ML11116A075

Invoices to Southern California Edison for San Onofre 1, 2, and 3

ML11116A075
Person / Time
Site:	San Onofre
Issue date:	12/31/2008
From:	Office of Administration
To:	Southern California Edison Co
References
FOIA/PA-2011-0160
Download: ML11116A075 (67)

Text

I UNITED STATES NUCLEAR REGULATORY COMMISSION 4 2 INVOICE 4-Invoice Number: AR0114-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10/0212007 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00206 /SAN ONOFRE 1 DPR-13 10/01/2007 - 12/31/2007 1 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2007 Annual Fee Rate of $159,000.00 Quarterly Amount Due: $39,750.00 Adjustments: $0.00 Annual Fee Quarterly Amount Due: 41aty I au.UO Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. 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 conditionsare 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 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR01 14-08 St. Louis, MO 63197-9000 Invoice Date: 10/02/2007 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00206 License No.: DPR-13 Amount Due: $39,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION 4.,

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• 1 INVOICE Invoice Number: AR0237-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/0712008 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00206 / SAN ONOFRE 1 DPR-13 01/01/2008 - 03/31/2008 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2007 Annual Fee Rate of $159,000.00 Quarterly Amount Due: $39,750.00 Adjustments: $0.00 dJ#'ln "7r' nfl~

Annual Fee Quarterly Amount Due:

Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penaltyand administrativecharges will be assessedon 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 individualnamed above. For NRC debt collection procedures, including interest and penalty provisions,see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0237-08 St. Louis, MO 63197-9000 Invoice Date: 01107/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00206 License No.: DPR-13 Amount Due: $39,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION A.

I-1-'2 INVOICE

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• 4f -q Invoice Number: AR0360-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04107/2008 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00206 /SAN ONOFRE I DPR-13 04/01/2008 - 06/30/2008 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2007 Annual Fee Rate of $159,000.00 Quarterly Amount Due: $39,750.00 Adjustments: $0.00 A .... I ,-- . .-a..'a.. A, a.- - 41. M .- t""n lyn nfl Anu m al r-Il FlCII

-Im .ll y P%11qIJU NIIL InUCU . ' %J.7110 I .VV Terms: Payment is due immediately. Interest will accruefrom the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 individualnamed above. For NRC debt collection procedures,including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0360-08 St. Louis, MO 63197-9000 Invoice Date: 04/07/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

.Docket No.: 050-00206 License No.: DPR-13 Amount Due: $39,750.00 AMOUNT PAID: I

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UNITED STATES NUCLEAR REGULATORY COMMISSION

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• t C-INVOICE Invoice Number: AR0488-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 08/05/2008 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket NoI/Facility Name License No.: Billing Period: Billing Quart 050-00206 / SAN ONOFRE 1 DPR-13 07101/2008 - 09/30/2008 4 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

FY 2008 Annual Fee: $135,000.00 Less Amount Billed to Date: $119,250.00 A v rJUII a.- UII~~II..4l FeeIqw'u t . QIUl.4,.In, A.*^,

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W 0 47%0 1qI 1 f lIf Afn Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However,.interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 interestand penalty provisions, see II U.S. C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team Invoice Number: AR0488-08 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 08/05/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes Docket No.: 050-00206 to (301) 415-5387.

License No.: DPR-13 Amount Due: $15,750.00 AMOUNT PAID: I p

f UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

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Invoice Number: AR0082-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10102/2007 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT PO. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No/Facility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 10/01/2007 - 12/31/2007 1 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due: $1,010,750.00 Adjustments: $0.00

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Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penaltyand administrativecharges will be assessedon a delinquent invoice. Additionalterms and conditions are attached,if applicable.

Notes: If there are any questions about the existence or amount of the debt, contactthe individualnamed above. ForNRC debt collection procedures,including interestand penaltyprovisions,see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to ~ U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0082-08 St. Louis, MO 63197-9000 Invoice Date: 10/02/2007 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,010,750.00 AMOUNT PAID:

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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0205-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/07/2008 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128

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Docket No./Facility Name Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 01/01/2008 - 03/31/2008 2 I License No.:

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due: $1,010,750.00 Adjustments: $0.00 A . .. I rf--../*...&- A-....-& rL .. &'

t'4 1%.11% "te1 0%1 Sllllull rua '.A(UdI L;I Ily 1ilIIUUI IL IU.Ue. p I JU I U, I IU.UU Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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, includinginterest and penalty provisions, see II U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0205-08 St. Louis, MO 63197-9000 Invoice Date: 01/07/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,010,750.00 AMOUNT PAID:

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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE "4 .

• Invoice Number: AR0328-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04/0712008 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No.IFacility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 04/01/2008 - 06/30/2008 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due: $1,010,750.00 Adjustments: $0.00 Annual Fee Quarterly Amount Due: $1,01-0,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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; contactthe individualnamed above. ForNRC debt collection procedures,including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0328-08 St. Louis, MO 63197-9000 Invoice Date: 04/07/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,010,750.00 AMOUNT PAID:

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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0451-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 08/05/2008 ATTN: MR. ROSS RIDENOURE ontact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Ccontact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Soccket No/Facility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 07/01/2008 - 09/30/2008 4 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

FY 2008 Annual Fee: $4,167,000.00 Less Amount Billed to Date: $3,032,250.00 Annual Fee Quarterly Amount Due: $1,134,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessedon 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 individualnamed above. For NRC debt collection procedures, including interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0451-08 St. Louis, MO 63197-9000 Invoice Date: 08/05/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,134,750.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION

• 1 INVOICE

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Invoice Number: AR0083-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 1010212007 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 I

Docket No./Facility Name Billing Period: Billing Quarter:

050-00362 /SAN ONOFRE 3 I NPF-15 License No.: 10/0112007 - 12/31/2007 11 Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due: $1,010,750.00 Adjustments: $0.00 Annual ee Quarterly mount IDU, 0I I ,V , 7IV I

Terms: Payment is due immediately. Interestwill accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessedon 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 individualnamed above. ForNRC debt collection procedures,including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0083-08 St. Louis, MO 63197-9000 Invoice Date: 10/02/2007 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00362 License No.: NPF-15 Amount Due: $1,010,750.00 AMOUNT PAID:

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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0206-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/0712008 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No/Facility Name License No.: Billing Period: Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 01/01/2008' 03/31/2008 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due: $1,010,750.00 Adjustments: $0.00 Annual Fee Quarterly Amount Due: $I,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penaltyand administrativecharges will be assessedon 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 individualnamed above. ForNRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0206-08 St. Louis, MO 63197-9000 Invoice Date: 01/07/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00362 License No.: NPF-15 Amount Due: $1,010,750.00 AMOUNT PAID: 1 7

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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0329-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04/07/2008 ATTN: MR. BRIAN KATZ Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 04/01/2008 - 06/30/2008 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due: $1,010,750.00 Adjustments: $0.00 Annual Fee Quarterly Amount Due: $1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. 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 conditionsare attached,if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. ForNRC debt collection procedures,including interestand penalty provisions,see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0329-08 St. Louis, MO 63197-9000 Invoice Date: 04/07/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00362 License No.: NPF-15 Amount Due: $1,010,750.00 AMOUNT PAID: E*J

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: ARO 52-08 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 08/05/2008 ATTN: MR. ROSS RIDENOURE C.ontact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 C.ontact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 07/01/2008 - 09/30/2008 4 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

FY 2008 Annual Fee: *$4,167,000.00 Less Amount Billed to Date: $3,032,250.00 Annual Fee Quarterly Amount Due: $1,134,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. 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 delinquentinvoice. 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. ForNRC debt collection procedures,including interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 Invoice Number: AR0452-08 St. Louis, MO 63197-9000 Invoice Date: 08/05/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00362 License No.: NPF-15 Amount Due: $1,134,750.00 AMOUNT PAID::

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.: RS0006-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/15/07 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92.674-0128 Period: 06/24/07 - 09/15/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 11,128.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 11,128.00 Contract Costs: $ 741.41 Common Costs: $ 0.00 Total Billed Amount: $ 11,869.00 REVENUE CODE: AMOUNT DUE $ 11,869.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:08:08 Page Number: 1 Report Line Items For Hours Included on Invoice RS0006-08 For the Period 06/24/07 - 09/15/07 Docket No: 050-00206 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

======== ======== 52..0 214.00..

2007011 05/24/07 46.0 6.0 52.0 214.00 11128.00 0.0 0.0 0.0 214.00 0.00 11128.00 46.0 6.0 52.0 11128.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 11128.00

04/12/11 08:08:08 Page Number: 1 Report Line Items For Contracts Included on Invoice RS0006-08 Docket No: 050-00206 FIN Contr. Period Number ID Ending Costs Description F1008 ORISE 200708 741.41 ORISE CONTRACT COSTS 741.41

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.: RS0125-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/16/07 - 12/22/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 19,744.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 25,671.00 Subtotal Staff Hour Fees: $ 45,415.00 Contract Costs: $ 257.27 Common Costs: $ 0.00 Total Billed Amount: $ 45,672.00 REVENUE CODE: AMOUNT DUE $ 45,672.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:08:30 Page Number: 1 Report Line Items For Hours Included on Invoice RS0125-08 For the Period 09/16/07 - 12/22/07 Docket No: 050-00206 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

== -==-- -=---- ---

2007014 08/21/07 79.0 0.0 79.0 214.00 16906.00 0.0 0.0 0.0 214.00 0.00 16906.00 2007014 08/21/07 11.0 0.0 11.0 258.00 2838.00 0.0 0.0 0.0 258.00 0.00 2838.00 SANO MOI 88.0 11.5 99.5 258.00 25671.00 25671.00

---

=== ========

88.0----

90.0 0.0 90.0 19744.00 0.0 0.0 0.0 0.00 88.0 11.5 99.5 25671.00 45415.00

04/12/11 08:08:31 Page Number: 1 Report Line Items For Contracts Included on Invoice RS0125-08 Docket No: 050-00206 FIN Contr. Period Number ID Ending Costs Description F1008 ORISE 200711 257.27 ORISE CONTRACT COSTS 257.27

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.: RS0346-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/14/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: / / - / /

Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 0.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 0.00 Contract Costs: $ 1,762.79 Common Costs: $ 0.00 Total Billed Amount: $ 1,763.00 REVENUE CODE: AMOUNT DUE $ 1,763.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:13:49 Page Number:

Report Line Items For Contracts Included on Invoice RS0346-08 Docket No: 050-00206 FIN Contr. Period Number ID Ending Costs Description

====== ====== =========== ============= ---------- =======

F1008 ORISE 200802 1762.79 ORISE CONTRACT COSTS 1762.79

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.: RS0355-08 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: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 03/16/08 - 06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 44,505.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: $ 0.00 Subtotal Staff Hour Fees: $ 44,505.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 44,505.00 REVENUE CODE: AMOUNT DUE $ 44,505.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:14:07 Page Number: 1 Report Line Items For Hours Included on Invoice RS0355-08 For the Period 03/16/08 - 06/21/08 Docket No: 050-00206 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 2007018 02/22/08 97.5 15.0 112.5 258.00 29025.00 0.0 0.0 0.0 258.00 0.00 29025.00 2008009 05/09/08 58.0 2.0 60.0 258.00 15480.00 0.0 0.0 0.0 258.00 0.00 15480.00 155.5 17.0 172.5 44505.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 44505.00

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.: RS0306-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/14/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 12/23/07 - 03/15/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 4,205.40 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 13,880.40 Subtotal Staff Hour Fees: $ 18,085.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 18,086.00 REVENUE CODE: AMOUNT DUE $ 18,086.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:20:59 Page Number: 1 Report Line Items For Hours Included on Invoice RS0306-08 For the Period 12/23/07 - 03/15/08 Docket No: 050-00361 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 2007016 01/11/08 12.0 0.0 12.0 258.00 3096.00 0.0 0.0 0.0 258.00 0.00 3096.00 2007017 11/07/07 4.3 0.0 4.3 258.00 1109.40 0.0 0.0 0.0 258.00 0.00 1109.40 SANO COO 22.0 0.0 22.0 258.00 5676.00 5676.00 SANO STE 27.0 4.8 31.8 258.00 8204.40 8204.40 16.3 0.0 16.3 4205.40 0.0 0.0 0.0 0.00 49.0 4.8 53.8 13880.40 18085.80

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.: RS0419-08 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: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 03/16/08 - 06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: 450,763.40 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 29,283.00 Subtotal Staff Hour Fees: $ 480,046.40 Contract Costs: $ 0.00 Common Costs: $I 0.00 Total Billed Amount: $ 480,046.00 REVENUE CODE: AMOUNT DUE $ 480,046.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:21:13 Page Number:

Report Line Items For Hours Included on Invoice RS0419-08 For the Period 03/16/08 - 06/21/08 Docket No: 050-00361 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 2007005 02/13/08 2.5 0.0 2.5 217.00 542.50 0.0 0.0 0.0 217.00 0.00 542.50 2007005 02/13/08 993.8 120.7 1114.5 258.00 287541.00 0.0 0.0 0.0 258.00 0.00 287541.00 2007501 02/21/08 82.6 5.1 87.7 217.00 19030.90 0.0 0.0 0.0 217.00 0.00 19030.90 2007501 02/21/08 2.9 0.0 2.9 258.00 748.20 0.0 0.0 0.0 258.00 0.00 748.20 2008001 03/03/08 34.7 1.3 36.0 217.00 7812.00 0.0 0.0 0.0 217.00 0.00 7812.00 2008001 03/03/08 21.4 0.0 21.4 258.00 5521.20 0.0 0.0 0.0 258.00 0.00 5521.20 2008002 05/06/08 405.0 51.8 456.8 258.00 117854.40 0.0 0.0 0.0 258.00 0.00 117854.40 2008401 04/02/08 44.4 1.0 45.4 258.00 11713.20 0.0 0.0 0.0 258.00 0.00 11713.20 SANO COO 104.5 8.0 112.5 258.00 29025.00 29025.00 SANO STE 1.0 0.0 1.0 258.00 258.00 258.00 1587.3 179.9 1767.2 450763.40 0.0 0.0 0.0 0.00 105.5 8.0 113.5 29283.00 480046.40

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.: RS0072-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/25/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/24/07 - 09/15/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 214,569.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 4,178.50 Subtotal Staff Hour Fees: $ 218,748.10 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 218,748.00 REVENUE CODE: AMOUNT DUE $ 218,748.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:20:27 Page Number: 1 Report Line Items For Hours Included on Invoice RS0072-08 For the Period 06/24/07 - 09/15/07 Docket No: 050-00361 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 2007003 08/09/07 533.6 52.4 586.0 217.00 127162.00 0.0 0.0 0.0 217.00 0.00 127162.00 2007008 07/24/07 334.4 4.4 338.8 217.00 73519.60 0.0 0.0 0.0 217.00 0.00 73519.60 2007403 07/18/07 55.5 8.5 64.0 217.00 13888.00 0.0 0.0 0.0 217.00 0.00 13888.00 SANO COO 14.5 0.0 14.5 217.00 3146.50 3146.50 SANO COO 4.0 0.0 4.0 258.00 1032.00 1032.00 923.5 65.3 988.8 214569.60 0.0 0.0 0.0 0.00 18.5 0.0 18.5 4178.50 218748.10

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.: RS0192-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/16/07 - 12/22/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 226,904.40 Non-Routine Manpower Fees: 19,067.50 Resident Inspector Fees: 4,644.00 Subtotal Staff Hour Fees: $ 250,615.90 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 250,616.00 REVENUE CODE: AMOUNT DUE $ 250,616.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:20:44 Page Number: 1 Report Line Items For Hours Included on Invoice RS0192-08 For the Period 09/16/07 - 12/22/07 Docket No: 050-00361 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 2007004 11/09/07 233.9 14.1 248.0 217.00 53816.00 0.0 0.0 0.0 217.00 0.00 53816.00 2007004 11/09/07 276.0 37.1 313.1 258.00 80779.80 0.0 0.0 0.0 258.00 0.00 80779.80 2007013 10/19/07 35.8 0.0 35.8 217.00 7768.60 44.0 23.3 67.3 217.00 14604.10 22372.70 2007013 10/19/07 12.3 1.0 13.3 258.00 3431.40 15.3 2.0 17.3 258.00 4463.40 7894.80 2007201 09/25/07 182 . 1 7.6 189.7 217.00 41164.90 0.0 0.0 0.0 217.00 0.00 41164.90 2007201 09/25/07 10.8 0.0 10.8 258.00 2786.40 0.0 0.0 0.0 258.00 0.00 2786.40 2007401 10/26/07 114.0 18.3 132.3 258.00 34133.40 0.0 0.0 0.0 258.00 0.00 34133.40 2007406 08/28/07 0.0 0.5 0.5 217.00 108.50 0.0 0.0 0.0 217.00 0.00 108.50

.2007406 08/28/07 10.0 1.3 11.3 258.00 2915.40 0.0 0.0 0.0 258.00 0.00 2915.40 SANO COO 17.0 1.0 18.0 258.00 4644.00 4644.00 874.9 79.9 954.8 226904.40 59.3 25.3 84.6 19067.50 17.0 1.0 18.0 4644.00 250615.90

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.: RS0073-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/25/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 06/24/07 - 09/15/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 191,177.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 13,439.90 Subtotal Staff Hour Fees: $ 204,616.90 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 204,617.00 REVENUE CODE: AMOUNT DUE $ 204,617.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:28:41 Page Number:

Report Line Items For Hours Included on Invoice RS0073-08 For the Period 06/24/07 - 09/15/07 Docket No: 050-00362 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 2007003 08/09/07 472.7 43.6 516.3 217.00 112037.10 0.0 0.0 0.0 217.00 0.00 112037.10 2007008 07/24/07 307.2 3.5 310.7 217.00 67421.90 0.0 0.0 0.0 217.00 0.00 67421.90 2007403 07/18/07 47.5 6.5 54.0 217.00 11718.00 0.0 0.0 0.0 217.00 0.00 11718.00 SANO MD7 22.7 0.0 22.7 217.00 4925.90 4925.90 SANO MD7 33.0 0.0 33.0 258.00 8514.00 8514.00 827.4 53.6 881.0 191177.00 0.0 0.0 0.0 0.00 55.7 0.0 55.7 13439.90 204616.90

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.: RS0193-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/16/07 - 12/22/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 221,071.70 Non-Routine Manpower Fees: 18,694.50 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 239,766.20 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 239,766.00 REVENUE CODE: AMOUNT DUE $ 239,766.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:28:50 Page Number:

Report Line Items For Hours Included on Invoice RS0193-08 For the Period 09/16/07 - 12/22/07 Docket No: 050-00362 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 2007004 11/09/07 236.5 18.4 254.9 217.00 55313.30 0.0 0.0 0.0 217.00 0.00 55313.30 2007004 11/09/07 295.8 32.4 328.2 258.00 84675.60 0.0 0.0 0.0 258.00 0.00 84675.60 2007013 10/19/07 34.7 0.0 34.7 217.00 7529.90 42.5 23.2 65.7 217.00 14256.90 21786.80 2007013 10/19/07 12.2 1.0 13.2 258.00 3405.60 15.2 2.0 17.2 258.00 4437.60 7843.20 2007201 09/25/07 173.9 7.4 181.3 217.00 39342.10 0.0 0.0 0.0 217.00 0.00 39342.10 2007201 09/25/07 10.7 0.0 10.7 258.00 2760.60 0.0 0.0 0.0 258.00 0.00 2760.60 2007401 10/26/07 89.5 11.2 100.7 258.00 25980.60 0.0 0.0 0.0 258.00 0.00 25980.60 2007406 08/28/07 8.0 0.0 8.0 258.00 2064.00 0.0 0.0 0.0 258.00 0.00 2064.00 861.3 70.4 931.7 221071.70 57.7 25.2 82.9 18694.50 0.0 0.0 0.0 0.00 239766.20

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.: RS0307-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/14/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 12/23/07 - 03/15/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 2,709.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 2,709.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 2,709.00 REVENUE CODE: AMOUNT DUE $ 2,709.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:29:01 Page Number: 1 Report Line Items For Hours Included on Invoice RS0307-08 For the Period 12/23/07 - 03/15/08 Docket No: 050-00362 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

=

--- - --- - - --- =--- =

-- =

__==

2007016 01/11/08 10.5 0.0 10.5 258.00 2709.00 0.0 0.0 0.0 258.00 0.00 2709.00 10.5 0.0 10.5 2709.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 2709.00

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.: RS0420-08 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: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 03/16/08 - 06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 265,974.00 Non-Routine Manpower Fees: 2,322.00 Resident Inspector Fees: 28,689.60 Subtotal Staff Hour Fees: $ 296,985.60 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 296,986.00 REVENUE CODE: AMOUNT DUE $ 296,986.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 08:29:17 Page Number: 1 Report Line Items For Hours Included on Invoice RS0420-08 For the Period 03/16/08 - 06/21/08 Docket No: 050-00362 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 2007005 02/13/08 424.3 43.5 467.8 258.00 120692.40 0.0 0.0 0.0 258.00 0.00 120692.40 2007501 02/21/08 74.5 6.2 80.7 217.00 17511.90 0.0 0.0 0.0 217.00 0.00 17511.90 2007501 02/21/08 2.3 0.0 2.3 258.00 593.40 0.0. 0.0 0.0 258.00 0.00 593.40 2008001 03/03/08 35.3 1.0 36.3 217.00 7877.10 0.0 0.0 0.0 217.00 0.00 7877.10 2008001 03/03/08 22.6 0.0 22.6 258.00 5830.80 0.0 0.0 0.0 258.00 0.00 5830.80 2008002 05/06/08 363.0 35.7 398.7 258.00 102864.60 9.0 0.0 9.0 258.00 2322.00 105186.60 2008401 04/02/08 40.1 1.0 41.1 258.00 10603.80 0.0 0.0 0.0 258.00 0.00 10603.80 SANO JY2 111.2 0.0 111.2 258.00 28689.60 28689.60 265974.00 9.0 = .=0 962.1 87.4 1049.5 265974.00 9.0 0.0 9.0 2322.00 111.2 0.0 111.2 28689.60 296985.60

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.: RL0182-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/15/07 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 06/24/07 - 09/15/07 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 7.5 HRS @ $214.00 $ 1,605.00 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 1,605.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:03:04 Page Number: 1 Detail Line For Invoice RL0182-08 For the Period 06/24/07 - 09/15/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 6.5 1.0 214.00 1,605.00 0.00 0.00 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 6.5 1.0 1,605.00 0.00 0.00 Total Invoice Cost: 1,605.00

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.: RL0324-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 09/16/07 - 12/22/07 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 61.5 HRS @ $258.00 $ 15,867.00 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 15,867.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:03:17 Page Number: 1 Detail Line For Invoice RL0324-08 For the Period 09/16/07 - 12/22/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 40.4 21.1 258.00 15,867.00 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 40.4 21.1 15,867.00 0.00 0.00 Total Invoice Cost: 15,867.00

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.: RL0598-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/14/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 12/23/07 - 03/15/08 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 103.1 HRS @ $258.00 $ 26,599.80 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 26,600.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:03:34 Page Number: 1 Detail Line For Invoice RL0598-08 For the Period 12/23/07 - 03/15/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 97.8 5.3 258.00 26,599.80 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 97.8 5.3 26,599.80 0.00 0.00 Total Invoice Cost: 26,600.00

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.: RL0803-08 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: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 03/16/08 - 06/21/08 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 129.5 HRS @ $258.00 $ 33,411.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 33,411.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:03:47 Page Number: 1 Detail Line For Invoice RL0803-08 For the Period 03/16/08 - 06/21/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 104.7 18.3 258.00 31,734.00 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 MD6902 6.5 0.0 258.00 1,677.00 0.00 0.00 / 10/03/07 SAN ONOFRE 1 - Request for Emergency Plan Change - Proposed 111.2 18.3 33,411.00 0.00 0.00 Total Invoice Cost: 33,411.00

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.: RL0183-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/15/07 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 06/24/07 - 09/15/07 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 184.7 HRS @ $258.00 $ 47,652.60 364.6 HRS @ $217.00 $ 79,118.20 Contract Costs: $ 0.00 Project Manager: 26,279.00 AMOUNT DUE $ 153,050.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:09:03 Page Number: I Detail Line For Invoice RL0183-08 For the Period 06/24/07 - 09/15/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&e Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks

---

D======

• ======== =======

1=== =========== ======= 0 = =====0

-,850.0 = ===SAN 2-RequsttRevseFelSorag==PoBrnC 050-00361 MD1405 50.0 0.0 211.00 10,850.00 0.00 0.00 / 04/28/06 SAN ONOFRE 2 - Request to Revise Fuel Storage Pool Boron Con 050-00361 MD2405 39.0 0.5 258.00 10,191.00 0.00 0.00 / 04/28/06 SAN ONOFRE 2 - Request to Revise Fuel Storage Pool Boron Con 050-00361 MD2584 10.3 0.8 211.00 2,408.70 0.00 0.00 / 07/14/06 SAN ONOFRE 2 - Steam Generator Tube Surveillance Program, Tu 050-00361 MD2584 1.0 0.0 258.00 258.00 0.00 0.00 / 07/14/06 SAN ONOFRE 2 - Steam Generator Tube Surveillance Program, Tu 050-00361 xD4419 5.0 0.0 217.00 1,085.00 0.00 0.00 / 02/08/07 SAN ONOFRE 2 - Degraded Voltage Setpoints 050-00361 MD4419 28.0 0.0 258.00 7,224.00 0.00 0.00 / 02/08/07 SAN ONOFRE 2 - Degraded Voltage Setpoints 050-00361 lD4564 11.0 0.0 217.00 2,387.00 0.00 0.00 / 01/10/07 SAN ONOFRE 2 - B.5.b Closure Review 050-00361 MD4580 35.5 5.0 217.00 8,788.50 0.00 0.00 / 02/21/07 SAN ONOFRE 2 - Relief Request ISI-3-27, Use of Structural We 050-00361 MD4580 1.0 0.5 258.00 387.00 0.00 0.00 / 02/21/07 SAN ONOFRE 2 - Relief Request ISI-3-27, Use of Structural We 050-00361 MD508s 1.0 0.0 217.00 217.00 0.00 0.00 / 03/31/07 SAN ONOFRE 2 - 2007 Biennal Decomsmissioning Funding Reports 050-00361 MD5088 1.0 0.0 258.00 258.00 0.00 0.00 / 03/31/07 SAN ONOFRE 2 - 2007 Biennal Decommissioning Funding Reports 050-00361 MD5112 18.5 0.0 217.00 4,014.50 0.00 0.00 / 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 MD5112 22.5 1.0 258.00 6,063.00 0.00 0.00 / 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 MD5328 8.5 0.0 217.00 1,844.50 0.00 0.00 / 04/17/07 SAN ONOFRE 2 - PCN-549, Revise TSs regarding Control Room En 050-00361 MD5328 0.5 0.0 258.00 129.00 0.00 0.00 / 04/17/07 SAN ONOFRE 2 - PCN-549, Revise TSs regarding Control Room En 050-00361 MD5837 2.0 0.0 217.00 434.00 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361 MD6256 1.5 0.0 217.00 325.50 0.00 0.00 / 08/01/07 SAN ONOFRE 2 - 3rd 10-year ISI Interval Request ISI-3-28, 48 050-00361 111100AA 12.0 0.0 217.00 0.00 2,604.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00361 111100AB 9.0 0.0 217.00 0.00 1,953.00 0.00 / / / PM - PM REGIONAL INTERFACES 050-00361 I11100AC 1.0 0.0 217.00 0.00 217.00 0.00 / / / PM - PM HEADQUARTERS INTERFACES 050-00361 l11100AA 7.5 0.0 258.00 0.00 1,935.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00361 111100AB 6.0 0.0 258.00 0.00 1,548.00 0.00 / / / PM - PM REGIONAL INTERFACES 050-00361 111104 24.0 0.0 217.00 0.00 5,208.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 9AIA 2.0 0.0 217.00 0.00 434.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 9AlA 0.5 0.0 258.00 0.00 129.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 MD5506 25.0 12.8 217.00 8,202.60 0.00 0.00 / 05/07/07 SAN ONOFRE 2 - Requesting Changes to Physical Security Plan 050-00362 MD1406 49.0 0.0 217.00 10,633.00 0.00 0.00 / 04/28/06 SAN ONOFRE 3 - Request to Revise Fuel Storage Pool Boron Con 050-00362 MD1406 39.0 0.5 258.00 10,191.00 0.00 0.00 / 04/28/06 SAN ONOFRE 3 - Request to Revise Fuel Storage Pool Boron Con 050-00362 MD2585 10.0 0.7 217.00 2,321.90 0.00 0.00 / 07/14/06 SAN ONOFRE 3 - Steam Generator Tube Surveillance Program, Tu 050-00362 MD2585 1.2 0.0 258.00 309.60 0.00 0.00 / 07/14/06 SAN ONOFRE 3 - Steam Generator Tube Surveillance Program, Tu 050-00362 MD4420 5.0 0.0 217.00 1,085.00 0.00 0.00 / 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD4420 22.0 0.0 258.00 5,676.00 0.00 0.00 / 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD4565 8.0 0.0 217.00 1,736.00 0.00 0.00 / 01/10/07 SAN ONOFRE 3 - B.5.b Closure Review 050-00362 MD4581 35.5 5.0 217.00 8,788.50 0.00 0.00 / 02/21/07 SAN ONOFRE 3 - Relief Request ISI-3-27, Use of Structural We 050-00362 MD4581 1.0 0.5 258.00 387.00 0.00 0.00 / 02/21/07 SAN ONOFRE 3 - Relief Request ISI-3-27, Use of Structural We 050-00362 MD5089 1.0 0.0 217.00 217.00 0.00 0.00 / 03/31/07 SAN ONOFRE 3 - 2007 Biennal Decommissioning Funding Reports 050-00362 zM5089 0.5 0.5 258.00 258.00 0.00 0.00 / 03/31/07 SAN ONOFRE 3 - 2007 Biennal Decommissioning Funding Reports 050-00362 MD5113 17.5 0.0 217.00 3,797.50 0.00 0.00 / 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of LOSS of Voltage Sign 050-00362 7M5113 22.5 1.5 258.00 6,192.00 0.00 0.00 / 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of Loss of Voltage Sign 050-00362 4MD5329 8.5 0.0 217.00 1,844.50 0.00 0.00 / 04/17/07 SAN ONOFRE 3 - PCN-549, Revise TSs regarding Control Room En 050-00362 M45329 0.5 0.0 258.00 129.00 0.00 0.00 / 04/17/07 SAN ONOFRE 3 - PCN-549, Revise TSs regarding Control Room En 050-00362 MD5838 2.0 0.0 217.00 434.00 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas

04/12/11 09:09:03 Page Number: 2 Detail Line For Invoice RL0183-08 For the Period 06/24/07 - 09/15/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00362 MD6257 1.5 0.0 217.00 325.50 0.00 0.00 / 08/01/07 SAN ONOFRE 3 - 3rd 10-year ISI Interval Request ISI-3-28, 48 050-00362 1I1100AA 12.0 0.0 217.00 0.00 2,604.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00362 11100AB 8.5 0.0 217.00 0.00 1,844.50 0.00 / / / PM - PM REGIONAL INTERFACES 050-00362 111100AC 1.0 0.0 217.00 0.00 217.00 0.00 / / / PM - PM HEADQUARTERS INTERFACES 050-00362 11100AA 7.0 0.0 258.00 0.00 1,806.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00362 111100AB 5.5 0.0 258.00 0.00 1,419.00 0.00 / / / PM - PM REGIONAL INTERFACES 050-00362 111104 17.5 0.0 217.00 0.00 3,797.50 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 9AlA 2.0 0.0 217.00 0.00 434.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 9AIA 0.5 0.0 258.00 0.00 129.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 MD5507 31.0 3.0 217.00 7,378.00 0.00 0.00 / 05/07/07 SAN ONOFRE 3 - Requesting Changes to Physical Security Plan 633.0 32.3 126,770.80 26,279.00 0.00 Total Invoice Cost: 153,050.00

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.: RL0033-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/15/07 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 06/24/07 - 09/15/07 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 38.0 HRS @ $258.00 $ 9,804.00 73.0 HRS @ $217.00 $ 15,841.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 25,645.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:09:36 Page Number:1 Detail Line For Invoice RL0033-08 For the Period 06/24/07 - 09/15/07 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 2.0 3.0 217.00 1,085.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 11.5 0.0 217.00 2,495.50 0.00 0.00 KDCLAYTON - License Exam 050-00361 0.0 2.0 217.00 434.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 1.0 0.0 217.00 217.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 0.0 1.0 217.00 217.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 7.0 3.0 217.00 2,170.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 15.0 0.0 258.00 3,870.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 0.0 2.0 258.00 516.00 0.00 0.00 KDCLAYTON - License Exam 050-00361 2.0 0.0 217.00 434.00 0.00 0.00 JFDRAKE - License Exam 050-00361 0.0 0.5 258.00 129.00 0.00 0.00 JFDRAKE - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 MSHAIRE - License Exam 050-00361 1.5 0.0 217.00 325.50 0.00 0.00 BTLARSON - License Exam 050-00361 4.5 0.0 217.00 976.50 0.00 0.00 TFSTETKA - License Exam 050-00362 2.0 3.0 217.00 1,085.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 7.5 0.0 217.00 1,627.50 0.00 0.00 KDCLAYTON - License Exam 050-00362 0.0 2.0 217.00 434.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 1.0 0.0 217.00 217.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 0.0 1.0 217.00 217.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 7.0 3.0 217.00 2,170.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 15.0 0.0 258.00 3,870.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 0.0 3.0 258.00 774.00 0.00 0.00 KDCLAYTON - License Exam 050-00362 1.0 1.0 217.00 434.00 0.00 0.00 JFDRAKE - License Exam 050-00362 0.0 0.5 258.00 129.00 0.00 0.00 JFDRAKE - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 MSHAIRE - License Exam 050-00362 1.5 0.0 217.00 325.50 0.00 0.00 BTLARSON - License Exam 050-00362 4.5 0.0 217.00 976.50 0.00 0.00 TFSTETKA - License Exam 86.0 25.0 25,645.00 0.00 0.00 Total Invoice Cost: 25,645.00

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.: RL0325-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 09/16/07 - 12/22/07 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 474.6 HRS @ $258.00 $ 122,446.80 Contract Costs: $ 0.00 Project Manager: $ 30,289.20 AMOUNT DUE $ 152,736.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:09:49 Page Number: I Detail Line For Invoice RL0325-08 For the Period 09/16/07 - 12/22/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00361 MD1405 16.0 0.0 258.00 4,128.00 0.00 0.00 04/28/06 SAN ONOFRR 2 - Request to Revise Fuel Storage Pool Boron Con 050-00361 MD2584 6.2 0.0 258.00 1,599.60 0.00 0.00 07/14/06 SAN ONOFRE 2 - Steam Generator Tube Surveillance Program, Tu 050-00361 MD4419 50.5 0.0 258.00 13,029.00 0.00 0.00 02/08/o07 SAN ONOFRE 2 - Degraded Voltage Setpoints 050-00361 MD4580 19.5 0.5 258.00 5,160.00 0.00 0.00 02/21/07 SAN ONOFRE 2 - Relief Request ISI-3-27, Use of Structural We 050-00361 MD5112 22.5 0.0 258.00 5,805.00 0.00 0.00 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 zs5328 8.3 0.2 258.00 2,193.00 0.00 0.00 04/17/07 SAN ONOFRE 2 - PCN-549, Revise TSs regarding Control Room En 050-00361 MD6256 12.0 1.0 258.00 3,354.00 0.00 0.00 08/01/07 SAN ONOFRE 2 - 3rd 10-year ISI Interval Request ISI-3-28, 48 050-00361 1D6159 31.5 0.0 258.00 8,127.00 0.00 0.00 09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 050-00361 mD6900 1.5 0.0 258.00 387.00 0.00 0.00 09/28/07 SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00361 11100AB 5.5 0.0 258.00 0.00 1,419.00 0.00 / / PH - PH REGIONAL INTERFACES 050-00361 111100AC 3.2 0.0 258.00 0.00 825.60 0.00 / / PH - PH HEADQUARTERS INTERFACES 050-00361 111100AA 19.2 0.0 258.00 0.00 4,953.60 0.00 / / PH - PH LICENSEE INTERFACES 050-00361 111104 17.7 0.0 258.00 0.00 4,566.60 0.00 / / PH - OTHER LICENSING TASKS - (H) 050-00361 9AlA 14.0 0.0 258.00 0.00 3,612.00 0.00 / / PH - GENERAL ADMINISTRATION 050-00361 MD5506 30.2 14.1 258.00 11,429.40 0.00 0.00 05/07/07 SAN ONOFRE 2 - Requesting Changes to Physical Security Plan 050-00361 MD5037 15.0 0.0 258.00 3,870.00 0.00 0.00 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00362 MD1406 18.0 0.0 258.00 4,644.00 0.00 0.00 04/28/06 SAN ONOFRE 3 - Request to Revise Fuel Storage Pool Boron Con 050-00362 MD2585 6.7 0.0 258.00 1,728.60 0.00 0.00 07/14/06 SAN ONOFRE 3 - Steam Generator Tube Surveillance Program, Tu 050-00362 mD4420 60.5 0.0 258.00 15,609.00 0.00 0.00 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD4581 19.5 0.5 258.00 5,160.00 0.00 0.00 02/21/07 SAN ONOFRE 3 - Relief Request ISI-3-27, Use of Structural We 050-00362 MD5113 19.5 0.0 258.00 5,031.00 0.00 0.00 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of Loss of Voltage Sign 050-00362 MD5329 8.2 0.3 258.00 2,193.00 0.00 0.00 04/17/07 SAN ONOFRE 3 - PCN-549, Revise TSs regarding Control Room En 050-00362 MD6257 12.0 2.0 258.00 3,612.00 0.00 0.00 08/01/07 SAN ONOFRE 3 - 3rd 10-year ISI Interval Request ISI-3-28, 48 050-00362 MD6760 4.5 0.0 258.00 1,161.00 0.00 0.00 09/12/07 SAN ONOFRE 3 - Request to revise the AST Safety Evaluation 050-00362 MD6835 26.5 5.0 258.00 8,127.00 0.00 0.00 09/24/07 SAN ONOFRE 3 - PCN 582 - TS 5.5.2.15 Containment Leakage Rat 050-00362 lll100AA 19.8 0.0 258.00 0.00 5,108.40 0.00 // PH - PH LICENSEE INTERFACES 050-00362 111100AB 5.5 0.0 258.00 0.00 1,419.00 0.00 // PH - PH REGIONAL INTERFACES 050-00362 111100AC 3.3 0.0 258.00 0.00 851.40 0.00 // PH - PH HEADQUARTERS INTERFACES 050-00362 111104 15.2 0.0 258.00 0.00 3,921.60 0.00 // PH - OTHER LICENSING TASKS - (H) 050-00362 9AIA 14.0 0.0 258.00 0.00 3,612.00 0.00 // PH - GENERAL ADMINISTRATION 050-00362 105507 38.0 8.9 258.00 12,100.20 0.00 0.00 05/07/07 SAN ONOFRE 3 - Requesting Changes to Physical Security Plan 050-00362 MD5838 15.5 0.0 258.00 3,999.00 0.00 0.00 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 559.5 32.5 122,446.80 30,289.20 0.00 Total Invoice Cost: 152,736.00

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.: RL0376-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 09/16/07 - 12/22/07 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 285.0 HRS @ $258.00 $ 73,530.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 73,530.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:10:02 Page Number:

Detail Line For Invoice RL0376-08 For the Period 09/16/07 - 12/22/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 6.0 0.0 258.00 1,548.00 0.00 0.00 / / / BBPALAGI - License Exam 050-00361 8.0 0.0 258.00 2,064.00 0.00 0.00 / / / BBPALAGI - License Exam 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / / / BBPALAGI - License Exam 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / / / BBPALAGI - License Exam 050-00361 0.0 1.0 258.00 258.00 0.00 0.00 / / / BBPALAGI - License Exam 050-00361 10.0 0.0 258.00 2,580.00 0.00 0.00 / / / RKWALTON - License Exam 050-00361 5.5 1.5 258.00 1,806.00 0.00 0.00 / / / CDZOIA - License Exam 050-00361 6.0 0.0 258.00 1,548.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00361 4.0 3.3 258.00 1,883.40 0.00 0.00 / / / KDCLAYTON - License Exam 050-00361 15.5 0.0 258.00 3,999.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00361 4.5 0.0 258.00 1,161.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00361 3.5 0.0 258.00 903.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00361 2.5 0.0 258.00 645.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 3.0 0.0 258.00 774.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 19.0 0.0 258.00 4,902.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 5.0 0.0 258.00 1,290.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 18.0 0.0 258.00 4,644.00 0.00 0.00 / / / BTLARSON - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / / S GUENTHER - License Exam 050-00361 0.5 0.0 258.00 129.00 0.00 0.00 / / / S GUENTHER - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / / S GUENTHER - License Exam 050-00361 0.5 0.0 258.00 129.00 0.00 0.00 / / / JFMUNRO - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / / JFMUNRO - License Exam 050-00361 4.7 0.0 258.00 1,212.60 0.00 0.00 / / / JFMUNRO - License Exam 050-00361 6.0 0.0 258.00 1,548.00 0.00 0.00 / / / JFMUNRO - License Exam 050-00361 8.3 0.0 258.00 2,141.40 0.00 0.00 / / / jFMUNRO - License Exam 050-00361 4.2 0.0 258.00 1,083.60 0.00 0.00 / / / JFMUNRO - License Exam 050-00361 1.5 0.0 258.00 387.00 0.00 0.00 / / / JFMUNRO - License Exam 050-00362 8.0 0.0 258.00 2,064.00 0.00 0.00 / / / BBPALAGI - License Exam 050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / / BEPALAGI - License Exam 050-00362 5.5 1.5 258.00 1,806.00 0.00 0.00 / / / CDZOIA - License Exam 050-00362 5.0 0.0 258.00 1,290.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00362 4.0 3.2 258.00 1,857.60 0.00 0.00 / / / KDCLAYTON - License Exam 050-00362 15.5 0.0 258.00 3,999.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00362 4.5 0.0 258.00 1,161.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00362 3.5 0.0 258.00 903.00 0.00 0.00 / / / KDCLAYTON - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / / SMGARCHOW - License Exam

04/12/11 09:10:02 Page Number: 2 Detail Line For Invoice RL0376-08 For the Period 09/16/07 - 12/22/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00362 21.0 0.0 258.00 5,418.00 0.00 0.00 / / / SGARCEOW M - License Exam 050-00362 4.0 0.0 258.00 1,032.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 18.0 0.0 258.00 4,644.00 0.00 0.00 / / / TLARHSON - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 /S GUENTHER - License Exam 050-00362 0.5 0.0 258.00 129.00 0.00 0.00 / / / S GUENTHER - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 / / / S GUENTHER - License Exam 050-00362 0.5 0.0 258.00 129.00 0.00 0.00 / / / JFUENOR - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 / / / JFMUNRO - License Exam 050-00362 4.8 0.0 258.00 1,238.40 0.00 0.00 / / / JFMUNRO - License Exam 050-00362 5.8 0.0 258.00 1,496.40 0.00 0.00 / / / JFMUNRO - License Exam 050-00362 8.2 0.0 258.00 2,115.60 0.00 0.00 / / / JFMUNRO - License Exam 050-00362 4.0 0.0 258.00 1,032.00 0.00 0.00 / / / JFMUNRO - License Exam 050-00362 1.5 0.0 258.00 387.00 0.00 0.00 / / / JFNUNRO - License Exam 274.5 10.5 73,530.00 0.00 0.00 Total Invoice Cost: 73,530.00

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.: RL0599-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/14/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 12/23/07 - 03/15/08 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 431.5 HRS @ $258.00 $ 111,327.00 Contract Costs: $ 0.00 Project Manager: $ 10,320.00 AMOUNT DUE $ 121,647.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:10:24 Page Number: 1 Detail Line For Invoice RL0599-08 For the Period 12/23/07 - 03/15/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/P&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks

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050-00361 MD4181 1.9 0.0 258.00 490.20 0.00 0.00 / 01/31/07 SAN ONOFRE 2 - Regulatory Actions (Orders or CALs) regarding 050-00361 MD4419 30.5 0.0 258.00 7,869.00 0.00 0.00 / 02/08/07 SAN ONOFRE 2 - Degraded Voltage Setpoints 050-00361 MD5112 38.5 0.0 258.00 9,933.00 0.00 0.00 / 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 MD6159 6.0 0.0 258.00 1,548.00 0.00 0.00 / 09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 050-00361 ZM8213 17.1 0.0 258.00 4,411.80 0.00 0.00 / 11/30/07 SAN ONOIRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361 11l100AA 16.0 0.0 258.00 0.00 4,128.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00361 111104 5.0 0.0 258.00 0.00 1,290.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 MD5837 31.0 17.5 258.00 12,513.00 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361 MD6900 28.1 10.3 258.00 9,907.20 0.00 0.00 / 09/28/07 SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00362 MD4182 2.0 0.0 258.00 516.00 0.00 0.00 / 01/31/07 SAN ONOFRE 3 - Regulatory Actions (Orders or CALs) regarding 050-00362 MD4420 29.0 0.0 258.00 7,482.00 0.00 0.00 / 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD5113 38.0 0.0 258.00 9,804.00 0.00 0.00 / 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of Loss of Voltage Sign 050-00362 3D6760 4.0 0.0 258.00 1,032.00 0.00 0.00 / 09/12/07 SAN ONOFRE 3 - Request to revise the AST Safety Evaluation 050-00362 MD6835 72.0 7.5 258.00 20,511.00 0.00 0.00 / 09/24/07 SAN ONOFRE 3 - PCN 582 - TS 5.5.2.15 Containment Leakage Rat 050-00362 MD8214 17.9 0.0 258.00 4,618.20 0.00 0.00 / 11/30/07 SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362 11100AA 16.0 0.0 258.00 0.00 4,128.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00362 111104 3.0 0.0 258.00 0.00 774.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 MD5838 32.7 14.3 258.00 12,126.00 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 050-00362 MD6901 33.2 0.0 258.00 8,565.60 0.00 0.00 / 09/28/07 SAN ONOFRE 3 - Request for Emergency Plan Change - Proposed 421.9 49.6 111,327.00 10,320.00 0.00 Total Invoice Cost: 121,647.00

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.: RL0447-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/14/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 12/23/07 - 03/15/08 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 11.0 HRS @ $258.00 $ 2,838.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 2,838.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:10:38 Page Number: 1 Detail Line For Invoice RL0447-08 For the Period 12/23/07 - 03/15/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 4.0 0.0 258.00 1,032.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 4.0 0.0 258.00 1,032.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 / / / SMGARCHOW - License Exam 11.0 0.0 2,838.00 0.00 0.00 Total Invoice Cost: 2,838.00

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.: RL0804-08 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: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 03/16/08 - 06/21/08 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 217.8 HRS @ $258.00 $ 56,192.40 Contract Costs: $ 0.00 Project Manager: 29,979.60 AMOUNT DUE $ 86,172.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:11:09 Page Number: 1 Detail Line For Invoice RL0804-08 For the Period 03/16/08 - 06/21/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 MD4419 6.0 0.0 258.00 1,548.00 0.00 0.00 / 02/08/07 SAN ONOFRE 2 - Degraded Voltage Setpoints 050-00361 MD5112 4.0 0.0 258.00 1,032.00 0.00 0.00 / 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 ND6759 23.0 0.0 258.00 5,934.00 0.00 0.00 / 09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 050-00361 MD6900 8.5 0.0 258.00 2,193.00 0.00 0.00 / 09/28/07 SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00361 MD8213 45.5 0.0 258.00 11,739.00 0.00 0.00 / 11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361 1II100AA 17.0 0.0 258.00 0.00 4,386.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00361 111104 31.5 0.0 258.00 0.00 8,127.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 9A1E 0.6 0.0 258.00 0.00 154.80 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 1D5837 23.0 3.3 258.00 6,785.40 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00362 MD4420 8.0 0.0 258.00 2,064.00 0.00 0.00 / 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD5113 4.0 0.0 258.00 1,032.00 0.00 0.00 / 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of Loss of Voltage Sign 050-00362 MD6760 2.0 0.0 258.00 516.00 0.00 0.00 / 09/12/07 SAN ONOFRE 3 - Request to revise the AST Safety Evaluation 050-00362 MD6835 9.5 0.0 258.00 2,451.00 0.00 0.00 / 09/24/07 SAN ONOFRE 3 - PCN 582 - TS 5.5.2.15 Containment Leakage Rat 050-00362 MD7788 11.0 0.0 258.00 2,838.00 0.00 0.00 / 01/14/08 SAN ONOFRE 3 - Exemption Request from Certain Requirements o 050-00362 MD8214 47.5 0.0 258.00 12,255.00 0.00 0.00 / 11/30/07 SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362 111100AA 17.0 0.0 258.00 0.00 4,386.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00362 111104 49.5 0.0 258.00 0.00 12,771.00 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00362 9AlE 0.6 0.0 258.00 0.00 154.80 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 MD5838 22.5 0.0 258.00 5,805.00 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 330.7 3.3 56,192.40 29,979.60 0.00 Total Invoice Cost: 86,172.00

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.: RL0649-08 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: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 03/16/08 - 06/21/08 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 44.5 HRS @ $258.00 $ 11,481.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 11,481.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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.

04/12/11 09:11:33 Page Number: 1 Detail Line For Invoice RL0649-08 For the Period 03/16/08 - 06/21/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / I / SMGARCHOW - License Exam 050-00361 3.0 0.0 258.00 774.00 0.00 0.00 I / SMGARCHOW - License Exam

/

050-00361 5.0 0.0 258.00 1,290.00 0.00 0.00 / / MSHAIRE - License Exam

/

050-00361 1.0 0.0 258.00 258.00 0.00 0.00 / / MSHAIRE - License Exam

/

050-00361 3.5 1.8 258.00 1,367.40 0.00 0.00 / / M*SAIRE - License Exam

/

050-00361 2.0 0.0 258.00 516.00 0.00 0.00 / / HSHAIRE - License Exam

/

050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / SMGARCHOW - License Exam

/

050-00362 4.0 0.0 258.00 1,032.00 0.00 0.00 / / SMGARCHOW - License Exam

/

050-00362 1.0 0.0 258.00 258.00 0.00 0.00 / / SMGARCHOW - License Exam

/

050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / SMGARCHOW - License Exam

/

050-00362 2.0 0.0 258.00 516.00 0.00 0.00 I / SMGARCHOW - License Exam

/

050-00362 5.0 0.0 258.00 1,290.00 0.00 0.00 / / MSHAIRE - License Exam

/

050-00362 1.0 0.0 258.00 258.00 0.00 0.00 I / MSHAIRE - License Exam

/

050-00362 3.5 1.7 258.00 1,341.60 0.00 0.00 I / MSHAIRE - License Exam

/

050-00362 2.0 0.0 258.00 516.00 0.00 0.00 / / HSHAIRE - License Exam 41.0 3.5 11,481.00 0.00 0.00 Total Invoice Cost: 11,481.00

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.: RL0183-08 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/25/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

P0 BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 06/24/07 - 09/15/07 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 184.7 HRS @ $258.00 $ 47,652.60 396.6 HRS @ $217.00 $ 86,062.20 Contract Costs: $ 0.00 Project Manager: 26,279.00 AMOUNT DUE $ 159,994.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. 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 oa 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.

04/12/11 09:11:59 Page Number: 1 Detail Line For Invoice RL0183-08 For the Period 06/24/07 - 09/15/07 Docket Reg NonReg Contractual Cost Applicnt Number TAC/D&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 MD1405 50.0 0.0 217.00 10,850.00 0.00 0.00 04/28/06 SAN ONOFRE 2 - Request to Revise Fuel Storage Pool Boron Con 050-00361 MD1405 39.0 0.5 258.00 10,191.00 0.00 0.00 04/28/06 SAN ONOFRE 2 - Request to Revise Fuel Storage Pool Boron Con 050-00361 mD2584 10.3 0.8 217.00 2,408.70 0.00 0.00 07/14/06 SAN ONOFRE 2 - Steam Generator Tube Surveillance Program, Tu 050-00361 MD2584 1.0 0.0 258.00 258.00 0.00 0.00 07/14/06 SAN ONOFRE 2 - Steam Generator Tube Surveillance Program, Tu 050-00361 MD4419 5.0 0.0 217.00 1,085.00 0.00 0.00 .02/08/07 SAN ONOFRE 2 - Degraded Voltage Setpoints 050-00361 MD4419 28.0 0.0 258.00 7,224.00 0.00 0.00 02/08/07 SAN ONOFRE 2 - Degraded voltage Setpoints 050-00361 304564 11.0 0.0 217.00 2,387.00 0.00 0.00 01/10/07 SAN ONOFRE 2 - B.5.b Closure Review 050-00361 MD4580 35.5 5.0 217.00 8,788.50 0.00 0.00 02/21/07 SAN ONOFRE 2 - Relief Request ISI-3-27, Use of Structural We 050-00361 MD4580 1.0 0.5 258.00 387.00 0.00 0.00 02/21/07 SAN ONOFRE 2 - Relief Request 181-3-27, Use of Structural We 050-00361 MD5088 1.0 0.0 217.00 217.00 0.00 0.00 03/31/07 SAN ONOFRE 2 - 2007 Biennal Decommissioning Funding Reports 050-00361 MD5088 1.0 0.0 258.00 258.00 0.00 0.00 03/31/07 SAN ONOFRE 2 - 2007 Biennal Decommissioning Funding Reports 050-00361 MD5112 18.5 0.0 217.00 4,014.50 0.00 0.00 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 MDS112 22.5 1.0 258.00 6,063.00 0.00 0.00 03/30/07 SAN ONOFRE 2 - PCN 577 - Replacement of Loss of Voltage Sign 050-00361 MD5328 8.5 0.0 217.00 1,844.50 0.00 0.00 04/17/07 SAN ONOFRE 2 - PCN-549, Revise TSs regarding Control Room En 050-00361 MD5328 0.5 0.0 258.00 129.00 0.00 0.00 04/17/07 SAN ONOFRE 2 - PCN-549, Revise TSs regarding Control Room En 050-00361 MD5037 2.0 0.0 217.00 434.00 0.00 0.00 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361 MD6256 1.5 0.0 217.00 325.50 0.00 0.00 08/01/07 SAN ONOFRE 2 - 3rd 10-year ISI Interval Request ISI-3-28, 48 050-00361 111300AA 12.0 0.0 217.00 0.00 2,604.00 0.00 / / PM - PM LICENSEE INTERFACES 050-00361 111100AB 9.0 0.0 217.00 0.00 1,953.00 0.00 / / PM - PH REGIONAL INTERFACES 050-00361 111100AC 1.0 0.0 217.00 0.00 217.00 0.00 / / PM - PM HEADQUARTERS INTERFACES 050-00361 11110OAA 7.5 0.0 258.00 0.00 1,935.00 0.00 / / PM - PM LICENSEE INTERFACES 050-00361 111100AB 6.0 0.0 258.00 0.00 1,548.00 0.00 / / PM - PM REGIONAL INTERFACES 050-00361 111104 24.0 0.0 217.00 0.00 5,208.00 0.00 / / PM - OTHER LICENSING TASKS - (H) 050-00361 9AIA 2.0 0.0 217.00 0.00 434.00 0.00 / / PM - GENERAL ADMINISTRATION 050-00361 9AIA 0.5 0.0 258.00 0.00 129.00 0.00 / / PM - GENERAL ADMINISTRATION 050-00361 MD5506 57.0 12.8 217.00 15,146.60 0.00 0.00 05/07/07 SAN ONOFRE 2 - Requesting Changes to Physical Security Plan 050-00362 MD1406 49.0 0.0 217.00 10,633.00 0.00 0.00 04/28/06 SAN ONOFRE 3 - Request to Revise Fuel Storage Pool Boron Con 050-00362 MD1406 39.0 0.5 258.00 10,191.00 0.00 0.00 04/28/06 SAN ONOFRE 3 - Request to Revise Fuel Storage Pool Boron Con 050-00362 MD2585 10.0 0.7 217.00 2,321.90 0.00 0.00 07/14/06 SAN ONOFRE 3 - Steam Generator Tube Surveillance Program, Tu 050-00362 MD2585 1.2 0.0 258.00 309.60 0.00 0.00 07/14/06 SAN ONOFRE 3 - Steam Generator Tube Surveillance Program, Tu 050-00362 MD4420 5.0 0.0 217.00 1,085.00 0.00 0.00 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD4420 22.0 0.0 258.00 5,676.00 0.00 0.00 02/08/07 SAN ONOFRE 3 - Degraded Voltage Setpoints 050-00362 MD4565 8.0 0.0 217.00 1,736.00 0.00 0.00 01/10/07 SAN ONOFRE 3 - B.5.b Closure Review 050-00362 MD4581 35.5 5.0 217.00 8,788.50 0.00 0.00 02/21/07 SAN ONOFRE 3 - Relief Request ISI-3-27, Use of Structural We 050-00362 MD4581 1.0 0.5 258.00 387.00 0.00 0.00 02/21/07 SAN ONOFRE 3 - Relief Request ISI-3-27, Use of Structural We 050-00362 MD5089 1.0 0.0 217.00 217.00 0.00 0.00 03/31/07 SAN ONOFRE 3 - 2007 Biennal Decommissioning Funding Reports 050-00362 MD5089 0.5 0.5 258.00 258.00 0.00 0.00 03/31/07 SAN ONOFRE 3 - 2007 Biennal Decommissioning Funding Reports 050-00362 MD5113 17.5 0.0 217.00 3,797.50 0.00 0.00 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of Loss of Voltage Sign 050-00362 MD5113 22.5 1.5 258.00 6,192.00 0.00 0.00 03/30/07 SAN ONOFRE 3 - PCN 577 - Replacement of Loss of Voltage Sign 050-00362 MD5329 8.5 0.0 217.00 1,844.50 0.00 0.00 04/17/07 SAN ONOFRE 3 - PCN-549, Revise TSs regarding Control Room En 050-00362 MD5329 0.5 0.0 258.00 129.00 0.00 0.00 04/17/07 SAN ONOFRE 3 - PCN-549, Revise TSs regarding Control Room En 050-00362 MD5838 2.0 0.0 217.00 434.00 0.00 0.00 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas

04/12/11 09:12:00 Page Number: 2 Detail Line For Invoice RL0183-08 For the Period 06/24/07 - 09/15/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00362 MD6257 1.5 0.0 217.00 325.50 0.00 0.00 / 08/01/07 SAN ONOFRE 3 - 3rd 10-year ISI Interval Request ISI-3-28, 48 050-00362 111100AA 12.0 0.0 217.00 0.00 2,604.00 0.00 / / / PH - PM LICENSEE INTERFACES 050-00362 111100AB 8.5 0.0 217.00 0.00 1,844.50 0.00 / / / PM - PM REGIONAL INTERFACES 050-00362 111100AC 1.0 0.0 217.00 0.00 217.00 0.00 / / / PM - PM HEADQUARTERS INTERFACES 050-00362 1III00AA 7.0 0.0 258.00 0.00 1,806.00 0.00 / / / PM - PM LICENSEE INTERFACES 050-00362 111100AB 5.5 0.0 258.00 0.00 1,419.00 0.00 / / / PM - PM REGIONAL INTERFACES 050-00362 111104 17.5 0.0 217.00 0.00 3,797.50 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 9AlA 2.0 0.0 217.00 0.00 434.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 9AIA 0.5 0.0 258.00 0.00 129.00 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 MD5507 31.0 3.0 217.00 7,378.00 0.00 0.00 / 05/07/07 SAN ONOFRE 3 - Requesting Changes to Physical Security Plan

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665.0 32.3 133,714.80 26,279.00 0.00 Total Invoice Cost: 159,994.00