nuclear Reactor Safety Program multiplied by Annual Mission-Direct FTE Productive Hours) (Whole Numbers) 1,973,115 Reduced Hourly Rate (Mission-Direct Budgeted Resources for the Nuclear Reactor Safety Program Divided by Mission-Direct FTE for the Nuclear Reactor Safety Program Converted to Hours (Whole Numbers)

$146 The following shows the proposed Reduced Hourly Rate calculation:

Reduced Hourly Rate Mission-Direct Budgeted Resources for the Nuclear Reactor Safety Program

=

$289.0 million

=

$146 Mission-Direct FTE for the Nuclear Reactor Safety Program Converted to Hours 1,309.3 x 1,507

Regulatory Flexibility AnalysisSection IV.

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

Additionally, the Small Business Regulatory Enforcement Fairness Act (SBREFA) requires all Federal agencies to prepare a written compliance guide for each rule for which the agency is required to prepare a regulatory flexibility analysis. Therefore, in compliance with the law, the NRC has made publicly available via ADAMS the FY 2025 Small Entity Compliance Guide.

Licensees may use this guide to determine whether they qualify as a small entity under NRC regulations and are eligible to pay reduced FY 2025 annual fees assessed under 10 CFR Part 171.

The NRC has established two tiers of annual fees for those materials licensees who qualify as small entities under the NRCs size standards.

Budget Authority (FY 2025)

The table below delineates where the major portion of a Business Lines direct budgetary resources are allocated when calculating 10 CFR Part 171 fees for a license fee class. The indirect portion of a Business Line (e.g. Training, Travel, Mission Support and Supervisors), as well as Corporate Support and Inspector General budgetary resources, are distributed among all license fee classes.

CROSSWALK OF BUSINESS LINES ALLOCATION TO FEE CLASSES*

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

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

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

More information about 10 CFR Part 170 and 10 CFR Part 171 can be found at NRCs public website: http://www.nrc.gov/about-nrc/regulatory/licensing/fees.html.

Budget Authority (FY 2025)

FY 2025 Budget Summary by Program This report is provided as supplemental information. It provides a summary of the FY 2025 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 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 77,114.3 1242.9 6.0 0.3 0.0 1.9 0.0 0.0 2.0 0.0 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 28.0 1.6 5,889.0 92.8 0.5 0.0 2,831.0 60.1 2,096.0 83.5 CORPORATE 184,797.0 597.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 77,142.3 1244.5 5,895.0 93.1 0.5 1.9 2,831.0 60.1 2,098.0 83.5 SPENT FUEL STORAGE/

REACTOR DECOMM.

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

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 1.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 963.0 64.1 13,843.0 370.0 1,919.0 25.2 120.0 3.4 0.0 0.1 0.0 0.0 12,986.5 103.9 3,534.0 86.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,975.0 0.0 182,822.0 597.0 2,365.0 68.0 1,920.0 25.3 120.0 3.4 0.0 0.1 0.0 0.0 15,924.5 168.0 202,564.0 1,121.0 INCLUDED IN URANIUM RECOVERY RARE EARTH PROFESSIONAL (overhead)

INCLUDED IN HOURLY & FTE RATE TRANSPORTATION FEE-RELIEF ACTIVITIES ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS IMPORT/EXPORT

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 TOTAL CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 795.0 32.3 165.0 30.0 0.0 0.0 3.0 0.2 0.0 1.6 0.0 0.0 182.5 3.5 6,305.0 23.0 1,044.0 21.5 3,016.0 25.8 214.0 10.2 2,165.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,975.0 0.0 0.0 0.0 977.50 35.80 6,470.00 53.00 1,044.00 21.50 3,019.00 26.00 2,189.00 11.80 2,165.00 18.00 AGREEMENT AGREEMENT ISL RULE/

REG SUPPORT RECLAIMATION EXEMPTION ACTIVITIES INTERNATIONAL STATE STATE GEN LICENSEES/

DECOMMISS/

OVERSIGHT FELLOWSHIPS GENERIC NONPROFIT ED.

FY 2025 MISSION DIRECT BUDGETED RESOURCES CONTRACT

$,K FTE NUCLEAR REACTOR SAFETY 91,929.3 1,679.3 NUCLEAR MATERIALS & WASTE SAFETY 29,754.0 464.1 CORPORATE 184,797.0 597.0 INSPECTOR GENERAL(no DNSFB) 2,365.0 68.0 SUBTOTAL - FEE BASE RESOURCE 308,845.3 2,808.4 TOTAL IN BALANCE ?

CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT

$,K FTE

$,K FTE 0.0 0.0 0.0 0.0 0.0 0.0 91,929.3 1,679.3 _

60.0 1.5 0.0 0.4 350.0 7.5 29,754.0 464.1 _

0.0 0.0 0.0 0.0 0.0 0.0 184,797.0 597.0 _

2,365.0 68.0 _

60.00 1.50 0.00 0.40 350.00 7.50 308,845.3 2,808.4 _

GENERIC LLW MILITARY RADIUM 226 BUDGET SUM PUBLIC RADIUM 226

ML25017A030

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