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=Text=
=Text=
{{#Wiki_filter:U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
{{#Wiki_filter:U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check,                     Invoice No.: RL0342-09 make check payable to the NRC (reference Invoice no.) and mail to:
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to: U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0342-09 Invoice Date: 01/19/09 Contact: BILLY BLANEY Phone: 301/415-5092 Docket: 050-00255 TO: ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Period: 09/14/08 -12/20/08 PALISADES NUCLEAR POWER PLANT Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 347.3 HRS @ $238.00 Contract Costs: Project Manager:$ 82,657.40$ 66,353.94$ 80,182.20 AMOUNT DUE $ 229,194.00 TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately.
U.S. Nuclear Regulatory Commission                                     Invoice Date:            01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.
 
==Contact:==
BILLY BLANEY Phone:         301/415-5092 TO:         ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT,       MI 49043-0000                                             Docket: 050-00255 Period:       09/14/08       -   12/20/08 PALISADES NUCLEAR POWER PLANT Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 347.3 HRS @ $238.00                   $         82,657.40 Contract Costs:                        $         66,353.94 Project Manager:                      $         80,182.20 AMOUNT DUE           $       229,194.00 TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.
NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
03/05/09 11:44:46 Page Number:" I Detail Line For Invoice RL0342-09 For the Period 09/14/08 -12/20/08 Docket Number Reg NonReg TAC/B&R Hours Hours Rate Hourly Costs PH Costs Contractual Cost Applicnt Costs Date Date 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255 050-00255.J4076 050-00255 ,J4076 050-00255 MD9497 MD9497 MD8024 MD8726 MD8727 MD9705 ME0072 ME0161 122122F MD8727 MD9265 MD9266 MD9560 MD9561 111100AA 111104 9AIA 9AlE 9AIN 68.7 34.9 43.9 18.3 16.0 7.2 9.0 65.0 98.2 5.0 2.3 43.2 13.0 7.0 15.7 150.7 60.9 5.5 4.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.8 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 0.00 0.00 16,350.60 8,306.20 10,448.20 4,355.40 3,808.00 1,713.60 2,142.00 18,754.40 0.00 1,190.00 547.40 10,281.60 3,094.00 1,666.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,371.60 0.00 0.00 0.00 0.00 0.00 3,974.60 35,866.60 14,494.20 1,309.00 1,166.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,926.37 15,427.57/////1//////////////2008/11 2008/ 10 08/20/08 08/20/08 01/31/08 05/05/08 05/05/08 09/22/08 08/28/08 11/25/08/ /05/05/08 07/21/08 07/21/08 08/28/08 09/02/08/ // // // // // //. /Names/Remarks PALISADES
 
-Technical Assitance Request for Region III indep PALISADES
Page Number:" I 03/05/09   11:44:46 Detail Line For Invoice RL0342-09 For the Period 09/14/08 - 12/20/08 Docket                     Reg   NonReg                                   Contractual    Cost    Applicnt Number      TAC/B&R       Hours Hours   Rate   Hourly Costs   PH Costs       Costs       Date       Date   Names/Remarks 050-00255   MD9497         68.7     0.0 238.00    16,350.60        0.00          0.00      /    08/20/08 PALISADES - Technical Assitance Request for Region III indep 050-00255    MD9497        34.9    0.0 238.00      8,306.20        0.00           0.00      /    08/20/08 PALISADES - Technical Assitance Request for Region III indep 050-00255    MD8024        43.9     0.0 238.00    10,448.20        0.00          0.00      /    01/31/08 PALISADES - License Amendment Request to Support use of M5 A 050-00255  MD8726        18.3    0.0 238.00      4,355.40        0.00           0.00      /    05/05/08 PALISADES - License Amendment Request to Correct Renewed Fac 050-00255  MD8727        16.0     0.0 238.00      3,808.00        0.00          0.00      /1   05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255  MD9705          7.2    0.0 238.00      1,713.60        0.00          0.00      /    09/22/08 PALISADES - License Amendment Request Application for Licens 050-00255  ME0072          9.0     0.0 238.00     2,142.00       0.00           0.00     /    08/28/08 PALISADES - Request for Extension to Enforcement Discretion 050-00255    ME0161        65.0    13.8 238.00     18,754.40        0.00           0.00     /    11/25/08  PALISADES - License Amendment Request for Spent Fuel Pool Re 050-00255    122122F        98.2    0.0 238.00         0.00   23,371.60          0.00     /      / /    PH - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00255  MD8727          5.0    0.0 238.00     1,190.00       0.00           0.00     /    05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255  MD9265          2.3     0.0 238.00       547.40       0.00           0.00     /    07/21/08 PALISADES - Request for Authorization to Extend the Third 10 050-00255  MD9266        43.2    0.0 238.00    10,281.60       0.00           0.00     /    07/21/08 PALISADES - LAR for License Condition to Support Implementat 050-00255    MD9560        13.0    0.0 238.00     3,094.00       0.00           0.00     /    08/28/08 PALISADES - LAR - Changes to Technical Specification Adminis 050-00255    MD9561          7.0     0.0 238.00     1,666.00       0.00           0.00     /    09/02/08 PALISADES - Pre-application Meeting to discuss Spent Fuel Cr 050-00255    111100AA      15.7    1.0 238.00         0.00   3,974.60           0.00     /      /    / PH - PH LICENSEE INTERFACES 050-00255  111104        150.7    0.0 238.00         0.00   35,866.60           0.00     /        / /  PM - OTHER LICENSING TASKS - (H) 050-00255  9AIA          60.9    0.0 238.00         0.00   14,494.20          0.00     /      / /    PM - GENERAL ADMINISTRATION 050-00255    9AlE            5.5    0.0 238.00         0.00   1,309.00           0.00     /      / /    PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00255    9AIN            4.9    0.0 238.00         0.00   1,166.20          0.00     /      /    / PM - FINANCIAL MANAGEMENT 0.0                0.00       0.00     50,926.37  2008/11      /    /
-Technical Assitance Request for Region III indep PALISADES
.J4076  050-00255                    0.0           0.00
-License Amendment Request to Support use of M5 A PALISADES
,J4076  050-00255                                                0.00       0.00     15,427.57 2008/ 10     /.   /
-License Amendment Request to Correct Renewed Fac PALISADES
0.0    0.0  0.00 669.4   14.8           82,657.40   80,182.20     66,353.94 Total Invoice Cost:       229,194.00
-App. to Eliminate License Condition 2.F Req, Rep PALISADES
 
-License Amendment Request Application for Licens PALISADES
U. S   NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check,                   Invoice No.: RS0128-09 make check payable to the NRC (reference Invoice no.)   and mail to:
-Request for Extension to Enforcement Discretion PALISADES
U.S. Nuclear Regulatory Commission                                             Invoice Date:          01/19/09 Accounts Receivable Team P.O. Box 979051                                                                 Docket No:        050-00255 St. Louis, MO 63197-9000 License No:           DPR-20 TO:           ENTERGY NUCLEAR OPERATIONS INC
-License Amendment Request for Spent Fuel Pool Re PH -PH LICENSEES/REGIONAL/HQ STAFF INTERFACES PALISADES
 
-App. to Eliminate License Condition 2.F Req, Rep PALISADES
==Contact:==
-Request for Authorization to Extend the Third 10 PALISADES
BILLY BLANEY FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE                                                 Phone:      301-415-5092 27780 BLUE STAR MEMORIAL HWY COVERT,         MI 49043-0000
-LAR for License Condition to Support Implementat PALISADES
      .Period:     09/14/08       -   12/20/08 Part 50 Routine/Reactive                   Inspections,         Investigations Routine Manpower Fees:                 $       703,446.40 Non-Routine Manpower Fees:                             81,528.80 Resident Inspector Fees:                             63,046.20 Subtotal Staff Hour Fees:                   $       848,021.40 Contract Costs:           $                 0.00 Common Costs:           $                 0.00 Total Billed Amount:               $       848,021;00 REVENUE CODE:                                                                     AMOUNT DUE             $       848,021.00 TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.
-LAR -Changes to Technical Specification Adminis PALISADES
-Pre-application Meeting to discuss Spent Fuel Cr PH -PH LICENSEE INTERFACES PM -OTHER LICENSING TASKS -(H)PM -GENERAL ADMINISTRATION PM -STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS PM -FINANCIAL MANAGEMENT 669.4 14.8 82,657.40 80,182.20 66,353.94 Total Invoice Cost: 229,194.00 U. S NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to: U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0128-09 Invoice Date: 01/19/09 Docket No: 050-00255 License No: DPR-20 Contact: BILLY BLANEY Phone: 301-415-5092 TO: ENTERGY NUCLEAR OPERATIONS INC FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000
.Period: 09/14/08 -12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 703,446.40 Non-Routine Manpower Fees: 81,528.80 Resident Inspector Fees: 63,046.20 Subtotal Staff Hour Fees: $ 848,021.40 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 848,021;00 REVENUE CODE: AMOUNT DUE $ 848,021.00 TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.
NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
03/05/09 11:49:35 Page Number: Report Line Items For Hours Included on Invoice RS0128-09 For the Period 09/14/08 -12/20/08 Docket No: 050-00255 Report Report Routine Number Sent Hours======= -------- --------Total Non-Reg Routine Hourly Hours Hours Rate Routine Fees Amount NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Rate Resident Fees Amount Totals 2008004 2008004 2008007 2008010 2008010 ,2008406 2008408.2008502 2008003 2008301 11/13/08 11/13/08 08/24/08 11/04/08 11/04/08 09/30/08 11/13/08 10/08/08 08/14/08 08/14/08 571.1 431.7 189.5 11.5 51.0 43.0 21.0 116.5 1104.5 1.0 36.5 61.6 13.3 0.0 15.1 0.0 0.0 16.5 106.0 0.0 607.6 493.3 202.8 11.5 66.1 43.0 21.0 133.0 1210.5 1.0 238.00 258.00 258.00 238.00 258.00 238.00 238.00 238.00 258.00 258.00 144608.80 127271.40 52322.40 2737.00 17053.80 10234.00 4998.00 31654.00 312309.00 258.00 0.0 0.0 0.0 156.0 81.3 0.0 57.5 0.0 0.0 0.0 0.0 0.0 0.0 13.5 25.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 169.5 106.6 0.0 57.5 0.0 0.0 0.0 238.00 258.00 258.00 238.00 258.00 238.00 238.00 238.00 258.00 258.00 0.00 0.00 0.00 40341.00 27502.80 0.00 13685.00 0.00 0.00 0.00 144608.80 127271.40 52322.40 43078.00 44556.60 10234.00 18683.00 31654.00 312309.00 258.00 1309.00 23847.60 27489.00 523.60 9877.00 PALI PALI PALI PALI PALI JV1 J2E TUT JVI J2E 4.5 100.2 115.5 2.2 41.5 1.0 0.0 0.0 0.0 0.0 5.5 100.2 115.5 2.2 41.5 238.00 238.00 238.00 238.00 238.00 1309.00 23847.60 27489.00 523.60 9877.00 2540.8 249.0 2789.8 703446.40 294.8 38.8 333.6 81528.80-------- -------- -------- ----------
 
----------
03/05/09 11:49:35                                                                                                                                                       Page Number:
263.9 1.0 264.9 63046.20 848021.40}}
Report Line   Items For Hours   Included on Invoice     RS0128-09 For the Period 09/14/08       - 12/20/08 Docket No:     050-00255 Total          Routine                NonRtine  Total              NonRoutine                                Total            Resident Report   Report   Routine Non-Reg Routine Hourly   Fees     NonRtine Non-Reg     NonRtine Hourly         Fees           Insp Regular Non-Reg Resident           Fees Number    Sent      Hours  Hours    Hours    Rate  Amount      Hours      Hours    Hours      Rate    Amount    Site Init Hours   Hours   Hours     Rate   Amount       Totals
======= --------  --------
2008004 11/13/08     571.1     36.5    607.6 238.00 144608.80        0.0         0.0       0.0   238.00      0.00                                                            144608.80 2008004 11/13/08    431.7    61.6   493.3 258.00 127271.40        0.0         0.0       0.0   258.00      0.00                                                            127271.40 2008007 08/24/08    189.5    13.3   202.8 258.00  52322.40        0.0        0.0       0.0   258.00       0.00                                                              52322.40 2008010 11/04/08      11.5     0.0     11.5 238.00   2737.00     156.0        13.5    169.5    238.00   40341.00                                                               43078.00 2008010 11/04/08      51.0    15.1    66.1 258.00 17053.80       81.3        25.3    106.6    258.00   27502.80                                                               44556.60
,2008406 09/30/08      43.0      0.0    43.0 238.00 10234.00       0.0         0.0       0.0   238.00      0.00                                                              10234.00 2008408 11/13/08      21.0     0.0     21.0 238.00  4998.00      57.5         0.0     57.5    238.00  13685.00                                                              18683.00
.2008502 10/08/08    116.5    16.5   133.0 238.00  31654.00        0.0         0.0       0.0   238.00      0.00                                                              31654.00 2008003 08/14/08    1104.5   106.0   1210.5 258.00 312309.00        0.0         0.0       0.0   258.00       0.00                                                             312309.00 2008301 08/14/08        1.0    0.0      1.0 258.00   258.00       0.0        0.0       0.0   258.00       0.00                                                                 258.00 PALI JV1      4.5      1.0      5.5 238.00   1309.00     1309.00 PALI J2E    100.2      0.0    100.2  238.00   23847.60   23847.60 PALI TUT     115.5     0.0    115.5 238.00  27489.00    27489.00 PALI JVI      2.2      0.0     2.2  238.00    523.60      523.60 PALI J2E      41.5     0.0    41.5 238.00   9877.00     9877.00 2540.8   249.0   2789.8       703446.40     294.8       38.8     333.6             81528.80               263.9     1.0   264.9           63046.20 848021.40}}

Latest revision as of 03:54, 22 March 2020

U.S. NRC Invoice No. RL0342-09 to Entergy Nuclear Operations, Inc. for Palisades Nuclear Power Plant
ML091130327
Person / Time
Site: Palisades Entergy icon.png
Issue date: 01/19/2009
From:
NRC/OCFO
To:
Entergy Nuclear Operations
References
FOIA/PA-2009-0094, RL0342-09
Download: ML091130327 (4)
v • d • e


Text

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0342-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: ENTERGY NUCLEAR OPERATIONS INC ATTN: ACCOUNTS PAYABLE 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000 Docket: 050-00255 Period: 09/14/08 - 12/20/08 PALISADES NUCLEAR POWER PLANT Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 347.3 HRS @ $238.00 $ 82,657.40 Contract Costs: $ 66,353.94 Project Manager: $ 80,182.20 AMOUNT DUE $ 229,194.00 TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

Page Number:" I 03/05/09 11:44:46 Detail Line For Invoice RL0342-09 For the Period 09/14/08 - 12/20/08 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00255 MD9497 68.7 0.0 238.00 16,350.60 0.00 0.00 / 08/20/08 PALISADES - Technical Assitance Request for Region III indep 050-00255 MD9497 34.9 0.0 238.00 8,306.20 0.00 0.00 / 08/20/08 PALISADES - Technical Assitance Request for Region III indep 050-00255 MD8024 43.9 0.0 238.00 10,448.20 0.00 0.00 / 01/31/08 PALISADES - License Amendment Request to Support use of M5 A 050-00255 MD8726 18.3 0.0 238.00 4,355.40 0.00 0.00 / 05/05/08 PALISADES - License Amendment Request to Correct Renewed Fac 050-00255 MD8727 16.0 0.0 238.00 3,808.00 0.00 0.00 /1 05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255 MD9705 7.2 0.0 238.00 1,713.60 0.00 0.00 / 09/22/08 PALISADES - License Amendment Request Application for Licens 050-00255 ME0072 9.0 0.0 238.00 2,142.00 0.00 0.00 / 08/28/08 PALISADES - Request for Extension to Enforcement Discretion 050-00255 ME0161 65.0 13.8 238.00 18,754.40 0.00 0.00 / 11/25/08 PALISADES - License Amendment Request for Spent Fuel Pool Re 050-00255 122122F 98.2 0.0 238.00 0.00 23,371.60 0.00 / / / PH - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00255 MD8727 5.0 0.0 238.00 1,190.00 0.00 0.00 / 05/05/08 PALISADES - App. to Eliminate License Condition 2.F Req, Rep 050-00255 MD9265 2.3 0.0 238.00 547.40 0.00 0.00 / 07/21/08 PALISADES - Request for Authorization to Extend the Third 10 050-00255 MD9266 43.2 0.0 238.00 10,281.60 0.00 0.00 / 07/21/08 PALISADES - LAR for License Condition to Support Implementat 050-00255 MD9560 13.0 0.0 238.00 3,094.00 0.00 0.00 / 08/28/08 PALISADES - LAR - Changes to Technical Specification Adminis 050-00255 MD9561 7.0 0.0 238.00 1,666.00 0.00 0.00 / 09/02/08 PALISADES - Pre-application Meeting to discuss Spent Fuel Cr 050-00255 111100AA 15.7 1.0 238.00 0.00 3,974.60 0.00 / / / PH - PH LICENSEE INTERFACES 050-00255 111104 150.7 0.0 238.00 0.00 35,866.60 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00255 9AIA 60.9 0.0 238.00 0.00 14,494.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00255 9AlE 5.5 0.0 238.00 0.00 1,309.00 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00255 9AIN 4.9 0.0 238.00 0.00 1,166.20 0.00 / / / PM - FINANCIAL MANAGEMENT 0.0 0.00 0.00 50,926.37 2008/11 / /

.J4076 050-00255 0.0 0.00

,J4076 050-00255 0.00 0.00 15,427.57 2008/ 10 /. /

0.0 0.0 0.00 669.4 14.8 82,657.40 80,182.20 66,353.94 Total Invoice Cost: 229,194.00

U. S NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0128-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00255 St. Louis, MO 63197-9000 License No: DPR-20 TO: ENTERGY NUCLEAR OPERATIONS INC

Contact:

BILLY BLANEY FAC: PALISADES NUCLEAR POWER PLANT ATTN:ACCOUNTS PAYABLE Phone: 301-415-5092 27780 BLUE STAR MEMORIAL HWY COVERT, MI 49043-0000

.Period: 09/14/08 - 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 703,446.40 Non-Routine Manpower Fees: 81,528.80 Resident Inspector Fees: 63,046.20 Subtotal Staff Hour Fees: $ 848,021.40 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 848,021;00 REVENUE CODE: AMOUNT DUE $ 848,021.00 TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

03/05/09 11:49:35 Page Number:

Report Line Items For Hours Included on Invoice RS0128-09 For the Period 09/14/08 - 12/20/08 Docket No: 050-00255 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals

======= -------- --------

2008004 11/13/08 571.1 36.5 607.6 238.00 144608.80 0.0 0.0 0.0 238.00 0.00 144608.80 2008004 11/13/08 431.7 61.6 493.3 258.00 127271.40 0.0 0.0 0.0 258.00 0.00 127271.40 2008007 08/24/08 189.5 13.3 202.8 258.00 52322.40 0.0 0.0 0.0 258.00 0.00 52322.40 2008010 11/04/08 11.5 0.0 11.5 238.00 2737.00 156.0 13.5 169.5 238.00 40341.00 43078.00 2008010 11/04/08 51.0 15.1 66.1 258.00 17053.80 81.3 25.3 106.6 258.00 27502.80 44556.60

,2008406 09/30/08 43.0 0.0 43.0 238.00 10234.00 0.0 0.0 0.0 238.00 0.00 10234.00 2008408 11/13/08 21.0 0.0 21.0 238.00 4998.00 57.5 0.0 57.5 238.00 13685.00 18683.00

.2008502 10/08/08 116.5 16.5 133.0 238.00 31654.00 0.0 0.0 0.0 238.00 0.00 31654.00 2008003 08/14/08 1104.5 106.0 1210.5 258.00 312309.00 0.0 0.0 0.0 258.00 0.00 312309.00 2008301 08/14/08 1.0 0.0 1.0 258.00 258.00 0.0 0.0 0.0 258.00 0.00 258.00 PALI JV1 4.5 1.0 5.5 238.00 1309.00 1309.00 PALI J2E 100.2 0.0 100.2 238.00 23847.60 23847.60 PALI TUT 115.5 0.0 115.5 238.00 27489.00 27489.00 PALI JVI 2.2 0.0 2.2 238.00 523.60 523.60 PALI J2E 41.5 0.0 41.5 238.00 9877.00 9877.00 2540.8 249.0 2789.8 703446.40 294.8 38.8 333.6 81528.80 263.9 1.0 264.9 63046.20 848021.40

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