ML091130327

U.S. NRC Invoice No. RL0342-09 to Entergy Nuclear Operations, Inc. for Palisades Nuclear Power Plant

ML091130327
Person / Time
Site:	Palisades
Issue date:	01/19/2009
From:	NRC/OCFO
To:	Entergy Nuclear Operations
References
FOIA/PA-2009-0094, RL0342-09
Download: ML091130327 (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.: 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