ML090140285

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U.S. NRC Invoices to Entergy Nuclear Operations, Inc for Pilgrim
ML090140285
Person / Time
Site: Pilgrim
Issue date: 07/21/2008
From:
Office of Information Services
To:
Entergy Nuclear
References
FOIA/PA-2009-0026, RL0790-08
Download: ML090140285 (27)
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.: RL0790-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/21/08 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 MAIL STOP #1 PLYMOUTH, MA 02360 Docket: 050-00293 Period: 03/16/08 - 06/21/08 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 424.1 HRS @ $25-ý.00 109,417.80 Contract Costs: $ 1,912.00 Project Manager: 82,198.80 AMOUNT DUE $

TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 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 exis'tence or amount of the debt, contact the individual named above. For URC debt collection procedures, including interest and penalty provisions, see 31 U;S.C. 3717, 4 CPR 101-105, and 10 CFR 15.

07/14/08 14:49:53 Page Number: I Detail Line For Invoice RL0790-08 For the Period 03/16/08 - 06/21/08 Job Contr Docket Reg NonReg Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks

== ==

050-00293 MC9669 1.5 0.0 258.00 387.00 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application Safety Review 050-00293 MD6184 32.9 1.5 258.00 8,875.20 0.00 0.00 / 07/30/07 PILGRIM 1 - Entergy Order Approving Indirect Transfer of Con 050-00293 MD6767 80.5 0.0 258.00 20,769.00 0.00 0.00 / 09/13/07 PILGRIM 1 - Pilgrim PRR-42 Third Ten-Year Interval Examinati 050-00293 MD7 137 4.0 0.5 258.00 1,161.00 0.00 0.00 / 10/22/07 PILGRIM 1 - Plant ProJect Manager (10CFRI70) 050-00293 MD7497 18.8 0.0 258.00 4,850.40 0.00 0.00 / 11/29/07 PILGRIM 1 - Request for License Amendment - Control Room Env 050-00293 MD8036 20.2 2.3 258.00 5,805.00 0.00 0.00 / 06/07/07 PILGRIM 1 - Spent Fuel Management Program Plan per 10 CFR 50 050-00293 MD8052 84.0 0.0 258.00 21,672.00 0.00 0.00 / 01/31/08 PILGRIM 1 - Fourth Ten-Year In-service Testing (IST) Program 050-00293 MD814 5 30.0 0.0 258.00 7,740.00 0.00 0.00 / 02/14/08 PILGRIM 1 - PRR-16, Implementation of BWRVIP in lieu of ASME 050-00293 MD8205 63.4 15.5 258.00 20,356.20 0.00 0.00 / 02/28/08 PILGRIM 1 - Request for Exemption from the Schedule Requirem 050-00293 MD8526 68.0 1.0 258.00 17,802.00 0.00 0.00 / 04/16/08 PILGRIM 1 - ISI No. RV-07, Alternate to ASME OM Code 5-yr Te 15,867.00 050-00293 11110 OAA 61.5 0.0 258.00 0.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 111104 51.0 0.0 258.00 0.00 13,158.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00293 112130 155.7 30.8 258.00 0.00 48,117.00 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00293 9AIA 13.9 0.0 258.00 0.00 3,586.20 0.00 / / / PM - GENERAL ADMINISTRATION 9AlE 4.5 0.0 258.00 0.00' 1,161.00 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00293 0.00 309.60 0. 00 / / / PM - FINANCIAL MANAGEMENT 050-00293 9AIN 1.2 0.0 258.00 0.00 0.00 1,912.00 2008/03 / / PILGRIM 1 - Pilgrim PRR-42 Third Ten-Year Interval Examinati J3217 PNL 050-00293 MD6767 0.0 0.0 0.00 691.1 51.6 109,417.80 82,198.80 1,912.00 Total Invoice Cost: 193,529.00

LFARB#4

SUMMARY

QUARTERLY LICENSING ACTIONS FEE REPORT PAGE: 1 FOR NRR FOR THE PERIOD 03/16/2008 - 06/21/2008 RUN DATE: 07/03/2008 DOCKET: 05000293 - PILGRIM 1 - REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL DATE DATE DESCRIPTION BEAR HOURS HOURS HOURS FEE 01/25/2006 PILGRIM 1 - License Renewal Application MC9669 Y 1.5 0.0 1.5 387.00 Safety Review 06/07/2007 PILGRIM 1 - Spent Fuel Management Progra MD8036 Y 20.2 2.3 22.5 5,805.00 m Plan per 10 CFR 50.54(BB) 07/30/2007 PILGRIM 1 - Entergy Order Approving Indi MD6184 Y 32.9 1.5 34.4 8,875.20 rect Transfer of Control of Licenses 09/13/2007 07/02/2008 PILGRIM 1 - Pilgrim PRR-42 Third Ten-Yea MD6767 Y 80.5 0.0 80.5 20,769.00 r Interval Examinations of Welds with le ss than 100% Examination Coverage 10/22/2007 PILGRIM 1 - Plant Project Manager (10CFR MD7137 Y 4.0 0.5 4.5 1,161.00 170) 1i/29/2007 PILGRIM 1 - Request for License Amendmen MD7497 Y 18.8 0.0 18.8 4,850.40 t - Control Room Envelope Habitability TSTF-448, Revision 3) 01/31/2008 PILGRIM 1 - Fourth Ten-Year In-service T MD8052 Y 84.0 0.0 84.0 21,672.00 esting (IST) Program, PR-03, Rev. 3 02/14/2008 PILGRIM 1 - PRR-16, Implementation of BW MD8145 Y 30.0 0.0 30.0 7,740.00 RVIP in lieu of ASME XI Requirements on Reactor Vessel Internals Inspection 02/28/2008 06/12/2008 PILGRIM 1 - Request for Exemption from t MD8205 Y 63.4 15.5 78.9 20,356.20 he Schedule Requirements of 10 CFR 50.75 (f)(3) 04/16/2008 05/29/2008 PILGRIM 1 - ISI No. RV-07, Alternate to MD8526 Y 68.0 1.0 69.0 17,802.00 ASME OM Code 5-yr Test Interval for Main Steam Safety Relief Valves STAFF 403.3 20.8 424.1 $109,417.80 PROJECT MANAGER 287.8 30.8 318.6 $82,198.80 DOCKET TOTALS 691.1 51.6 742.7 $191,616.60

LFARB#4

SUMMARY

PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO. 05000293, PILGRIM 1 PAGE 1-001 INITIALS PIC B&R No. B&R DESCRIPTION REG HRS NON-REG TOTAL HRS RATE TOTAL

$ 258$ 48,117.00 A56 17 112130 RENEWAL APPLICATION REVIEWS (H) 155.7 30.8 186.5

$ 48,117.00 TOTAL.FOR MANAGER A56 155.7 30.8 186.5 BKV 17 111100AA PM LICENSEE INTERFACES 0.5 0.0 0.5 $ 258 $ 129.00 TOTAL FOR MANAGER BKV 0.5 0.0 0.5 $ 129.00 J08 17 111100AA PM LICENSEE INTERFACES 61.0 0.0 61.0 $ 258 $ 15,738.00 J08 17 111104 OTHER LICENSING TASKS - (H) 51.0 0.0 51.0 $ 258 $ 13,158.00 J08 17 9A1A GENERAL ADMINISTRATION 13.9 0.0 13.9 $ 258 $ 3,586.20 J08 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 4.5 0.0 4.5 $ 258 $ 1,161.00 J08 17 9AIN FINANCIAL MANAGEMENT 1.2 0.0 1.2 $ 258 $ 309.6.0 TOTAL FOR MANAGER J08 131.6 0.0 131.6 $ 33,952.80 TOTAL FOR DOCKET 05000293 287.8 30.8 318.6 $ 82,198.80

07/03/2008 NUCLEAR REGULATORY COMMISSION PAGE 14 TECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEM CONTRACTUAL COSTS FOR THE PERIOD 200803-200805

      • LICENSED FACILITIES AMENDMENTS ***

PILGRIM 1 05000293 NRR TAC DESCRIPTION PERIOD Ok NUMBER OF TAC EXPENDITURE EXPENDITURE FIN: J3217 CONTRACT: PNL MD6767 PILGRIM 1 - Pilgrim PRR-42 Third Ten-Year Interval Examinati 2008/03 1,912.00 FIN-NUM TOTAL 1,912.00 FACILITY TOTAL 1,912.00

41 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.: RS0387-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/21/08 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: 03/16/08 - 06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 350,802.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 59,030.40 Subtotal Staff Hour Fees: $ 409,833.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 409,833.00 REVENUE CODE: AMOUNT DUE $ 409,833.00 TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. 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.

07/09/08 09:45:01 Page Number: 1 Report Line Items For Hours Included on Invoice RS0387-08 For the Period 03/16/08 - 06/21/08 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 2008002 04/25/08 798.5 37.5 836.0 258.00 215688.00 0.0 0.0 0.0 258.00 0.00 215688.0(

2008006 04/11/08 352.2 30.0 382.2 258.00 98607.60 0.0 0.0 0.0 258.00 0.00 98607.6(

2008502 05/13/08 126.0 15.5 141.5 258.00 36507.00 0.0 0.0 0.0 2S8.00 0.00 36507.0(

PILG BPF 68.9 0.0 68.9 258.00 17776.20 17776.2(

PILG SM2 159.9 0.0 159.9 258.00 41254.20 41254.2(

1276.7 83.0 1359.7 350802.60 0.0 0.0 0.0 0.00 228.8 0.0 228.8 59030.40 409833.0(

REGION 1 INSPECTION FEE

SUMMARY

REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 07/03/2008 QUARTERLY

SUMMARY

- OPERATING FACILITIES PAGE: 11 PERIOD COVERING: 03/16/2008 TO 06/21/2008 OPERATING POWER REACTORS LICENSEE NAME: Entergy Nuclear Generation Company DOCKET #: 05000293 FACILITY NAME: Pilgrim 1 11 Lincoln Street Plymouth MA 02360 INSPECTION REPORT NUMBERS:

  • 2008002
  • 2008006
  • 2008502
  • Reg Hrs Non-Reg Total Hrs
  • Reg Hrs Non-Reg Total Hrs
  • Reg Hrs Non-Reg Total Hrs
  • ROUTINE EFFORT PREP./DOCUM.
  • 452.2 10.0 462.2
  • 239.2 0.0 *239.2
  • 0.0 0.0 0.0
  • INSPECTION
  • 346.3 27.5 373.8
  • 113.0 30.0 143.0
  • 126.0 15.5 141.5
  • SUBTOTAL ROUTINE
  • 798.5 37.5 836.0
  • 352.2 30.0 382.2
  • SUB. ROUTINE FEE $206013.00 9675.00 215688.00 $ 90867.60 7740.00 98607.60 $ 32508.00 3999.00 36507.00
  • REACTIVE EFFORT *0.0 PREP./DOCUM.
  • 0.0 0.0 0.0 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • INSPECTION 0.0 0.0 0.0 0.0 0.0
  • 0.0 0.0 0.0 *
  • 0.0 0.0 0.0 *
  • SUBTOTAL REACTIVE 0.00 0.00 0.0 0.0 0.0
  • 0.0 0.0 0.0
  • SUB. REACTIVE FEE $ 0.00 $ 0.00 0.00 0.00 $ 0.00 0.00 0.00
  • REPORT TOTALS
  • 798.5 37.5 836.0
  • 352.2 30.0 . 382.2
  • 126.0 15.5 141.5
  • FEE PER REPORT $206013.00 9675.00 215688.00 $ 90867.60 7740.00 98607.60 $ 32508.00 3999.00 36507.00
  • Reg Hrs Non-Reg Total ROUTINE FEE $ 329,388.60 $ 21,414.00 TOTAL $ 350,802.60 TOTAL INSPECTION FEE $ 350,802.60 TOTAL REACTIVE FEE $ 0.00 $ 0.00 $ 0.00. CONTRACTUAL SERVICES $ 0.00 RESIDENT INSPECTOR $ 59,030.40 TOTAL INSPECTION FEE $ 329,388.60 $ 21,414.00 $ 350,802.60 TOTAL FEE $ 409,833.00
      • PLEASE NOTE: A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007 FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $258 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/19/2007

Resident Inspector Billable Staff Effort for Docket No. 05000293, Pilgrim .1 Page 11-001 Initials PIC B&R No. B&R Description Reg Hrs Non-Reg Total Hrs Rate Total BPF 53 9AIA GENERAL ADMINISTRATION 35.5 0.0 35.5 $ 258 $ 9,159.00 BPF 53 9A1E STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 33.0 0.0 33.0 $ 258 $ 8,514.00 BPF 53 9AIN FINANCIAL MANAGEMENT 0.4 0.0 0.4 $ 258 $ 103.20 Total for Inspector BPF 68.9 0.0 68.9 $ 17,776.20 SM2 52 123182AA EXERCISES - RX INCID RSP 8.0 0.0 8.0 $ 258 $ 2,064.00 SM2 52 9AlA GENERAL ADMINISTRATION 38.7 0.0 38.7 $ 258 $ 9,984.60 SM2 52 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS. 113.2 0.0 113.2 $ 258 $ 29,205.60 Total for Inspector SM2 159.9 0.0 159.9 $ 41,254.20 Total for Docket 05000293 228.8 0.0 228.8 $ 59,030.40

Entergy Nuclear Attn: Mr. Stephen Bethay 600 Rocky Hill Rd Mail Stop #1 Plymouth, MA 02360

Dear Mr. Bethay:

During a recent quality assurance review of invoices issued in Fiscal Year (FY) 2007, we discovered that an error had been made in billing costs. The U.S. Nuclear Regulatory Commission (NRC) is required to recover the full costs associated with licensing actions in accordance with 10 CFR Part 170.21.

Our review of billing data for Docket Numbers 050-00293 indicates that a refund is due to Entergy Nuclear because of duplicate charges that loaded into our billing system. Enclosed is your revised invoice reflecting the refund amount for the duplicate charges.

We apologize for any inconvenience this may have caused you. If you have any questions, you may contact Billy Blaney, of my staff, at 301-415-5092.

Sincerely, Mona S. Williams, Team Chief License Fee Team Division of Financial Management Office of the Chief Financial Officer

Enclosures:

As Stated

Entergy Nuclear Attn: Mr. Stephen Bethay 600 Rocky Hill Rd Mail Stop #1 Plymouth, MA 02360

Dear Mr. Bethay:

During a recent quality assurance review of invoices issued in Fiscal Year (FY) 2007, we discovered that an error had been made in billing costs. The U.S. Nuclear Regulatory Commission (NRC) is required to recover the full costs associated with licensing actions in accordance with 10 CFR Part 170.21.

Our review of billing data for Docket Numbers 050-00293 indicates that a refund is due to Entergy Nuclear because of duplicate charges that loaded into our billing system. Enclosed is your revised invoice reflecting the refund amount for the duplicate charges.

We apologize for any inconvenience this may have caused you. If you have any questions, you may contact Billy Blaney, of my staff, at 301-415-5092.

Sincerely, IRA/

MNna S. Williams, Team Chief License Fee Team Division of Financial Management Office of the Chief Financial Officer

Enclosures:

As Stated Distribution:

OCFO/DFM RF Invoice Files (RL0367-07, RL0575-07, RL0734-07)

ADAMS N Yes E No Initials WB El Publicly Available E Non-Publicly Available El Sensitive U Non-Sensitive DOCUMENT NAME: G:\DFM\LFT\FEE BILLING\Part 170 Quarterly Billing\Part 170 Tool underbilling\050-00289 overbilling.doc To receive a copy of this document, indicate in the box:

"C" = Copy without enclosure "E" = Copy with enclosure "N" = No copy.

NAME WHBlaney MSWilliams DATE 08/15/08 08/ /08 OFFICE OCFO/DFM N OCFO/DFM N OFFICIAL RECORD COPY

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.: RL0367-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/18/08 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 MAIL STOP #1 PLYMOUTH, MA 02360 Docket: 050-00293 Period: 09/17/06 - 12/23/06 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 2265.4 HRS @ $217.00 $ 491,591.80 Contract Costs: $ 339,447.84 Project Manager: $ 206,432.10 Amount Previously Paid: $ 1,034,824.00 Applied from RL0575-07: $ 1,779.00 Applied from RL0734-07: $ 869.00 AMOUNT DUE $ 0.00 TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. 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

08/15/08 07:57:32 Page Number: I Detail Line For Invoice RL0367-07 For the Period 09/17/06 - 12/23/06 Job Contr Docket Reg, NonReg Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00293 MC7255 8.0 2.0 217.00 2,170.00 0.00 0.00 / 06/02/05 PILGRIM 1 - Pilgrim TS Amendmen't to Revise Reactor Coolant L 050-00293 MC8293 32.5 3.7 217.00 7,855.40 0.00 0.00 / 06/29/05 PILGRIM 1 - Pilgrim Relief Request PRR-10 050-00293 MC9018 91.7 19.4 217.00 24,108.70 0.00 0.00 I 10/18/05 PILGRIM 1 - Pilgrim TS Single Control Rod Withdrawal 050-00293 MC9669 1041.5 21.5 217.00 230,671.00 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application Safety Review 050-00293 MC9676 668.1 135.7 217.00 174,424.60 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application - Environmental .Revi 050-00293 MD1218 66.5 8.0 217.00 16,166.50 0.00 0.00 / 04/12/06 PILGRIM 1 - Revised Pilgrim TS P-T Curves 050-00293 MD1742 2.5 0.0 217.00 542.50 0.00 0.00 / 05/16/06 PILGRIM 1 - Application to Use Effective Dose Equivalent Wei 050-00293 MD1753 1.5 0.0 217.00 325.50 0.00 0.00 / 05/16/06 PILGRIM 1 - Request for Use of Delta Protection Mururoa V4FI 050-00293 MD1828 1.5 0.5 217.00 434.00 0.00 0.00 / 05/19/06 PILGRIM 1 - Request for Use of Delta Protection's Fed Single 050-00293 MD2262 45.5 0.0 217.00 9,873.50 0.00 0.00 I. 05/15/06 PILGRIM 1 - Updated Adversary Characteristics Order (EA-06-0 050-00293 MD2476 25.0 3.0 217.00 6,076.00 0.00 0.00 / 06/30/06 PILGRIM 1 - Pilgrim HPCI RCIC Surveillance Requirements 050-00293 MD2477 24.5 1.0 217.00 5,533.50 0.00 0.00 / 06/28/06 PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class 050-00293 MD2478 5.0 2.0 217.00 1,519.00 0.00 0.00 / 06/29/06 PILGRIM 1 - Pilgrim HPCI Pump Releif Request PR-03 050-00293 MD2663 23.5 3.0 217.00 5,750.50 0.00 0.00 / 07/14/06 PILGRIM 1 - Pilgrim Relief Request PRR-15 Rev. 1 050-00293 MD3579 6.3 4.0 217.00 2,235.10 0.00 0.00 / 11/02/06 PILGRIM 1 - CLIIP: Pilgrim TS Snubber LCO Applicability 050-00293 111100AA 12.0 1.0 217.00 0.00 2,821.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 111100AB 42.2 0.0 217.00 0.00 9,157.40 0.00 / / / PM - PM REGIONAL INTERFACES 050-00293 111100AC 9.0 0.0 217.00 0.00 1,953.00 0.00 / / / PM - PM HEADQUARTERS INTERFACES 050-00293 111104 67.0 17.6 217.00 0.00 18,358.20 0.00 I / / PM - OTHER LICENSING TASKS - (H) 050-00293 112130 756.7 30.3 217.00 0.00 170,779.00 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00293 9AlA 6.0 0.0 217.00 0.00 1,302.00 0.00 / / / PM - GENERAL ADMINISTRATION 0.00 I PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00293 9AlE 4.0 0.0 217.00 0.00 868.00 / /

050-00293 9AIN 4.0 1.5 217.00 0.00 1,193.50 0.00 / PM - FINANCIAL MANAGEMENT 050-00293 MD2814 7.4 10.6 217.00 3,906.00 0.00 0.00 ./ / PILGRIM 1 - Pilgrim EP Changes to Minimum Staffing Requireme J3217 PNL 050-00293 MD2477 0.0 0.0 0.00 0.00 0.00 7,707.00 2006/11 PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class J3220 EARTE 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 183,640.00 2006/09 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3220 EARTE 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 42,073.00 2006/10 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3220 HARTE 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 5,789.00 2006/11 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3253 GSA 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00. 14,191.26 2006/11 / / PILGRIM I - License Renewal Application Safety Review J3253 GSA 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 11,124.03 2006/10 / / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 19,091.92 2006/09 / / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 3,270.42 2006/10 / / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 1,999.89 2006/11 / / PILGRIM 1 License Renewal Application Safety Review J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 22,449.47 2006/09 / / PILGRIM 1 - License Renewal Application Safety Review J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 11,763.62. 2006/10 / /. PILGRIM 1 - License Renewal Application Safety Review J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 8,525.29 2006/11 / / PILGRIM 1 - License Renewal Application Safety Review J3270 ISL 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 6,721.38 2006/09 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3270 ISL 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 1,101.56 2006/11 PILGRIM 1 - License Renewal Application - Environmental Revi 2951.9 264.8 491,591.80 206,432.10 339,447.84 Total Invoice Cost: 1,037,472.00

collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

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.: RL0575-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/16/07 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 MAIL STOP #1 PLYMOUTH, MA 02360 Docket: 050-00293 Period: 12/24/06 -03/17/07 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1822.3 HRS @ $217.00 $ 395,439.10 Contract Costs: $ 63,273.47 Project Manager: $ 159,061.00 Amount Previously Paid: $ 619,553.00 Applied to RL0367-07: $ 1,779.00 AMOUNT DUE $ 0.00 TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. 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; 08/15/08 07:59:42 Page Number:1 Detail Line For Invoice RL0575-07 For the Period 12/24/06 - 03/17/07 Job Contr Docket Reg NonReg Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00293 S00177 53.8 0.0 217.00 11,674.60 0.00 0.00 / / /r PILGRIM 1 LICENSE RENEWAL - ACRS MANPOWER 050-00293 MC9018. 38.5 0.0 217.00 8,354.50 0.00 0.00 / 10/18/05 PILGRIM 1 Pilgrim TS Single Control Rod Withdrawal 050-00293 MC9669 851.0 48.6 217.00 195,213.20 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application Safety Review 056-002-93 MD1218 11.0 2ý5 217.00 2,929.50 0.00 0.00 / 04/12/06 PILGRIM 1 - Revised Pilgrim TS P-T Curves 050-00293 MD2262 2.5 0.0 217.00 542.50 0.00 0.00 / 05/15/06 PILGRIM 1 - Updated Adversary Characteristics Order (EA-06-0 050-00293 MD2476 2.0 0.0 217.00 434.00 0.00 0.00 / 06/30/06 PILGRIM 1 - Pilgrim HPCI RCIC Surveillance Requirements 050-00293 MD2477 13.0 0.0 217.00 2,821.00 0.00 0.00 / 06/28/06 PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class 050-00293 MD2478 65.0 5.7 217.00 15,341.90 0.00 0.00 / 06/29/06 PILGRIM 1 - Pilgrim HPCI Pump Releif Request PR-03 050-00293 MD2663 39.0 0.0 217.00 8,463.00 0.00 0.00 / 07/14/06 PILGRIM 1 - Pilgrim Relief Request PRR-15 Rev. 1 050-00293 MD2884 1.0 0.0 217.00 217.00 0.00 0.00 / 06/20/06 PILGRIM 1 - Issuance of Orders to Implement Key Radiological 050-00293 MD3486 4.0 0.0 217.00 868.00 0.00 0.00 / 11/07/06 PILGRIM 1 - Pilgrim Regulatory Conmitments Review 050-00293 MD3579 8.5 0.0 217.00 1,844.50 0.00 0.00 / 11/02/06 PILGRIM 1 - CLIIP: Pilgrim TS Snubber LCO Applicability 050-00293 MD4085 37.7 0.0 217.00 8,180.90 0.00 0.00 / 12/27/06 PILGRIM 1 - TSTF-484 Scram Time Testing 050-00293 MD4093 72.0 4.0 217.00 16,492.00 0.00 0.00 / 01/15/07 PILGRIM 1 - Pilgrim PT Curve Extension 050-00293 MD4242 3.0 0.5 217.00 759.50 0.00 0.00 / 01/04/07 PILGRIM 1 - TS Revisions for Control Rod Operability, Scram 050-00293 MD4555 6.0 0.0 217.00 1,302.00 0.00 0.00 / 01/10/07 PILGRIM 1 - B.5.b Closure Review 050-00293 111100AC 10.4 0.0 217.00 0.00 2,256.80 0.00 / / / PM - PM HEADQUARTERS INTERFACES 050-00293 111100AB 8.8 0.0 217.00 0.00 1,909.60 0.00 / / / PM - PM REGIONAL INTERFACES 050-00293 111100AA 9.3 0.0 217.00 0.00 2,018.10 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 111104 57.5 12.0 217.00 0.00 15,081.50 0.00 / PM - OTHER LICENSING TASKS - (H)

/ /

050-00293 112130 555.7 64.5 217.00 0.00 134,583.40 0.00 / PM - RENEWAL APPLICATION REVIEWS (H)

/ /

050-00293 9AIA 4.6 0.0 217.00 0.00 998.20 0.00 / PM - GENERAL ADMINISTRATION

/ /

050-00293 9AlE 8.4 0.0 217.00 0.00 1,822.80 0.00 / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

/ /

050-00293 9AlN 1.8 0.0 217.00 0.00 390.60 0.00 / PM - FINANCIAL MANAGEMENT 050-00293 MC9676 495.0 20.5 217.00 111,863.50 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application - Environmental Revi 050-00293 MD2814 37.5 0.0 217.00 8,137.50 0.00 0.00 07/14/06 PILGRIM 1 - Pilgrim EP Changes to Minimum Staffing Requireme J3217 PNL 050-00293 MD2477 0.0 0.0 0.00 0.00 0.00 11,993.00 2006/12 / / PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class J3217 PNL 050-00293 MD2477 0.0 0.0 0.00 0.00 0.00 156.00 2007/01

/ / PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class J3217 PNL 050-00293 MD2477 0.0 0.0 0.00 0.00 0.00 269.00 2007/02 / / PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class J3220 EARTE 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 3,150.00 2006/12 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3220 EARTE 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 12,339.00 2007/01 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3220 EARTE 050-00293 MC9676 0.0 0.0 0.00 0.00 0.00 11,940.00 2007/02 / ./ PILGRIM 1 - License Renewal Application - Environmental Revi J3253 GSA 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 1,580.26 2006/12 / / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 -7,563.26 2006/12 / / PILGRIM.I - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 14,212.23 2007/01 / / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 10,213.49 2007/02 / / PILGRIM 1 - License Renewal Application Safety Review J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 581.47 2006/12 / / PILGRIM 1 - License Renewal Application Safety Review J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 958.29 2007/01 / / PILGRIM 1 - License Renewal Application Safety Review J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 3,443.99 2007/02 / / PILGRIM 1 - License Renewal Application Safety Review 2397.0 158.3 395,439.10 159,061.00 63,273.47 Total Invoice Cost: 617,774.00

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.: RL0734-07 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/23/07 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 MAIL STOP #1 PLYMOUTH, MA 02360 Docket: 050-00293 Period: 03/18/07 - 06/23/07 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1682.6 HRS @ $217.00 $ 365,124.20 Contract Costs: $ 31,987.90 Project Manager: $ 160,710.20 Amount Previously Paid: $ 559,710.00 Applied to RL0367-07: $ 869.00 REFUND DUE $ 1,019.00 TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. 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.

08/15/08 08:03:18 Page Number:1 Detail Line For Invoice RL0734-07 For the Period 03/18/07 - 06/23/07 Job Contr Docket Reg NonReg Contractual Cost Applicnt Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00293 MC9018 45.5 2.5 217.00 10,416.00 0.00 0.00 / 10/18/05 PILGRIM 1 - Pilgrim TS Single Control Rod Withdrawal 050-00293 MC9669 289.7 1.5 217.00 63,190.40 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application Safety Review MC9676 625.1 66.4 217.00 150,055.50 0.00 0.00 / 01/25/06 PILGRIM 1 - License Renewal Application - Environmental Revi 050-00293 MD2262 7.5 0.0 217.00 1,627.50 0.00 0.00 / 05/15/06 PILGRIM 1 - Updated Adversary Characteristics Order (EA-06-0 050-00293 MD2477 20.5 0.0 217.00 4,448.50 0.00 0.00 / 06/28/06 PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class 050-00293 MD2478 34.5 0.7 217.00 7,638.40 0.00 0.00 / 06/29/06 PILGRIM 1 - Pilgrim HPCI Pump Releif Request PR-03 050-00293 MD2663 8.5 0.0 217.00 1,844.50 0.00 0.00 / 07/14/06 PILGRIM 1 - Pilgrim Relief Request PRR-15 Rev. 1 050-00293 25.0 0.0 217.00 5,425.00 0.00 0.00 / 11/02/06 PILGRIM 1 - CLIIP: Pilgrim TS Snubber LCO Applicability 050-00293 MD3579 050-00293 MD4085 4.0 0.0 217.00 868.00 0.00 0.00 12/27/06 PILGRIM 1 - TSTF-484 Scram Time Testing MD4093 7.5 0.0 217.00 1,627.50 0.00 0.00 / 01/15/07 PILGRIM 1 - Pilgrim PT Curve Extension 050-00293 16.0 1.0 217.00 3,689.00 0.00 0.00 / 01/04/07 PILGRIM 1 - TS Revisions for Control Rod Operability, Scram 050-00293 MD4242 MD4555 34.0 0.0 217.00 7,378.00 0.00 0.00 / 01/10/07 PILGRIM 1 - B.5.b Closure Review 050-00293 199.7 6.0 217.00 44,636.90 0.00 0.00 / 03/22/07 PILGRIM 1 - Modification of the Core Shroud Stabilizer Assem 050-00293 MD4918 MD5075 0.5 1.0 217.00 325.50 0.00 0.00 / 03/31/07 PILGRIM 1 - 2007 Biennal Decommissioning Funding Reports 050-00293 10.8 0.0 217.00 0.00 2,343.60 0.00 / / PM - PM REGIONAL INTERFACES 050-00293 111100AB 51.6 9.0 217.00 0.00 13,150.20 0.00 / / / PM - PM HEADQUARTERS INTERFACES 050-00293 111100AC 217.00 0.00 5,186.30 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 1l1100AA 23.9 0.0 50.0 0.0 217.00 0.00 10,850.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00293 111104 0.00 123,755.10 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00293 112130 550.3 20.0 217.00 0.00 1,432.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00293 9AlA 6.6 0.0 217.00 17.0 0.0 217.00 0.00 3,689.00 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00293 9AlE 217.00 0.00 303.80 0.00 / /. / PM - FINANCIAL MANAGEMENT 050-00293 9AlN 1.4 0.0 0.0 0.0 0.00 0.00 0.00 905.00 2007/04 / / PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class J3217 PNL 050-00293 MD2477 0.0 0.00 0.00 0.00 16,758.00 2007/03 / / PILGRIM 1 - License Renewal Application - Environmental Revi J3220 EARTE 050-00293 MC9676 0.0 4,762.33 2007/03 /. / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 204.04 2007/04 / / PILGRIM 1 - License Renewal Application Safety Review J3254 LEGIN 050-00293 MC9669 0.0 050-00293 MC9669 0.0 0.0 0.00 0.00 0:00 2,441.98 2007/03 PILGRIM 1 - License Renewal Application Safety Review J3269 ISL / /

J3269 ISL 050-00293 MC9669 0.0 0.0 0.00 0.00 0.00 4,427.55 2007/04 / / PILGRIM 1 - License Renewal Application Safety Review 0.0 0.0 0.00 0.00 0.00 2,489.00 2007/03 PILGRIM 1 - Pilgrim PRR-42 Third Interval Alternative Class J3317 LEGIN 050-00293 MD2477 / /

050-00293 S00177 285.5 0.0 217.00 61,953.50 0.00 0.00 / PILGRIM 1 LICENSE RENEWAL - ACRS MANPOWER 2315.1 108.1 365,124.20 160,710.20 31,987.90 Total Invoice Cost: 557,822.00

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. : RS0038-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 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: 06/22/08 - 09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees.: $ 510,917.40 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 35,640.80 Subtotal Staff Hour Fees: $ 546,558.20 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount:. $ 546,558.00

I

I REVENUE CODE: .AMOUNT DUE $ 546,558.00 TERMS. Interest will accrue from the invoice date at the annual rate of 5.000 %. 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.

10/03/08 10:26:43 Page Number: 1 Report Line Items For Hours Included on Invoice RS0038-09 For the Period 06/22/08 - 09/13/08 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 2008001 03/03/08 142.3 9.0 151.3 258.00 39035.40 0.0 0.0 0.0 258.00 0.00 39035.40 2008003 07/30/08 755.7 19.8 775.5 258.00 200079.00 0.0 0.0 0.0 258.00 0.00 200079.00 2008007 07/30/08 1002.0 51.5 1053.5 258.00 271803 .00 0.0 0 .0 0.0 258.00 0.00 271803.00 PILG BPF 18.0 0.0 18.0 238.00 4284.00 4284.00 PILG BPF 35.7 0.0 35.7 258.00 9210.60 9210.60 PILG SM2 13.7 0.0 13.7 238.00 3260.60 3260.60 PILG SM2 59.2 14.0 73.2 258.00 18885.60 18885.60 1900.0 80.3 1980.3 510917.40 0.0 0.0 0.0 0.00 126.6 14.0 140.6 35640.80 546558.20

REGION 1 INSPECTION FEE

SUMMARY

REPORT LFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 09/26/2008 QUARTERLY

SUMMARY

- OPERATING FACILITIES PACE: 13 PERIOD COVERING: 06/22/2008 TO 09/13/2008 OPERATING POWER REACTORS LICENSEE NAME: Entergy Nuclear Generation Company DOCKET #: 05000293 FACILITY NAME: Pilgrim 1 11 Lincoln Street Plymouth MA 02360 2008001

  • INSPECTION REPORT NUMBERS: * * .2008003 7--
  • Reg Hrs Non-Reg Total Hrs
  • Reg Hrs Non-Reg Total Hrs
  • ROUTINE EFFORT PREP./DOCUM.
  • 18.5 0.0 18.5
  • 404.7 5.0 409.7
  • INSPECTION
  • 123.8 9.0 132.8
  • 351.0 14.8 365.8
  • SUBTOTAL ROUTINE
  • 142.3 9.0 151.3
  • 755.7 19.8 775.5
  • 200079.00
  • SUB. ROUTINE FEE $ 36713.40 2322.00 39035.40 194970.60 5108.40 REACTIVE EFFORT
  • .0.0 0.0 0.0 0.0
  • PREP./DOCUM. 0.0 0.0 0.0
  • 0.0 0.0
  • INSPECTION 0.0 0.0 0.0 0.0 0.0 0.0
  • SUBTOTAL REACTIVE
  • 0.00 0.00 0.0
  • 0.00 . 0.0 0.0 SUB. REACTIVE FEE $ 0 .00 $ 0.00 0.00 REPORT TOTALS
  • 142.3 9.0 151.3
  • 755.7 19.8 775.5
  • FEE PER REPORT $ 36713.40 2322.00 39035.40 $ 194970.60 5108.40 200079.00
  • INSPECTION REPORT NUMBERS:
  • 2008007 *
  • Reg H-rs Non-Reg Total Hrs
  • ROUTINE EFFORT 513.5 0.0 513.5
  • PREP./DOCUM.
  • INSPECTION
  • 488.5 51.5 540.0 *
  • 1002.0 51.5 1053.5
  • SUBTOTAL ROUTINE SUB. ROUTINE FEE $ 258516.00 13287.00 271803.00 REACTIVE EFFORT
  • 0.0 0.0 0.0
  • PREP./DOCUM.
  • 0.0 0.0 0.0
  • INSPECTION 0.0 0.0
  • 0.0
  • SUBTOTAL REACTIVE 0.00 0.00
  • SUB. REACTIVE FEE $ 0.00 51.50 REPORT TOTALS
  • 1002.0 51.5 1053.5
  • FEE PER REPORT $ 258516.00 13287.00 271803.00
  • Reg Hrs Non-Reg Total

$ 490,200.00 TOTAL ROUTINE FEE $ 20,717.40 $ 510,917.40 TOTAL INSPECTION FEE $

510,917.40 0.00 TOTAL REACTIVE FEE $ 0.00 $ 0.00 $ 0.00 CONTRACTUAL SERVICES

$ 35,640.80 RESIDENT INSPECTOR TOTAL INSPECTION FEE $ 490,200.00 $ 20,717.40 $ 510,917.40 TOTAL FEE $ 546i558.20

      • PLEASE NOTE: A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/17/2008 FOR THE REACTORS IN DECOMMISSIONING, A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/17/2008

Resident Inspector Billable Staff Effort for Docket No. 05000293, Pilgrim 1 Page 13-001 Initials PIC B&R No. B&R Description Reg Hrs Non-Reg Total Hrs Rate Total GENERAL ADMINISTRATION BPF 53 9A1A GENERAL ADMINISTRATION 18.0 0.0 18.0 $ 238 $ 4,284.00 BPF 53 9A1A 35.0 0.0 35.0 $ 258 $ 9,030.00 BPF 53 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 0.7 0.0 0.7 .$ 258 $ 180.60 Total for Inspector BPF 53.7 0.0 53.7 $ 13,494.60 SM2 52 9A1A GENERAL ADMINISTRATION 13.7 0.0 13.7 $ 238 $ 3,260.60 SM2 52 9A1A GENERAL ADMINISTRATION 19.2 0.0 19.2 $ 258 $ 4,953.60 SM2 52 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 40.0 14.0 54.0 258 $ 13,932.00 Total for Inspector SM2 72.9 14.0 86.9 $ 22,146.20 Total for Docket 05000293 126.6 14.0 140.6 $ 35,640.80

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.: RL0134-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 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 MAIL STOP #1 PLYMOUTH, MA 02360 Docket: 050-00293 Period: 06/22/08 - 09/13/08 PILGRIM 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 49.8 HRS @ $238.00 $ 11,852.40 107.7 HRS @ $258.00 $ 27,786.60 Contract Costs: $ 0.00 Project Manager: 39,720.80 AMOUNT DUE $ 79,360.00 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.

10/08/08 06:32:31 Page Numberý 1 Detail Line For Invoice RL0134-09 For the Period 06/22/08 - 09/13/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00293 MD6184 7.2 0.0 258.00 1,857.60 0.00 0.00 / 07/30/07 PILGRIM 1 - Entergy Order Approving Indirect Transfer of Con 050-00293 MD6767 3.0 0.0 258.00 774.00 0.00 0.00 / 09/13/07 PILGRIM 1 - Pilgrim PRR-42 Third Ten-Year Interval Examinati 050-00293 MD7497 5.0 0.0 238.00 1,190.00 0.00 0.00 / 11/29/07 PILGRIM 1 - Request for License Amendment - Control Room Env 050-00293 MD7497 2.0 0.0 258.00 516.00 0.00 0.00 / 11/29/07 PILGRIM 1 - Request for License Amendment - Control Room Env 050-00293 MD8036 13.0 2.3 238.00 3,641.40 0.00 0.00 / 06/07/07 PILGRIM 1 - Spent Fuel Management Program Plan per 10 CFR 50 050-00293 MD8036 18.0 7.5 258.00 6,579.00 0.00 0.00 / 06/07/07 PILGRIM 1 - Spent Fuel Management Program Plan per 10-CFR 50 050-00293 MD8052 10.0 0.0 238.00 2,380.00 0.00 0.00 / 01/31/08 PILGRIM 1 - Fourth Ten-Year In-service Testing (IST) Program 050-00293 MD8052 63.0 0.0 258.00 16,254.00 0.00 0.00 / 01/31/08 PILGRIM 1 - Fourth Ten-Year In-service Testing (IST) Program 050-00293 MD8145 6.0 1.0 258.00 1,806.00 0.00 0.00 / 02/14/08 PILGRIM 1 - PRR-16, Implementation of BWRVIP in lieu of ASME 050-00293 MD9416 15.5 4.0 238.00 4,641.00 0.00 0.00 / 07/31/08 PILGRIM 1 - Decommissioning Cost Analysis per 10 CFR 50.75(f 050-00293 IIII00AA, 14.0 0.0 238.00 0.00 3,332.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 lll100AA 30.0 0.0 258.00 0.00 7,740.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00293 111104 17.0 0.0 238.00 0.00 4,046.00. - 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00293 111104 17.5 0.0 258.00 0.00. 4,515.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00293 112130 2.0 0.0 238.00 0.00 476.00 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H) 050-00293 112130 63.5 6.3 258.00 0.00 18,008.40 0.00 / / / PM- RENEWAL APPLICATION REVIEWS (H) 050-00293 9AIA 0.7 0.0 238.00 0.00 166.60 0.00 / / / PM - GENERAL ADMINISTRATION 050-00293 9AlA 3.2 0.0 258.00 0.00 825.60 0.00 / / / PM - GENERAL ADMINISTRATION 050-00293 9A1E 1.2 0.0 258.00 0.00 309.60 0.00 / / / PM -STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00293 9AIN 0.4 0.0 238.00 0.00 95.20 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00293 9AIN 0.8 0.0 258.00 0.00 206.40 0.00 / / / PM - FINANCIAL MANAGEMENT 290======= ==== == ============ ===2=======

3=39========= === = = === ======== = ==== === == ============ == = ==

293.0 21.1 39,639.00 39,720.80 0.00 Total Invoice Cost: 79,360.00

LFARB#4

SUMMARY

QUARTERLY LICENSING ACTIONS FEE REPORT PAGE: 1 FOR NRR FOR THE PERIOD 06/22/2008 - 09/13/2008 RUN DATE: 09/26/2008k DOCKET:. 05000293 - PILGRIM 1 - REGION 1 AMENDMENTS APPLIC COMPLETE FEE REGULAR NON REG TOTAL

.DATE DATE DESCRIPTION TAC # BEAR HOURS HOURS HOURS FEE 06/07/2007 PILGRIM 1 - Spent Fuel Management Progra MD8036 Y 31.0 9.8 40.8 10,220.40 m Plan per 10 CFR 50.54(BB) 07/28/2-008 07/30/2007 PILGRIM 1 - Entergy Order Approving Indi MD6184 Y 7.2 0.0 7.2 1,857.60 rect Transfer of Control of Licenses 07/02/2008 09/13/2007 PILGRIM 1 - Pilgrim PRR-42 Third Ten-Yea MD6767 Y 3.0 0.0 3.0 774.00 r Interval Examinations of Welds with le ss than 100% Examination Coverage 11/29/2007 PILGRIM 1 - Request for License Amendmen MD7497 Y 7.0 0.0 7.0 1,706.00 t - Control Room Envelope Habitability TSTF-448, Revision 3) 01/31/2008 08/29/2008 PILGRIM 1 - Fourth Ten-Year In-service T MD8052 Y 73.0 0.0 73.0 18,634.00 esting (IST) Program, PR-03, Rev. 3 02/14/2008 07/25/2008 PILGRIM 1 - PRR-16, Implementation of BW MD8145 Y 6.0 1.0 7.0 1,806.00 RVIP in lieu of ASME XI Requirements on Reactor Vessel Internals Inspection 07/31/2008 PILGRIM 1 - Decommissioning Cost Analysi MD9416 y 15.5 4.0 19.5 4,641.00 s per 10 CFR 50.75(f)(3)

STAFF 142.7 14.8 157.5 $39,639.00 PROJECT MANAGER 150.3 6.3 156.6 $39,720.80 DOCKET TOTALS 293.0 21.1 314.1 $79,359.80

LFARB#4

SUMMARY

PROJECT MANAGER BILLABLE ACTIVITY FOR DOCKET NO. 05000293, PILGRIM 1 PAGE 1-001 INITIALS PIC B&R No. B&R DESCRIPTION REG HRS NON-REG TOTAL HRS RATE TOTAL 17 112130 RENEWAL APPLICATION REVIEWS (H)

A56 17 112130 RENEWAL APPLICATION REVIEWS (H) 2.0 0.0 2.0 $ 238 $ 476.00 A56 63.5 6.3 69..8 $ 258 $ 18,008.40 TOTAL FOR MANAGER . A56 65.5 6.3 71.8 $ 18,484.40 J08 17 111100AA PM LICENSEE INTERFACES 14.0 0.0 14.0 $$ 238 $ 3,332.00 J08 17 *111100AA PM LICENSEE INTERFACES 30.0 0.0 30.0 258 $ 7,740.00 J08 17 111104 OTHER LICENSING TASKS - (H) 17.0 0.0 17.0 $ 238 $ 4,046.00 J08 17 111104 OTHER LICENSING TASKS - (H) 17.5 0.0 17.5 $ 258 $ 4,515.00 JO8 17 9AIA GENERAL ADMINISTRATION 0.7 0.0 0.7

$ 238 $ 166.60 J08 17 9AIA GENERAL ADMINISTRATION 3.2 0.0 3.2 $ 258 $ 825.60 J08 17 9AIE STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 1.2 0.0 1.2 $ 258 $ 309.60 J08 17 9AIN FINANCIAL MANAGEMENT 0.4 0.0 0.4 $ 238 $ 95.20 J08 17 9AIN FINANCIAL MANAGEMENT 0.8 0.0 0.8 $ 258 $ 206.40

$ 21,236.40 TOTAL FOR MANAGER J08 84.8 0.0 84.8 TOTAL FOR DOCKET 05000293 150.3 6.3 156.6 $ 39,720.80

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