ML091130328

U.S. NRC Invoice No. RL0347-09 to Entergy Nuclear Operations, Inc. for Pilgrim

ML091130328
Person / Time
Site:	Pilgrim
Issue date:	01/19/2009
From:	NRC/OCFO
To:	Bethay S Entergy Nuclear Operations
References
FOIA/PA-2009-0094, RL0347-09
Download: ML091130328 (4)

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.: RL0347-09 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 ATTN: MR STEPHEN BETHAY 600 ROCKY HILL RD M4AIL STOP #1 PLYMOUTH, MA 02360 Docket: 050-00293 Period: 09/14/08 - 12/20/08 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 100.2 HRS @ $238.00 $ 23,847.60 Contract Costs: $ 0.00 Project Manager: $ 38,032.40 AMOUNT DUE $ 61,880.00 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 11:43:36 Page Number,.

Detail Line For Invoice RL0347-09 For the Period 09/14/08 - 12/20/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/E&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00293 MD7497 11.0 0.0 238.00 2,618.00 0.00 0.00 / 11/29/07 PILGRIM 1 - Request for License Amendment - Control Room Env 050-00293 MD9832 2.0 0.0 238.00 476.00 0.00 0.00 / 09/30/08 PILGRIM 1 - License Amendment Request for Licensee Name Chan 050-00293 ME0238 1.0 0.0 238.00 238.00 0.00 0.00 / 12/01/08 PILGRIM 1 - Use of Later ASME Section XI Code Edition for Re 050-00293 122122F 43.0 0.0 238.00 0.00 10,234.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00293 MD8036 24.8 1.0 238.00 6,140.40 0.00 0.00 / 06/07/07 PILGRIM 1 - Spent Fuel Management Program Plan per 10 CFR 50 050-00293 MD9416 28.2 4.0 238.00 7,663.60 0.00 0.00 / 07/31/08 PILGRIM 1 - Decoemissioning Cost Analysis per 10 CFR 50.75(f 050-00293 11100AA 13.0 0.0 238.00 0.00 3,094.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 111104 30.0 0.0 238.00 0.00 7,140.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00293 112130 57.0 7.0 238.00 0.00 15,232.00 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00293 9AIA 4.7 0.0 238.00 0.00 1,118.60 0.00 / / / PM - GENERAL ADMINISTRATION 050-00293 9AlE 3.7 0.0 238.00 0.00 880.60 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00293 9AlN 1.4 0.0 238.00 0.00 333.20 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00293 ME0101 20.2 8.0 238.00 6,711.60 0.00 0.00 / 10/17/08 PILGRIM 1 - Emergency Action level Scheme Change to Adopt NE 240.0 20.0 23,847.60 38,032.40 0.00 Total Invoice Cost: 61,880.00

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.: RS0149-09 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: 050-00293 St. Louis, MO 63197-9000 License No: DPR-35 TO: ENTERGY NUCLEAR

Contact:

BILLY BLANEY FAC: PILGRIM 1 ATTN:MR STEPHEN BETHAY Phone: 301-415-5092 600 ROCKY HILL RD MAIL STOP #1 PLYMOUTH, MA 02360 Period: 09/14/08 - 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 237,069.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 42,173.60 Subtotal Staff Hour Fees: $ 279,243.20 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 279,243.00 REVENUE CODE: AMOUNT DUE $ 279,243.00 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 11:49:18 Page Number: 1 Report Line Items For Hours Included on Invoice RS0149-09 For the Period 09/14/08 - 12/20/08 Docket No: 050-00293 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 L2008004 10/28/08 312.8 13.0 325.8 238.00 77540.40 0.0 0.0 0.0 238.00 0.00 77540.40

,2008004 10/28/08 351.6 18.0 369.6 258.00 95356.80 0.0 0.0 0.0 258.00 0.00 95356.80

-2008403 10/19/08 184.0 19.3 203.3 238.00 48385.40 0.0 0.0 0.0 238.00 0.00 48385.40 2008402 08/19/08 4.0 0.0 4.0 238.00 952.00 0.0 0.0 0.0 238.00 0.00 952.00

,2008402 08/19/0S 53.5 4.0 57.5 258.00 14835.00 0.0 0.0 0.0 258.00 0.00 14835.00 PILG BPF 82.0 0.0 82.0 238.00 19516.00 19516.00 PILG SM2 78.5 0.0 78.5 238.00 18683.00 18683.00 PILG BPF 10.0 0.0 10.0 238.00 2380.00 2380.00 PILG SM2 6.7 0.0 6.7 238.00 1594.60 1594.60 0=====.==

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905.9 54.3 960.2 237069.60 0.0 0.0 0.0 0.00 177.2 0.0 177.2 42173.60 279243.20