ML11235A647

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U.S. NRC Invoices to Pacific Gas & Electric Company Diablo Canyon 1 & 2
ML11235A647
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 09/30/2005
From: William Blaney
NRC/OCFO
To: Baldwin T
Pacific Gas & Electric Co
References
FOIA/PA-2011-0288
Download: ML11235A647 (35)
v • d • e


Text

'i- 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.: RL0700-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/25/05 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 03/20/05 - 06/25/05 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 690.3 HRS @ $157.00 $ 108,377.10 Contract Costs: $ 12,714.00 Project Manager: $ 31,462.80 AMOUNT DUE $ 152,554.00 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.

Page Number:I 07/19/11 13:22:45 Detail Line For Invoice RL0700-05 For the Period 03/20/05 - 06/25/05 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 MC1765 37.2 6.3 157.00 6,829.50 0.00 0.00 / 01/07/04 DIABLO CANYON 1 Revision to TS 5.5.9 and 5.6.10 for 4-volt MC2289 5.0 0.3 157.00 832.10 0.00 0.00 / 03/10/04 DIABLO CANYON 1 Review of Marine Masmal and Sea Turtle Pro 050-00275 6.5 0.8 157.00 1,146.10 0.00 0.00 / 09/07/04 DIABLO CANYON 1 Unit 1 - 12th Refueling Outage Steam Gener 050-00275 xC4433 MC4593 1.0 157.00 1,538.60 0.00 0.00 / 09/23/04 DIABLO CANYON 1 Revision to Technical Specification 3.8.3, 050-00275 8.8 0.0 157.00 172.70 0.00 0.00 / 09/17/04 DIABLO CANYON 1 Approval of the Extreme Growth method for 050-00275 MC4738 1.1 0.0 5,542.10 0.00 0.00 / 10/29/04 DIABLO CANYON 1 Revision to TS Requirements for Handling I 050-00275 MC5140 35.3 157.00 1.0 157.00 9,812.50 0.00 0.00 / 11/03/04 DIABLO CANYON 1 Revision to TS 3.7.17 and 4.3 for Cycles 1 050-00275 MC5143 61.5 0.0 157.00 157.00 0.00 0.00 / 11/01/04 DIABLO CANYON 1 Removal of TS 5.6.1, Occupational Radiatio 050-00275 MC5145 1.0 050-00275 MC5559 71.3 0.0 157.00 11,194.10 0.00 0.00 / 12/31/04 DIABLO CANYON 1 Revision to Technical Specification 3.4.10 26.8 3.0 157.00 4,678.60 0.00 0.00 / 12/28/04 DIABLO CANYON 1 Relocation of Technical specification Cycl 050-00275 NC5561 050-00275 2.6 157.00 5,259.50 0.00 0.00 / 03/11/05 DIABLO CANYON 1 TS Amendment for SG Surveillance and Inspe MC6409 30.9 6.5 0.0 157.00 1,020.50 0.00 0.00 / 03/14/05 DIABLO CANYON 1 IST Relief Request for the Third Ten-Year 050-00275 MC6632 050-00275 MC6634 2.5 0.0 157.00 392.50 0.00 0.00 / 03/28/05 DIABLO CANYON 1 Diablo Canyon Unit 1, Special Report 05-02 MC6693 49.5 0.0 157.00 7,771.50 0.00 0.00 / 04/01/05 DIABLO CANYON 1 ASME Section XI Inservice Inspection Progr 050-00275 4.0 0.0 157.00 628.00 0.00 0.00 / 05/27/05 DIABLO CANYON 1 Unit 1-Relaxation Request for NRC Issuance 050-00275 MC7071 24.0 0.0 157.00 0.00 3,768.00 0.00 / / / PM PM LICENSEE INTERFACES 050-00275 IIII00AA 12.3 0.0 157.00 0.00 1,931.10 0.00 / / / PM PM REGIONAL INTERFACES 050-00275 111100AB 18.5 0.0 0.00 2,904.50 0.00 / / / PM PM HEADQUARTERS INTERFACES 050-00275 111100AC 157.00 0.0 157.00 0.00 3,768.00 0.00 / / / PM OTHER LICENSING TASKS - (H) (R) REACTORS 050-00275 111104 24.0 9AIA 19.0 0.0 157.00 0.00 2,983.00 0.00 / / / PM GENERAL ADMINISTRATION 050-00275 0.0 0.00 1,099.00 0.00 / / / PM STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AlE 7.0 157.00 0.8 0.0 157.00 0.00 125.60 0.00 / / / PM FINANCIAL MANAGEMENT 050-00275 9AlN 0.00 6,357.00 200 5/05 / / DIABLO CANYON 1 ASME Section XI Inservice Inspection Progr J2986 050-00275 mC6693 0.0 0.0 0.00 0.00 050-00323 MCl766 36.1 6.5 157.00 6,688.20 0.00 0.00 / 01/07/04 DIABLO CANYON 2 Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00323 MC2290 5.0 0.2 157.00 816.40 0.00 0.00 / 03/10/04 DIABLO CANYON 2 Review of Marine Mammal and Sea Turtle Pro 050-00323 MC4594 8.7 0.0 157.00 1,365.90 0.00 0.00 / 09/23/04 DIABLO CANYON 2 Revision to Technical Specification 3.8.3, 050-00323 MC4739 0.7 0.0 157.00 109.90 0.00 0.00 / 09/17/04 DIABLO CANYON 2 Approval of the Extreme Growth method for 050-00323 MC5141 23.2 0.0 157.00 3,642.40 0.00 0.00 / 10/29/04 DIABLO CANYON 2 Revision to TS Requirements for Handling I 050-00323 MC5144 46.5 1.0 157.00 7,457.50 0.00 0.00 / 11/03/04 DIABLO CANYON 2 Revision to TS 3.7.17 and 4.3 for Cycles 1 050-00323 MC5146 1.0 0.0 157.00 157.00 0.00 0.00 / 11/01/04 DIABLO CANYON 2 Removal of TS 5.6.1, Occupational Radiatio 050-00323 mC5560 79.2 0.0 157.00 12,434.40 0.00 0.00 / 12/31/04 DIABLO CANYON 2 Revision to Technical Specification 3.4.10 050-00323 MC5562 26.7 3.0 157.00 4,662.90 0.00 0.00 / 12/28/04 DIABLO CANYON 2 Relocation of Technical specification Cycl 050-00323 MC6410 28.9 1.4 157.00 4,757.10 0.00 0.00 / 03/11/05 DIABLO CANYON 2 TS Amendment for SG Surveillance and Inspe 050-00323 MC6633 7.0 0.0 157.00 1,099.00 0.00 0.00 / 03/14/05 DIABLO CANYON 2 IST Relief Request for the Third Ten-Year 050-00323 MC6694 49.5 0.0 157.00 7,771.50 0.00 0.00 / 04/01/05 DIABLO CANYON 2 ASME Section XI Inservice Inspection Progr 050-00323 MC6718 2.8 0.0 157.00 439.60 0.00 0.00 / 03/16/05 DIABLO CANYON 2 Unit 2 Special Report 05-01, Results of St 050-00323 111100AA 24.0 0.0 157.00 0.00 3,768.00 0.00 / / / PM PM LICENSEE INTERFACES 050-00323 111100AB 11.7 0.0 157.00 0.00 1,836.90 0.00 / / / PM PM REGIONAL INTERFACES 050-00323 111100AC 18.5 0.0 157.00 0.00 2,904.50 0.00 / / / PM PM HEADQUARTERS INTERFACES 050-00323 111104 13.8 0.0 157.00 0.00 2,166.60 0.00 / i, / PH OTHER LICENSING TASKS - (H) (R) REACTORS 050-00323 9AIA 19.0 0.0 157.00 0.00 2,983.00 0.00 / / / PM GENERAL ADMINISTRATION 050-00323 9AlE 7.0 0.0 157.00 0.00 1,099.00 0.00 / / / PM STAFF DEVELOPMENT & PROFESSIONAL MEETINGS

07/19/11 13:22:45 Page Number: 2 Detail Line For Invoice RL0700-05 For the Period 03/20/05 - 06/25/05 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00323 9AIN 0.8 0.0 157.00 0.00 125.60 0.00 / / / PH - FINANCIAL MANAGEMENT J2986 050-00323 MC6694 0.0 0.0 0.00 0.00 0.00 6,357.00 2005/05 / / DIABLO CANYON 2 - ASME Section XI Inservice Inspection Progr 863.6 27.1 108,377.10 31,462.80 12,714.00 Total Invoice Cost: 152,554.00

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.: RL0641-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/25/05 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 03/20/05 - 06/25/05 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 22.0 HRS @ $157.00 $ 3,454.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 3,454.00 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.

07/19/11 13:22:17 Page Numberi 1 Detail Line For Invoice RL0641-05 For the Period 03/20/05 - 06/25/05 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/E&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00275 4.5 0.0 157.00 706.50 0.00 0.00 / / / JFDRAKE License Exam 050-00275 3.5 0.0 157.00 549.50 0.00 0.00 / / / JFDRAXE License Exam 050-00275 3.0 0.0 157.00 471.00 0.00 0.00 / / / JFDRAXE License Exam 050-00323 4.5 0.0 157.00 706.50 0.00 0.00 / / / JFDRAXE License Exam 050-00323 3.5 0.0 157.00 549.50 0.00 0.00 / / / JFDRAXE License Exam 050-00323 3.0 0.0 157.00 471.00 0.00 0.00 / / / JFDRAKE License Exam 22.0 0.0 3,454.00 0.00 0.00 Total Invoice Cost: 3,454.00

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.: RL0516-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/18/05 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 12/26/04 - 03/19/05 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 692.1 HRS @ $157.00 $ 108,659.70 Contract Costs: $ 0.00 Project Manager: $ 28,746.70 AMOUNT DUE $ 137,406.00 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.

4 07/19/11 13:21:56 Page Number:

k.1 Detail Line For Invoice RL0516-05 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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050-00275 MC1765 59.8 0.5 157.00 9,467.10 0.00 0.00 01/07/04 DIABLO CANYON 1 Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00275 MC2024 2.7 0.0 157.00 423.90 0.00 0.00 02/13/04 DIABLO CANYON 1 Revision to TS 3.3.1, Reactor Trip System 050-00275 MC2289 8.5 0.0 157.00 1,334.50 0.00 0.00 03/10/04 DIABLO CANYON 1 Review of Marine Mammal and Sea Turtle Pro 050-00275 MC3105 20.0 0.0 157.00 3,140.00 0.00 0.00 05/11/04 DIABLO CANYON 1 Review of Diablo Canyon response to San Si 050-00275 MC4433 3.3 0.0 157.00 518.10 0.00 0.00 09/07/04 DIABLO CANYON 1 Unit 1 - 12th Refueling Outage Steam Gener 050-00275 MC4593 36.0 3.0 157.00 6,123.00 0.00 0.00 09/23/04 DIABLO CANYON 1 Revision to Technical Specification 3.8.3, 050-00275 MC4738 .1.0 0.0 157.00 157.00 0.00 0.00 09/17/04 DIABLO CANYON 1 Approval of the Extreme Growth method for 050-00275 MC5140 14.0 0.0 157.00 2,198.00 0.00 0.00 10/29/04 DIABLO CANYON 1 Revision to TS Requirements for Handling I 050-00275 MC5143 117.0 8.5 157.00 19,703.50 0.00 0.00 11/03/04 DIABLO CANYON 1 Revision to TS 3.7.17 and 4.3 for Cycles 1 050-00275 MC5145 2.6 0.0 157.00 408.20 0.00 0.00 11/01/04 DIABLO CANYON 1 Removal of TS 5.6.1, Occupational Radiatio 050-00275 MC5559 59.5 0.0 157.00 9,341.50 0.00 0.00 12/31/04 DIABLO CANYON 1 Revision to Technical Specification 3.4.10 050-00275 MC5561 23.0 0.0 157.00 3,611.00 0.00 0.00 12/28/04 DIABLO CANYON 1 Relocation of Technical specification Cycl 050-00275 111100AA 41.8 0.0 157.00 0.00 6,562.60 0.00 / / PM - PM LICENSEE INTERFACES 050-00275 111100AB 10.8 0.0 157.00 0.00 1,695.60 0.00 / / PM - PM REGIONAL INTERFACES 050-00275 111100AC 15.5 0.0 157.00 0.00 2,433.50 0.00 / / PM - PM HEADQUARTERS INTERFACES 050-00275 111104 5.5 0.0 157.00 0.00 863.50 0.00 / / PM - OTHER LICENSING TASKS - (H) (R) REACTORS 050-00275 9AIA 18.5 0.0 157.00 0.00 2,904.50 0.00 / / PM - GENERAL ADMINISTRATION 050-00275 9AlE 1.5 0.0 157.00 0.00 235.50 0.00 / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AlN 0.4 0.0 157.00 0.00 62.80 0.00 / / PM - FINANCIAL MANAGEMENT 050-00323 MC1766 58.5 0.5 157.00 9,263.00 0.00 0.00 01/07/04 DIABLO CANYON 2 - Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00323 MC2025 3.0 0.0 157.00 471.00 0.00 0.00 02/13/04 DIABLO CANYON 2 - Revision to TS 3.3.1, Reactor Trip System 050-00323 MC2290 8.5 0.0 157.00 1,334.50 0.00 0.00 03/10/04 DIABLO CANYON 2 - Review of Marine Mammal and Sea Turtle Pro 050-00323 MC4594 37.0 7.0 157.00 6,908.00 0.00 0.00 09/23/04 DIABLO CANYON 2 - Revision to Technical Specification 3.8.3, 050-00323 MC4739 0.5 0.5 157.00 157.00 0.00 0.00 09/17/04 DIABLO CANYON 2 - Approval of the Extreme Growth method for 050-00323 MC5141 13.0 0.0 157.00 2,041.00 0.00 0.00 10/29/04 DIABLO CANYON 2 - Revision to TS Requirements for Handling I 050-00323 MC5144 113.5 7.5 157.00 18,997.00 0.00 0.00 11/03/04 DIABLO CANYON 2 - Revision to TS 3.7.17 and 4.3 for Cycles 1 050-00323 MC5146 2.2 0.0 157.00 345.40 0.00 0.00 11/01/04 DIABLO CANYON 2 - Removal of TS 5.6.1, Occupational Radiatio 050-00323 MC5560 59.5 0.0 157.00 9,341.50 0.00 0.00 12/31/04 DIABLO CANYON 2 - Revision to Technical Specification 3.4.10 050-00323 MC5562 21.5 0.0 157.00 3,375.50 0.00 0.00 12/28/04 DIABLO CANYON 2 - Relocation of Technical specification Cycl 050-00323 111100AA 41.5 0.0 157.00 0.00 6,515.50 0.00 / / PM - PH LICENSEE INTERFACES 050-00323 111100AB 10.2 0.0 157.00 0.00 1,601.40 0.00 / / PM - PM REGIONAL INTERFACES 050-00323 111100AC 15.5 0.0 157.00 0.00 2,433.50 0.00 / / PM - PM HEADQUARTERS INTERFACES 050-00323 111104 1.5 0.0 157.00 0.00 235.50 0.00 / / PM - OTHER LICENSING TASKS - (H) (R) REACTORS 050-00323 9AlA 18.5 0.0 157.00 0.00 2,904.50 0.00 / / PH - GENERAL ADMINISTRATION 050-00323 9AlE 1.5 0.0 157.00 0.00 235.50 0.00 / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AIN 0.4 0.0 157.00 0.00 62.80 0.00 / / PM - FINANCIAL MANAGEMENT 847.7 27.5 108,659.70 28,746.70 0.00 Total Invoice Cost: 137,406.00

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.: RL0457-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/18/05 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 12/26/04 - 03/19/05 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 595.0 HRS @ $157.00 $ 93,415.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 93,415.00 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.

07/19/11 13:21:33 Page Number.. 1 Detail Line For Invoice RL0457-05 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 05000275= 22.5 0==========

157.=0 0.00= 0.00= ===3=,3= -- Licen ----

050-00275 22.5 0.0 157.00 3,532.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 3.0 0.0 157.00 471.00 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 23.0 2.0 157.00 3,925.00 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 16.5 2.0 157.00 2,904.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 8.5 0.8 157.00 1,460.10 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 13.5 0.0 157.00 2,119.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 11.0 0.0 157.00 1,727.00 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 22.0 0.0 157.00 3,454.00 0.00 0.00 / / / PCGAGE - License Exam 050-00275 4.5 0.0 157.00 706.50 0.00 0.00 / / / PCGAGE - License Exam 050-00275 3.5 0.0 157.00 549.50 0.00 0.00 / / / PCGAGE - License Exam 050-00275 22.0 2.0 157.00 3,768.00 0.00 0.00 / / / PCGAGE - License Exam 050-00275 18.5 1.5 157.00 3,140.00 0.00 0.00 / / / PCGAGE - License Exam 050-00275 4.0 0.0 157.00 628.00 0.00 0.00 / / / PCGAGE - License Exam 050-00275 2.0 0.0 157.00 314.00 0.00 0.00 / / / PCGAGE - License Exam 050-00275 10.0 0.0 157.00 1,570.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 18.0 0.0 157.00 2,826.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 9.0 0.0 157.00 1,413.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 5.5 0.0 157.00 863.50 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 18.0 0.0 157.00 2,826.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 22.0 0.0 157.00 3,454.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 18.0 0.0 157.00 2,826.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 9.5 0.0 157.00 1,491.50 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 5.0 0.0 157.00 785.00 0.00 0.00 / / / GWJOFNSTON - License Exam 050-00323 22.5 0.0 157.00 3,532.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 3.0 0.0 157.00 471.00 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 23.0 2.0 157.00 3,925.00 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 16.5 2.0 157.00 2,904.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 8.5 0.7 157.00 1,444.40 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 13.5 0.0 157.00 2,119.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 11.0 0.0 157.00 1,727.00 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 22.0 0.0 157.00 3,454.00 0.00 0.00 / / / PCGAGE - License Exam 050-00323 4.5 0.0 157.00 706.50 0.00 0.00 / / / PCGAGE - License Exam 050-00323 3.5 0.0 157.00 549.50 0.00 0.00 / / / PCGAGE - License Exam 050-00323 22.5 1.5 157.00 3,768.00 0.00 0.00 / / / PCGAGE - License Exam 050-00323 18.5 1.0 157.00 3,061.50 0.00 0.00 / / / PCGAGE - License Exam 050-00323 4.0 0.0 157.00 628.00 0.00 0.00 / / / PCGAGE - License Exam 050-00323 12.0 0.0 157.00 314.00 0.00 0.00 / / / PCGAGE - License Exam 050-00323 10.0 0.0 157.00 1,570.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 18.0 0.0 157.00 2,826.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 9.0 0.0 157.00 1,413.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 5.0 0.0 157.00 863.50 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 18.0 0.0 157.00 2,826.00 0.00 0.00 / / / GWJOIOTSTON - License Exam

07/19/11 13:21:33 Page Number:, 2 Detail Line For Invoice RL0457-05 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 050-00323 22.0 0.0 157.00 3,454.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 18.0 0.0 157.00 2,826.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 9.5 0.0 157.00 1,491.50 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 5.0 0.0 157.00 785.00 0.00 0.00 / / / GWJOHNSTON - License Exam 579.5 15.5 93,415.00 0.00 0.00 Total Invoice Cost: 93,415.00

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.: RL0322-05 make check paysble to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 03/07/05 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 09/19/04 - 12/25/04 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 399.8 HRS @ $157.00 $ 62,768.60 Contract Costs: $ 0.00 Project Manager: $ 27,820.40 AMOUNT DUE $ 90,589.00 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.

07/19/11 13:21:08 Page Number: 1 Detail Line For Invoice RL0322-05 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 050-00275 M36762 18.5 0.0 157.00 2,904.50 0.00 0.00 11/01/02 DIABLO CANYON 1 Reactor Trip System Instrumentation and En 050-00275 MB9476 2.0 0.0 157.00 314.00 0.00 0.00 05/29/03 DIABLO CANYON 1 Diesel Generator Testing (Mode Restriction 050-00275 MC0176 1.7 0.0 157.00 266.90 0.00 0.00 07/24/03 DIABLO CANYON 1 Revision to TS Associated with DC Electric 050-00275 C0893 24.3 0.0 157.00 3,815.10 0.00 0.00 09/12/03 DIABLO CANYON 1 TS 3.3.1 RTS Instrumentation, and TS 3.3.2 050-00275 MC1208 0.5 0.0 157.00 78.50 0.00 0.00 10/22/03 DIABLO CANYON 1 Revision to TS 3.6.3, Containment Systems/

050-00275 MC1210 0.5 0.0 157.00 78.50 0.00 0.00 10/22/03 DIABLO CANYON 1 Steam Generator Tube Repair using Leak Lim 050-00275 MC1647 2.5 0.0 157.00 392.50 0.00 0.00 12/19/03 DIABLO CANYON 1 Revised Wedge Region Exclusion Zones for S 050-00275 MC1765 34.3 0.5 157.00 5,463.60 0.00 0.00 01/07/04 DIABLO CANYON 1 Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00275 NC2024 33.8 0.0 157.00 5,306.60 0.00 0.00 02/13/04 DIABLO CANYON 1 Revision to TS 3.3.1, Reactor Trip System 050-00275 MC2413 7.6 0.2 157.00 1,224.60 0.00 0.00 03/18/04 DIABLO CANYON 1 Revised SG Voltage-based Repair Criteria P 050-00275 MC3105 0.5 0.0 157.00 78.50 0.00 0.00 05/11/04 DIABLO CANYON 1 Review of Diablo Canyon response to San Si 050-00275 MC4433 15.8 1.5 157.00 2,716.10 0.00 0.00 09/07/04 DIABLO CANYON 1 Unit 1 - 12th Refueling Outage Steam Gener 050-00275 MC4593 35.5 4.0 157.00 6,201.50 0.00 0.00 09/23/04 DIABLO CANYON 1 Revision to Technical Specification 3.8.3, 050-00275 MC5140 1.0 0.0 157.00 157.00 0.00 0.00 10/29/04 DIABLO CANYON 1 Revision to TS Requirements for Handling I 050-00275 MC5143 3.0 0.0 157.00 471.00 0.00 0.00 11/03/04 DIABLO CANYON 1 Revision to TS 3.7.17 and 4.3 for Cycles 1 050-00275 NC5145 1.0 0.0 157.00 157.00 0.00 0.00 11/01/04 DIABLO CANYON 1 Removal of TS 5.6.1, Occupational Radiatio 050-00275 111100AA 28.0 0.0 157.00 0.00 4,396.00 0.00 / / PM - PM LICENSEE INTERFACES 050-00275 111100AB 12.7 0.0 157.00 0.00 1,993.90 0.00 / / PM - PM REGIONAL INTERFACES 050-00275 111100AC 25.8 0.0 157.00 0.00 4,050.60 0.00 / / PM - PM HEADQUARTERS INTERFACES 050-00275 111104 4.0 0.0 157.00 0.00 628.00 0.00 / / PM - OTHER LICENSING TASKS - (H) (R) REACTORS 050-00275 9AIA 17.9 0.0 157.00 0.00 2,810.30 0.00 / / PM - GENERAL ADMINISTRATION 050-00275 9AIN 1.7 0.0 157.00 0.00 266.90 0.00 / /. PN - FINANCIAL MANAGEMENT 050-00323 xB6763 18.5 0.0 157.00 2,904.50 0.00 0.00 11/01/02 DIADLO CANYON 2 Reactor Trip System Instrumentation and En 050-00323 MB9477 2.0 0.0 157.00 314.00 0.00 0.00 05/29/03 DIABLO CANYON 2 Diesel Generator Testing (Mode Restriction 050-00323 MCO177 1.8 0.0 157.00 282.60 0.00 0.00 07/24/03 DIABLO CANYON 2 Revision to TS Associated with DC Electric 050-00323 MC0894 20.2 0.0 157.00 3,171.40 0.00 0.00 09/12/03 DIABLO CANYON 2 TS 3.3.1 RTS Instrumentation, and TS 3.3.2 050-00323 MC1209 1.0 0.0 157.00 157.00 0.00 0.00 10/22/03 DIABLO CANYON 2 Revision to TS 3.6.3, Containment Systems/

050-00323 MC1648 2.5 0.0 157.00 392.50 0.00 0.00 12/19/03 DIABLO CANYON 2 Revised Wedge Region Exclusion Zones for S 050-00323 MC1766 34.5 0.5 157.00 5,495.00 0.00 0.00 01/07/04 DIABLO CANYON 2 Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00323 MC2025 29.4 0.0 157.00 4,615.80 0.00 0.00 02/13/04 DIABLO CANYON 2 Revision to TS 3.3.1, Reactor Trip System 050-00323 NC2414 7.4 0.3 157.00 1,208.90 0.00 0.00 03/18/04 DIABLO CANYON 2 Revised SG Voltage-based Repair Criteria P 050-00323 MC3106 0.5 0.0 157.00 78.50 0.00 0.00 05/11/04 DIABLO CANYON 2 Review of Diablo Canyon response to San Si 050-00323 MC4594 29.5 3.0 157.00 5,102.50 0.00 0.00 09/23/04 DIABLO CANYON 2 Revision to Technical Specification 3.8.3, 050-00323 MC4932 52.5 2.5 157.00 8,635.00 0.00 0.00 10/26/04 DIABLO CANYON 2 Unit 2 Relaxation Request for NRC Order EA 050-00323 MC5141 1.0 0.0 157.00 157.00 0.00 0.00 10/29/04 DIABLO CANYON 2 Revision to TS Requirements for Handling I 050-00323 MC5144 3.0 0.0 157.00 471.00 0.00 0.00 11/03/04 DIABLO CANYON 2 Revision to TS 3.7.17 and 4.3 for Cycles 1 050-00323 mC5146 1.0 0.0 157.00 157.00 0.00 0.00 11/01/04 DIABLO CANYON 2 Removal of TS 5.6.1, Occupational Radiatio 050-00323 111100AA 28.0 0.0 157.00 0.00 4,396.00 0.00 / / PM - PM LICENSEE INTERFACES 050-00323 111100AB 11.8 0.0 157.00 0.00 1,852.60 0.00 / / PM - PM REGIONAL INTERFACES 050-00323 IIII00AC 25.7 0.0 157.00 0.00 4,034.90 0.00 / / PM - PM HEADQUARTERS INTERFACES 050-00323 111104 2.0 0.0 157.00 0.00 314.00 0.00 / / PM - OTHER LICENSING TASKS - (H) (R) REACTORS 050-00323 9AlA 17.9 0.0 157.00 0.00 2,810.30 0.00 / / PM - GENERAL ADMINISTRATION

07/19/11 13:21:08 Page Number: 2 Detail Line For Invoice RL0322-05 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 050-00323 9AlN 1.7 0.0 157.00 0.00 266.90 0.00 / / / PM - FINANCIAL MANAGEMENT 564.5 12.5 62,768.60 27,820.40 0.00 Total Invoice Cost: 90,589.00

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.: RL0261-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 03/07/05 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO . PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 09/19/04 - 12/25/04 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 114.0 HRS @ $157.00 $ 17,898.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 17,898.00 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.

07/19/11 13:20:41 Page Numbet-:

Detail Line For Invoice RL0261-05 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 PH Costs Costs Date Date Names/Remarks 050-00275 3.5 0.0 157.00 549.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 0.5 0.0 157.00 78.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 0.5 0.0 157.00 78.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 13.5 0.0 157.00 2,119.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00275 4.0 0.0 157.00 628.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00275 4.0 0.0 157.00 628.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 1.5 0.0 157.00 235.50 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 2.0 0.0 157.00 314.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 2.0 0.0 157.00 314.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 10.0 0.0 157.00 1,570.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00275 14.0 0.0 157.00 2,198.00 0.00 0.00 / / / MEMURPHY - License Exam 050-00275 2.0 0.0 157.00 314.00 0.00 0.00 / / / MEMURPHY - License Exam 050-00323 3.5 0.0 157.00 549.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 0.5 0.0 157.00 78.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 0.5 0.0 157.00 78.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 13.5 0.0 157.00 2,119.50 0.00 0.00 / / / JFDRAKE - License Exam 050-00323 3.0 0.0 157.00 471.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00323 4.0 0.0 157.00 628.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 1.5 0.0 157.00 235.50 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 2.0 0.0 157.00 314.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 2.0 0.0 157.00 314.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 10.0 0.0 157.00 1,570.00 0.00 0.00 / / / GWJOHNSTON - License Exam 050-00323 14.0 0.0 157.00 2,198.00 0.00 0.00 / / / MEMURPHY - License Exam 050-00323 2.0 0.0 157.00 314.00 0.00 0.00 / / / MENURPHY - License Exam 114.0 0.0 17,898.00 0.00 0.00 Total Invoice Cost: 17,898.00

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.: RL0058-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/18/04 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 06/27/04 - 09/18/04 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 955.2 HRS @ $157.00 $ 149,966.40 Contract Costs: $ 0.00 Project Manager: 25,292.70 AMOUNT DUE $ 175,259.00 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.

07/19/11 13:20:09 Page Number:

Detail Line For Invoice RL0058-05 For the Period 06/27/04 - 09/18/04 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks

===

050-00275 EB6758 2.0 0.0 157.00 314.00 0.00 0.00 09/24/02 DIABLO CANYON 1 - Credit for Automatic Actuation of Pressuri 050-00275 MB6762 70.5 0.0 157.00 11,068.50 0.00 0.00 11/01/02 DIABLO CANYON 1 - Reactor Trip System Instrumentation and En 050-00275 MB9476 7.9 0.5 157.00 1,318.80 0.00 0.00 05/29/03 DIABLO CANYON 1 - Diesel Generator Testing (Mode Restriction 050-00275 MC0176 40.1 0.0 157.00 6,295.70 0.00 0.00 07/24/03 DIABLO CANYON 1 - Revision to TS Associated with DC Electric 050-00275 MC0893 53.0 0.0 157.00 8,321.00 0.00 0.00 09/12/03 DIABLO CANYON 1 - TS 3.3.1 RTS Instrumentation, and TS 3.3.2 050-00275 MC1208 21.5 0.0 157.00 3,375.50 0.00 0.00 10/22/03 DIABLO CANYON 1 - Revision to TS 3.6.3, Containment Systems/

050-00275 MC1210 17.5 1.3 157.00 2,951.60 0.00 0.00 10/22/03 DIABLO CANYON 1 - Steam Generator Tube Repair using Leak Lim 050-00275 MC1647 40.5 0.0 157.00 6,358.50 0.00 0.00 12/19/03 DIABLO CANYON 1 - Revised Wedge Region Exclusion Zones for S 050-00275 MC1765 150.9 11.1 157.00 25,434.00 0.00 0.00 01/07/04 DIABLO CANYON 1 - Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00275 MC2024 1.8 0.0 .157.00 282.60 0.00 0.00 02/13/04 DIABLO CANYON 1 - Revision to TS 3.3.1, Reactor Trip System 050-00275 MC2092 10.6 0.0 157.00 1,664.20 0.00 0.00 02/12/04 DIABLO CANYON 1 - ISI Relief Request for ASME Code Case N-57 050-00275 MC2413 24.6 4.5 157.00 4,568.70 0.00 0.00 03/18/04 DIABLO CANYON 1 - Revised SG Voltage-based Repair Criteria P 050-00275 MC2616 4.8 0.0 157.00 753.60 0.00 0.00 04/14/04 DIABLO CANYON 1 - Diablo Canyon Unit I- 12th Refueling Outag 050-00275 MC3105 9.0 0.0 157.00 1,413.00 0.00 0.00 05/11/04 DIABLO CANYON 1 - Review of Diablo Canyon response to San Si 050-00275 101100AA 28.0 0.0 157.00 0.00 4,396.00 0.00 / / PM - PH LICENSEE INTERFACES 050-00275 101100AB 11.4 0.0 157.00 0.00 1,789.80 0.00 / / PM - PM REGIONAL INTERFACES 050-00275 101100AC 21.8 0.0 157.00 0.00 3,422.60 0.00 / / PH - PM HEADQUAR TERS INTERFACES 050-00275 101104 7.5 0.0 157.00 0.00 1,177.50 0.00 / / PH - OTHER LICENSING TASKS - (H) (R) REACTORS 050-00275 9AlA 11.7 0.0 157.00 0.00 1,836.90 0.00 / / PM - GENERAL ADM INISTRATION 050-00275 9AIN 0.6 0.0 157.00 0.00 94.20 0.00 / / PM - FINANCIAL NANAGEMENT 050-00323 MB6759 2.0 0.0 157.00 314.00 0.00 0.00 09/24/02 DIABLO CANYON 2 - Credit for Automatic Actuation of Pressuri 050-00323 MB6763 70.5 0.0 157.00 11,068.50 0.00 0.00 11/01/02 DIABLO CANYON 2 - Reactor Trip System Instrumentation and En 050-00323 MB9477 9.7 0.5 157.00 1,601.40 0.00 0.00 05/29/03 DIABLO CANYON 2 - Diesel Generator Testing (Mode Restriction 050-00323 MC0177 40.3 0.0 157.00 6,327.10 0.00 0.00 07/24/03 DIABLO CANYON 2 - Revision to TS Associated with DC Electric 050-00323 MC0894 54.0 0.0 157.00 8,478.00 0.00 0.00 09/12/03 DIABLO CANYON 2 - TS 3.3.1 RTS Instrumentation, and TS 3.3.2 050-00323 MC1209 20.7 0.0 157.00 3,249.90 0.00 0.00 10/22/03 DIABLO CANYON 2 - Revision to TS 3.6.3, Containment Systems/

050-00323 MC1211 17.5 1.2 157.00 2,935.90 0.00 0.00 10/22/03 DIABLO CANYON 2 - Steam Generator Tube Repair using Leak Lim 050-00323 MC1648 41.0 0.0 157.00 6,437.00 0.00 0.00 12/19/03 DIABLO CANYON 2 - Revised Wedge Region Exclusion Zones for S 050-00323 MC1766 146.7 10.0 157.00 24,601.90 0.00 0.00 01/07/04 DIABLO CANYON 2 - Revision to TS 5.5.9 and 5.6.10 for 4-volt 050-00323 MC2025 1.6 0.0 157.00 251.20 0.00 0.00 02/13/04 DIABLO CANYON 2 - Revision to TS 3.3.1, Reactor Trip System 050-00323 MC2093 10.4 0.0 157.00 1,632.80 0.00 0.00 02/12/04 DIABLO CANYON 2 - ISI Relief Request for ASME Code Case N-57 050-00323 MC2414 25.1 3.9 157.00 4,553.00 0.00 0.00 03/18/04 DIABLO CANYON 2 - Revised SG Voltage-based Repair Criteria P 050-00323 MC3106 1.0 0.0 157.00 157.00 0.00 0.00 05/11/04 DIABLO CANYON 2 - Review of Diablo Canyon response to San Si 050-00323 MC3895 15.0 12.0 157.00 4,239.00 0.00 0.00 07/30/04 DIABLO CANYON 2 - Emergency Amendment Request 04-03 Revision 050-00323 101100AA 28.0 0.0 157.00 0.00 4,396.00 0.00 / / PM - PH LICENSEE INTERFACES 050-00323 101100AB 10.6 0.0 157.00 0.00 1,664.20 0.00 / / PM - PH REGIONAL INTERFACES 050-00323 101100AC 21.7 0.0 157.00 0.00 3,406.90 0.00 / / PM - PM HEADQUARTERS INTERFACES 050-00323 101104 7.5 0.0 157.00 0.00 1,177.50 0.00 / / PH - OTHER LICENSING TASKS - (H) (R) REACTORS 050-00323 9A1A 11.7 0.0 157.00 0.00 1,836.90 0.00 / / PM - GENERAL ADMINISTRATION 050-00323 9AlN 0.6 0.0 157.00 0.00 94.20 0.00 / / PM - FINANCIAL MANAGEMENT 1 ========0 4= == ======= ===== 6== =

1,073 5=5=55=5= =5=5 = =

1,071.3 45.0 149,966.40 25,292.70 0.00 Total Invoice Cost: 175,259.00

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.: RLOO09-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/18/04 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 06/27/04 - 09/18/04 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 4.0 HRS @ $157.00 $ 628.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 628.00 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.

07/19/11 13:19:43 Page Number:

I Detail Line For Invoice RL0009-05 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 050-00275 2.0 0.0 157.00 314.00 0.00 0.00 / / / GWJO==STON - License Exam 050-00323 2.0 0.0 157.00 314.00 0.00 0.00 / / / GWJOHNSTON - License Exam 4.0 0.0 628.00 0.00 0.00 Total Invoice Cost: 628.00

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.: RS0391-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/25/05 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 03/20/05 - 06/25/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 155,474.50 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 16,328.00 Subtotal Staff Hour Fees: $ 171,802.50 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 171,803.00 REVENUE CODE: AMOUNT DUE $ 171,803.00 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.

07/19/11 10:46:02 Page Number:

Report Line Items For Hours Included on Invoice RS0391-05 For the Period 03/20/05 - 06/25/05 Docket No: 050-00323 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 2005001 03/02/05 75.1 6.0 81.1 156.00 12651.60 0.0 0.0 0.0 156.00 0.00 12651.60 2005001 03/02/05 51.9 1.5 53.4 157.00 8383.80 0.0 0.0 0.0 157.00 0.00 8383.80 2005002 05/13/05 355.2 1.1 356.3 157.00 55939.10 0.0 0.0 0.0 157.00 0.00 55939.10 2005006 03/31/05 434.2 65.8 500.0 157.00 78500.00 0.0 0.0 0.0 157.00 0.00 78500.00 DIAB TAl 59.0 0.0 59.0 157.00 9263.00 9263.00 DIAB TNJ 40.0 5.0 45.0 157.00 7065.00 7065.00 916.4 74.4 990.8 155474.50 0.0 0.0 0.0 0.00 99.0 5.0 104.0 16328.00 171802.50

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.: RS0365-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/25/05 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN Phone: 301-415-5092 MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 03/20/05 - 06/25/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 171,855.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 4,505.90 Subtotal Staff Hour Fees: $ 176,361.50 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 176,362.00 REVENUE CODE: AMOUNT DUE $ 176,362.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 W. 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.

07/19/11 10:31:24 Page Number: #1 Report Line Items For Hours Included on Invoice RS0365-05 For the Period 03/20/05 - 06/25/05 Docket No: 050-00275 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 2005001 03/02/05 100.0 6.5 106.5 156.00 16614.00 0.0 0.0 0.0 156.00 0.00 16614.00 2005001 03/02/05 55.5 1.5 57.0 157.00 8949.00 0.0 0.0 0.0 157.00 0.00 8949.00 2005002 05/13105 425.1 6.7 431.8 157.00 67792.60 0.0 0.0 0.0 157.00 0.00 67792.60 2005006 03/31/05 379.1 120.9 500.0 157.00 78500.00 0.0 0.0 0.0 157.00 0.00 78500.00 DIAB DYP 7.5 0.0 7.5 157.00 1177.50 1177.50 DIAB TNJ 19.2 0.0 19.2 157.00 3014.40 3014.40 DIAB D9H 2.0 0.0 2.0 157.00 314.00 314.00 959.7 135.6 1095.3 171855.60 0.0 0.0 0.0 0.00 28.7 0.0 28.7 4505.90 176361.50

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.: RS0278-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/17/05 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 12/26/04 - 03/19/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: 153,310.50 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 8,713.50 Subtotal Staff Hour Fees: $ 162,024.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 162,024.00 REVENUE CODE: AMOUNT DUE $ 162,024.00 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.

07/19/11 10:45:42 Page Number,. 1 4

Report Line Items For Hours Included on Invoice RS0278-05 For the Period 12/26/04 - 03/19/05 Docket No: 050-00323 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 2004005 02/11/05 745.4 38.5 783.9 157.00 123072.30 0.0 0.0 0.0 157.00 0.00 123072.30 2004009 02/03/05 180.1 12.5 192.6 157.00 30238.20 0.0 0.0 0.0 157.00 0.00 30238.20 DIAB TAI 55.5 0.0 55.5 157.00 8713.50 8713.50 925.5 51.0 976.5 153310.50 0.0 0.0 0.0 0.00 55.5 0.0 55.5 8713.50 162024.00

I 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.: RS0254-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/17/05 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN Phone: 301-415-5092 MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 12/26/04 - 03/19/05 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 106,179.10 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 14,758.00 Subtotal Staff Hour Fees: $ 120,937.10 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 120,937.00 REVENUE CODE: AMOUNT DUE $ 120,937.00 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.

07/19/11 10:30:58 Page Number:

Report Line Items For Hours Included on Invoice RS0254-05 For the Period 12/26/04 - 03/19/05 Docket No: 050-00275 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 2004005 02/11/05 453.1 15.8 468.9 157.00 73617.30 0.0 0.0 0.0 157.00 0.00 73617.30 2004009 02/03/05 198.9 8.5 207.4 157.00 32561.80 0.0 0.0 0.0 157.00 0.00 32561.80 DIAB TNJ 94.0 0.0 94.0 157.00 14758.00 14758.00 652.0 24.3 676.3 106179.10 0.0 0.0 0.0 0.00 94.0 0.0 94.0 14758.00 120937.10

1. - 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.: RS0168-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 03/07/05 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 09/19/04 - 12/25/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 119,413.90 Non-Routine Manpower Fees: 1,648.50 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 121,062.40 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 121,062.00 REVENUE CODE: AMOUNT DUE $ 121,062.00 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.

07/19/11 10:45:18 Page Number:I- 1 Report Line Items For Hours Included on Invoice RS0168-05 For the Period 09/19/04 - 12/25/04 Docket No: 050-00323 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 2004004 11/12/04 16.0 2.0 18.0 156.00 2808.00 0.0 0.0 0.0 156.00 0.00 2808.00 2004004 11/12/04 422.0 16.7 438.7 157.00 68875.90 9.0 1.5 10.5 157.00 1648.50 70524.40 2004006 08/30/04 208.5 25.0 233.5 156.00 36426.00 0.0 0.0 0.0 156.00 0.00 36426.00 2004006 08/30/04 70.5 1.5 72.0 157.00 11304.00 0.0 0.0 0.0 157.00 0.00 11304.00 717.0 45.2 762.2 119413.90 9.0 1.5 10.5 1648.50 0.0 0.0 0.0 0.00 121062.40

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.: RS0143-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 03/07/05 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN Phone: 301-415-5092 MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 09/19/04 - 12/25/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 150,072.20 Non-Routine Manpower Fees: 1,648.50 Resident Inspector Fees: 33,598.00 Subtotal Staff Hour Fees: $ 185,318.70 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 185,319.00 REVENUE CODE: AMOUNT DUE $ 185,319.00 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.

07/19/11 10:30:38 Page Number: ,1 Report Line Items For Hours Included on Invoice RS0143-05 For the Period 09/19/04 - 12/25/04 Docket No: 050-00275 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 2004004 11/12/04 18.0 0.0 18.0 156.00 2808.00 0.0 0.0 0.0 156.00 0.00 2808.00 2004004 11/12/04 572.4 17.3 589.7 157.00 92582.90 9.0 1.5 10.5 157.00 1648.50 94231.40 2004006 08/30/04 238.2 32.5 270.7 156.00 42231.20 0.0 0.0 0.0 156.00 0.00 42231.20 2004006 08/30/04 74.5 4.8 79.3 157.00 12450.10 0.0 0.0 0.0 157.00 0.00 12450.10 DIAB DYP 108.0 0.0 108.0 157.00 16956.00 16956.00 DIAB TNJ 106.0 0.0 106.0 157.00 16642.00 16642.00 903.1 54.6 957.7 150072.20 9.0 1.5 10.5 1648.50 214.0 0.0 214.0 33598.00 185318.70

C.

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.: RS0053-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/18/04 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 06/27/04 - 09/18/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 54,881.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 54,881.60 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 54,882.00 REVENUE CODE: AMOUNT DUE $ 54,882.00 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.

07/19/11 10:45:02 Page Number: -*

Report Line Items For Hours Included on Invoice RS0053-05 For the Period 06/27/04 - 09/18/04 Docket No: 050-00323 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 2004003 08/12/04 220.5 16.1 236.6 156.00 36909.60 0.0 0.0 0.0 156.00 0.00 36909.60 2004003 08/12/04 32.0 0.0 32.0 157.00 5024.00 0.0 0.0 0.0 157.00 0.00 5024.00 2004007 06/17/04 79.5 3.5 83.0 156.00 12948.00 0.0 0.0 0.0 156.00 0.00 12948.00 332.0 19.6 351.6 54881.60 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 54881.60

I i.

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.: RS0028-05 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/18/04 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN Phone: 301-415-5092 MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 06/27/04 - 09/18/04 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 125,356.40 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 27,004.00 Subtotal Staff Hour Fees: $ 152,360.40 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 152,360.00 REVENUE CODE: AMOUNT DUE $ 152,360.00 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.

07/19/11 10:30:17 Page Number: 11 Report Line Items For Hours Included on Invoice RS0028-05 0 For the Period 06/27/04 - 09/18/04 Docket No: 050-00275 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 2004003 08/12/04 621.1 53.8 674.9 156.00 105284.40 0.0 0.0 0.0 156.00 0.00 105284.40 2004003 08/12/04 26.0 0.0 26.0 157.00 4082.00 0.0 0.0 0.0 157.00 0.00 4082.00 2004007 06/17/04 95.0 7.5 102.5 156.00 15990.00 0.0 0.0 0.0 156.00 0.00 15990.00 DIAB DYP 107.0 0.0 107.0 157.00 16799.00 16799.00 DIAB TNJ 65.0 0.0 65.0 157.00 10205.00 10205.00 742.1 61.3 803.4 125356.40 0.0 0.0 0.0 0.00 172.0 0.0 172.0 27004.00 152360.40

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