ML091130327

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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)


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.: 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.

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 11:44:46 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

-Technical Assitance Request for Region III indep PALISADES

-License Amendment Request to Support use of M5 A PALISADES

-License Amendment Request to Correct Renewed Fac PALISADES

-App. to Eliminate License Condition 2.F Req, Rep PALISADES

-License Amendment Request Application for Licens PALISADES

-Request for Extension to Enforcement Discretion PALISADES

-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

-Request for Authorization to Extend the Third 10 PALISADES

-LAR for License Condition to Support Implementat PALISADES

-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.

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-------- -------- -------- ----------


263.9 1.0 264.9 63046.20 848021.40