ML11235A647
| ML11235A647 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| 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) | |
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, 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.: RL0700-05 Invoice Date: 07/25/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 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 Contract Costs:
Project Manager:
108,377.10 12,714.00 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.
07/19/11 13:22:45 Page Number:I Detail Line For Invoice RL0700-05 For the Period 03/20/05 - 06/25/05 Docket Number TAC/B&R Reg NonReg Hours Hours Contractual Costs Rate Hourly Costs PM Costs Cost Applicnt Date Date Names/Remarks 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 J2986 050-00275 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 MC1765 MC2289 xC4433 MC4593 MC4738 MC5140 MC5143 MC5145 MC5559 NC5561 MC6409 MC6632 MC6634 MC6693 MC7071 IIII00AA 111100AB 111100AC 111104 9AIA 9AlE 9AlN mC6693 MCl766 MC2290 MC4594 MC4739 MC5141 MC5144 MC5146 mC5560 MC5562 MC6410 MC6633 MC6694 MC6718 111100AA 111100AB 111100AC 111104 9AIA 9AlE 37.2 5.0 6.5 8.8 1.1 35.3 61.5 1.0 71.3 26.8 30.9 6.5 2.5 49.5 4.0 24.0 12.3 18.5 24.0 19.0 7.0 0.8 0.0 36.1 5.0 8.7 0.7 23.2 46.5 1.0 79.2 26.7 28.9 7.0 49.5 2.8 24.0 11.7 18.5 13.8 19.0 7.0 6.3 0.3 0.8 1.0 0.0 0.0 1.0 0.0 0.0 3.0 2.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.5 0.2 0.0 0.0 0.0 1.0 0.0 0.0 3.0 1.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 0.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 6,829.50 832.10 1,146.10 1,538.60 172.70 5,542.10 9,812.50 157.00 11,194.10 4,678.60 5,259.50 1,020.50 392.50 7,771.50 628.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,688.20 816.40 1,365.90 109.90 3,642.40 7,457.50 157.00 12,434.40 4,662.90 4,757.10 1,099.00 7,771.50 439.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,768.00 1,931.10 2,904.50 3,768.00 2,983.00 1,099.00 125.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,768.00 1,836.90 2,904.50 2,166.60 2,983.00 1,099.00 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 6,357.00 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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200 5/05
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01/07/04 03/10/04 09/07/04 09/23/04 09/17/04 10/29/04 11/03/04 11/01/04 12/31/04 12/28/04 03/11/05 03/14/05 03/28/05 04/01/05 05/27/05
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01/07/04 03/10/04 09/23/04 09/17/04 10/29/04 11/03/04 11/01/04 12/31/04 12/28/04 03/11/05 03/14/05 04/01/05 03/16/05
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DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 Revision to TS 5.5.9 and 5.6.10 for 4-volt Review of Marine Masmal and Sea Turtle Pro Unit 1 - 12th Refueling Outage Steam Gener Revision to Technical Specification 3.8.3, Approval of the Extreme Growth method for Revision to TS Requirements for Handling I Revision to TS 3.7.17 and 4.3 for Cycles 1 Removal of TS 5.6.1, Occupational Radiatio Revision to Technical Specification 3.4.10 Relocation of Technical specification Cycl TS Amendment for SG Surveillance and Inspe IST Relief Request for the Third Ten-Year Diablo Canyon Unit 1, Special Report 05-02 ASME Section XI Inservice Inspection Progr Unit 1-Relaxation Request for NRC Issuance PM PM PM PM PM PM PM PM LICENSEE INTERFACES PM REGIONAL INTERFACES PM HEADQUARTERS INTERFACES OTHER LICENSING TASKS -
(H)
(R)
REACTORS GENERAL ADMINISTRATION STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS FINANCIAL MANAGEMENT DIABLO CANYON 1 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 ASME Section XI Inservice Inspection Progr Revision to TS 5.5.9 and 5.6.10 for 4-volt Review of Marine Mammal and Sea Turtle Pro Revision to Technical Specification 3.8.3, Approval of the Extreme Growth method for Revision to TS Requirements for Handling I Revision to TS 3.7.17 and 4.3 for Cycles 1 Removal of TS 5.6.1, Occupational Radiatio Revision to Technical Specification 3.4.10 Relocation of Technical specification Cycl TS Amendment for SG Surveillance and Inspe IST Relief Request for the Third Ten-Year ASME Section XI Inservice Inspection Progr Unit 2 Special Report 05-01, Results of St PM PM PM PH PM PM PM LICENSEE INTERFACES PM REGIONAL INTERFACES PM HEADQUARTERS INTERFACES OTHER LICENSING TASKS -
(H) (R)
REACTORS GENERAL ADMINISTRATION 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 Code Number TAC/B&R 050-00323 9AIN J2986 050-00323 MC6694 Reg Hours 0.8 0.0 863.6 152,554.00 NonReg Hours Rate Hourly Costs 0.0 157.00 0.00 0.0 0.00 0.00 27.1 108,377.10 Contractual Cost Applicnt PM Costs Costs Date Date 125.60 0.00
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0.00 6,357.00 2005/05
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31,462.80 12,714.00 Names/Remarks PH -
FINANCIAL MANAGEMENT DIABLO CANYON 2 -
ASME Section XI Inservice Inspection Progr Total Invoice Cost:
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.: RL0641-05 Invoice Date: 07/25/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 03/20/05 -
06/25/05 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 22.0 HRS @ $157.00 Contract Costs:
Project Manager:
3,454.00 0.00 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 Code Number TAC/E&R Hours Hours Rate Hourly Costs PH Costs Costs Cost Applicnt Date Date Names/Remarks 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 4.5 3.5 3.0 4.5 3.5 3.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 706.50 549.50 471.00 706.50 549.50 471.00 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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JFDRAKE JFDRAXE JFDRAXE JFDRAXE JFDRAXE JFDRAKE License License License License License License Exam Exam Exam Exam Exam 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, 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.: RL0516-05 Invoice Date: 04/18/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 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 Contract Costs:
Project Manager:
108,659.70 0.00 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 Code Number Reg NonReg TAC/B&R Hours Hours Rate Contractual Costs Cost Applicnt Date Date Names/Remarks Hourly Costs PM Costs
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050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 MC1765 MC2024 MC2289 MC3105 MC4433 MC4593 MC4738 MC5140 MC5143 MC5145 MC5559 MC5561 111100AA 111100AB 111100AC 111104 9AIA 9AlE 9AlN MC1766 MC2025 MC2290 MC4594 MC4739 MC5141 MC5144 MC5146 MC5560 MC5562 111100AA 111100AB 111100AC 111104 9AlA 9AlE 9AIN 59.8 2.7 8.5 20.0 3.3 36.0
.1.0 14.0 117.0 2.6 59.5 23.0 41.8 10.8 15.5 5.5 18.5 1.5 0.4 58.5 3.0 8.5 37.0 0.5 13.0 113.5 2.2 59.5 21.5 41.5 10.2 15.5 1.5 18.5 1.5 0.4 0.5 0.0 0.0 0.0 0.0 3.0 0.0 0.0 8.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0 7.0 0.5 0.0 7.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 9,467.10 423.90 1,334.50 3,140.00 518.10 6,123.00 157.00 2,198.00 19,703.50 408.20 9,341.50 3,611.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,263.00 471.00 1,334.50 6,908.00 157.00 2,041.00 18,997.00 345.40 9,341.50 3,375.50 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 6,562.60 1,695.60 2,433.50 863.50 2,904.50 235.50 62.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,515.50 1,601.40 2,433.50 235.50 2,904.50 235.50 62.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/07/04 02/13/04 03/10/04 05/11/04 09/07/04 09/23/04 09/17/04 10/29/04 11/03/04 11/01/04 12/31/04 12/28/04
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01/07/04 02/13/04 03/10/04 09/23/04 09/17/04 10/29/04 11/03/04 11/01/04 12/31/04 12/28/04
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DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 Revision to TS 5.5.9 and 5.6.10 for 4-volt Revision to TS 3.3.1, Reactor Trip System Review of Marine Mammal and Sea Turtle Pro Review of Diablo Canyon response to San Si Unit 1 - 12th Refueling Outage Steam Gener Revision to Technical Specification 3.8.3, Approval of the Extreme Growth method for Revision to TS Requirements for Handling I Revision to TS 3.7.17 and 4.3 for Cycles 1 Removal of TS 5.6.1, Occupational Radiatio Revision to Technical Specification 3.4.10 Relocation of Technical specification Cycl PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT DIABLO CANYON 2 - Revision to TS 5.5.9 and 5.6.10 for 4-volt DIABLO CANYON 2 - Revision to TS 3.3.1, Reactor Trip System DIABLO CANYON 2 -
Review of Marine Mammal and Sea Turtle Pro DIABLO CANYON 2 - Revision to Technical Specification 3.8.3, DIABLO CANYON 2 - Approval of the Extreme Growth method for DIABLO CANYON 2 - Revision to TS Requirements for Handling I DIABLO CANYON 2
- Revision to TS 3.7.17 and 4.3 for Cycles 1 DIABLO CANYON 2 -
Removal of TS 5.6.1, Occupational Radiatio DIABLO CANYON 2 - Revision to Technical Specification 3.4.10 DIABLO CANYON 2 - Relocation of Technical specification Cycl PM -
PH LICENSEE INTERFACES PM -
PM HEADQUARTERS INTERFACES PM OTHER LICENSING TASKS -
(H)
(R)
REACTORS PH -
GENERAL ADMINISTRATION PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 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, 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.: RL0457-05 Invoice Date: 04/18/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN:
TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 12/26/04 -
03/19/05 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 595.0 HRS @ $157.00 Contract Costs:
Project Manager:
93,415.00 0.00 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
==3=,3
0.00=
0.00=
-- Licen 050-00275 22.5 0.0 157.00 3,532.50 0.00 0.00
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JFDRAKE - License Exam 050-00275 3.0 0.0 157.00 471.00 0.00 0.00
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JFDRAKE - License Exam 050-00275 23.0 2.0 157.00 3,925.00 0.00 0.00
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JFDRAKE - License Exam 050-00275 16.5 2.0 157.00 2,904.50 0.00 0.00
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JFDRAKE - License Exam 050-00275 8.5 0.8 157.00 1,460.10 0.00 0.00
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JFDRAKE - License Exam 050-00275 13.5 0.0 157.00 2,119.50 0.00 0.00
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JFDRAKE - License Exam 050-00275 11.0 0.0 157.00 1,727.00 0.00 0.00
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JFDRAKE - License Exam 050-00275 22.0 0.0 157.00 3,454.00 0.00 0.00
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PCGAGE - License Exam 050-00275 4.5 0.0 157.00 706.50 0.00 0.00
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PCGAGE - License Exam 050-00275 3.5 0.0 157.00 549.50 0.00 0.00
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PCGAGE - License Exam 050-00275 22.0 2.0 157.00 3,768.00 0.00 0.00
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PCGAGE - License Exam 050-00275 18.5 1.5 157.00 3,140.00 0.00 0.00
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PCGAGE - License Exam 050-00275 4.0 0.0 157.00 628.00 0.00 0.00
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PCGAGE - License Exam 050-00275 2.0 0.0 157.00 314.00 0.00 0.00
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PCGAGE - License Exam 050-00275 10.0 0.0 157.00 1,570.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 18.0 0.0 157.00 2,826.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 9.0 0.0 157.00 1,413.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 5.5 0.0 157.00 863.50 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 18.0 0.0 157.00 2,826.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 22.0 0.0 157.00 3,454.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 18.0 0.0 157.00 2,826.00 0.00 0.00
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GWJOHNSTON - License Exam 050-00275 9.5 0.0 157.00 1,491.50 0.00 0.00
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GWJOHNSTON -
License Exam 050-00275 5.0 0.0 157.00 785.00 0.00 0.00
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GWJOFNSTON - License Exam 050-00323 22.5 0.0 157.00 3,532.50 0.00 0.00
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JFDRAKE - License Exam 050-00323 3.0 0.0 157.00 471.00 0.00 0.00
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JFDRAKE - License Exam 050-00323 23.0 2.0 157.00 3,925.00 0.00 0.00
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JFDRAKE - License Exam 050-00323 16.5 2.0 157.00 2,904.50 0.00 0.00
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JFDRAKE - License Exam 050-00323 8.5 0.7 157.00 1,444.40 0.00 0.00
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JFDRAKE - License Exam 050-00323 13.5 0.0 157.00 2,119.50 0.00 0.00
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JFDRAKE - License Exam 050-00323 11.0 0.0 157.00 1,727.00 0.00 0.00
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JFDRAKE - License Exam 050-00323 22.0 0.0 157.00 3,454.00 0.00 0.00
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PCGAGE - License Exam 050-00323 4.5 0.0 157.00 706.50 0.00 0.00
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PCGAGE - License Exam 050-00323 3.5 0.0 157.00 549.50 0.00 0.00
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PCGAGE - License Exam 050-00323 22.5 1.5 157.00 3,768.00 0.00 0.00
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/
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
/
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/
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
/
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/
GWJOHNSTON - License Exam 050-00323 5.0 0.0 157.00 863.50 0.00 0.00
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/
GWJOHNSTON - License Exam 050-00323 18.0 0.0 157.00 2,826.00 0.00 0.00
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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 Code Docket Reg Number TAC/B&R Hours NonReg Contractual Cost Applicnt Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00323 050-00323 050-00323 050-00323 22.0 0.0 157.00 18.0 0.0 157.00 9.5 0.0 157.00 5.0 0.0 157.00 3,454.00 2,826.00 1,491.50 785.00 0.00 0.00 0.00 0.00 0.00
/
0.00
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0.00
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0.00
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GWJOHNSTON - License Exam
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/
GWJOHNSTON - License Exam
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GWJOHNSTON - License Exam
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/
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, make check paysble 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.: RL0322-05 Invoice Date: 03/07/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 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 Contract Costs:
Project Manager:
62,768.60 0.00 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 Code Number TAC/B&R Reg NonReg Hours Hours Contractual Rate Hourly Costs PM Costs Costs Cost Applicnt Date Date Names/Remarks 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 M36762 MB9476 MC0176 C0893 MC1208 MC1210 MC1647 MC1765 NC2024 MC2413 MC3105 MC4433 MC4593 MC5140 MC5143 NC5145 111100AA 111100AB 111100AC 111104 9AIA 9AIN xB6763 MB9477 MCO177 MC0894 MC1209 MC1648 MC1766 MC2025 NC2414 MC3106 MC4594 MC4932 MC5141 MC5144 mC5146 111100AA 111100AB IIII00AC 111104 9AlA 18.5 2.0 1.7 24.3 0.5 0.5 2.5 34.3 33.8 7.6 0.5 15.8 35.5 1.0 3.0 1.0 28.0 12.7 25.8 4.0 17.9 1.7 18.5 2.0 1.8 20.2 1.0 2.5 34.5 29.4 7.4 0.5 29.5 52.5 1.0 3.0 1.0 28.0 11.8 25.7 2.0 17.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.2 0.0 1.5 4.0 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 0.0 0.5 0.0 0.3 0.0 3.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 2,904.50 314.00 266.90 3,815.10 78.50 78.50 392.50 5,463.60 5,306.60 1,224.60 78.50 2,716.10 6,201.50 157.00 471.00 157.00 0.00 0.00 0.00 0.00 0.00 0.00 2,904.50 314.00 282.60 3,171.40 157.00 392.50 5,495.00 4,615.80 1,208.90 78.50 5,102.50 8,635.00 157.00 471.00 157.00 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 4,396.00 1,993.90 4,050.60 628.00 2,810.30 266.90 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 4,396.00 1,852.60 4,034.90 314.00 2,810.30 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 11/01/02 05/29/03 07/24/03 09/12/03 10/22/03 10/22/03 12/19/03 01/07/04 02/13/04 03/18/04 05/11/04 09/07/04 09/23/04 10/29/04 11/03/04 11/01/04
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11/01/02 05/29/03 07/24/03 09/12/03 10/22/03 12/19/03 01/07/04 02/13/04 03/18/04 05/11/04 09/23/04 10/26/04 10/29/04 11/03/04 11/01/04
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DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 Reactor Trip System Instrumentation and En Diesel Generator Testing (Mode Restriction Revision to TS Associated with DC Electric TS 3.3.1 RTS Instrumentation, and TS 3.3.2 Revision to TS 3.6.3, Containment Systems/
Steam Generator Tube Repair using Leak Lim Revised Wedge Region Exclusion Zones for S Revision to TS 5.5.9 and 5.6.10 for 4-volt Revision to TS 3.3.1, Reactor Trip System Revised SG Voltage-based Repair Criteria P Review of Diablo Canyon response to San Si Unit 1 - 12th Refueling Outage Steam Gener Revision to Technical Specification 3.8.3, Revision to TS Requirements for Handling I Revision to TS 3.7.17 and 4.3 for Cycles 1 Removal of TS 5.6.1, Occupational Radiatio PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS (H)
(R)
REACTORS PM -
GENERAL ADMINISTRATION PN -
FINANCIAL MANAGEMENT DIADLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 Reactor Trip System Instrumentation and En Diesel Generator Testing (Mode Restriction Revision to TS Associated with DC Electric TS 3.3.1 RTS Instrumentation, and TS 3.3.2 Revision to TS 3.6.3, Containment Systems/
Revised Wedge Region Exclusion Zones for S Revision to TS 5.5.9 and 5.6.10 for 4-volt Revision to TS 3.3.1, Reactor Trip System Revised SG Voltage-based Repair Criteria P Review of Diablo Canyon response to San Si Revision to Technical Specification 3.8.3, Unit 2 Relaxation Request for NRC Order EA Revision to TS Requirements for Handling I Revision to TS 3.7.17 and 4.3 for Cycles 1 Removal of TS 5.6.1, Occupational Radiatio PM -
PM HEADQUARTERS INTERFACES PM -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS 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 Code Number TAC/B&R Hours Hours Rate 050-00323 9AlN 1.7 0.0 157.00 564.5 12.5 Hourly Costs 0.00 62,768.60 PM Costs 266.90 27,820.40 Contractual Costs 0.00 0.00 Cost Applicnt Date Date Names/Remarks
/
/
/
PM -
FINANCIAL MANAGEMENT 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, 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.: RL0261-05 Invoice Date: 03/07/05
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO.
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 09/19/04 12/25/04 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 114.0 HRS @ $157.00 Contract Costs:
Project Manager:
17,898.00 0.00 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
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/
JFDRAKE - License Exam 050-00275 0.5 0.0 157.00 78.50 0.00 0.00
/
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/
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
/
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/
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
/
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/
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
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/
MEMURPHY - License Exam 050-00275 2.0 0.0 157.00 314.00 0.00 0.00
/
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/
MEMURPHY - License Exam 050-00323 3.5 0.0 157.00 549.50 0.00 0.00
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/
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, 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.: RL0058-05 Invoice Date: 10/18/04
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 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 Contract Costs:
Project Manager:
149,966.40 0.00 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 Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs Contractual PM Costs Costs Cost Applicnt Date Date Names/Remarks
=
==
050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 EB6758 MB6762 MB9476 MC0176 MC0893 MC1208 MC1210 MC1647 MC1765 MC2024 MC2092 MC2413 MC2616 MC3105 101100AA 101100AB 101100AC 101104 9AlA 9AIN MB6759 MB6763 MB9477 MC0177 MC0894 MC1209 MC1211 MC1648 MC1766 MC2025 MC2093 MC2414 MC3106 MC3895 101100AA 101100AB 101100AC 101104 9A1A 9AlN 2.0 70.5 7.9 40.1 53.0 21.5 17.5 40.5 150.9 1.8 10.6 24.6 4.8 9.0 28.0 11.4 21.8 7.5 11.7 0.6 2.0 70.5 9.7 40.3 54.0 20.7 17.5 41.0 146.7 1.6 10.4 25.1 1.0 15.0 28.0 10.6 21.7 7.5 11.7 0.6 0.0 0.0 0.5 0.0 0.0 0.0 1.3 0.0 11.1 0.0 0.0 4.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0 0.0 1.2 0.0 10.0 0.0 0.0 3.9 0.0 12.0 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
.157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 157.00 314.00 11,068.50 1,318.80 6,295.70 8,321.00 3,375.50 2,951.60 6,358.50 25,434.00 282.60 1,664.20 4,568.70 753.60 1,413.00 0.00 0.00 0.00 0.00 0.00 0.00 314.00 11,068.50 1,601.40 6,327.10 8,478.00 3,249.90 2,935.90 6,437.00 24,601.90 251.20 1,632.80 4,553.00 157.00 4,239.00 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 4,396.00 1,789.80 3,422.60 1,177.50 1,836.90 94.20 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 4,396.00 1,664.20 3,406.90 1,177.50 1,836.90 94.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 09/24/02 11/01/02 05/29/03 07/24/03 09/12/03 10/22/03 10/22/03 12/19/03 01/07/04 02/13/04 02/12/04 03/18/04 04/14/04 05/11/04
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09/24/02 11/01/02 05/29/03 07/24/03 09/12/03 10/22/03 10/22/03 12/19/03 01/07/04 02/13/04 02/12/04 03/18/04 05/11/04 07/30/04
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DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 PM -
PH LICENSEE PM -
PM REGIONAL PH -
PM HEADQUAR PH -
OTHER LICEN PM -
GENERAL ADM PM -
FINANCIAL N DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2
- Credit for Automatic Actuation of Pressuri
- Reactor Trip System Instrumentation and En
- Diesel Generator Testing (Mode Restriction
- Revision to TS Associated with DC Electric TS 3.3.1 RTS Instrumentation, and TS 3.3.2
- Revision to TS 3.6.3, Containment Systems/
- Steam Generator Tube Repair using Leak Lim
- Revised Wedge Region Exclusion Zones for S
- Revision to TS 5.5.9 and 5.6.10 for 4-volt
- Revision to TS 3.3.1, Reactor Trip System
- ISI Relief Request for ASME Code Case N-57
- Revised SG Voltage-based Repair Criteria P Diablo Canyon Unit I-12th Refueling Outag Review of Diablo Canyon response to San Si INTERFACES INTERFACES TERS INTERFACES SING TASKS -
(H)
(R)
REACTORS INISTRATION ANAGEMENT
- Credit for Automatic Actuation of Pressuri
- Reactor Trip System Instrumentation and En
- Diesel Generator Testing (Mode Restriction
- Revision to TS Associated with DC Electric TS 3.3.1 RTS Instrumentation, and TS 3.3.2
- Revision to TS 3.6.3, Containment Systems/
- Steam Generator Tube Repair using Leak Lim
- Revised Wedge Region Exclusion Zones for S
- Revision to TS 5.5.9 and 5.6.10 for 4-volt
- Revision to TS 3.3.1, Reactor Trip System ISI Relief Request for ASME Code Case N-57
- Revised SG Voltage-based Repair Criteria P
- Review of Diablo Canyon response to San Si
- Emergency Amendment Request 04-03 Revision PM -
PH LICENSEE INTERFACES PM -
PH REGIONAL INTERFACES PM -
PM HEADQUARTERS INTERFACES PH -
OTHER LICENSING TASKS -
(H)
(R)
REACTORS PM -
GENERAL ADMINISTRATION PM -
FINANCIAL MANAGEMENT 1,073 4=
1 6==
=====================0 1,071.3 45.0 149,966.40 25,292.70 0.00 5=5=55=5
=5=5
=
=
=
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, 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.: RLOO09-05 Invoice Date: 10/18/04
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 050-00323 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 06/27/04 -
09/18/04 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 4.0 HRS @ $157.00 Contract Costs:
Project Manager:
628.00 0.00 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 Code Number TAC/B&R Hours 050-00275 2.0 050-00323 2.0 4.0 NonReg Hours Rate 0.0 157.00 0.0 157.00 0.0 Hourly Costs 314.00 314.00 628.00 PM Costs 0.00 0.00 0.00 Contractual Costs 0.00 0.00 0.00 Cost Applicnt Date Date
/
/ /
/
/ /
Names/Remarks GWJO==STON -
License Exam GWJOHNSTON - License Exam Total Invoice Cost:
628.00
0""
4 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.: RS0391-05 Invoice Date: 07/25/05 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES 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 Report Report Routine Number Sent Hours Total Routine Non-Reg Routine Hourly Fees Hours Hours Rate Amount NonRtine Total NonRtine Non-Reg NonRtine Hourly Hours Hours Hours Rate NonRoutine Fees Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Resident Fees Rate Amount Totals 2005001 2005001 2005002 2005006 03/02/05 03/02/05 05/13/05 03/31/05 75.1 51.9 355.2 434.2 6.0 81.1 1.5 53.4 1.1 356.3 65.8 500.0 156.00 157.00 157.00 157.00 12651.60 8383.80 55939.10 78500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 157.00 157.00 157.00 0.00 0.00 0.00 0.00 12651.60 8383.80 55939.10 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, 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.: RS0365-05 Invoice Date: 07/25/05 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN 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.
Page Number:
- 1 07/19/11 10:31:24 Report Line Items For Hours Included on Invoice RS0365-05 For the Period 03/20/05 -
06/25/05 Docket No:
050-00275 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Routine Hourly Fees Hours Rate Amount 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 Resident Fees Rate Amount Totals 2005001 2005001 2005002 2005006 03/02/05 03/02/05 05/13105 03/31/05 100.0 55.5 425.1 379.1 6.5 1.5 6.7 120.9 106.5 156.00 57.0 157.00 431.8 157.00 500.0 157.00 16614.00 8949.00 67792.60 78500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 157.00 157.00 157.00 0.00 0.00 0.00 0.00 DIAB DYP 7.5 0.0 DIAB TNJ 19.2 0.0 DIAB D9H 2.0 0.0 7.5 157.00 19.2 157.00 2.0 157.00 16614.00 8949.00 67792.60 78500.00 1177.50 1177.50 3014.40 3014.40 314.00 314.00 4505.90 176361.50 959.7 135.6 1095.3 171855.60 0.0 0.0 0.0 0.00 28.7 0.0 28.7
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:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES P.O.
BOX 56 AVILA BEACH, CA 93424 Invoice No.: RS0278-05 Invoice Date: 10/17/05 Docket No: 050-00323 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:
Non-Routine Manpower Fees:
Resident Inspector Fees:
Subtotal Staff Hour Fees: $
Contract Costs: $
153,310.50 0.00 8,713.50 162,024.00 0.00 0.00 Common Costs: $
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 Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Total Non-Reg Resident Hours Hours Rate Resident Fees Amount Totals 123072.30 30238.20 8713.50 2004005 02/11/05 2004009 02/03/05 745.4 180.1 38.5 783.9 157.00 123072.30 12.5 192.6 157.00 30238.20 0.0 0.0 0.0 157.00 0.00 0.0 0.0 0.0 157.00 0.00 DIAB TAI 55.5 0.0 55.5 157.00 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, 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:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Invoice No.: RS0254-05 Invoice Date: 10/17/05 Docket No: 050-00275 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: $
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 Report Report Routine Non-Reg Routine Hourly Number Sent Hours Hours Hours Rate Routine Fees Amount 73617.30 32561.80 NonRtine Total NonRoutine Total Resident NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2004005 02/11/05 2004009 02/03/05 453.1 15.8 468.9 157.00 198.9 8.5 207.4 157.00 652.0 24.3 676.3 0.0 0.0 0.0 157.00 0.00 0.0 0.0 0.0 157.00 0.00 73617.30 32561.80 DIAB TNJ 94.0 0.0 94.0 157.00 14758.00 14758.00 106179.10 0.0 0.0 0.0 94.0 0.0 94.0 14758.00 120937.10 0.00
- 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, 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.: RS0168-05 Invoice Date: 03/07/05 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES 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.
Page Number:I-1 07/19/11 10:45:18 Report Line Items For Hours Included on Invoice RS0168-05 For the Period 09/19/04 - 12/25/04 Docket No:
050-00323 Report Report Routine Number Sent Hours Total Non-Reg Routine Hours Hours Routine Hourly Fees Rate Amount NonRtine Total NonRtine Non-Reg NonRtine Hourly Hours Hours Hours Rate NonRoutine Fees Insp Regular Non-Reg Amount Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount 2004004 2004004 2004006 2004006 11/12/04 11/12/04 08/30/04 08/30/04 16.0 422.0 208.5 70.5 2.0 18.0 16.7 438.7 25.0 233.5 1.5 72.0 156.00 157.00 156.00 157.00 2808.00 68875.90 36426.00 11304.00 0.0 0.0 9.0 1.5 0.0 0.0 0.0 0.0 0.0 156.00 10.5 157.00 0.0 156.00 0.0 157.00 0.00 1648.50 0.00 0.00 Totals 2808.00 70524.40 36426.00 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, 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:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Invoice No.: RS0143-05 Invoice Date: 03/07/05 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 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 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hours Routine Hourly Fees Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Rate Resident Fees Amount 2004004 2004004 2004006 2004006 11/12/04 11/12/04 08/30/04 08/30/04 18.0 572.4 238.2 74.5 0.0 18.0 17.3 589.7 32.5 270.7 4.8 79.3 156.00 157.00 156.00 157.00 2808.00 92582.90 42231.20 12450.10 0.0 9.0 0.0 0.0 0.0 1.5 0.0 0.0 0.0 156.00 10.5 157.00 0.0 156.00 0.0 157.00 0.00 1648.50 0.00 0.00 Totals 2808.00 94231.40 42231.20 12450.10 16956.00 16642.00 DIAB DYP 108.0 0.0 108.0 157.00 DIAB TNJ 106.0 0.0 106.0 157.00 16956.00 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, 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.: RS0053-05 Invoice Date: 10/18/04 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES 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 Report Report Number Sent 2004003 08/12/04 2004003 08/12/04 2004007 06/17/04 Total Routine Non-Reg Routine Hours Hours Hours Routine Hourly Fees Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Insp Regular Rate Amount Site Init Hours Total Resident Non-Reg Resident Fees Hours Hours Rate Amount Totals 220.5 32.0 79.5 16.1 236.6 0.0 32.0 3.5 83.0 156.00 157.00 156.00 36909.60 5024.00 12948.00 54881.60 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 36909.60 5024.00 12948.00 332.0 19.6 351.6 0.00 54881.60 0.0 0.0 0.0 0.00 0.0 0.0 0.0
- 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, 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.: RS0028-05 Invoice Date: 10/18/04 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN 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 0
Report Line Items For Hours Included on Invoice RS0028-05 For the Period 06/27/04 - 09/18/04 Docket No:
050-00275 Total Report Report Routine Non-Reg Routine Hourly Number Sent Hours Hours Hours Rate Routine Fees Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hourly Hours Rate NonRoutine Fees Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2004003 08/12/04 2004003 08/12/04 2004007 06/17/04 621.1 26.0 95.0 53.8 674.9 156.00 105284.40 0.0 26.0 157.00 4082.00 7.5 102.5 156.00 15990.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 156.00 0.0 157.00 0.0 156.00 0.00 0.00 0.00 DIAB DYP 107.0 0.0 107.0 157.00 DIAB TNJ 65.0 0.0 65.0 157.00 105284.40 4082.00 15990.00 16799.00 16799.00 10205.00 10205.00 27004.00 152360.40 742.1 61.3 803.4 125356.40 0.0 0.0 0.0 0.00 172.0 0.0 172.0