U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee ... · 05000271, vermont yankee page 1-001...

U. S. NUCLEAR REGULATORY COMMISSIONPart 170 License Fee Invoice

10 CFR 170.21

If paid by Fedwiremake check payable

see attached Terms and Conditions. If paid by check,to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory CommissionAccounts Receivable TeamP.O. Box 979051St. Louis, MO 63197-9000

Invoice No.: RL0816-08

Invoice Date: 07/21/08

Contact: BILLY BLANEY

Phone: 301/415-5092

Docket: 050-00271

TO: ENTERGY NUCLEAR GENERATIONATTN: ACCOUNTS PAYABLE185 OLD FERRY ROADBRATTLEBORO, VT 05301-7002

Period: 03/16/08 - 06/21/08

VERMONT YANKEE

Review of Part 50 Application for Reactor License,Amendments, Exemptions, Reliefs, Performance Reviews,

Assessments and Other Approvals

686.4 HRS @ $258.00

Contract Costs:

Project Manager:

$ 177,091.20

$ 0.00

$ 35,113.80

-------------------------------------------------------------------------------- 2 2 2 5 0

-- -- - - -- -- - - AM OUN T -DUE - -$ ------ ------

TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will beassessed 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 debtcollection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

o71l4/os l4~50~OlPage Nhmber=

Detail Line For Invoice RL0816-08

For the Period 03/16/08- 06/21/08

Job ContrCode ID

* Docket Reg NonReg

Number TAC/B&R Hours Hours Rate Hourly Costs

Contractual Cost Applicnt

PM Costs Costs Date Date Names/Remarks= ==- - - - - - - - - - - - - - - - - - - - - - - - - - - - - --=-==- -=- - - --=========

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

MC9668MD6185MD7054MD7055MD8051MD8070MD8111

MD8497111100AA1111041121309AIA9AIE9AINS00178

172.044.834.3

133.031.573.0

160.04.0

60.055.5

1.013.9

4.51.2

19.0

1.32.5

0.0

2.0

7.5

0.0

1.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

258.00258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

258.00

44,711.40

12,203.40

8,849.40

34,830.00

10,062.00

18,834.00

41,667.00

1,032.00

0.00

.0. 00

0.00

0.00

0.00

0.00

4,902.00

0.000.00

0.00

0.00

0.00

0.00

0.00

0.00

15,480.00

14,319.00

258.00

3,586.20

1,161.00

309.60

. 0.00

0.000.00

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

I./////////////

01/25/06 VERMONT YANKEE - License Renewal Application Safety Review

07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer

10/18/07 VERMONT YANKEE - Changes to TS for Emergency Diesel Generat

10/18/07 VERMONT YANKEE - Primary Containment Oxygen Concentration

02/06/08 VERMONT YANKEE - Decommissioning Cost Analysis per 10CFRS0.

02/06/08 VERMONT YANKEE.- Revision to TS Sections 3.3/3.4 for Contrc

02/12/08 VERMONT YANKEE - Instrumentation Technical Specification -

04/07/08 VERMONT YANKEE - Change of Emergency Action Levels Basis

/ / PM - PM LICENSEE INTERFACES

S/ PM - OTHER LICENSING TASKS - (H)

/ / PM - RENEWAL APPLICATION REVIEWS (H)

/ / PM - GENERAL ADMINISTRATION

/ / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

/ / PM - FINANCIAL MANAGEMENT

/ / VERMONT YANKEE LICENSE RENEWAL - ACRS MANPOWER

807.7 14.8 177,091.20 35,113.80 0.00

Total Invoice Cost: 212,205.00

LFARB#4

DOCKET: 05000271 - VERMONT YANKEE

SUMMARY QUARTERLY LICENSING ACTIONS FEE REPORTFOR NRR

FOR THE PERIOD 03/16/2008 - 06/21/2008- REGION 1 AMENDMENTS

PAGE: 1

RUN DATE: 07/03/2008

APPLICDATE

01/25/2006

07/30/2007

10/18/2007

10/18/2007

02/06/2008

02/06/2008

02/12/2008

04/07/2008

COMPLETEDATE DESCRIPTION TAC #

04/22/2008

06/27/2008

VERMONT YANKEE h License Renewal Applica MC9668tion Safety Review

VERMONT YANKEE - Entergy Order Approving MD6185Indirect Transfer of Control of License

5

VERMONT YANKEE - Changes to TS for Emerg MD7054ency Diesel Generator Fuel Oil and Reactor Building Crane surveillance Requireme

VERMONT YANKEE - Primary Containment Oxy MD7055gen Concentration and Drwell-to-Suppression Chamber DifferentialPressure Limit

VERMONT YANKEE - Decommissioning Cost An MD8051alysis per 10CFR50.75(f)(3)

VERMONT YANKEE - Revision to TS Sections MD80703.3/3.4 for Control Rod System

VERMONT YANKEE - Instrumentation Technic MD8111al Specification - Proposed Change No. 273

VERMONT YANKEE - Change of Emergency Act MD8497ion Levels Basis

FEEBEAR

Y

y•

Y

Y

Y

Y

Y

REGULARHOURS

172.0

44.8

34.3

133.0

31.5

73.0

160.0

NON REGHOURS

1.3

2.5

0.0

TOTALHOURS

173.3

47.3

34.3

2.0 135.0

7.5

0.0

1.5

0.0

14.8

0.0

14.8

39.0

73.0

161.5

4.0

667.4

136.1

803.5

FEE

44,711.40

12,203.40

8,849.40

34,830.00

.10,062.00

18,834.00

41,667.00

1,032.00

$172,189.20

$35,113.80

$207,303.00

05/22/2008 Y 4.0

STAFF - 652.6

ANAGER 136.1

TOTALS 788.7

PROJECT MA

DOCKET T

09/30/2008 NUCLEAR REGULATORY COMMISSIONTECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEMCONTRACTUAL COSTS FOR THE PERIOD_ Z.9806-200809

*** LICENSED FACILITIES•NTS ***'N

OF uhlpTIANOF TAC

PAGE 26

VERMONT YANKEE 05000271

L'RR lACNUMBER

PERIOD OFEXPENDITURE EXPENDITURE

FIN: J4076 CONTRACT: DOE

2008/08

FIN-NUM TOTAL

FACILITY TOTAL

65,642.05

65,642.05

65,642.05

,- IC-J 4

LFARB#4

INITIALS

J08JO8J08JOBJ08J08

SUMMARY PROJECT MANAGER BILLABLE ACTIVITYFOR DOCKET NO. 05000271, VERMONT YANKEE PAGE 1-001

PIC

171717171717

B&R No.

111100AA1111041121309A1A9AIE9A1N

B&R DESCRIPTION

PM LICENSEE INTERFACESOTHER LICENSING TASKS - (H)RENEWAL APPLICATION REVIEWS (H)GENERAL ADMINISTRATIONSTAFF DEVELOPMENT & PROFESSIONAL MEETINGSFINANCIAL MANAGEMENT

TOTAL FOR MANAGER JOB

TOTAL FOR DOCKET 05000271

REG HRS NON-REG

60.0 0.055.5 0.0

1.0 0.013.9 0.04.5 0.01.2 0.0

136.1 0.0

TOTAL HRS

60.055.5

1.013.9

4.51.2

136.1

RATE

$ 258$ 258$ 258$ 258$ 258$ 258

TOTAL$ 15,480.00

$ 14,319.00$ 258.00$ 3,586.20$ 1,161.00$ 309.60$ 35,113.80

$ 35,113.80136.1 0.0 .136.1

-2-

PLANTDOCKET/TAC NUMBER

ý350-387 00ol 3'

-Z 5 50-388 50'/

50-271 D5oo"'

-q 52-00011 •~"Q

50-424

50-425

•50-391

50-482 •LX 3

HOURS

Susquehanna 1 Extd. Power UprateV

Susquehanna 2 Extd. Power Upratev/

Vermont Yankee License Renewal,/

.•liVogtle Early Site Permit V

Vogtle 1 License Renewal v"

Vogtle 2 License Renewal /

0 L- Watts Bar Unit 2 (Construction)

Wolf Creek License Renewal,/

49.50

30.50

19.00

.50

89.00

73.50

3.00

44.50

4 1.2 7 7I / --

ý%O2 -7-(

4 7 7Y. -

,It/111418/ 1,

The staff hours have been reviewed and approved and are certified for billing for the period,March 16 through June 21, 2008.


10 CFR 170.21

If paid by Fedwire see attached Terms andConditions. If paid by check,make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory CommissionAccounts Receivable TeamP.O. Box 979051St. Louis, MO 63197-9.000

TO: ENTERGY NUCLEAR GENERATIONFAC: VERMONT YANKEEATTN:ACCOUNTS PAYABLE185 OLD FERRY ROADBRATTLEBORO, VT 05301-7002

Invoice No.: RS0375-08


Docket No: 050-00271

License No: DPR-28


Phone: 301-415-5092

Period: 03/16/08 - 06/21/08Part 50 Routine/Reactive Inspections, Investigations

. Routine Manpower Fees: $ 310,270.80Non-Routine Manpower Fees: 0.00

Resident Inspector Fees: 64,242.00

Subtotal Staff Hour Fees: $ 374,512.80

Contract Costs: $ 0.00

Common Costs: $ . 0.00

Total Billed Amount: $ 374,513.00

REVENUE CODE: AMOUNT DUE $ 374,513.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .- - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . .

TERMS. Interest will accrue from the invoice date at the annual rate of 4.000 %. Payment is due immediately. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will beassessed 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 debtcollection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105. and 10 CFR 15.

07/09/08 09:44:58 Page Number: ,i1

Report Line Items For Hours Included on Invoice RS0375-08For the Period 03/16/08 - 06/21/08


Total Routine NonRtine Total NonRoutine TotalReport Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident

Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours

ResidentFees

Rate Amount

200800220080072008402

04/30/0805/14/0804/23/08

712.7266.9174.0

19.5 732.2 258.0020.0 286.9 258.00

9.5 183.5 258.00

188907.6074020.2047343.00

0.00.00.0

0.0

0.0

0.0

0.0

0.0

0.0

258.00258.00258.00

0.00

0.00

0.00

Totals

188907.6074020.2047343.0026445.0037797.00

VY BEK 102.5 0.0 102.5 258.00VY RlF 146.5 0.0 146.5 258.00

26445.0037797.00

1153.6 49.0 1202.6 310270.80 0.0 0.0 0.0 0.00 249.0 0.0 249.0 64242.00 374512.80

REGION 1 INSPECTION FEE SUMMARY REPORTLFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 07/.03/2008

QUARTERLY SUMMARY - OPERATING FACILITIES PAGE: 5PERIOD COVERING: 03/16/2008 TO 06/21/2008

OPERATING POWER REACTORS

LICENSEE NAME: Vermont Yankee Nuclear Power Corporation DOCKET #: 05000271 FACILITY NAME: Vermont Yankee..185 Old Ferry RoadBrattleboro VT 05302

INSPECTION REPORT NUMBERS:

ROUTINE EFFORTPREP./DOCUM.

INSPECTION

SUBTOTAL ROUTINE'SUB. ROUTINE FEE

2008002 2008007 * 2008402 **------------------------------.----------.---------------- ---------------- ** Reg Hrs

* 416.1* 296.6

* 712.7$183876.60

Non-Reg Total Hrs

14.0 430.15.5 302.1

19.5 732.25031.00 188907.60

* Reg Hrs

* 150.2* 116.7

* 266.9$ 68860.20

Non-Reg Total Ers

REACTIVE EFFORTPREP./DOCUM.INSPECTION

SUBTOTAL REACTIVESUB. REACTIVE FEE

*

*

*

*

*

$

0.00.0

0.00.00

0.00.0

0.00.00

0.00.0

0.00.00

*

*

*

*

$

0.00.0

0.00.00

*0.020.0

20.05160.00

0.00.0

0.00.00

20.05160.00

150.2136.7

286.974020.20

0.00.0

0.00.00

* Reg Hrs

* 45.0* 129.0

* 174.0$ 44892.00.

*

*

*

*

$

0.00.0

0.00.00

Non-Reg Total Hrs

0.,09.5

9.52451.00

0.00.0

0.0* 0.00.

9.52451.00

45.0138.5

183.547343.00

0.00.0

0.00.00

*

*

*

*

*

*

*

*

*

*

*

*

*

REPORT TOTALSFEE PER REPORT

ROUTINE FEE

REACTIVE FEE

INSPECTION FEE

* 712.7$183876.60

Reg Hrs$ 297,628.80

$ 0.00

$ 297,628.80

19.5 7325031.00 188907.

Non-Reg

$ 12,642.00$ 0.00

$ 12,642.00

.2 * 266.960 $ 68860.20

Total

$ 310,270.80$ 0.00

$ 310,270.80

286.9 * 174.074020.20 $ 44892.00

183.5 *47343.00 *

TOTALTOTAL

TOTAL

TOTAL INSPECTION FEECONTRACTUAL SERVICESRESIDENT INSPECTOR

TOTAL FEE

$. 310,270.80$ 0.00$ 64,242.00

$ 374,512.80

*** 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 Effortfor Docket No. 05000271, Vermont Yankee

Initials

BEKBEKBEK

PIC

535353

B&R No.

123182AA9A1A9AIE

B&R Description

EXERCISES - RX INCID RSPGENERAL ADMINISTRATIONSTAFF DEVELOPMENT & PROFESSIONAL MEETINGS

Total for Inspector BEK

GENERAL ADMINISTRATIONSTAFF DEVELOPMENT & PROFESSIONAL MEETINGS

Total for Inspector RIF

Reg Hrs Non-Reg Total Hrs

7.5 0.0 7.559.0 0.0 59.036.0 0.0 36.0

102.5 0.0 102.5

Rate

$ 258$ 258$ 258

Page 5-b01

Total

$ 1,935.00$ 15,222.00$ 9,288.00

$ 26,445.00

RIFRIF

52 9A1A52 9A1E

117.5 0.029.0 0.0

146.5 0.0

117.5 $29.0 $

146.5

258 $ 30,315.00258 $ 7,482.00

$ 37,797.00

$ 64,242.00Total for Docket 05000271 249.0 0.0 249.0

August 15, 2008

Entergy Nuclear GenerationAttn: Accounts Payable185 Old Ferry RoadBrattleboro, VT 05301-7002

Dear Licensee:

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

Our review of billing data for Docket Number 050-00271 indicates that additional amounts aredue to the NRC because time and labordata was not loaded into our billing system. Enclosedare your revised invoices for time and labor data that was never billed. Accrual of interest on theamount billed becomes effective as of the invoice date. However, we will waive the interest if theamount due is paid within 30 days after the invoice date. Please send your payment to the St.Louis, Missouri address indicated on the invoice.

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/

Mona S. Williams, Team ChiefLicense Fee TeamDivision of Financial ManagementOffice of the Chief Financial Officer

Enclosures: As Stated

August 15, 2008

Entergy Nuclear GenerationAttn: Accounts Payable185 Old Ferry RoadBrattleboro, VT 05301-7002

Dear Licensee:

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

Our review of billing data for Docket Number 050-00271 indicates that additional amounts aredue to the NRC because time and labordata was not loaded into our billing system. Enclosedare your revised invoices for time and labor data that was never billed. Accrual of interest on theamount billed becomes effective as of the invoice date. However, we will waive the interest if theamount due is paid within 30 days after the invoice date. Please send your payment to the St.Louis, Missouri address indicated on the invoice.

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/

Mona S. Williams, Team ChiefLicense Fee TeamDivision of Financial ManagementOffice of the Chief Financial Officer

Enclosures: As Stated

Distribution:OCFO/DFM RF.Invoice Files (RS0253-07, RL0602-07, RL0758-07, RL0194-08)

ADAMS E Yes El No Initials _WBU Publicly Available U Non-Publicly Available 0 Sensitive N Non-Sensitive

DOCUMENT NAME: G:\DFM\LFT\FEE BILLING\Part 170 Quarterly Billing\Part 170 Tool underbilling\050-00271underbilling.doc

To receive a copy of this document, indicate in the box:"C" ' Copy without enclosure "E" = Copy with enclosure "N" = No copy.

OFFICE OCFO/DFM N OCFO/DFM N

NAME WHBlaney MSWilliams

DATE 08/15/08 08/15/08.A .......

OFFICIIAL RIECUOU CO-PY


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:






License No: DPR-28


Phone: 301-415-5092


Routine Manpower Fees: $ 205,889.60Non-Routine Manpower Fees: 15,407.00

Resident Inspector Fees: $ 31,465.00


Contract Costs: $ 0.00

Common Costs: $ 0.00


Amount Previously Paid: $ 252,111.00

REVENUE CODE: AMOUNT DUE $ 651.00---------------------------------------------------------------------------------



08/15/08 08:11:06 Page Number: 1



Report Report Routine

Number Sent Hours

Total

Non-Reg Routine

Hours Hours

Hourly

Rate

217.00

217.00

217.00

217.00

Routine

Fees

Amount

183321.60

14756.00

7595.00

217.00

NonRtine

NonRtine Non-Reg

Hours Hours

Total

NonRtine

Hours

NonRoutine

Hourly Fees Insp Regular Non-Reg

Rate Amount Site Init Hours Hours

Total

Resident

Hours Rate

Resident

Fees

Amount Totals

2006005

2006009

2006010

2006011

01/19/07

12/20/06

10/26/06

11/07/06

825.3 19.5 844.8

68.0 0.0 68.035.0 0.0 35.0

1.0 0.0 1.0

929.3 19.5 948.8

45.0 0.0

0.0 0.0

0.0 0.0

21.0 5.0

45.0 217.00

0.0 217.00

0.0 217.00

26.0 217.00

9765.00

0.00

0.00

5642.00

15407.00

VY BEK 42.5 0.0 42.5 217.00

VY D9P 102.5 0.0 102.5 217.00

145.0 0.0 145.0

193086.60

14756.00

7595.00

5859.00

9222.50 9222.50

22242.50 22242.50

31465.00 252761.60205889.60 66.0 5.0 .71.0


10 CFR 170.21






Phone: 301/415-5092

Docket: 050-00271


Period: 12/24/06 - 03/17/07

VERMONT YANKEE

Review of Part 50 Application for Reactor License,Amendments, Exemptions, Reliefs, Performance Reviewsi


1940.4 HRS @ $217.00

Contract Costs:

Project Manager:

Amount Previously Paid:

$ 421,066.80

$ 47,281.55

$ 93,527.00

$ 559,792.00

AMOUNT DUE $ 2,083.00. . . . . . . . . . . . . . . . . . . . . . . . .-- . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



08/15/08 07:36:39 Page Number:1


For the Period 12/24/06 - 03/17/07

Job Contr Docket RegCode ID Number TAC/B&R Hours

Contractual Cost ApplicntCosts Date DateHours Rate Hourly Costs PM Costs Names/Remarks

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

S00178

MC9668

MC9670

MD1664

MD2290

111100AC

111100AA

111100ABS1 1 1 1 0 4112130

9AIA

9A1E

9A1N

MC9670

MC9670

MC9668

MC9668

MC9668

MD0263

MC9668

MC9668

MC9668

1.0

1262.7

463.1

33.7

2.5

2.6

5.2

4.2

29.5

326.0

4.6

8.4

1.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

131.8

41.1

4.5

0.0

0.0

0.0

0.0

10.0

38.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

217.00

217 .00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

217.00

302,606.50

109,411.40

8,289.40

542.50

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

0.00

564.20

1,128.40

911.40

8,571.50

79,139.90

998.20

1,822.80

390.60

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

0.00

1,055.00

5,875.00

1,752.00

4,665.00

179.00

2,619.00

-1,092.29

11,175.91

21,052.93

/////I/I

207/0

////

2 006/12

2007/022 007/02

2006/12

2007/01

2006/12

2006/12

2007/01

2007/02

/ /01/25/06

0 1/2 5/0604/22/0 60511610 6

I/II//I I4/II/II//II,i/iI iI I/ /I I/ I./ ii II II I

VERMONT YANKEE LICENSE RENEWAL - ACRS MANPOWER

VERMONT YANKEE - License Renewal Application Safety Review

VERMONT YANKEE - License Renewal Application - Environmental

VERMONT YANKEE - Vermont Yankee Snubber Relocation

VERMONT YANKEE - Updated Adversary Characteristics Order (HA

PM - PM HEADQUARTERS INTERFACES

PM - PM LICENSEE INTERFACES

PM - PM REGIONAL INTERFACES

PM - OTHER LICENSING TASKS - (H)

PM - RENEWAL APPLICATION REVIEWS (H)

PM - GENERAL ADMINISTRATION

PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

J2837

J2837

J3157

J3157

J3157

J3215

J3254

J3254

J3254

ANLANL

PNL

PNL

PNL

ANL

LEGIN

LEGIN

LEGIN

PM - FINANCIAL

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

VERMONT YANKEE

MANAGEMENT

- License Renewal Application - Environmental

- License Renewal Application - Environmental

- License Renewal Application Safety Review- License Renewal Application Safety Review

- License Renewal Application Safety Review

- EPU Power Ascension Monitoring & Review Act




2ý145.ý3 ý22'6.1 ý421,70'6ý6.80 ý93,5ý2ý7.00 ý4ý7,2ý8ý1.5ý5



10 CFR 170.21






Phone: 301/415-5092

Docket: 050-00271


Period: 03/18/07 - 06/23/07

VERMONT YANKEE



1922.6 HRS @ $217.00

Contract Costs:

Project Manager:


$ 417,204.20

$ 63,476.93

$ 56,029.40

$ 528,920.00

.............................................................................. AMOUNT DUE $ 7,791-00-----------------------------------------------------------------------------------



08/15/08 07:38:36 Page Number: 1


For the Period 03/18/07 - 06/23/07

Job Contr Docket Reg NonReg

Code ID Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs

ContractualCosts

Cost Applicnt

Date Date Names/Remarks

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

MC9668

MC9670

MD1664

MD2290

MD4566

MDS103

MD5436

IIII00AB

111100AA

111100AC

111104

112130

9AlA

9A1E

9A1N

MC9670

MC9670

MC9668

MC9668

MC9668

S00178

835.4

504.5

6.5

8.0

0.5

1.0

12.0

10.2

9.1

7.9

23.0

159.0

6.6

17.0

1.4

0.0

0.0

0.0

0.0

0.0

401.5

97.1

56.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

24.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217.00

217 00

0.00

0.00

0.00

0.00

0.00

217.00

202,352.50

121,650.20

1,410.50

1,736.00

108.50

217.00

2,604.00

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

87,125.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,213.40

1,974.70

1,714.30

4,991.00

39,711.00

1,432.20

3,689.00

303.80

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

25,360.00

16,218.00

9,818.00

2,291.90

9,789.03

0.00

I//i///

/////

2007/04

2007/03

2007/03

2007/04

2007/03/

01/25/06

01/25/06

04/22/06

05116106

01/11/07

03/31/07

04/20/07

I/I/

/I./I/I

I/I/

/II

/I/I

VERMONT YANKEE - License Renewal Application S5

VERMONT YANKEE - License Renewal Application -

VERMONT YANKEE - Vermont Yankee Snubber Relocat

VERMONT YANKEE - Updated Adversary Characterist

VERMONT YANKEE - B.5.b Closure Review

VERMONT YANKEE - 2007 Biennal Decommissioning 8

VERMONT YANKEE - Alternate Pressure Testing for

PM - PM REGIONAL INTERFACES


PM - PM HEADQUARTERS INTERFACES


PM - RENEWAL APPLICATION REVIEWS (H)



PM - FINANCIAL MANAGEMENT



VERMONT YANKEE - License Renewal Application Sa



VERMONT YANKEE - ACRS MANPOWER

afety Review

Environmental

.ion

tics Order (EA

runding Report

Buried Pipin

J2837

J2837

J3157

J3254

J3254

ANL

ANLPNL

LEGIN

LEGIN

Environmental

Environmental

Lfety Review

Lfety Review

Lfety Review

2003.6 177.2 417,204.20 56,029.40 63,476.93



10 CFR 170.21






Phone: 301/415-5092

Docket: 050-00271


Period: 06/24/07 - 09/15/07

VERMONT YANKEE



251.3 HRS @ $258.00

804.7 HRS @ $217.00

Contract Costs:

Project Manager:


$ 64,835.40

$ 174,619.90

$ 13,249.48

$ 42,176.70

$ 294,013.00

AMOUNT DUE $ 868.00



08/15/08 07:41:14 Page Number: I


For the Period 06/24/07 - 09/15/07

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

050-00271 MC9668 518.0 26.8 217.00 118,221.60 0.00 0.00 /=01/25/06 VERMONT YANKEE - License Renewal Application Safety Review

050-00271 MC9668 212.7 0.0 258.00 54,876.60 0.00 0.00 / 01/25/06 VERMONT YANKEE - License Renewal Application Safety Review

050-00271 MC9670 172.5 3.6 217.00 38,213.70 0.00 0.00 / 01/25/06 VERMONT YANKEE - License Renewal Application - Environmental

050-00271 MC9670 1.8 0.0 258.00 464.40 0.00 0.00 / 01/25/06 VERMONT YANKEE - License Renewal Application - Environmental

050-00271 MD4566 3.0 0.0 258.00 774.00 0.00 0.00 / 01/11/07 VERMONT YANKEE - B.5.b Closure Review

050-00271 MD5103 0.0 0.5 217.00 .08.50 .0.00 0.00 / 03/31/07 VERMONT YANKEE - 2007 Biennal Decommissioning Funding Report

050-00271 MD5103 1.5 0.0 258.00 387.00 0.00 0.00 / 03/31/07 VERMONT YANKEE - 2007 Biennal Decommissioning Funding Report

050-00271 MD5436 14.0 0.0 217.00 3,038.00 0.00 0.00 / 04/20/07 VERMONT YANKEE - Alternate Pressure Testing for Buried Pipin

.050-00271 MD5436 12.5 0.0 258.00 3,225.00 0.00 0.00 / 04/20/07 VERMONT YANKEE - Alternate Pressure Testing for Buried Pipin

050-00271 MD6185 4.8 0.0 217.00 1,041.60 0.00 0.00 / 07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer o

050-00271 MD6185 8.0 0.0 258.00 2,064.00 0.00 0.00 / 07/30/07 VERMONT YANKEE - Entergy Order Approving Indirect Transfer o

050-00271 111100AA 9.2 0.0 217.00 0.00 1,996.40 0.00 / / / PM - PM LICENSEE INTERFACES

050-00271 I11100AB 8.7 0.0 217.00 0.00 1,887.90 0.00 / / / PM - PM REGIONAL INTERFACES

050-00271 111100AC 9.3 0.0 217.00 0.00 2,018.10 0.00 / / / PM - PM HEADQUARTERS INTERFACES.

050-00271 111100AC 4.3 0.0 258.00 0.00 1,109.40 0.00 / / / PM - PM HEADQUARTERS INTERFACES

050-00271 111100AB 4.6 0.0 258.00 0.00 1,186.80 0.00 / / / PM - PM REGIONAL INTERFACES

050-00271 I11100AA 4.7 0.0 258.00 0.00 1,212.60 0.00 / / / PM - PM LICENSEE INTERFACES

050-00271 111104 19.0 0.0 217.00 0.00 4,123.00 0.00 / / / PM - OTHER LICENSING TASKS - (H)

050-00271 111104 29.0 0.0 258.00 0.00 7,482.00 0.00 / / / PM - OTHER LICENSING TASKS - (H)

050-00271 112130 53.5 1.0 217.00 0.00 11,826.50 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H)

050-00271 112130 4.0 0.0 258.00 0.00 1,032.00 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H)

050-00271 9AlA 18.8 0.0 217.00 0.00 4,079.60 0*00 / / / PM - GENERAL ADMINISTRATION

050-00271 9AlA 1.5 .0.0 258.00 0.00 387.00 0.00 / / / PM - GENERAL ADMINISTRATION

050-00271 9AIE 12.0 . 0.0 217.00 0.00 2,604.00 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

050-00271 9AIE 3.7 0.0 258.00 0.00 954.60 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

050-00271 9AIN 0.8 0.0 217.00 0.00 173.60 0.00 / / / PM - FINANCIAL MANAGEMENT

050-00271 9AIN 0.4 0.0 258.00 0.00 103.20 0.00 / / / PM - FINANCIAL MANAGEMENT

050-00271 MD4566 16.0 .0.5 217.00 3,580.50 0.00 0.00 / 01/11/07 VERMONT YANKEE - B.5.b Closure Review

J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 1,572.00 2007/06 / / VERMONT YANKEE - License Renewal Application Safety Review

J3157 PNL 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 4,426.00 2007/08 / / VERMONT YANKEE - License Renewal Application Safety Review

J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 5,350.68 2007/06 / / VERMONT YANKEE - License Renewal Application Safety Review

J3254 LEGIN 050-00271 MC9668 0.0 0.0 0.00 0.00 0.00 1,900.80 2007/08 / / VERMONT YANKEE - License Renewal Application Safety Review

050-00271 S00178 48.0 0.0. 217.00 10,416.00 0.00 0.00 / / / VERMONT YANKEE - ACRS MANPOWER

050-00271 S00178 11.8 0.0 258.00 3,044.40 0.00 0.00 / / / VERMONT YANKEE - ACRS MANPOWER

1208.1 32.4 239,455.30 42,176.70 13,249.48



10 CFR 170.21





Docket No: 050-00271.

License No: DPR-28


Phone: 301-415-5092



Routine Manpower Fees: $ 190,687.80Non-Routine Manpower Fees: 0.00



Contract Costs: $ 69,732.77



REVENUE CODE: AMOUNT DUE $ 303,959.00



10/29/08 10:25:01 Page Number: 1



Report ReportNumber Sent

2008003 08/06/08

TotalRoutine Non-Reg RoutineHours Hours Hours

HourlyRate

RoutineFees

Amount

NonRtine Total NonRoutine Total ResidentNonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees

Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals

736.1 3.0 739.1 258.00 190687.80 0.0 0.0 0.0 258.00 0.00VY BEKVY BEK

VY RIFVY R1F

0.534.028.5

107.5

0.0

0.50.00.0

0.534.5

28.5107.5

238.00258.00238.00258.00

119.008901.006783.00

27735.00

190687.80119.00

8901.00

6783.00

27735.00

736.1 3.0 739.1 0.00 170.5 0.5 171.0 43538.00 234225.80190687.80 .0.0 0.0 0.0

10/29/08 10:25:01 Page Number: 1

Report Line Items For Contracts Included on Invoice RS0026-09Docket No: 050-00271

FIN Contr. PeriodNumber ID Ending Costs Description

J5448 ATL 200809 4090.72 ATL CONTRACT COSTSJ4076 BECK 200809 65642.05 BECKMAN CONTRACT COSTS

69732.77

INVOICE CANCEL/REVISION FORM

Invoice No. f•.$Pc&-o Q

LiPdn'e No. •L)-()LY /

Licensee: •4 ., L ... r

Issuance Date: 1(i,11310

REASON FOR ACTION

0'?/ '/ r- , ... ' 5cl IA t1/)I (6' (~6') (iL',~j/~d (ji' (2,~~SJ-)

I) i1l I.

4116L4+ (J 4o c

.Prepared by: ivj7 : e6 D a te: /c, 1,7,

Dae Date:,

Matann Frozen/LTS Updated by:

Entered in 'MAPT-NN" Date I_ _____

Approved by: Date /-,, o- - 1- --

Print New invoice: seýDated lu-1a

IVJaiIfdlnvoice: $'Date 1dz.'i4RevisedJ 210/3

No

No


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:


Invoice No. : RS0026-09



License No: DPR-28


Phone: 301-415-5092



Routine Manpower Fees: $ 190,687.80Non-Routine Manpower Fees: 0.00



Contract Costs: $ 4,090.72



--- - - - - - - - - -- - - - - - - --------_---_--------___---_-------ZZ Z[ Z[ [--- . . .. . -- :- ..... .......REVENUE CODE: .AMOUNT DUE $ 238,317.*0.0



10/03/08 10:26:38 Page Number: 1Report Line Items For Hours Included on Invoice RS0026-09

For the Period 06/22/08 - 09/13/08Docket No: 050-00271

TotalReport Report Routine Non-Reg RoutineNumber Sent Hours Hours Hours

HourlyRate

Routine*Fees

Amount

NonRtine TotalNonRtine Non-Reg NonRtine

Hours Hours Hours

NonRoutineHourly Fees

Rate AmountInsp Regular Non-Reg

Site Init Hours Hours

TotalResidentHours

ResidentFees

Rate Amount

2008003 08/06/08 736.1 3.0 739.1 258.00 190687.80 0.0 0.0 0.0 258.00 0.00

Totals

190687.80119.00

8901.006783.00

27735.00

VY BEKVY BEK

VY RIFVY RIF

0.534.028.5

107.5

0.0

0.5

0.0

0.0

0.5 238.0034.5 258.0028.5 238.00

107.5 258.00

119.008901.006783.00

27735.00

736.1 3.0 739.1 190687.80 0.0 0.0 0.0 170.5 0.5 171.0 43538.00 234225.800.00

10/03/08 10:26:38 Page Number: IReport Line Items For Contracts Included on Invoice RS0026-09


FIN Contr. PeriodNumber ID - Ending Costs Description

J5448 ATL 200809 4090.72 ATL CONTRACT COSTS

4090.72

REGION 1 INSPECTION FEE SUMMARY REPORTLFARB#1 MANHOURS EXPENDED PER COMPLETED INSPECTION RUN DATE: 09/26/2008

QUARTERLY SUMMARY - OPERATING FACILITIES PAGE:PERIOD COVERING: 06/22/2008 TO 09/13/2008

OPERATING POWER REACTORS

LICENSEE NAME: Vermont Yankee Nuclear Power Corporation DOCKET #: 05000271 FACILITY NAME: Vermont Yankee185 Old Ferry RoadBrattleboro VT 05302

INSPECTION REPORT NUMBERS:

ROUTINE EFFORTPREP./DOCUM.INSPECTION

SUBTOTAL ROUTINESUB. ROUTINE FEE

REACTIVE EFFORTPREP./DOCUM.INSPECTION

SUBTOTAL REACTIVESUB. REACTIVE FEE

REPORT TOTALSFEE PER REPORT

* 2008003*-----------------------------------

* Reg. Hrs Non-Reg Total Hrs

* 436.3* 299.8

--------

* 736.1$ 189913.80

* 0.00.0

* 0.0$ 0.00

736.1$ 189913.80

2.01.0

3.0774.00

0.00.00.0

0.00

438.3300.8

739.1190687.80

0.00.00.0

0.00

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

3.0 739.1 *774.00 190687.80 *

TOTALTOTAL

TOTAL

ROUTINE FEEREACTIVE FEE

INSPECTION FEE

Reg Hrs

$ 189,913.80$ 0.00

$ 189,913.80

. Non-Reg

$ 774.00$ 0.00

$ 774.00

Total

$ 190,687.80$ 0.00

$ 190,687.80

TOTAL INSPECTION FEECONTRACTUAL SERVICES.RESIDENT INSPECTOR

TOTAL FEE

$ 190,687.80$ 0.00$ 43,538.00

$ 234,225.80

*** PLEASE NOTE: A RATE OF $238 WAS USED TO CALCULATE THE FEES FOR DATES ON OR AFTER 08/17/2008FOR 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 Effortfor Docket No. 05000271, Vermont Yankee

Initials

BEKBEKBEK

PIC

535353

B&R No.

9AIA9AIA9AIE

B&R DescriptionGENERAL ADMINISTRATIONGENERAL ADMINISTRATION

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

Total for Inspector BEK

GENERAL ADMINISTRATIONGENERAL ADMINISTRATIONSTAFF DEVELOPMENT & PROFESSIONAL MEETINGS

Total for Inspector RIF

Reg Hrs

0.533.5

0.5

34.5

28.526.581.0

136.0

Non-Reg

0.00.50.0

0.5

0.00.00.0

0.0

Total Hrs

0.534.0

0.5

35.0

28.526.581.0

136.0

Rate

$ 238$ 258$ 258

Page 5-001

Total

$ 119.00$ 8,772.00$ 129.00

$ 9,020.00

RIFRIFRIF

525252

9A1A9A1A9AIE

$$$

238 $ 6,783.00258 $ 6,837.00258 $ 20,898.00

$ 34,518.00

Total for Docket 05000271 170.5 0.5 171.0 $ 43,538.00.-

04009067 J00553 F1070F1070

23

CNWRACNWRA

07/01/200807/01/2008

21785.028233.263973.14

12206.40

12206.4031311.49

.42.74

31354.23

09/13/200809/13/2008

05000185 J00245 F1008F1008

17601760

ORISEORISE

05/01/200807/01/2008

09/13/200809/13/2008

*oo O

05 /01/2 00831354.23

-15.97 09/13/200.805000206 F1008 2007018 1758 ORISE

CONTRACTMMQ / CONTRACT MM FW. BLANEY, OCFO

10/02/2008 13:59:58PAGE 2

1 NMSS POSTED CONTRACT COSTS THRU 4TH QUARTER FY08

DOCKET TACNO NO

INSPFIN RPTNO NO

TASKNO

CONTRNAME

MAXIMUMCOST DATE

MAXIMUMCONTRACT COST POSTED DAT

-15. 97*

05000247 F1008 2007005 1748 ORISE 05/01/2008-

05/01/2008

-15.97-426.15 09/13/2008

-426.15

-426.15-16.63

-16.63

050.00254 F1008 2007005 1755 ORISE 09/13/2008

*

0,50Q0 2L71- :•'• J5448 2008008 ATL OS/01/2008

-16.63vý0-90 :7.2; 09 / 13 / 2008

09/30/2.008 NUCLEAR REGULATORY COMMISSIONTECHNICAL ASSISTANCE PROGRAM SUPPORT SYSTEMCONTRACTUAL COSTS FOR THE PERIOD 806-200809

*** LICENSED FACILITIES _ý 14NTS *

05000271 ,

PAGE 26

VERMONT YANKEE

NRR TAC DESCRIPTIUN PERIOD OffNUMBER OF TAC EXPENDITURE EXPENDITURE

FIN: J4076 CONTRACT: DOE

2008/08

FIN-NUM TOTAL

FACILITY TOTAL

65,642.05

65,642.05

65,642.05

Beckman & Associates, Inc

LICENSEE FEE RECOVERY COST REPORT

Contract No:Job Code:Report Period:

NRC-03-08-071J-4076

8/1/08 to 8/31/08

Task Order Facility Name Docket Costsand Unit Number#/IR # Period Cumulative

004 San Onofre 50-361/2008-010; $12,924.11 $113,915.6550-362/2008-010

005 Salem 50-272/2008-007; $29,985.44 $84,751.0250-311/2008-007

005 Vermont 50-271/2008-008 $65,642.05 $134,077.36Yankee

005 Callaway 50-483/2008-008 $53,076.47 $82,459.38

005 Summer 50-395/2008-007 $50,787.91 $50,787.91

Common Costs

No licensee fee recoverable costs were incurred during the reporting period.

Beckman & Associates, Inc. * 1071 State Route 136, Belle Vernon, PA 15012 * Telephone: (724) 929-6760 , www.baa-inc.com

Page 1

Beckman & Associates, hlic

Title: Task Order No. 005 Vermont Yankee Component Design Bases Inspection

Contract Number: NRC-03-08-071Job Code No: J-4076Period of Performance: 07/03/08 to 09/26/08Period of Invoice: 08/03/08 to 08/22/08

Schedule/ Milestone Information:

TRAVELER SCHEDULE TRIP DESTINATION DESTINATIONSTART/END FROM TO

Stanley Kobylarz Review & 8/01/08 Home Office Home OfficeDocumentation

Stanley Kobylarz Onsite 8/04/08 to Springfield, PA Brattleboro, VTInspection at 8/08/08;Vermont 8/11/08 toYankee 8/15/08

William Sherbin Onsite 8/04/08 to Malvern, PA Brattleboro, VTInspection at 8/08/08;Vermont 8/11/08 toYankee 8/15/08

Michael Onsite 8/04/08 to Richboro, PA Brattleboro, VTShlyamberg Inspection at 8/08/08;

Vermont 8/11/08 toYankee 8/15/08

Stanley Kobylarz Documentation 8/18/08 to Home Office Home. Office8/22/08

William Sherbin Documentation 8/18/08 to Home Office Home Office_ _ _8/22/08

Michael Documentation 8/18/08 to Home Office Home OfficeShlyamberg 8/22/08

Work Performed Durinq this PeriodReview and documentation took place the week of August 1, 2008, at the contractor'shome. Onsite inspection took place the week of August 4 and August 11, 2008 at theVermont Yankee site. Documentation took place the week of August 18, 2008, at thecontractor's home office. The report will be due around August 25, 2008.

Problem/ ResolutionNone

Plans for Next PeriodThis report is complete and will be dropped from next month's report.

Beckman & Associates, Inc. * 1071 State Route 136, Belle Vernon, PA 15012 * Telephone: (724) 929-6760 * www.baa-inc.com

Page 3


10 CFR 170.21






Phone: 301/415-5092

Docket: 050-00271


Period: 06/22/08 - 09/13/08

VERMONT YANKEE



140.5 HRS @ $238.00

227.8 HRS @ $258.00

Contract Costs:

Project Manager:

$ 33,439.00

$ 58,772.40

$ 0.00

30,165.40

AMOUNT.DUE $ 122,377.00

TERMS. Interest will accrue from the invoice date at the annual rate of 3.000 %. Payment is due immediately. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges~will beassessed on a delinquent invoice.- Additional terms and conditions are attached, if applicable.


10/29/08 10:17:04 Page Number: - 1


For the Period 06/22/08 - 09/13/08

Job Docket

Code Number TAC/E&R

Reg NonReg

Hours Hours Rate Hourly Costs PH Costs

Contractual Cost Applicnt

Costs Date Date Names/Remarks

050-00271

050-00271

050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271050-00271

MC9668

MC9668

MD6185

MD7055

MD8051

MD8051

MD8070

MD8070

MD8111

MD8111

MD9157

MD9251

MD9251

111100AA

111100AA

111104

111104

9AlA

9AlA

9AlE

9AIN

9AIN

MD9157

48.058.5

7.81.04.05.53.09.0

39.7125.5

4.022.0

4.031.030.010.039.5

0.73.21.20.40..87.0

0.0. 238.00

0.0 258.00

0.0 258.00

0.0 258.00

1.5 238.00

0.5 258.00

0.0 238.00

0.0 258.00

1.0 238.00

12.0 258.00

0.0 258.00

0.0 238.00

0.0 258.00

1.5 238.00

0.0 258.00

0.0 238.00

2.0 258.00

0.0 238.00

0.0 258.00

0.0 258.00

0.0 238.00

0.0 258.00

14.3 238.00

11,424.00

15,093.00

2,012.40

258.00

1,309.00

1,548.00

714.00

2,322.00

9,686.60

35,475.00

1,032.00

5,236.00

1,032.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,069.40

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

7,735.00

7,740.00

2,380.00

10,707.00

166.60

825.60

309.60

95.20

206.40

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

0.00

0.00

0.00

0.00

01/25/06

01/25/06

07/30/07

10/18/07

02/06/08

02/06/08

02/06/08

02/06/08

02/12/08

02/12/08

06/12/08

07/11/08

07/11/08

/ // // // // // // // // /

06112/0o8



VERMONT YANKEE - Entergy Order Approving Indirect Transfer o

VERMONT YANKEE - Primary Containment Oxygen Concentration an

VERMONT YANKEE - Decommissioning Cost Analysis per 10CFR50.7

VERMONT YANKEE - Decommissioning Cost Analysis per 10CFR50.7

VERMONT YANKEE- Revision to TS Sections 3.3/3.4 for Control

VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for Control

VERMONT YANKEE - Instrumentation Technical Specification - P


VERMONT YANKEE - Change of Emergency Action Levels Basis to

VERMONT YANKEE - Request for Revision to Existing 10 CFR 50

VERMONT YANKEE - Request for Revision to Existing 10 CPR 50

PH - PH LICENSEE INTERFACES

PH - PH LICENSEE INTERFACES

PH - OTHER LICENSING TASKS - (H)

PH - OTHER LICENSING TASKS - (H)

PH - GENERAL ADMINISTRATION

PH - GENERAL ADMINISTRATION

PH - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

PH - FINANCIAL MANAGEMENT



455.8 32.8 92.211.40 30.165.40


INVOICE CANCEL/REVISION FORM

•Invoice No. --LO/'•5•-o 9

Lij~ews e N 0 C ý-(J -•_, :-7

Licensee: «?-.- ec i ,,Lcif(eQS

Issuance Date: /,-J>7/ "-"I | . -J,,

REASON FOR ACTION

/b'u'Ce / -4 !- -i 's <, L r) - ~;# y- 4 j1.

.Prepared by({)"' :ý, Date:__________(..

Matann Frozen/LTS Updated by: Date:.

Entered in M N:Id.

Date _________

Approved by: Date /1-6-o•

Print New invoice: &lesDateci 10&1q,& <

Mailed Invoice yDate /,6Revised 2/03

No

No


10 CFR 170.21






Phone: 301/415-5092

Docket: 050-00271


Period: 06/22/08 - 09/13/08

VERMONT YANKEE



140.5 HRS @ $238.00

227.8 HRS @ $258.00

Contract Costs:

Project Manager:

$ 33,439.00

$ 58,772.40

$ 65,642.05

$ 30,165.40

----------------------------------------------------------------------------------------.AMOUNT DUE $ 188,019.00. . . . . . . .-. . . . . . . . . . . . . . . . . . .- - _- --- - - - - -. . . . .-- . . . . ._ _ _, . . . . . . . . . . . . . . . . . . . . . . .,


NOTES. If there are any questions about the existence or amount of the debt, contact the individualnamed 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 06:32:40 Page Number:* 1


For the Period 06/22/08 - 09/13/08

Job Docket Reg

Code Number TAC/B&R HoursNonReg

Hours Rate Hourly Costs PM Costs

Contractual

Costs

Cost Applicnt

Date Date Names/Remarks

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271

050-00271050-00271

050-00271

050-00271

J4076 050-00271

*MC9668

MC9668

MD6185

M7 055

MD8051

MD8 051

MD8070

MD8070

MD8111

MD8111

MD9157

MD9251

MD 9251

11110OAA

111100AA

111104

111104

9A1A

9AIA

9AIE9AIN

9A1N

MD9157

48.0

58.5

7.8

1.0

4.0

5.5

3.0

9.0

39.7

125.5

4.0

22.0

4.0

31.0

30.0

10.0

39.5

0.7

3.2

1.2

0.4

0.8

7.0

0.0

0.0

0.0

0.0

0.0

1.5

0.5

0.0

0.0

1.0

12.0

0.0

0.0

0.0

1.5

0.0

0.0

2.0

0.0

0.0

0.0

0.0

0.0

14.3

0.0

238.00

258.00

258.00

258.00

238.00

258.00

238.00

258.00

238.00

258.00

258.00

238.00

258.00

238.00

258.00

238.00

258.00

238.00

258.00

258.00

238.00

258.00

238.00

0.00

11,424.00

15,093.00

2,012.40

258.00

1,309.00

1,548.00

714.00

2,322.00

9,686.60

35,475.00

1,032.00

5,236.00

1,032.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,069.40

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

7,735.00

7,740.00

2,380.00

10,707.00

166.60

825.60

309.60

95.20

206.40

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

0.00

0.00

0.00

0.00

65, 642. 05

IIIIIIII/IIII

IIIIII

2008/08

01/25/06

01/25/06

07/30/07

10/18/07

02/06/08

02/06/08

02/06/08

02/06/08

02/12/08

02/12/0806/12/08

07/11/08

07/11/08

12//I//I//I/

06/12/08

/ /



VERMONT YANKEE - Entergy Order Approving Indirect Transfer o

VERMONT YANKEE - Primary Containment Oxygen Concentration an

VERMONT YANKEE - Decommissioning Cost Analysis per 1OCFRSO.7

VERMONT YANKEE - Decommissioning Cost Analysis per 1OCFRSO.7

VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for Control

VERMONT YANKEE - Revision to TS Sections 3.3/3.4 for. Control




VERMONT YANKEE - Request for Revision to Existing 10 CFR 50

VERMONT YANKEE -Request for Revision to Existing 10 CFR 50











455.8 32.8 92,211.40 30,165.40 65,642.05


LFARB#4 SUMMARY QUARTERLY LICENSING ACTIONS FEE REPORTFOR NSIR

FOR THE PERIOD 06/22/2008 - 09/13/2008DOCKET: 05000271 - VERMONT YANKEE - REGION 1 AMENDMENTS

APPLIC COMPLETE FEE REGULARDATE DATE DESCRIPTION TAC # BEAR HOURS

06/12/2008 VERMONT YANKEE - Change of Emergency Act MD9157 Y 4.0

ion Levels Basis to NEI 99-01. Revision 5

STAFF 4.0

PROJECT MANAGER 0.0

DOCKET TOTALS 4.0

PAGE: 1

RUN DATE: 09/26/2008

NON REG TOTALHOURS HOURS FEE

14.3 18.3 4,355.40-

14.3 18.3 $4,355.40

0.0 0.0 $0.00

14.3 18.3 $4,355.40

LFARB#4

DOCKET: 05000271 - VERMONT YANKEE

SUMMARY QUARTERLY LICENSING ACTIONS FEE REPORTFOR NRR

FOR THE PERIOD 06/22/2008 - 09/13/2008- REGION 1 AMENDMENTS

PAGE: 1

RUN DATE: 09/26/2008

APPLICDATE

01/25/2006

07/30/2007

10/18/2007

02/06/2008

02/06/2008

02/12/2008

06/12/2008

07/11/2008

COMPLETEDATE DESCRIPTION TAC #

07/28/2008

06/27/2008

VERMONT YANKEE - License Renewal Applica MC9668tion Safety Review

VERMONT. YANKEE - Entergy Order Approving MD6185Indirect Transfer of Control of License

s

VERMONT YANKEE - Primary Containment Oxy MD7055gen Concentration and Drwell-to-Suppression Chamber Differential Pressure Limit

VERMONT YANKEE - Decommissioning Cost An MD8051alysis per 10CFR50.75(f)(3)

VERMONT YANKEE - Revision to TS Sections MD80703.3/3.4 for Control Rod System

VERMONT YANKEE - Instrumentation Technic MD8111al Specification - Proposed Change No. 273

VERMONT YANKEE - Change of Emergency Act MD9157ion Levels Basis to NEI 99-01 Revision 5

VERMONT YANKEE - Request for Revision to MD9251Existing 10 CFR 50 Appendix R Exemption

FEE REGULARBEAR HOURS

Y 106.5

Y 7.8

Y

Y

Y

Y

1.0

9.5

12.0

165.2

NON REGHOURS

0.0

0.0

0.0

2.0

0.0

13.0

0.0

0.0

15.0

3.5

18.5

TOTALHOURS

106.5

7.8

1.0

11.5

12.0

178.2

7.0

26.0

350.0

120.3

470.3

FEE

26,517.00

2,012.40

258.00

2,857.00

.3,036.00

45,161.60

1,746.00

6,268.00

$87,856.00

$30,165.40

$118,021.40

Y 7.0

Y .26.0

STAFF 335.0

XNAGER 116.8

OTALS 451.8

PROJECT MA

DOCKET T

LFARB# 4 SUMMARY PROJECT MANAGER BILLABLE ACTIVITYFOR DOCKET NO. 05000271, VERMONT YANKEE PAGE 1-001

INITIALS PIC

BKV 17

B&R No. B&R DESCRIPTION

111100AA PM LICENSEE INTERFACES

REG HRS

7.0

7.0

NON-REG

1.5

1.5

TOTAL HRS RATE

8.5 $ 238

8.5

JO8J08J08J08JOBJ08

J08JO8JO8

JP2

171717171717171717

111100AA111100AA1111041111049AlA9AIA9AIE9A1N9AIN

TOTAL FOR MANAGER BKV

PM LICENSEE INTERFACESPM LICENSEE INTERFACESOTHER LICENSING TASKS - (H)OTHER LICENSING TASKS - (H)GENERAL ADMINISTRATIONGENERAL ADMINISTRATIONSTAFF DEVELOPMENT & PROFESSIONAL MEETINGSFINANCIAL MANAGEMENTFINANCIAL MANAGEMENT

TOTAL FOR MANAGER J08

OTHER LICENSING TASKS - (H)

TOTAL FOR MANAGER JP2

24.0 0.030.0 0.010.0 0.034.5 0.00.7 0.03.2 0.01.2 0.00.4 0.00.8 0.0

104.8 0.0

24.030.010.034.5

0.73.21.20.40.8

104.8

5$$$$5$$$

238258238258238258258238258

TOTAL$ 2,023.00

$ 2,023.00

$ 5,712.00$ 7,740.00$ 2,380.00$ 8,901.00$ 166.60$ 825.60$ 309.60$ 95.20$ 206.40

$ 26,336.40

17 111104 5.0

5.0

116.8

2.0

2.0

7.0 $

7.0

258 $ 1,806.00

$ 1,806.00

$ 30,165.403.5 120.3TOTAL FOR DOCKET 05000271

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee ... · 05000271, vermont yankee page 1-001...

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