ML11116A077
| ML11116A077 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 12/31/2005 |
| From: | Office of Administration |
| To: | Southern California Edison Co |
| References | |
| FOIA/PA-2011-0160 | |
| Download: ML11116A077 (48) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0231-05 Invoice Date: 07/10/07 Docket No: 050-00206 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON CO.
FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 12/26/04 -
03/19/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
9,516.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
0.00 Subtotal Staff Hour Fees: $
9,516.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
9,516.00 REVENUE CODE:
AMOUNT DUE 9,516.00 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 08:06:10 Page Number:
1 Report Line Items For Hours Included on Invoice RS0231-05 For the Period 12/26/04 - 03/19/05 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 2004016 12/02/04 61.0 0.0 61.0 156.00 9516.00 0.0 0.0 0.0 156.00 0.00 9516.00 61.0 0.0 61.0 9516.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 9516.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 TO:
SOUTHERN CALIFORNIA EDISON CO.
FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0344-05 Invoice Date: 07/10/07 Docket No: 050-00206 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/20/05 06/25/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
11,232.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
0.00 Subtotal Staff Hour Fees: $
11,232.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
11,232.00 REVENUE CODE:
AMOUNT DUE 11,232.00 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 08:06:26 Page Number:
1 Report Line Items For Hours Included on Invoice RS0344-05 For the Period 03/20/05 - 06/25/05 Docket No:
050-00206 Total Routine Report Report Routine Non-Reg Routine Hourly Fees Number Sent Hours Hours Hours Rate Amount NonRtine Hours NonRtine Non-Reg Hours Total NonRoutine NonRtine Hourly Fees Hours Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 11232.00 2005008 03/16/05 63.0 9.0 72.0 156.00 11232.00 0.0 0.0 0.0 156.00 0.00 63.0 9.0 72.0 11232.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 11232.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
SOUTHERN CALIFORNIA EDISON CO.
FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0005-05 Invoice Date: 10/18/04 Docket No: 050-00206 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 06/27/04 -
09/18/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
32,705.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
0.00 Subtotal Staff Hour Fees: $
32,705.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
32,705.00 REVENUE CODE:
AMOUNT DUE 32,705.00 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 08:04:14 Page Number:
1 Report Line Items For Hours Included on Invoice RS0005-05 For the Period 06/27/04 - 09/18/04 Docket No:
050-00206 Report Report Routine Non-Reg Number Sent Hours Hours 2004012 07/15/04 21.0 0.0 2004012 07/15/04 4.0 0.0 2004013 05/27/04 87.0 0.0 2004014 08/11/04 97.0 0.0 Total Routine NonRtine Total NonRoutine Total Resident Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Rate Amount Hours Hours.
Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 21.0 156.00 4.0 157.00 87.0 156.00 97.0 157.00 3276.00 628.00 13572.00 15229.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 157.00 156.00 157.00 0.00 0.00 0.00 0.00 0.00 3276.00 628.00 13572.00 15229.00 209.0 0.0 209.0 32705.00 0.0 0.0 0.0 0.0 0.0 0.0 0.00 32705.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.)
and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0120-05 Invoice Date: 03/07/05 Docket No: 050-00206 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON CO.
FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/19/04 -
12/25/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
10,362.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
0.00 Subtotal Staff Hour Fees: $
10,362.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
10,362.00 REVENUE CODE:
AMOUNT DUE 10,362.00 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 08:05:29 Page Number:
Report Line Items For Hours Included on Invoice RS0120-05 For the Period 09/19/04 - 12/25/04 Docket No:
050-00206 Total Routine NonRtine Total NonRoutine Total Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours
=
---=====
==
==
====
============
============
==
Resident Fees Rate Amount Totals 2004015 09/23/04 66.0 0.0 66.0 157.00 10362.00 0.0 0.0 0.0 157.00 0.00 10362.00 66.0 0.0 66.0 10362.00 0.0 0.0 0.0 0.00 10362.00 0.00 0.0 0.0 0.0
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0072-05 Invoice Date: 10/18/04 Docket No: 050-00361 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/27/04 -
09/18/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
70,879.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
13,031.00 Subtotal Staff Hour Fees: $
83,910.00 Contract Costs: $
30,191.44 Common Costs: $
0.00 Total Billed Amount: $
114,101.00 REVENUE CODE:
AMOUNT DUE 114,101.00 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 08:17:44 Page Number:
1 Report Line Items For Hours Included on Invoice RS0072-05 For the Period 06/27/04 - 09/18/04 Docket No:
050-00361 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hourly Hours Rate Routine Fees Amount 51386.40 3736.60 15756.00 NonRtine NonRtine Non-Reg Hours Hours Total NonRoutine NonRtine Hourly Fees Hours Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2004003 08/04/04 2004003 08/04/04 2004011 06/04/04 301.8 27.6 329.4 156.00 20.8 3.0 23.8 157.00 100.0 1.0 101.0 156.00 422.6 31.6 454.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 0.00 0.0 157.00 0.00 0.0 156.00 0.00 51386.40 3736.60 15756.00 83.0 157.00 13031.00 13031.00 SANO COO 78.0 5.0 70879.00 0.0 0.0 0.0 78.0 5.0 83.0 13031.00 83910.00 0.00
04/12/11 08:17:45 Page Number:
Report Line Items For Contracts Included on Invoice RS0072-05 Docket No:
050-00361 FIN Contr.
Period Number ID Ending Costs Description J2843 BNL 200408 12279.00 Inspection Support, BNL J2843 BNL 200408 2723.50 Inspection Support, BNL J2843 BNL 200408 62.50 Inspection Support, BNL J3020 BECK 200408 15126.44 NPP Inspection 30191.44
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0187-05 Invoice Date: 03/07/05 Docket No6 050-00361 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.
POBOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/19/04 -
12/25/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
149,981.10 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
10,608.00 Subtotal Staff Hour Fees: $
160,589.10 Contract Costs: $
2,704.00 Common Costs: $
0.00 Total Billed Amount: $
163,293.00 REVENUE CODE:
AMOUNT DUE 163,293.00 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 08:17:57 Page Number:
1 Report Line Items For Hours Included on Invoice RS0187-05 For the Period 09/19/04 -
12/25/04 Docket No:
050-00361 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hourly Hours Rate Routine Fees Amount 343.20 67101.80 2262.00 39815.20 40458.90 NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Hourly Fees Insp Regular Non-Reg Rate Amount Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2004004 2004004 2004007 2004007 2004008 11/09/04 11/09/04 08/26/04 08/26/04 10/07/04 2.2 403.8 14.5 247.6 240.4 0.0 23.6 0.0 6.0 17.3 2.2 427.4 14.5 253.6 257.7 156.00 157.00 156.00 157.00 157.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 0.0 0.0 157.00 0.0 0.0 156.00 0.0 0.0 157.00 0.0 0.0 157.00 0.00 0.00 0.00 0.00 0.00 0.00 343.20 67101.80 2262.00 39815.20 40458.90 SANO COO 66.0 2.0 68.0 156.00 10608.00 10608.00 908.5 46.9 955.4 149981.10 0.0 0.0 0.0 66.0 2.0 68.0 10608.00 160589.10
04/12/11 08:17:57 Page Number:
Report Line Items For Contracts Included on Invoice RS0187-05 Docket No:
050-00361 FIN Contr.
Period Number ID Ending Costs Description J2843 BNL 200411 2704.00 Inspection Support, BNL 2704.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0296-05 Invoice Date: 04/18/05 Docket No: 050-00361 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 12/26/04 -
03/19/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
44,493.80 Non-Routine Manpower Fees:
3,297.00 Resident Inspector Fees:
7,332.00 Subtotal Staff Hour Fees: $
55,122.80 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
55,123.00 REVENUE CODE:
AMOUNT DUE 55,123.00 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 08:18:09 Page Number:
1 Report Line Items For Hours Included on Invoice RS0296-05 For the Period 12/26/04 - 03/19/05 Docket No:
050-00361 Total Report Report Routine Non-Reg Routine Hourly Routine Fees NonRtine Total NonRtine Non-Reg NonRtine Hourly NonRoutine Fees Total Insp Regular Non-Reg Resident Resident Fees Amount Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Totals 44493.80 3297.00 7332.00 2004009 12/10/04 2004017 01/03/05 268.6 14.8 283.4 157.00 0.0 0.0 0.0 157.00 268.6 14.8 283.4 44493.80 0.00 0.0 0.0 0.0 157.00 0.00 21.0 0.0 21.0 157.00 3297.00 SANO COO 47.0 0.0 47.0 156.00 7332.00 44493.80 21.0 0.0 21.0 3297.00 47.0 0.0 47.0 7332.00 55122.80
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, make check payable to the NRC (reference Invoice no.)
and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0410-05 Invoice Date: 07/25/05 Docket No: 050-00361 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 03/20/05 -
06/25/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
180,460.60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
12,638.50 Subtotal Staff Hour Fees: $
193,099.10 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
193,099.00 REVENUE CODE:
AMOUNT DUE 193,099.00 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 08:18:21 Page Number:
I Report Line Items For Hours Included on Invoice RS0410-05 For the Period 03/20/05 -
06/25/05 Docket No:
050-00361 Total Routine NonRtine Total NonRoutine Total Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Resident Fees Amount Totals 2004005 2005001 2005001 2005002 2005006 02/14/05 03/02/05 03/02/05 05/19/05 02/28/05 267.5 68.2 98.6 496.2 127.6 2-5.3 5.5 2.5 49.0 9.5 292.8 73.7 101.1 545..2 137.1 157.00 156.00 157.00 157.00 157.00 45969.60 11497.20 15872.70 85596.40 21524.70 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 156.00 157.00 157.00 157.00 0.00 0.00 0.00 0.00 0.00 45969.60 11497.20 15872.70 85596.40 21524.70 80.5 157.00 12638.50 12638.50 SAND COO 80.5 0.0 1058.1 91.8 1149.9 180460.60 0.0 0.0 0.0 0.00 80.5 0.0 80.5 12638.50 193099.10
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, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0073-05 Invoice Date: 10/18/04 Docket No: 050-00362 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 06/27/04 09/18/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
63,032.10 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
13,109.50 Subtotal Staff Hour Fees: $
76,141.60 Contract Costs: $
30,191.44 Common Costs: $
0.00 Total Billed Amount: $
106,333.00 REVENUE CODE:
AMOUNT DUE 106,333.00 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 08:26:10 Page Number:
1 Report Line Items For Hours Included on Invoice RS0073-05 For the Period 06/27/04 - 09/18/04 Docket No:
050-00362 Report Report Routine Number Sent Hours Total Non-Reg Routine Hours Hours Hourly Rate Routine Fees Amount 45193.20 3720.90 14118.00 NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Resident Fees Rate Amount Totals 2004003 08/04/04 2004003 08/04/04 2004011 06/04/04 265.8 23.9 289.7 156.00 20.7 3.0 23.7 157.00 87.5 3.0 90.5 156.00 374.0 29.9 403.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 0.00 0.0 157.00 0.00 0.0 156.00 0.00 45193.20 3720.90 14118.00 1.0 83.5 157.00 13109.50 13109.50 SANO MD7 82.5 63032.10 0.0 0.0 0.0 82.5 1.0 83.5 13109.50 76141.60 0.00
04/12/11 08:26:12 Page Number:
Report Line Items For Contracts Included on Invoice RS0073-05 Docket No:
050-00362 FIN Contr.
Period Number ID Ending Costs Description J2843 BNL 200408 2723.50 Inspection Support, BNL J2843 BNL 200408 62.50 Inspection Support, BNL J2843 BNL 200408 12279.00 Inspection Support, BNL J3020 BECK 200408 15126.44 NPP Inspection 30191.44
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to; U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0188-05 Invoice Date: 03/07/05 Docket No: 050-00362 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/19/04 -
12/25/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
147,343.60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
6,672.50 Subtotal Staff Hour Fees: $
154,016.10 Contract Costs: $
2,704.00 Common Costs: $
0.00 Total Billed Amount: $
156,720.00 REVENUE CODE:
AMOUNT DUE 156,720.00 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 08:26:24 Page Number:
1 Report Line Items For Hours Included on Invoice RS0188-05 For the Period 09/19/04 - 12/25/04 Docket No:
050-00362 Total Routine NonRtine Total NonRoutine Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Total Resident Hours Resident Fees Rate Amount 2004004 2004004 2004007 2004007 2004008 11/09/04 11/09/04 08/26/04 08/26/04 10/07/04 2.1 375.9 14.5 242.9 249.7 0.0 27.2 0.0 6.0 20.3 2.1 156.00 403.1 157.00 14.5 156.00 248.9 157.00 270.0 157.00 327.60 63286.70 2262.00 39077.30 42390.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 0.0 157.00 0.0 156.00 0.0 157.00 0.0 157.00 0.00 0.00 0.00 0.00 0.00 Totals 327.60 63286.70 2262.00 39077.30 42390.00 6672.SO SANO MD7 39.0 3.5 42.5 157.00 6672.50 885.1 53.5 938.6 147343.60 0.0 0.0 0.0 0.00 39.0 3.5 42.5 6672.50 154016.10
04/12/11 08:26:24 Page Number:
Report Line Items For Contracts Included on Invoice RS0188-05 Docket No:
050-00362 FIN Contr.
Period Number ID Ending Costs Description J2843 BNL 200411 2704.00 Inspection Support, BNL 2704.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0297-05 Invoice Date: 04/18/05 Docket No: 050-00362 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 12/26/04 -
03/19/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
42,845.30 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
6,358.50 Subtotal Staff Hour Fees: $
49,203.80 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
49,204.00 REVENUE CODE:
AMOUNT DUE 49,204.00 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 08:26:36 Page Number:
1 Report Line Items For Hours Included on Invoice RS0297-05 For the Period 12/26/04 -
03/19/05 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 42845.30 6358.50 2004009 12/10/04 256.7 16.2 272.9 157.00 42845.30 0.0 0.0 0.0 157.00 0.00 SANO MD7 40.5 0.0 40.5 157.00 6358.50 256.7 16.2 272.9 42845.30 0.0 0.0 0.0 40.5 0.0 40.5 6358.50 49203.80 0.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0411-05 Invoice Date: 07/25/05 Docket No: 050-00362 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/20/05 -
06/25/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
233,930.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
13,973.00 Subtotal Staff Hour Fees: $
247,903.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
247,903.00 REVENUE CODE:
AMOUNT DUE 247,903.00 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 08:26:44 Page Number:
1 Report Line Items For Hours Included on Invoice RS0411-05 For the Period 03/20/05 - 06/25/05 Docket No:
050-00362 Total Routine NonRtine Total NonRoutine Total Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Resident Fees Rate Amount Totals 2004005 2005001 2005001 2005002 2005006 02/14/05 03/02/05 03/02/05 05/19/05 02/28/05 675.5 77.0 95.6 393.3 120.9 103.2 1.5 2.5 15.5 5.5 778.7 157.00 78.5 156.00 98.1 157.00 408.8 157.00 126.4 157.00 122255.90 12246.00 15401.70 64181.60 19844.80 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 156.00 157.00 157.00 157.00 0.00 0.00 0.00 0.00 0.00 0.00 122255.90 12246.00 15401.70 64181.60 19844.80 89.0 157.00 13973.00 13973.00 89.0 13973.00 247903.00 SANO MD7 88.5 0.5 88.5 0.5 1362.3 128.2 1490.5 233930.00 0.0 0.0 0.0
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0106-05 Invoice Date: 10/18/04
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00206 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 06/27/04 -
09/18/04 SAN ONOFRE 1 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 357.0 HRS @ $157.00 Contract Costs:
Project Manager:
56,049.00 0.00 24,633.30 AMOUNT DUE 80,682.00 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.
04/14/11 11:36:05 Page Number:
1 Detail Line For Invoice RL0106-05 For the Period 06/27/04 -
09/18/04 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 L52616 19.0 0.0 157.00 2,983.00 0.00 0.00
/
01/28/04 SONGS UNIT 1-AMEND OF LIC.
& TECH SPECS RE: TRANS OF ALL SPE 050-00206 L60569 64.5 0.2 157.00 10,157.90 0.00 0.00
/
12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00361 MC0317 44.0 3.3 157.00 7,426.10 0.00 0.00
/
08/04/03 SAN ONOFRE 2 -
Request to Revise TS 3.9.3 -
Containment Pene 050-00361 MC0334 34.1 1.8 157.00 5,636.30 0.00 0.00
/
07/02/03 SAN ONOFRE 2 -
Update of Inservice Inspection Program -
Thir 050-00361 MC0518 1.5 0.0 157.00 235.50 0.00 0.00
/
08/26/03 SAN ONOFRE 2 -
Revise TS 1.1 and 3.4 -
PTLR 050-00361 MC1838 16.5 0.0 157.00 2,590.50 0.00 0.00
/
01/22/04 SAN ONOFRE 2 ASME Code Case N-638 Welding relief 050-00361 MC2453 6.3 0.0 157.00 989.10 0.00 0.00
/
03/22/04 SAN ONOFRE 2 -
RR LR ISI-3 Temper Bead repair for PZR H 050-00361 MC2611 9.5 0.0 157.00 1,491.50 0.00 0.00
/
03/17/04 SAN ONOFRE 2 SG Inspection Report Evaluation 050-00361 MC2736 4.8 0.3 157.00 800.70 0.00 0.00
/
04/16/04 SAN ONOFRE 2 -
2nd 10-yr ISI Relief Request RR-B-2-08 050-00361 MC3588 0.5 0.0 157.00 78.50 0.00 0.00
/
06/16/04 SAN ONOFRE 2 Encryption Software for Electronic Xmission o 050-00361 MC3797 19.8 1.5 157.00 3,344.10 0.00 0.00
/
06/30/04 SAN ONOFRE 2 Containment Leakage Rate Testing program 050-00361 MC3800 1.5 0.3 157.00 282.60 0.00 0.00
/
06/29/04 SAN ONOFRE 2
- Miscellaneous Tech Spec Changes 050-00361 MC4243 1.0 0.0 157.00 157.00 0.00 0.00
/
08/26/04 SAN ONOFRE 2 - Incorporation of ZIRLO clad fuel 050-00361 101100AA 7.4 0.3 157.00 0.00 1,208.90 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00361 101100AB 10.2 0.0 157.00 0.00 1,601.40 0.00
/
/
/
PH -
PM REGIONAL INTERFACES 050-00361 101100AC 3.3 1.0 157.00 0.00 675.10 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00361 101104 10.3 1.5 157.00 0.00 1,852.60 0.00
/
/
/
PM -
OTHER LICENSING TASKS (H)
(R)
REACTORS 050-00361 9AIA 42.4 2.6 157.00 0.00 7,065.00 0.00
/
/
/
PH -
GENERAL ADMINISTRATION 050-00361 9AlE 0.5 0.0 157.00 0.00 78.50 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 9A1N 0.2 0.0 157.00 0.00 31.40 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00362 MC0318 41.8 3.2 157.00 7,065.00 0.00 0.00
/
08/04/03 SAN ONOFRE 3 Request to Revise TS 3.9.3 -
Containment Pene 050-00362 MC0335 31.9 1.7 157.00 5,275.20 0.00 0.00
/
07/02/03 SAN ONOFRE 3 Update of Inservice Inspection Program -
Thir 050-00362 MC1839 16.5 0.0 157.00 2,590.50 0.00 0.00
/
01/22/04 SAN ONOFRE 3 ASME Code Case N-638 Welding relief 050-00362 MC2454 3.2 0.0 157.00 502.40 0.00 0.00
/
03/22/04 SAN ONOFRE 3 RR LR ISI-3 Temper Bead repair for PZR H 050-00362 MC2737 4.7 0.2 157.00 769.30 0.00 0.00
/
04/16/04 SAN ONOFRE 3 2nd 10-yr ISI Relief Request RR-B-2-08 050-00362 MC3589 0.2 0.0 157.00 31.40 0.00 0.00
/
06/16/04 SAN ONOFRE 3 Encryption Software for Electronic Xmission o 050-00362 MC3798 18.7 1.5 157.00 3,171.40 0.00 0.00
/
06/30/04 SAN ONOFRE 3 Containment Leakage Rate Testing program 050-00362 MC3801 1.0 0.0 157.00 157.00 0.00 0.00
/
06/29/04 SAN ONOFRE 3
- Miscellaneous Tech Spec Changes 050-00362 MC4244 1.0 0.0 157.00 157.00 0.00 0.00
/
08/26/04 SAN ONOFRE 3
- Incorporation of ZIRLO clad fuel 050-00362 101100AA 7.1 0.2 157.00 0.00 1,146.10 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00362 101100AB 9.3 0.0 157.00 0.00 1,460.10 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00362 101100AC 2.7 1.0 157.00 0.00 580.90 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00362 101104 9.7 1.5 157.00 0.00 1,758.40 0.00
/
/
/
PM -
OTHER LICENSING TASKS (H)
(R)
REACTORS 050-00362 9A1A 42.4 2.6 157.00 0.00 7,065.00 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00362 9A1H 0.5 0.0 157.00 0.00 78.50 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 9A1N 0.2 0.0 157.00 0.00 31.40 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00362 MC3019 1.0 0.0 157.00 157.00 0.00 0.00
/
04/22/04 SAN ONOFRE 3 -
Review of HALs from 1995 approval 489.2 24.7 56,049.00 24,633.30 0.00 Total Invoice Cost:
80,682.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0370-05 Invoice Date: 03/07/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00206 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/19/04 -
12/25/04 SAN ONOFRE 1 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 703.8 HRS @ $157.00 5.0 HRS @ $156.00 Contract Costs:
Project Manager:
110,496.60 780.00 0.00 27,191.10 AMOUNT DUE 138,468.00 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.
04/14/11 11:36:17 Page Number:
1 Detail Line For Invoice RL0370-05 For the Period 09/19/04 -
12/25/04 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 L60569 4.5 0.5 156.00 780.00 0.00 0.00
/
12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 111104 1.3 0.0 156.00 0.00 202.80 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 050-00361 MC0317 83.8 4.5 157.00 13,863.10 0.00 0.00
/
08/04/03 SAN ONOFRE 2 - Request to Revise TS 3.9.3 - Containment Pene 050-00361 MC0334 69.1 10.0 157.00 12,418.70 0.00 0.00
/
07/02/03 SAN ONOFRE 2 - Update of Inservice Inspection Program - Thir 050-00361 MC1838 0.5 0.0 157.00 78.50 0.00 0.00
/
01/22/04 SAN ONOFRE 2 -
ASME Code Case N-638 Welding relief 050-00361 MC2453 35.0 3.5 157.00 6,044.50 0.00 0.00
/
03/22/04 SAN ONOFRE 2 -
RR LR ISI-3 Temper Bead repair for PZR H 050-00361 MC2611 20.2 0.0 157.00 3,171.40 0.00 0.00
/
03/17/04 SAN ONOFRE 2 -
SG Inspection Report Evaluation 050-00361 MC3797 40.6 1.3 157.00 6,578.30 0.00 0.00
/
06/30/04 SAN ONOFRE 2 - Containment Leakage Rate Testing program 050-00361 MC3800 3.0 0.0 157.00 471.00 0.00 0.00
/
06/29/04 SAN ONOFRE 2 - Miscellaneous Tech Spec Changes 050-00361 MC4243 17.4 0.0 157.00 2,731.80 0.00 0.00
/
08/26/04 SAN ONOFRE 2 - Incorporation of ZIRLO clad fuel 050-00361 MC4789 66.4 6.3 157.00 11,413.90 0.00 0.00
/
10/15/04 SAN ONOFRE 2 -
PZR Heater sleeve repairs ISI-3-12 050-00361 MC5401 0.5 0.0 157.00 78.50 0.00 0.00
/
12/10/04 SAN ONOFRE 2 - CLIIP: TSTF-447 implementation to eliminate H 050-00361 111100AB 11.5 0.0 157.00 0.00 1,805.50 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00361 111100AC 11.1 0.5 157.00 0.00 1,821.20 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00361 I11100AA 18.6 1.3 157.00 0.00 3,124.30 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00361 111104 24.0 2.5 157.00 0.00 4,160.50 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) (R) REACTORS 050-00361 9AlA 20.3 1.9 157.00 0.00 3,485.40 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00361 9A1E 0.5 0.0 157.00 0.00 78.50 0.00
/
/
/
PM STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS 050-00362 MC0318 71.6 3.5 157.00 11,790.70 0.00 0.00
/
08/04/03 SAN ONOFRE 3 - Request to Revise TS 3.9.3 - Containment Pene 050-00362 MC0335 15.5 0.0 157.00 2,433.50 0.00 0.00
/
07/02/03 SAN ONOFRE 3 - Update of Inservice Inspection Program - Thir 050-00362 MC1839 0.5 0.0 157.00 78.50 0.00 0.00
/
01/22/04 SAN ONOFRE 3 -
ASME Code Case N-638 Welding relief 050-00362 MC2454 43.5 4.8 157.00 7,583.10 0.00 0.00
/
03/22/04 SAN ONOFRE 3 -
ER LR ISI-3 Temper Bead repair for PZR H 050-00362 MC3798 40.4 1.2 157.00 6,531.20 0.00 0.00
/
06/30/04 SAN ONOFRE 3 - Containment Leakage Rate Testing program 050-00362 MC3801 3.5 0.0 157.00 549.50 0.00 0.00
/
06/29/04 SAN ONOFRE 3 - Miscellaneous Tech Spec Changes 050-00362 MC4244 18.4 0.0 157.00 2,888.80 0.00 0.00
/
08/26/04 SAN ONOFRE 3 - Incorporation of ZIRLO clad fuel 050-00362 MC4790 66.6 5.7 157.00 11,351.10 0.00 0.00
/
10/15/04 SAN ONOFRE 3 -
PZR Heater sleeve repairs ISI-3-12 050-00362 MC4969 60.0 6.0 157.00 10,362.00 0.00 0.00
/
10/26/04 SAN ONOFRE 3 -
ISI-3-13 Emebedded Flaw Repair for RPVH excee 050-00362 MC5402 0.5 0.0 157.00 78.50 0.00 0.00
/
12/10/04 SAN ONOFRE 3 - CLIIP: TSTF-447 implementation to eliminate H 050-00362 111100AA 15.9 1.2 157.00 0.00 2,684.70 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00362 111100AB 11.0 0.0 157.00 0.00 1,727.00 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00362 IIII00AC 11.9 0.5 157.00 0.00 1,946.80 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00362 111104 15.0 1.5 157.00 0.00 2,590.50 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 050-00362 9AIA 20.3 1.9 157.00 0.00 3,485.40 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00362 9AlE 0.5 0.0 157.00 0.00 78.50 0.00
/
/
/
PM -
STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS 823.4 58.6 111,276.60 27,191.10 0.00 Total Invoice Cost:
138,468.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0563-05 Invoice Date: 04/18/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00206 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 12/26/04 -
03/19/05 SAN ONOFRE SAN ONOFRE SAN ONOFRE 1
2 3
Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other. Approvals 833.2 HRS @ $157.00 52.9 HRS @ $156.00 Contract Costs:
Project Manager:
130,812.40 8,252.40 0.00 26,403.30 AMOUNT DUE 165,468.00 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 CPR 101-105, and 10 CFR 15.
04/14/11 11:36:33 Page Number:
I Detail Line For Invoice RL0563-05 For the Period 12/26/04 - 03/19/05 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/S&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 L52648 18.3 0.5 156.00 2,932.80 0.00 0.00
/
12/27/04 SAN ONOFRE NUCLEAR GENERATING STATION, UNIT 1 (SONGS) 050-00206 L60569 18.3 1.8 156.00 3,135.60 0.00 0.00
/
12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 MC5476 14.0 0.0 156.00 2,184.00 0.00 0.00
/
12/20/04 SAN ONOFRE 1 - Application to use Weighting Factors for Exte 050-00206 111104 4.1 0.0 156.00 0.00 639.60 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 050-00361 MC0334 88.3 18.4 157.00 16,751.90 0.00 0.00
/
07/02/03 SAN ONOFRE 2 - Update of Inservice Inspection Program - Thir 050-00361 MC1838 0.5 0.0 157.00 78.50 0.00 0.00
/
01/22/04 SAN ONOFRE 2 -
ASME Code Case N-638 Welding relief 050-00361 MC3797 45.2 1.3 157.00 7,300.50 0.00 0.00
/
06/30/04 SAN ONOFRE 2 -
Containment Leakage Rate Testing program 050-00361 MC3800 10.8 1.5 157.00 1,931.10 0.00 0.00
/
06/29/04 SAN ONOFRE 2 - Miscellaneous Tech Spec Changes 050-00361 MC4243 17.8 2.3 157.00 3,155.70 0.00 0.00
/
08/26/04 SAN ONOFRE 2 - Incorporation of ZIRLO clad fuel 050-00361 MC4789 41.8 3.6 157.00 7,127.80 0.00 0.00
/
10/15/04 SAN ONOFRE 2 -
PZR Heater sleeve repairs ISI-3-12 050-00361 MC5401 1.8 0.5 157.00 361.10 0.00 0.00
/
12/10/04 SAN ONOFRE 2 - CLIIP: TSTF-447 implementation to eliminate H 050-00361 MC5447 35.7 1.0 157.00 5,761.90 0.00 0.00
/
12/17/04 SAN ONOFRE 2 -
PCN 548 Battery and DC Sources Upgrades and C 050-00361 MC5477 15.5 0.0 157.00 2,433.50 0.00 0.00
/
12/20/04 SAN ONOFRE 2 - Application to use Weighting Factors for Exte 050-00361 MC5490 1.2 0.0 157.00 188.40 0.00 0.00
/
12/27/04 SAN ONOFRE 2 -
CLIIP: TSTF-369 Removal of Monthly Operating 050-00361 MC5495 88.1 2.0 157.00 14,145.70 0.00 0.00
/
12/27/04 SAN ONOFRE 2 -
PCN 555 Alternate Source Term 050-00361 MC5522 10.0 0.0 157.00 1,570.00 0.00 0.00
/
01/03/05 SAN ONOFRE 2 - Relaxation Request from EA-03-009 050-00361 MC5654 13.6 0.0 157.00 2,135.20 0.00 0.00
/
01/14/05 SAN ONOFRE 2 -
ISI-3-10, RPVH temper bead welding technique 050-00361 MC5773 22.5 4.5 157.00 4,239.00 0.00 0.00
/
01/28/05 SAN ONOFRE 2 -
PCN 551 - Pressure Temperature Limit Report 050-00361 MC5791 8.0 0.0 157.00 1,256.00 0.00 0.00
/
01/28/05 SAN ONOFRE 2 - Relief Request ISI-3-14:
Use of Subsequent A 050-00361 MC5828 2.1 0.0 157.00 329.70 0.00 0.00
/
02/03/05 SAN ONOFRE 2 -
PCN 552: Amendment for TS 3.6.3 Containment i 050-00361 I1100AA 16.6 0.8 157.00 0.00 2,731.80 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00361 li00AB 10.5 0.0 157.00 0.00 1,648.50 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00361 111100AC 9.5 0.0 157.00 0.00 1,491.50 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00361 111104 21.4 1.0 157.00 0.00 3,516.80 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 050-00361 111122B 5.1 0.5 157.00 0.00 879.20 0.00
/
/
/
PM -
INITIAL EVENT FOLLOW-UP -
RX LIC 050-00361 9AlA 13.8 2.5 157.00 0.00 2,559.10 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00361 9AIS 1.5 0.0 157.00 0.00 235.50 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 MC0335 49.9 6.5 157.00 8,854.80 0.00 0.00
/
07/02/03 SAN ONOFRE 3 - Update of Inservice Inspection Program -
Thir 050-00362 MC1839 0.5 0.0 157.00 78.50 0.00 0.00
/
01/22/04 SAN ONOFRE 3 -
ASME Code Case N-638 Welding relief 050-00362 MC3798 41.8 1.2 157.00 6,751.00 0.00 0.00
/
06/30/04 SAN ONOFRE 3 - Containment Leakage Rate Testing program 050-00362 MC3801 10.7 1.5 157.00 1,915.40 0.00 0.00
/
06/29/04 SAN ONOFRE 3 - Miscellaneous Tech Spec Changes 050-00362 MC4244 16.7 2.2 157.00 2,967.30 0.00 0.00
/
08/26/04 SAN ONOFRE 3 - Incorporation of ZIRLO clad fuel 050-00362 MC4790 34.7 2.0 157.00 5,761.90 0.00 0.00
/
10/15/04 SAN ONOFRE 3 -
PZR Heater sleeve repairs ISI-3-12 050-00362 MC4970 14.2 10.8 157.00 3,925.00 0.00 0.00
/
10/25/04 SAN ONOFRE 3 -
SG Inspection Report 050-00362 MC5402 1.5 0.5 157.00 314.00 0.00 0.00
/
12/10/04 SAN ONOFRE 3 - CLIIP: TSTF-447 implementation to eliminate H 050-00362 MC5448 34.8 1.0 157.00 5,620.60 0.00 0.00
/
12/17/04 SAN ONOFRE 3 -
PCX 548 Battery and DC Sources Upgrades and C 050-00362 MC5478 15.0 0.0 157.00 2,355.00 0.00 0.00
/
12/20/04 SAN ONOFRE 3 - Application to use Weighting Factors for Exte 050-00362 MC5491 0.5 0.0 157.00 78.50 0.00 0.00
/
12/27/04 SAN ONOFRE 3 - CLIIP: TSTF-369 Removal of Monthly Operating 050-00362 MC5496 86.4 2.0 157.00 13,878.80 0.00 0.00
/
12/27/04 SAN ONOFRE 3 -
PCN 555 Alternate Source Term 050-00362 MC5523 6.5 6.0 157.00 1,962.50 0.00 0.00
/
01/03/05 SAN ONOFRE 3 - Relaxation Request from EA-03-009 050-00362 MC5655 12.4 0.0 157.00 1,946.80 0.00 0.00
/
01/14/05 SAN ONOFRE 3 - ISI-3-10, RPVH temper bead welding technique 050-00362 MC5774 21.5 4.5 157.00 4,082.00 0.00 0.00
/
01/28/05 SAN ONOFRE 3 -
PCN 551 - Pressure Temperature Limit Report
04/14/11 11:36:33 Page Number:
2 Detail Line For Invoice RL0563-05 For the Period 12/26/04 - 03/19/05 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 MC5792 8.0 0.0 157.00 1,256.00 0.00 0.00
/
01/28/05 SAN ONOFRE 3 - Relief Request ISI-3-14:
Use of Subsequent A 050-00362 MC5829 1.9 0.0 157.00 298.30 0.00 0.00
/
02/03/05 SAN ONOFRE 3 -
PCN 552: Amendment for TS 3.6.3 Containment I 050-00362 111100AA 16.4 0.7 157.00 0.00 2,684.70 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00362 111100AB 10.0 0.0 157.00 0.00 1,570.00 0.00
/
/
/
PM -
PM REGIONAL INTERFACES 050-00362 111100AC 9.0 0.0 157.00 0.00 1,413.00 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00362 111104 20.4 1.0 157.00 0.00 3,359.80 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 050-00362 111122B 5.1 0.5 157.00 0.00 879.20 0.00
/
/
/
PM -
INITIAL EVENT FOLLOW-UP -
RX LIC 050-00362 9AIA 13.8 2.5 157.00 0.00 2,559.10 0.00
/
/
/
PM -
GENERAL ADMINISTRATION 050-00362 9AlE 1.5 0.0 157.00 0.00 235.50 0.00
/
/
/
PM -
STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS 969.2 85.1 139,064.80 26,403.30 0.00 Total Invoice Cost:
165,468.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.)
and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0749-05 Invoice Date: 07/25/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00206 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 03/20/05 -
06/25/05 SAN ONOFRE SAN ONOFRE SAN ONOFRE 12 3
Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 1001.5 HRS @ $157.00 81.7 HRS @ $156.00 Contract Costs:
Project Manager:
157,235.50 12,745.20 0.00 28,225.90 AMOUNT DUE 198,207.00 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.
04/14/11 11:36:45 Page Number:
1 Detail Line For Invoice RL0749-05 For the Period 03/20/05 -
06/25/05 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs PM Costs Contractual Cost Applicnt Costs Date Date Names/Remarks SAN ONOFRE NUCLEAR GENERATING STATION, UNIT 1 (SONGS)
SONGS 1 PROJECT MANAGEMENT ACTIVITIES PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 050-00206 050-00206 050-00206 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 L52648 L60569 111104 MC0334 MC3797 MC3800 MC4243 MC5401 MC5447 MC5490 MC5495 MC5522 MC5654 MC5773 MC5791 MC6471 MC7189 111100AA 111100AB 111100AC 111104 111122B 9AIA 9AIE 9A1N MC0335 MC3798 MC3801 MC4244 MC4970 MC5402 MC5448 MC5491 MC5496 MC5523 MC5655 MC5774 MC5792 MC6472 MC7190 111100AA 111100AB 11.4 64.8 2.4 9.8 24.5 11.8 15.6 0.5 55.1 2.0 56.5 13.3 5.0 110.0 9.5 42.1 127.0 16.6 10.5 13.4 23.3 7.2 14.8 0.2 0.2 9.2 24.5 11.7 15.4 21.5 0.5 50.9 2.0 54.5 13.2 8.0 91.5 9.5 41.9 137.4 15.9 10.0 0.0 5.5 0.3 0.0 1.3 0.5 1.5 0.0 0.0 0.5 0.0 2.5 0.3 0.5 1.0 0.5 0.0 1.0 0.5 0.0 2.5 0.0 0.0 0.0 0.0 0.0 1.2 0.5 1.5 9.8 0.0 0.3 0.5 0.0 2.5 0.2 0.5 1.0 0.5 0.0 1.0 0.5 156.00 156.00 156.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 1,778.40 10,966.80 0.00 1,538.60 4,050.60 1,931.10 2,684.70 78.50 8,650.70 392.50 8,870.50 2,480.60 832.10 17,348.50 1,648.50 6,688.20 19,939.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,444.40 4,034.90 1,915.40 2,653.30 4,914.10 78.50 8,038.40 392.50 8,556.50 2,464.90 1,287.40 14,444.00 1,648.50 6,656.80 21,571.80 0.00 0.00 0.00 0.00 421.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,763.20 1,727.00 2,103.80 4,050.60 1,130.40 2,323.60 31.40 31.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,653.30 1,648.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/27/04 12/19/02
/
/
07/02/03 06/30/04 06/29/04 08/26/04 12/10/04 12/17/04 12/27/04 12/27/04 01/03/05 01/14/05 01/28/05 01/28/05 03/24/05 05/27/05
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07/02/03 06/30/04 06/29/04 08/26/04 10/25/04 12/10/04 12/17/04 12/27/04 12/27/04 01/03/05 01/14/05 01/28/05 01/28/05 03/24/05 05/27/05
/
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/
SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2 SAN ONOFRE 2
- Update of Inservice Inspection Program - Thir
- Containment Leakage Rate Testing program
- Miscellaneous Tech Spec Changes
- Incorporation of ZIRLO clad fuel CLIIP: TSTF-447 implementation to eliminate H PCN 548 Battery and DC Sources Upgrades and C CLIIP: TSTF-369 Removal of Monthly Operating PCN 555 Alternate Source Term
- Relaxation Request from EA-03-009 ISI-3-10, RPVH temper bead welding technique PCN 551 -
Pressure Temperature Limit Report Relief Request ISI-3-14:
Use of Subsequent A PCN 559 -
TSTF Implementation & Shutdown Harg Revise TS 3.3.7.3.a Changing the Degraded V PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS PM -
INITIAL EVENT FOLLOW-UP -
RX LIC PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT SAN ONOFRE 3 -
Update of Inservice Inspection Program - Thir SAN ONOFRE 3 -
Containment Leakage Rate Testing program SAN ONOFRE 3 - Miscellaneous Tech Spec Changes SAN ONOFRE 3 -
Incorporation of ZIRLO clad fuel SAN ONOFRE 3 -
SG Inspection Report SAN ONOFRE 3 -
CLIIP: TSTF-447 implementation to eliminate H SAN ONOFRE 3 -
PCN 548 Battery and DC Sources Upgrades and C SAN ONOFRE 3 - CLIIP: TSTF-369 Removal of Monthly Operating SAN ONOFRE 3 -
PCN 555 Alternate Source Term SAN ONOFRE 3 - Relaxation Request from EA-03-009 SAN ONOFRE 3 -
ISI-3-10, RPVH temper bead welding technique SAN ONOFRE 3 -
PCN 551 - Pressure Temperature Limit Report SAN ONOFRE 3 - Relief Request ISI-3-14:
Use of Subsequent A SAN ONOFRE 3 -
PCN 559 -
TSTF Implementation & Shutdown Marg SAN ONOFRE 3 -
Revise TS 3.3.7.3.a Changing the Degraded V PM -
PH LICENSEE INTERFACES PM -
PH REGIONAL INTERFACES
04/14/11 11:36:46 Page Number:
2 Detail Line For Invoice RL0749-05 For the Period 03/20/05 - 06/25/05 Job Docket Code Number TAC/B&R 050-00362 11100AC 050-00362 111104 050-00362 111122B 050-00362 9AIA 050-00362 9AlE 050-00362 9AlN Reg NonReg Hours Hours Rate Hourly Costs PM Costs Contractual Cost Applicnt Costs Date Date Names/Remarks 12.6 22.0 7.2 14.8 0.2 0.2 0.0 157.00 2.5 157.00 0.0 157.00 0.0 157.00 0.0 157.00 0.0 157.00 0.00 0.00 0.00 0.00 0.00 0.00 1,978.20 3,846.50 1,130.40 2,323.60 31.40 31.40 0.00
/
0.00
/
0.00
/
0.00
/
0.00
/
0.00
/
1/
/1 1/
//
//
//
PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS PM -
INITIAL EVENT FOLLOW-UP RX LIC PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT 1,222.1 40.9 169,980.70 28,225.90 0.00 Total Invoice Cost:
198,207.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0031-05 Invoice Date: 10/18/04
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/27/04 -
09/18/04 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services 58.5 HRS @ $157.00 Contract Costs:
Project Manager:
- Operator Exams 9,184.50 0.00 0.00 AMOUNT DUE 9,185.00 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.
04/14/11 11:39:00 Page Number:
1 Detail Line For Invoice RL0031-05 For the Period 06/27/04 - 09/18/04 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 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 8.0 0.0 157.00 1,256.00 2.0 4.5 1.0 9.5 2.0 2.0 8.0 2.0 5.0 1.0 9.5 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 314.00 706.50 157.00 1,491.50 314.00 314.00 1,256.00 314.00 785.00 157.00 1,491.50 314.00 314.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
/
0.00
/
0.00
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SMGARCHOW - License Exam SMGARCHOW - License Exam TFSTETKA - License Exam TFSTETKA - License Exam TFSTETKA -
License Exam TFSTETKA -
License Exam TFSTETKA - License Exam SMGARCHOW - License Exam SMGARCHOW - License Exam TFSTETKA -
License Exam TFSTETKA -
License Exam TFSTETKA -
License Exam TFSTETKA -
License Exam TFSTETKA -
License Exam 58.5 0.0 9,184.50 0.00 0.00 Total Invoice Cost:
9,185.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0284-05 Invoice Date: 03/07/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/19/04 -
12/25/04 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services 60.0 HRS @ $157.00 Contract Costs:
Project Manager:
- Operator Exams 9,420.00 0.00 0.00 AMOUNT DUE 9,420.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due imumediately.
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.
04/14/11 11:39:13 Page Number:
1 Detail Line For Invoice RL0284-05 For the Period 09/19/04 -
12/25/04 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 0.0 157.00 628.00 0.00 0.00
//
SHQARCHOW -
License Exam 050-00361 2.0 0.0 157.00 314.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00361 16.0 0.0 157.00 2,512.00 0.00 0.00
/
/
/
SMQARCHOW - License Exam 050-00361 4.0 0.0 157.00 628.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00361 0.5 0.0 157.00 78.50 0.00 0.00
/
/
/
GWJOHNSTON - License Exam 050-00361 5.5 0.0 157.00 863.50 0.00 0.00
/
/
/
TYSTETOA - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
/
/
/
SGARCHOW - License Exam 050-00362 16.0 0.0 157.00 2,512.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00362 0.5 0.0 157.00 78.50 0.00 0.00
/
/
/
GWJOHNSTON - License Exam 050-00362 5.5 0.0 157.00 863.50 0.00 0.00
/
/
/
TFSTETKA - License Exam 60.0 0.0 9,420.00 0.00 0.00 Total Invoice Cost:
9,420.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0477-05 Invoice Date: 04/18/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 12/26/04 -
03/19/05 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services -
Operator Exams 376.3 HRS @ $157.00 Contract Costs:
Project Manager:
59,079.10 0.00 0.00 AMOUNT DUE 59,079.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.
However, interest will he 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.
04/14/11 11:39:24 Page Number:
2 Detail Line For Invoice RL0477-05 For the Period 12/26/04 -
03/19/05 Job Docket Reg Code Number TAC/B&R Hours NonReg Contractual Cost Applicnt Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 11.7 3.5 5.0 2.0 2.0 3.0 3.5 3.5 7.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 1,836.90 549.50 785.00 314.00 314.00 471.00 549.50 549.50 1,177.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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MSHAIRE - License Exam MSHAIRE - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam RELANTZ - License Exam 373.3 3.0 59,079.10 0.00 0.00 Total Invoice Cost:
59,079.00
04/14/11 11:39:24 Page Number:
1 Detail Line For Invoice RL0477-05 For the Period 12/26/04 -
03/19/05 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks
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-== = ============
050-00361 30.0 0.0 157.00 4,710.00 0.00 0.00
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KDCLAYTON -
License Exam 050-00361 3.0 0.0 157.00 471.00 0.00 0.00
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JFDRAKE - License Exam 050-00361 18.0 1.0 157.00 2,983.00 0.00 0.00
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JFDRAKE - License Exam 050-00361 2.0 0.0 157.00 314.00 0.00 0.00
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SMGARCHOW -
License Exam 050-00361 5.0 0.0 157.00 785.00 0.00 0.00
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SMGARCHOW - License Exam 050-00361 3.0 0.0 157.00 471.00 0.00 0.00
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SMGARCHOW - License Exam 050-00361 4.0 0.0 157.00 628.00 0.00 0.00
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SMGARCHOW -
License Exam 050-00361 13.0 0.0 157.00 2,041.00 0.00 0.00
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SMGARCHOW - License Exam 050-00361 13.0 0.0 157.00 2,041.00 0.00 0.00
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SMGARCHOW - License Exam 050-00361 3.0 0.0 157.00 471.00 0.00 0.00
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SMGARCHOW - License Exam 050-00361 10.5 0.0 157.00 1,648.50 0.00 0.00
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SMGARCHOW - License Exam 050-00361 3.5 0.0 157.00 549.50 0.00 0.00
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MSHAIRE - License Exam 050-00361.
4.0 0.0 157.00 628.00 0.00 0.00
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MSHAIRE - License Exam 050-00361 12.5 0.0 157.00 1,962.50 0.00 0.00
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MSHAIRE - License Exam 050-00361 0.0 1.0 157.00 157.00 0.00 0.00
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MSHAIRE - License Exam 050-00361 12.0 0.0 157.00 1,884.00 0.00 0.00
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MSHAIRE - License Exam 050-00361 14.0 0.0 157.00 2,198.00 0.00 0.00
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MSHAIRE - License Exam 050-00361 17.0 0.0 157.00 2,669.00 0.00 0.00
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MSHAIRE - License Exam 050-00361 23.6 0.0 157.00 3,705.20 0.00 0.00
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MSHAIRE - License Exam 050-00361 6.5 0.0 157.00 1,020.50 0.00 0.00
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HSHAIRE - License Exam 050-00361 5.0 0.0 157.00 785.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 2.0 0.0 157.00 314.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 2.0 0.0 157.00 314.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 3.0 0.0 157.00 471.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 3.5 0.0 157.00 549.50 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 3.5 0.0 157.00 549.50 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 7.5 0.0 157.00 1,177.50 0.00 0.00
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RELANTZ - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
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JFDRAKE - License Exam 050-00362 18.0 1.0 157.00 2,983.00 0.00 0.00
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JFDRAKE - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
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SMGARCHOW - License Exam 050-00362 3.5 0.0 157.00 549.50 0.00 0.00
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SMGARCHOW - License Exam 050-00362 4.0 0.0 157.00 628.00 0.00 0.00
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SMGARCHOW
-. License Exam 050-00362 7.0 0.0 157.00 1,099.00 0.00 0.00
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SMGARCHOW - License Exam 050-00362 14.0 0.0 157.00 2,198.00 0.00 0.00
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SMGARCHOW - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
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SMGARCHOW - License Exam 050-00362 10.5 0.0 157.00 1,648.50 0.00 0.00
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SMGARCHOW - License Exam 050-00362 3.5 0.0 157.00 549.50 0.00 0.00
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HSHAIRE - License Exam 050-00362 4.0 0.0 157.00 628.00 0.00 0.00
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MSHAIRE - License Exam 050-00362 12.5 0.0 157.00 1,962.50 0.00 0.00
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HSHAIRE - License Exam 050-00362 6.0 0.0 157.00 942.00 0.00 0.00
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MSHAIRE - License Exam 050-00362 7.0 0.0 157.00 1,099.00 0.00 0.00
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NSHAIRE - License Exam 050-00362 8.5 0.0 157.00 1,334.50 0.00 0.00
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MSHAIRE - License Exam
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NAC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0664-05 Invoice Date: 07/25/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00361 050-00362 TO:
SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 03/20/05 -
06/25/05 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 511.1 HRS @ $157.00 Contract Costs:
Project Manager:
80,242.70 0.00 0.00 AMOUNT DUE 80,243.00 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.
04/14/11 11:39:41 Page Number:
1 Detail Line For Invoice RL0664-05 For the Period 03/20/05 - 06/25/05 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 05 1=
==
====0
=========1=====,====
050-00361 8.5 0.0 157.00 1,334.50 0.00 0.00
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JFDRAKE - License Exam 050-00361 22.5 0.0 157.00 3,532.50 0.00 0.00
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JFDRAKE - License Exam 050-00361 1.0 0.0 157.00 157.00 0.00 0.00
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JPDRAKE - License Exam 050-00361 3.0 0.0 157.00 471.00 0.00 0.00
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JPDRAKE - License Exam 050-00361 18.0 3.0 157.00 3,297.00 0.00 0.00
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JPDRAKE - License Exam 050-00361 3.0 0.0 157.00 471.00 0.00 0.00
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JPDRAKE -
License Exam 050-00361 9.5 0.0 157.00 1,491.50 0.00 0.00
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JFDRAKE -
License Exam 050-00361 4.5 0.0 157.00 706.50 0.00 0.00
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JPDRAKE - License Exam 050-00361 6.5 2.5 157.00 1,413.00 0.00 0.00
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JFDRAKE - License Exam 050-00361 4.0 0.0 157.00 628.00 0.00 0.00
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HSHAIRE - License Exam 050-00361 0.6 0.0 157.00 94.20 0.00 0.00
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MSHAIRE -
License Exam 050-00361 30.0 0.0 157.00 4,710.00 0.00 0.00
/
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MSHAIRE -
License Exam 050-00361 2.0 0.0 157.00 314.00 0.00 0.00
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MSHAIRE - License Exam 050-00361 0.3 0.5 157.00 125.60 0.00 0.00
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MSHAIRE - License Exam 050-00361 18.0 3.0 157.00 3,297.00 0.00 0.00
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MSRAIRE - License Exam 050-00361 2.5 0.0 157.00 392.50 0.00 0.00
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MSHAIRE -
License Exam 050-00361 2.5 0.0 157.00 392.50 0.00 0.00
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MSHAIRE -
License Exam 050-00361 1.5 0.0 157.00 235.50 0.00 0.00
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MOHAINE -
License Exam 050-00361 12.5 0.0 157.00 1,962.50 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 22.0 0.0 157.00 3,454.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 11.0 0.0 157.00 1,727.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 13.0 0.0 157.00 2,041.00 0.00 0.00
/
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GWJOHNSTON -
License Exam 050-00361 20.5 3.0 157.00 3,689.50 0.00 0.00
/
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GWJOHNSTON -
License Exam 050-00361 18.0 0.0 157.00 2,826.00 0.00 0.00
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GWJOHNSTON -
License Exam 050-00361 10.0 0.0 157.00 1,570.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00361 4.5 0.0 157.00 706.50 0.00 0.00
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GWJOHNSTON - License Exam 050-00361 2.0 0.0 157.00 314.00 0.00 0.00
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TFSTETKA - License Exam 050-00362 8.5 0.0 157.00 1,334.50 0.00 0.00
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JPDRAKE - License Exam 050-00362 22.5 0.0 157.00 3,532.50 0.00 0.00
/
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JPDRAKE - License Exam 050-00362 1.0 0.0 157.00 157.00 0.00 0.00
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JFDRAKE - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
/
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/
JFDRAKE - License Exam 050-00362 18.0 3.0 157.00 3,297.00 0.00 0.00
/
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/
JFDRAKE - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
/
/
/
JFDRAKE - License Exam 050-00362 9.5 0.0 157.00 1,491.50 0.00 0.00
/
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/
JFDRAKE - License Exam 050-00362 4.5 0.0 157.00 706.50 0.00 0.00
/
/
/
JFDRAKE - License Exam 050-00362 6.5 2.5 157.00 1,413.00 0.00 0.00
/
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/
JPDNAKE - License Exam 050-00362 3.0 0.0 157.00 471.00 0.00 0.00
/
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/
OSGARCHOW
- License Exam 050-00362 2.0 0.0 157.00 314.00 0.00 0.00
/
/
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MSHAIRE - License Exam 050-00362 0.2 0.0 157.00 31.40 0.00 0.00
/
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/
MSOAIRE - License Exam 050-00362 15.0 0.0 157.00 2,355.00 0.00 0.00
/
/
/
MSHAIRE - License Exam 050-00362 1.0 0.0 157.00 157.00 0.00 0.00
/
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MSHAIRE - License Exam 050-00362 0.0 0.5 157.00 78.50 0.00 0.00
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MORAINE - License Exam
04/14/11 11:39:41 Page Number:
2 Detail Line For Invoice RL0664-05 For the Period 03/20/05 - 06/25/05 Docket Number 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 Reg NonReg TAC/B&R Hours Hours Rate Hourly Costs Contractual Cost Applicat PM Costs Costs Date Date Names/Remarks 18.0 2.5 2.5 1.5 12.5 22.0 11.0 13.0 20.5 18.0 10.0 4.5 2.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 3,297.00 392.50 392.50 235.50 1,962.50 3,454.00 1,727.00 2,041.00 3,689.50 2,826.00 1,570.00 706.50 314.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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MSHAIRE - License Exam HSHAIRE - License Exam HSHAIRE - License Exam MSHAIRE - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam GWJOHNSTON - License Exam TFSTETKA -
License Exam 487.1 24.0 80,242.70 0.00 0.00 Total Invoice Cost:
80,243.00