ML091130329

U.S. NRC Invoice No. RL0314-09 to Entergy Nuclear Operations, Inc. for Fitzpatrick

ML091130329
Person / Time
Site:	FitzPatrick
Issue date:	01/21/2009
From:	NRC/OCFO
To:	Knight T Entergy Nuclear Operations
References
FOIA/PA-2009-0094, RL0314-09
Download: ML091130329 (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, 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.: RL0314-09 Invoice Date: 01/21/09 Contact: BILLY BLANEY Phone: 301/415-5092 Docket: 050-00333 TO: ENTERGY NUCLEAR OPEARTIONS,INC ATTN: MS THERESA KNIGHT P.O. BOX 110 LYCOMING, NY 13093-0000 Period: 09/14/08 -12/20/08 FITZPATRICK Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 287.7 HRS @ $238.00 Contract Costs: Project Manager:$ 68,472.60$ 18,044.00$ 15,041.60 AMOUNT DUE $ 101,558.00 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 11:39:50 Page Number: 1 Detail Line For Invoice RL0314-09 For the Period 09/14/08 -12/20/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00333 MD8556 61.7 2.0 238.00 15,160.60 0.00 0.00 / 04/22/08 FITZPATRICK

-Amendment to TS Regarding Relocation of P-T Cu 050-00333 MD8717 14.0 1.0 238.00 3,570.00 0.00 0.00 / 04/30/08 FITZPATRICK

-Plant Inservice Inspection Program Relief Requ 050-00333 MD9780 61.0 0.0 238.00 14,518.00 0.00 0.00 / 09/26/08 FITZPATRICK

-James A. FitzPatrick Request for Relief (RR-7)050-00333 MD9782 20.5 1.0 238.00 5,117.00 0.00 0.00 / 09/30/08 FITZPATRICK

-License Amendment Request for Licensee Name Ch 050-00333 111104 11.0 0.5 238.00 0.00 2,737.00 0.00 / / / PM -OTHER LICENSING TASKS -(H)050-00333 122122F 39.0 5.5 238.00 0.00 10,591.00 0.00 / / / PM -PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00333 MD7927 53.0 4.5 238.00 13,685.00 0.00 0.00 / 01/22/08 FITZPATRICK

-Revise Tech Specs per TSTF-374 and TSTF-501, E 050-00333 MD8556 69.0 0.0 238.00 16,422.00 0.00 0.00 / 04/22/08 FITZPATRICK

-Amendment to TS Regarding Relocation of P-T Cu 050-00333 111100AA 6.0 0.0 238.00 0.00 1,428.00 0.00 / / / PM -PH LICENSEE INTERFACES 050-00333 9AIA 0.9 0.3 238.00 0.00 285.60 0.00 / / / PM -GENERAL ADMINISTRATION J3217 050-00333 MD8717 0.0 0.0 0.00 0.00 0.00 17,401.00 2008/09 / / FITZPATRICK

-Plant Inservice Inspection Program Relief Requ J3217 050-00333 MD8717 0.0 0.0 0.00 0.00 0.00 397.00 2008/11 / / FITZPATRICK

-Plant Inservice Inspection Program Relief Requ J3217 050-00333 1w8717 0.0 0.0 0.00 0.00 0.00 246.00 2008/10 / / FITZPATRICK

-Plant Inservice Inspection Program Relief Requ 336.1 14.8 68,472.60 15,041.60 18,044.00 Total Invoice Cost: 101,558.00 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.: RS0173-09 Invoice Date: 01/19/09 Docket No: 050-00333 License No: DPR-59 Contact: BILLY BLANEY Phone: 301-415-5092 TO: ENTERGY NUCLEAR OPEARTIONS,INC FAC: FITZPATRICK ATTN:MS THERESA KNIGHT P.O. BOX 110 LYCOMING, NY 13093-0000 Period: 09/14/08 -12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 400,615.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 47,243.00 Subtotal Staff Hour Fees: $ 447,858.60 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 447,859.00 REVENUE CODE: AMOUNT DUE $ 447,859.00 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 11:48:46 Page Number: -1 Report Line Items For Hours Included on Invoice RS0173-09 For the Period 09/14/08 -12/20/08 Docket No: 050-00333 Report Report Number Sent Routine Non-Reg Hours Hours Total Routine Hourly Hours Rate Routine Fees Amount 211724.80 75542.40 1428.00 111920.40 NonRtine Hours NonRtine Total Non-Reg NonRtine Hourly Hours Hours Rate NonRoutine Total Fees Insp Regular Non-Reg Resident Amount Site Init Hours Hours Hours Resident Fees Amount Rate Totals 2008004 2008004 12008008 2008008 11/07/08 11/07/08 09/02/08 09/02/08 837.6 289.1 6.0 396.8 52.0 889.6 3.7 292.8 0.0 6.0 37.0 433.8 238.00 258.00 238.00 258.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 258.00 238.00 258.00 0.00 0.00 0.00 0.00 211724.80 75542.40 1428.00 111920.40 15946.00 16660.00 1309.00 13328.00 FITZ GPH FITZ SPU FITZ GPH FITZ SPU 62.0 70.0 5.5 44.0 5.0 67.0 238.00 0.0 70.0 238.00 0.0 5.5 238.00 12.0 56.0 238.00 15946.00 16660.00 1309.00 13328.00 1529.5 92.7 1622.2 400615.60 0.0 0.0 0.0 0.00 181.5 17.0 198.5 47243.00 447858.60