ML11235A651
| ML11235A651 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 09/30/2009 |
| From: | William Blaney NRC/OCFO |
| To: | Baldwin T Pacific Gas & Electric Co |
| References | |
| FOIA/PA-2011-0288 | |
| Download: ML11235A651 (41) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NBC (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.: RL0750-08 Invoice Date: 07/21/08
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: 03/16/08 -
06/21/08 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 368.9 HRS @ $258.00 Contract Costs:
Project Manager:
95,176.20 0.00 22,136.40 AMOUNT DUE 117,313.00 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.
Al
07/19/11 15:20:12 Page Numbe:
1 N-Detail Line For Invoice RL0750-08 For the Period 03/16/08 -
06/21/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 MD6690 5.0 0.5 258.00 1,419.00 0.00 0.00
/
08/27/07 DIABLO CANYON 1 -
SG Results for Fourteenth RFO 050-00275 MD6895 13.5 0.5 258.00 3,612.00 0.00 0.00
/
10/02/07 DIABLO CANYON 1 -
Diablo Canyon TS 3.5.4 RWST LAR 050-00275 MD7512 56.5 0.8 258.00 14,783.40 0.00 0.00
/
12/17/07 DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed 050-00275 MD7707 1.5 0.0 258.00 387.00 0.00 0.00
/
12/26/07 DIABLO CANYON 1 -
LAR to Revise TS 3.7.10, 050-00275 xD8042 21.8 0.0 258.00 5,624.40 0.00 0.00
/
02/10/08 DIABLO CANYON 1 -
TS 5.5.16, Containment Leakage Rate Testin 050-00275 MD8371 46.9 5.2 258.00 13,441.80 0.00 0.00
/
03/12/08 DIABLO CANYON 1 -
Reactor Vessel Material Surveillance Withd 050-00275 MD8471 88.0 0.0 258.00 22,704.00 0.00 0.00
/
04/03/08 DIABLO CANYON 1 -
AFW and CST TS Changes 050-00275 MD8646 2.0 0.0 258.00 516.00 0.00 0.00
/
05/01/08 DIABLO CANYON 1 -
Diablo Canyon RR NDE-SBR Snubber Alternate 050-00275 MD8914 1.0 0.0 258.00 258.00 0.00 0.00
/
06/09/08 DIABLO CANYON 1 - Application to Use Weighting Factors for E
050-00275 111100AA 32.7 0.0 258.00 0.00 8,436.60 0.00
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/
PM -
PM LICENSEE INTERFACES 050-00275 111104 10.5 0.0 258.00 0.00 2,709.00 0.00
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/
PM -
OTHER LICENSING TASKS -
(H) 050-00275 9AlE 0.2 0.0 258.00 0.00 51.60 0.00
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/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AlN 1.2 0.0 258.00 0.00 309.60 0.00
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PM -
FINANCIAL MANAGEMENT 050-00323 MD6896 42.5 4.5 258.00 12,126.00 0.00 0.00
/
10/02/07 DIABLO CANYON 2 -
Diablo Canyon TS 3.5.4 RWST LAR 050-00323 MD7513 39.5 0.0 258.00 10,191.00 0.00 0.00
/
12/17/07 DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed 050-00323 MD7708 1.5 0.0 258.00 387.00 0.00 0.00
/
12/26/07 DIABLO CANYON 2 -
LAR to Revise TS 3.7.10, 050-00323 MD8043 1.7 0.0 258.00 438.60 0.00 0.00
/
02/10/08 DIABLO CANYON 2 -
TS 5.5.16, Containment Leakage Rate Testin 050-00323 MD8250 11.0 0.0 258.00 2,838.00 0.00 0.00
/
03/10/08 DIABLO CANYON 2 -
DIABLO CANYON SG REPLACEMENT REVIEW 050-00323 MD8472 20.0 0.0 258.00 5,160.00 0.00 0.00
/
04/03/08 DIABLO CANYON 2 -
AFW and CST TS Changes 050-00323 MD8647 4.0 0.0 258.00 1,032.00 0.00 0.00
/
05/01/08 DIABLO CANYON 2 -
Diablo Canyon RR NDE-SBR Snubber Alternate 050-00323 M38915 1.0 0.0 258.00 258.00 0.00 0.00
/
06/09/08 DIABLO CANYON 2 - Application to Use Weighting Factors for E 050-00323 111100AA 31.3 0.0 258.00 0.00 8,075.40 0.00
/
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/
PM -
PM LICENSEE INTERFACES 050-00323 111104 8.5 0.0 258.00 0.00 2,193.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00323 9AlE 0.2 0.0 258.00 0.00 51.60 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 1.2 0.0 258.00 0.00 309.60 0.00
/
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/
PM -
FINANCIAL MANAGEMENT 443.2 11.5 95,176.20 22,136.40 0.00 Total Invoice Cost:
117,313.00
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.: RL0627-08 Invoice Date: 07/21/08
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: 03/16/08 -
06/21/08 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services -
Operator Exams 580.1 HRS @ $258.00 Contract Costs:
Project Manager:
149,665.80 0.00 0.00 AMOUNT DUE 149,666.00 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 15:19:25 Page Number:
Detail Line For Invoice RL0627-08 For the Period 03/16/08 - 06/21/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 16.0 4.3 258.00 5,237.40 0.00 0.00
/==/
RSEALDWIN -
License Exam 050-00275 20.0 9.8 258.00 7,688.40 0.00 0.00
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/
RSBALDWIN - License Exam 050-00275 17.0 0.0 258.00 4,386.00 0.00 0.00
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/
/
GWAPGER - License Exam 050-00275 1.0 0.0 258.00 258.00 0.00 0.00
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/
SGARHOW - License Exam 050-00275 4.5 0.0 258.00 1,161.00 0.00 0.00
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SHGARCHOW - License Exam 050-00275 5.5 0.0 258.00 1,419.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 4.0 0.0 258.00 1,032.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 10.5 0.0 258.00 2,709.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 20.0 0.0 258.00 5,160.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 4.5 0.0 258.00 1,161.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 9.0 0.0 258.00 2,322.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 9.0 0.0 258.00 2,322.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 22.0 8.5 258.00 7,869.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 18.0 0.0 258.00 4,644.00 0.00 0.00
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MSHAIRE -
License Exam 050-00275 1.0 0.0 258.00 258.00 0.00 0.00
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HSHAIRE -
License Exam 050-00275 19.0 0.0 258.00 4,902.00 0.00 0.00
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TOCKERNON - License Exam 050-00275 10.0 0.0 258.00 2,580.00 0.00 0.00
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tOMCKERNON -
License Exam 050-00275 17.0 0.0 258.00 4,386.00 0.00 0.00
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TOMCKERNON - License Exam 050-00275 23.0 10.0 258.00 8,514.00 0.00 0.00
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TOMCKERNON - License Exam 050-00275 1.0 0.0 258.00 258.00 0.00 0.00
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GEWERNER - License Exam 050-00275 16.0 1.8 258.00 4,592.40 0.00 0.00
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GEWERNER -
License Exam 050-00275 1.0 0.0 258.00 258.00 0.00 0.00
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GEWERNER -
License Exam 050-00275 22.0 6.0 258.00 7,224.00 0.00 0.00
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GEWERINER
- License Exam 050-00323 16.0 3.2 258.00 4,953.60 0.00 0.00
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RSBALDWIN - License Exam 050-00323 20.0 9.7 258.00 7,662.60 0.00 0.00
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RSBALDWIN - License Exam 050-00323 4.5 0.0 258.00 1,161.00 0.00 0.00
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SNGARCHOW - License Exam 050-00323 5.5 0.0 258.00 1,419.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 2.0 0.0 258.00 516.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 3.0 0.0 258.00 774.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 10.5 0.0 258.00 2,709.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 20.0 0.0 258.00 5,160.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 4.5 0.0 258.00 1,161.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 9.0 0.0 258.00 2,322.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 8.0 0.0 258.00 2,064.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 23.0 8.5 258.00 8,127.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 18.0 0.0 258.00 4,644.00 0.00 0.00
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HGHAIRE - License Exam 050-00323 1.0 0.0 258.00 258.00 0.00 0.00
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MSHAIRE - License Exam 050-00323 9.0 0.0 258.00 2,322.00 0.00 0.00
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TOMHCKERON - License Exam 050-00323 5.0 0.0 258.00 1,290.00 0.00 0.00
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TOMCKERNON - License Exam 050-00323 9.0 0.0 258.00 2,322.00 0.00 0.00
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TOMCKERNON - License Exam 050-00323 22.0 10.0 258.00 8,256.00 0.00 0.00
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TOMCKERNON - License Exam 050-00323 1.0 0.0 258.00 258.00 0.00 0.00
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/
GEWERNER -
License Exam
07/19/11 15:19:26 Page Number:
2 Detail Line For Invoice RL0627-08 For the Period 03/16/08 - 06/21/08 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs PM Costs Contractual Cost Applicnt Costs Date Date Names/Remarks 050-00323 050-00323 050-00323 16.0 1.5 258.00 4,515.00 1.0 0.0 258.00 258.00 22.0 5.8 258.00 7,172.40 0.00 0.00 0.00 0.00
/
0.00
/
0.00
/
/
/
GEWERNER - License Exam
/
/
GEWERNER - License Exam
/
/
GEWERNER - License Exam 501.0 79.1 149,665.80 0.00 0.00 Total Invoice Cost:
149,666.00
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.: RL0548-08 Invoice Date: 04/14/08
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: 12/23/07 -
03/15/08 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 270.3 HRS @ $258.00 Contract Costs:
Project Manager:
69,737.40 0.00 9,417.00 AMOUNT DUE 79,154.00 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 15:19%04 Page Numbet 1
Detail Line For Invoice RL0548-08 For the Period 12/23/07 - 03/15/08 Job Code Docket Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs PM Costs Contractual 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 050-00323 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 MD3992 MD6690 MD6895 MD6994 MD7512 MD7707 MD8042 1lll00AA 111104 9AlN MD3925 MD3993 MD4974 3D6896 MD6995 3D7290 MD7458 MD7513 MD7708 MD8043 MD8250 111100AA 111104 9AlN 1.0 3.3 112.0 0.5 35.8 4.5 2.0 16.0 1.5 1.0 2.0 1.0 7.5 18.5 0.5 8.0 1.5 33.7 3.5 2.0 9.0 15.5 1.5 1.0 0.0 0.0 23.5 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 24.0 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 851.40 34,959.00 129.00 9,313.80 1,161.00 516.00 0.00 0.00 0.00 516.00 258.00 1,935.00 4,773.00 129.00 2,064.00 387.00 8,746.20 903.00 516.00 2,322.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,128.00 387.00 258.00
- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,999.00 387.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/11/07 08/27/07 10/02/07 10/15/07 12/17/07 12/26/07 02/10/08
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12/21/06 01/11/07 03/28/07 10/02/07 10/15/07 09/07/07 11/19/07 12/17/07 12/26/07 02/10/08 03/10/08
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DIABLO CANYON 1 - Amendment to TS to Support SG Replacement DIABLO CANYON 1 -
SG Results for Fourteenth RFO DIABLO CANYON 1 -
Diablo Canyon TS 3.5.4 RWST LAR DIABLO CANYON 1 - Diablo Canyon LAR TSTF-425 Relocation of S DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed DIABLO CANYON 1 -
-Control Room Ven DIABLO CANYON 1 -
TS 5.5.16, Containment Leakage Rate Testin PM -
PH LICENSEE INTERFACES PH -
OTHER LICENSING TASKS -
(H)
PH -
FINANCIAL MANAGEMENT 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 Conversion of EALs to NEI 99-01 Methodolog Amendment to TS to Support SG Replacement RR REPl-U2 Structural Weld Overlays Diablo Canyon TS 3.5.4 RWST LAR Diablo Canyon LAR TSTF-425 Relocation of S CAL NRR-07-003 Pressurizer DMBW inspection SG Tube Inspection Result Additional Quest Increase CT for ECCS and CS Risk Informed LAR to Revise TS 3.7.10, -Control Room Ven TS 5.5.16, Containment Leakage Rate Testin DIABLO CANYON SG REPLACEMENT REVIEW PM -
OTHER LICENSING TASKS -
(H)
PM -
FINANCIAL MANAGEMENT
C====C=C C========CCCCCC==
282.8 Total Invoice Cost:
79,154.00 69,737.40 9,417.00 0.00 CC
=
=
=
=
CC------=---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.: RL0428-08 Invoice Date: 04/14/08
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: 12/23/07 -
03/15/08 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services 33.5 HRS @ $258.00 Contract Costs:
Project Manager:
- Operator Exams 8,643.00 0.00 0.00 AMOUNT DUE 8,643.00 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 15:17:42 Page Number:
Detail Line For Invoice RL0428-08 For the Period 12/23/07 - 03/15/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 1.0 0.0 258.00 258.00 0.00 0.00
//
SHQARCHOW -
License Exam 050-00275 2.0 0.0 258.00 516.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 4.0 0.0 258.00 1,032.00 0.00 0.00
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SMGARCHOW - License Exam 050-00275 8.0 0.0 258.00 2,064.00 0.00 0.00
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NSHAIRE -
License Exam 050-00275 0.7 0.0 258.00 180.60 0.00 0.00
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SHOAIRE -
License Exam 050-00323 1.0 0.0 258.00 258.00 0.00 0.00
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SHARCHOW - License Exam 050-00323 2.0 0.0 258.00 516.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 2.0 0.0 258.00 516.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 4.0 0.0 258.00 1,032.00 0.00 0.00
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SMGARCHOW - License Exam 050-00323 8.0 0.0 258.00 2,064.00 0.00 0.00
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SSHAIRE -
License Exam 050-00323 0.8 0.0 258.00 206.40 0.00 0.00
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KSHAIRE -
License Exam 05000333.5 0.0 86.00 2506.0 0.00 0.00
/
= /
AI
-Liese a
33.5 0.0 8,643.00 0.00 0.00 Total Invoice Cost:
8,643.00
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.: RL0355-08 Invoice Date: 01/21/08
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: 09/16/07 -
12/22/07 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services 115.8 HRS @ $258.00 Contract Costs:
Project Manager:
Operator Exams 29,876.40 0.00 0.00 AMOUNT DUE 29,876.00 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 Numbee.4 1
07/19/11 15:16:47 Detail Line For Invoice RL0355-08 For the Period 09/16/07 - 12/22/07 Job Docket Code 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 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 1.0 2.0 2.2 3.5 7.0 0.0 1.5 2.5 2.0 6.0 7.0 8.0 1.0 2.0 2.3 3.5 7.0 0.0 1.5 3.5 2.0 6.0 7.0 4.0 0.0 4.0 3.5 4.0 1.5 2.0 0.0 0.5 0.2 1.0 0.0 0.0 0.0 4.0 3.5 4.0 1.3 2.0 0.0 0.5 0.3 1.0 0.0 0.0 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 1,548.00 1,470.60 1,935.00 2,193.00 516.00 387.00 774.00 567.60 1,806.00 1,806.00 2,064.00 258.00 1,548.00 1,496.40 1,935.00 2,141.40 516.00 387.00 1,032.00 593.40 1,806.00 1,806.00 1,032.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam S14HAIRE - License Exam MSHAIRE - License Exam MSKAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSKAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MSHAIRE - License Exam MS*AIRE - License Exam 82.5 33.3 29,876.40 0.00 0.00 Total Invoice Cost:
29,876.00
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.: RL0271-08 Invoice Date: 01/21/08
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: 09/16/07 -
12/22/07 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 274.0 HRS @ $258.00 Contract Costs:
Project Manager:
70,692.00 0.00 15,118.80 AMOUNT DUE 85,811.00 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 CPR 15.
07/19/11 15:15:56 Page Number:
Detail Line For Invoice RL0271-08 For the Period 09/16/07 - 12/22/07 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs PM Costs Contractual Cost Applicnt Costs Date Date Names/Remarks 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 MD3992 MD6690 MD6895 MD6994 11100AA 111104 9AIA 9AlN MD3924 MD3993 MD4974 MD6896 MD6995 l11100AA 9A1A 9AlN MD3925 57.5 0.8 42.8 6.5 24.0 3.0 2.8 1.0 21.3 52.5 29.0 23.7 5.5 24.0 2.8 1.0 24.9 4.2 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 4.3 0.0 0.5 0.0 0.0 0.0 0.0 0.0 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 15,918.60 206.40 11,171.40 1,677.00 0.00 0.00 0.00 0.00 5,495.40 14,654.40 7,482.00 6,243.60 1,419.00 0.00 0.00 0.00 6,424.20 0.00 0.00 0.00 0.00 6,192.00 774.00 722.40 258.00 0.00 0.00 0.00 0.00 0.00 6,192.00 722.40 258.00 0.00 0.00 0.00 0.00 0.00 0.00 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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01/11/07 08/27/07 10/02/07 10/15/07
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12/21/06 01/11/07 03/28/07 10/02/07 10/15/07
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z12/1/06 DIABLO CANYON 1 -
Amendment to TS to Support SG Replacement DIABLO CANYON 1 -
SG Results for Fourteenth RFO DIABLO CANYON 1 -
Diablo Canyon TS 3.5.4 RWST LAR DIABLO CANYON 1 -
Diablo Canyon LAR TSTF-425 Relocation of S PM -
PM LICENSEE INTERFACES PH -
OTHER LICENSING TASKS -
(H)
PM -
GENERAL ADMINISTRATION PH -
FINANCIAL MANAGEMENT DIABLO CANYON 1 -
Conversion of EALs to NEI 99-01 Methodolog DIABLO CANYON 2 - Amendment to TS to Support SG Replacement DIABLO CANYON 2 -
RR REPl-U2 Structural Weld Overlays DIABLO CANYON 2 -
Diablo Canyon TS 3.5.4 RWST LAR DIABLO CANYON 2 -
Diablo Canyon LAR TSTF-425 Relocation of S PM -
PH LICENSEE INTERFACES PH -
GENERAL ADMINISTRATION PM -
FINANCIAL MANAGEMENT DIABLO CANYON 2 -
Conversion of HALs to NEI 99-01 Methodolog 323.1 9.5 70,692.00 15,118.80 0.00 Total Invoice Cost:
85,811.00
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.: RL0130-08 Invoice Date: 10/15/07
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: 06/24/07 -
09/15/07 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 36.5 HRS @ $258.00 90.2 HRS @ $217.00 Contract Costs:
Project Manager:
9,417.00 19,573.40 0.00 10,191.20 AMOUNT DUE 39,182.00 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 15:14:54 Page Numbei4 Detail Line For Invoice RL0130-08 For the Period 06/24/07 - 09/15/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 103992 33.8 0.2 217.00 7,378.00 0.00 0.00
/=01/11/07 DIABLO CANYON 1 -
Amendment to TS to Support SQ Replacement 050-00275 ND3992 13.5 0.0 258.00 3,483.00 0.00 0.00
/
01/11/07 DIABLO CANYON 1 - Amendment to TS to Support SG Replacement 050-00275 MD4527 4.7 0.0 217.00 1,019.90 0.00 0.00
/
01/11/07 DIABLO CANYON 1 - B.5.b Closure Review 050-00275 2D5032 0.5 0.0 217.00 108.50 0.00 0.00
/
03/31/07 DIABLO CANYON 1 - 2007 Biennal Decommissioning Funding Repor 050-00275 MD5032 0.5 0.5 258.00 258.00 0.00 0.00
/
03/31/07 DIABLO CANYON 1 - 2007 Biennal Decommissioning Funding Repor 050-00275 MD5549 5.2 0.0 217.00 1,128.40 0.00 0.00
/
04/06/07 DIABLO CANYON 1 -
SG Inspection Review for Diablo Unit 1 RFO 050-00275 111100AA 10.0 0.0 217.00 0.00 2,170.00 0.00
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PH -
PH LICENSEE INTERFACES 050-00275 1III00AB 1.0 0.0 217.00 0.00 217.00 0.00
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PH -
PM REGIONAL INTERFACES 050-00275 111100AA 5.0 0.0 258.00 0.00 1,290.00 0.00
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/
PH -
PM LICENSEE INTERFACES 050-00275 111100AC 1.3 0.0 258.00 0.00 335.40 0.00
/
/
/
PM -
PH HEADQUARTERS INTERFACES 050-00275 111104 1.0 0.0 217.00 0.00 217.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00275 9AIN 0.6 0.0 217.00 0.00 130.20 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00275 9AlN 0.4 0.0 258.00 0.00 103.20 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00323 MD2912 4.0 0.0 217.00 868.00 0.00 0.00
/
08/21/06 DIABLO CANYON 2 - Steam Generator TS Inspection Report Unit 050-00323 MD2912 0.0 0.2 258.00 51.60 0.00 0.00
/
08/21/06 DIABLO CANYON 2 - Steam Generator TS Inspection Report Unit 050-00323 MD3993 30.5 0.0 217.00 6,618.50 0.00 0.00
/
01/11/07 DIABLO CANYON 2 - Amendment to TS to Support SG Replacement 050-00323 MD3993 13.5 0.0 258.00 3,483.00 0.00 0.00
/
01/11/07 DIABLO CANYON 2 - Amendment to TS to Support SG Replacement 050-00323 MD4150 3.3 0.0 258.00 851.40 0.00 0.00
/
01/31/07 DIABLO CANYON 2 - Regulatory Actions (Orders or CALs) regard 050-00323 MD4528 4.8 0.0 217.00 1,041.60 0.00 0.00
/
01/11/07 DIABLO CANYON 2 - B.5.b Closure Review 050-00323 MD4974 6.0 0.0 217.00 1,302.00 0.00 0.00
/
03/28/07 DIABLO CANYON 2 -
RR REPl-U2 Structural Weld Overlays 050-00323 MD5033 0.0 0.5 217.00 108.50 0.00 0.00
/
03/31/07 DIABLO CANYON 2 -
2007 Biennal Decommissioning Funding Repor 050-00323 MD5033 0.5 0.5 258.00 258.00 0.00 0.00
/
03/31/07 DIABLO CANYON 2 - 2007 Biennal Decommissioning Funding Repor 050-00323 111100AA 10.0 0.0 217.00 0.00 2,170.00 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00323 11100AB 2.0 0.0 217.00 0.00 434.00 0.00
/
/
/
PM -
PH REGIONAL INTERFACES 050-00323 111100AA 5.0 0.0 258.00 0.00 1,290.00 0.00
/
/
/
PM -
PM LICENSEE INTERFACES 050-00323 111100AC 1.0 0.0 258.00 0.00 258.00 0.00
/
/
/
PM -
PM HEADQUARTERS INTERFACES 050-00323 111104 5.0 0.0 217.00 0.00 1,085.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00323 111104 1.0 0.0 258.00 0.00 258.00 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00323 9AIN 0.6 0.0 217.00 0.00 130.20 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00323 9AlN 0.4 0.0 258.00 0.00 103.20 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00323 MD3925 4.0 0.0 258.00 1,032.00 0.00 0.00
/
12/21/06 DIABLO CANYON 2 - Conversion of EALs to NEI 99-01 Methodolog 169.1 1.9 28,990.40 10,191.20 0.00 Total Invoice Cost:
39,182.00
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.: RLOO09-08 Invoice Date: 10/15/07
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: 06/24/07 -
09/15/07 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 23.0 HRS @ $258.00 6.0 HRS @ $217.00 Contract Costs:
Project Manager:
5,934.00 1,302.00 0.00 0.00 AMOUNT DUE 7,236.00 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 15:12:59 Page Number?.
Detail Line For Invoice RL0009-08 For the Period 06/24/07 -
09/15/07 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00275 5.0 1.0 258.00 1,548.00 0.00 0.00
/
/
/
HSHAIRE -
License Exam 050-00275 3.0 0.5 258.00 903.00 0.00 0.00
/
/
/
MSHAIRE - License Exam 050-00275 1.0 0.0 217.00 217.00 0.00 0.00
/
/
/
TLARSON - License Exam 050-00275 1.0 0.0 217.00 217.00 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00275 0.0 0.5 217.00 108.50 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00275 0.5 0.0 217.00 108.50 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00275 2.0 0.0 258.00 516.00 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00323 5.0 1.0 258.00 1,548.00 0.00 0.00
/
/
/
HSHAZRE - License Exam 050-00323 3.0 0.5 258.00 903.00 0.00 0.00
/
/
/
HSHAIRE - License Exam 050-00323 1.0 0.0 217.00 217.00 0.00 0.00
/
/
/
TLARSON - License Exam 050-00323 1.0 0.0 217.00 217.00 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00323 0.0 0.5 217.00 108.50 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00323 0.5 0.0 217.00 108.50 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00323 2.0 0.0 258.00 516.00 0.00 0.00
/
/
/
BTLARSON - License Exam 25.0 4.0 7,236.00 0.00 0.00 Total Invoice Cost:
7,236.00
,X 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.: RS0401-08 Invoice Date: 07/21/08 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: 03/16/08 -
06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
217,345.70 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
30,960.00 Subtotal Staff Hour Fees: $
248,305.70 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
248,306.00 REVENUE CODE:
AMOUNT DUE 248,306.00 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 10:49:52 Page Number:"',
1 Report Line Items For Hours Included on Invoice RS0401-08 For the Period 03/16/08 -
06/21/08 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 2007501 2007501 2008001 2008001 2008002 02/21/08 02/21/08 03/03/08 03/03/08 05/01/08 29.5 1.5 20.7 9.5 721.7 2.5 0.0 0.0 0.0 65.4 32.0 1.5 20.7 9.5 787.1 217.00 258.00 217.00 258.00 258.00 6944.00 387.00 4491.90 2451.00 203071.80 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 258.00 217.00 258.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 6944.00 387.00 4491.90 2451.00 203071.80 DIAB MH8 120.0 0.0 120.0 258.00 30960.00 30960.00 782.9 67.9 850.8 217345.70 0.0 0.0 0.0 120.0 0.0 120.0 30960.00 248305.70
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.: RS0377-08 Invoice Date: 07/21/08 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/16/08 -
06/21/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
122,101.50 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
26,161.20 Subtotal Staff Hour Fees: $
148,262.70 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
148,263.00 REVENUE CODE:
AMOUNT DUE 148,263.00 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.
1.
07/19/11 10:36:03 Page Number:
Report Line Items For Hours Included on Invoice RS0377-08 For the Period 03/16/08 - 06/21/08 Docket No:
050-00275 Report Report Routine Number Sent Hours Total Routine NonRtine Total NonRoutine Total Resident Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2007501 2007501 2008001 2008001 2008002 02/21/08 02/21/08 03/03/08 03/03/08 05/01/08 39.6 2.7 36.8 11.8 370.8 2.5 0.0 0.0 0.0 21.6 42.1 2.7 36.8 11.8 392.4 217.00 258.00 217.00 258.00 258.00 9135.70 696.60 7985.60 3044.40 101239.20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 0.0 258.00 0.0 217.00 0.0 258.00 0.0 258.00 0.00 0.00 0.00 0.00 0.00 9135.70 696.60 7985.60 3044.40 101239.20 DIAB MS2 101.4 0.0 101.4 258.00 26161.20 26161.20 461.7 24.1 485.8 122101.50 0.0 0.0 0.0 0.00 101.4 0.0 101.4 26161.20 148262.70
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.: RS0288-08 Invoice Date: 04/14/08 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: 12/23/07 -
03/15/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
113,912.30 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
21,878.40 Subtotal Staff Hour Fees: $
135,790.70 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
135,791.00 REVENUE CODE:
AMOUNT DUE 135,791.00 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 10:49:37 Report Line Items For Hours Included on Invoice RS0288-08 For the Period 12/23/07 -
03/15/08 Docket No:
050-00323 Page Number:
1 N
Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hourly Hours Rate Routine Fees Amount 108.50 89164.80 24639.00 NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Hourly Fees Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Resident Fees Rate Amount Totals 2007005 02/05/08 2007005 02/05/08 2007402 12/06/07 0.5 340.7 84.8 0.0 0.5 217.00 4.9 345.6 258.00 10.7 95.5 258.00 0.0 0.0 0.0 217.00 0.00 0.0 0.0 0.0 258.00 0.00 0.0 0.0 0.0 258.00 0.00 108.50 89164.80 24639.00 DIAB MH8 84.8 0.0 84.8 258.00 21878.40 21878.40 426.0 15.6 441.6 113912.30 0.0 0.0 0.0 0.00 84.8 0.0 84.8 21878.40 135790.70
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.: RS0263-08 Invoice Date: 04/14/08 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: 12/23/07 -
03/15/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees:
Non-Routine Manpower Fees:
Resident Inspector Fees:
Subtotal Staff Hour Fees: $
Contract Costs: $
128,793.60 0.00 18,937.20 147,730.80 0.00 0.00 Common Costs:
Total Billed Amount: $
147,731.00 REVENUE CODE:
AMOUNT DUE 147,731.00 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 10:35:48 Page Number:
)i Report Line Items For Hours Included on Invoice RS0263-08 For the Period 12/23/07 - 03/15/08 Docket No:
050-00275 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hourly Hours Rate Routine Fees Amount NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Hourly Fees Rate Amount Insp Regular Non-Reg Site Init Hours Hours
============----- =--- =---
Total Resident Hours Resident Fees Rate Amount Totals 2007005 02/05/08 2007402 12/06/07 386.6 6.1 392.7 258.00 101316.60 94.2 12.3 106.5 258.00 27477.00 0.0 0.0 0.0 258.00 0.00 0.0 0.0 0.0 258.00 0.00 101316.60 27477.00 DIAB MS2 73.4 0.0 73.4 258.00 18937.20 18937.20 480.8 18.4 499.2 128793.60 0.0 0.0 0.0 18937.20 147730.80 0.00 73.4 0.0 73.4
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 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES P.O.
BOX 56 AVILA BEACH, CA 93424 Invoice No.: RS0174-08 Invoice Date: 01/21/08 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 09/16/07 -
12/22/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
156,680.60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
49,020.00 Subtotal Staff Hour Fees: $
205,700.60 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
205,701.00 REVENUE CODE:
AMOUNT DUE 205,701.00 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 10:49:21 Page Number:
1, Report Line Items For Hours Included on Invoice RS0174-08 For the Period 09/16/07 - 12/22/07 Docket No:
050-00323 Report Report Number Sent Total Routine NonRtine Total NonRoutine Total Resident Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2007004 2007004 2007202 2007202 2007401 2007401 10/26/07 10/26/07 10/05/07 10/05/07 08/20/07 08/20/07 146.1 195.0 173.3 2.0 79.9 0.2 7.5 27.4 45.3 0.5 2.3 0.0 153.6 222.4 218.6 2.5 82.2 0.2 217.00 258.00 217.00 258.00 217.00 258.00 33331.20 57379.20 47436.20 645.00 17837.40 51.60 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 0.0 0.0 217.00 258.00 217.00 258.00 217.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33331.20 57379.20 47436.20 645.00 17837.40 51.60 DIAB MH8 167.2 22.8 190.0 258.00 49020.00 49020.00 596.5 83.0 679.5 156680.60 0.0 0.0 0.0 167.2 22.8 190.0 49020.00 205700.60
'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.: RS0146-08 Invoice Date: 01/21/08 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: 09/16/07 -
12/22/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
188,642.50 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
32,353.20 Subtotal Staff Hour Fees: $
220,995.70 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
220,996.00 REVENUE CODE:
AMOUNT DUE 220,996.00 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 10:35:29 Page Number**
1 Report Line Items For Hours Included on Invoice RS0146-08 For the Period 09/16/07 -
12/22/07 Docket No:
050-00275 Report Report Number Sent 2007004 2007004 2007202 2007202 2007401 2007401 10/26/07 10/26/07 10/05/07 10/05/07 08/20/07 08 /20/07 Total Routine Non-RReg Routine Hours Hours Hours 174.9 16.3 191.2 276.3 30.1 306.4 175.2 46.2 221.4 2.0 0.5 2.5 83.1 6.0 89.1 0.3 0.0 0.3 711.8 99.1 810.9 Hourly Rate 217.00 258.00 217.00 258.00 217.00 258.00 Routine Fees Amount 41490.40 79051.20 48043.80 645.00 19334.70 77.40 NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Hourly Fees Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Rate Resident Fees Amount 0.0 0.0 0.0 0.0 0.0 0.0 Totals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.00 258.00 217.00 258.00 217.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41490.40 79051.20 48043.80 645.00 19334.70 77.40 0.0 125.4 258.00 32353.20 32353.20 DIAB MS2 125.4 188642.50 0.0 0.0 0.0 125.4 0.0 125.4 32353.20 220995.70
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.: RS0054-08 Invoice Date: 10/15/07 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: 06/24/07 09/15/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
63,689.50 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
18,076.50 Subtotal Staff Hour Fees: $
81,766.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
81,766.00 REVENUE CODE:
AMOUNT DUE 81,766.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
07/19/11 10:49:00 Page Number:,
1 i,
Report Line Items For Hours Included on Invoice RS0054-08 For the Period 06/24/07 - 09/15/07 Docket No:
050-00323 Total Routine Report Report Routine Non-Reg Routine Hourly Fees Number Sent Hours Hours Hours Rate Amount NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount 0.0 0.0 0.0 217.00 0.00 Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2007003 08/01/07 278.6 14.9 293.5 217.00 63689.50 63689.50 DIAB MH8 40.5 0.0 40.5 217.00 8788.50 8788.50 DIAB MH8 35.5 0.5 36.0 258.00 9288.00 9288.00 278.6 14.9 293.5 63689.50 0.0 0.0 0.0 76.0 0.5 76.5 18076.50 81766.00 0.00
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 Invoice No.: RS0028-08 Invoice Date: 10/15/07 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: 06/24/07 09/15/07 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
172,840.50 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
26,040.00 Subtotal Staff Hour Fees: $
198,880.50 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
198,881.00 REVENUE CODE:
AMOUNT DUE 198,881.00 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 10:35:12 Page Numbers 1
Report Line Items For Hours Included on Invoice RS0028-08 For the Period 06/24/07 -
09/15/07 Docket No:
050-00275 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hourly Hours Rate Routine Fees Amount NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours Hourly Rate NonRoutine Fees Amount Total Resident Insp Regular Non-Reg Resident Fees Site Init Hours Hours Hours Rate Amount Totals 172840.50 DIAB TNJ 120.0 0.0 120.0 217.00 26040.00 26040.00 2007003 08/01/07 750.9 45.6 796.5 217.00 172840.50 0.0 0.0 0.0 217.00 0.00 750.9 45.6 796.5 172840.50 0.0 0.0 0.0 120.0 0.0 120.0 26040.00 198880.50 0.00
I-0 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE
- * * -V 4 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Number: AR0028-08 Invoice Date:
10/0212007 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 00025Docket No./Facility Name License No.:
Billing Period:
Billing Quarter:
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due:
$1,010,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
AR0028-08 10/02/2007 050-00275 Docket No.:
License No.:
DPR-80 Amount Due: $1,010,750.00 AMOUNT PAID: 1 1A~
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0029-08 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Date:
10/02/2007 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No./Faclity Name License No.
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 DPR-82 10/01/2007 - 12/31/2007 1
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2007 Annual Fee Rate:
$4,043,000.00 Quarterly Amount Due:
$1,010,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
AR0029-08 10/02/2007 050-00323 DPR-82 Docket No.:
License No.:
Amount Due: $1,010,750.00 AMOUNT PAID: 1
- 1
I-I-
w UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:
AR0151-08
'4
'1 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Date:
01/0712008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No. /Facility Name License No.:
Billing Period:
Billing Quarter:
050-00275 I DIABLO CANYON 1 DPR-80 01/01/2008 - 03/31/2008 2
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2007 Annual Fee Rate:
$4,043,000.00 Quarterly Amount Due:
$1,010,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
AR0151-08 01/07/2008 050-00275 DPR-80 Docket No.:
License No.:
Amount Due: $1,010,750.00 AMOUNT PAID: I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Number:
AR0152-08 Invoice Date:
01/07/2008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No./Facility Name License No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 1
DPR-82 101/01/2008 - 03/31/2008 2
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due:
$1,010,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to ~ U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
AR0152-08 01/0712008 050-00323 Docket No.:
License No.:
DPR-82 Amount Due: $1,010,750.00 AMOUNT PAID: I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:
AR0274-08
- '1 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Date:
04/0712008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 00025Docket No.lFacility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON I1 DPR-80 104/01/2008 - 06/3012008 3
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due:
$1,010,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to ~ U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
AR0274-08 04/07/2008 050-00275 DPR-80 Docket No.:
License No.:
Amount Due: $1,010,750.00 AMOUNT PAID:
I0.) UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:
AR0275-08
- 4 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Date:
04107/2008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No./Facility Name License No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 DPR-82 04101/2008 - 06/30/2008 3
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2007 Annual Fee Rate: $4,043,000.00 Quarterly Amount Due:
$1,010,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,010,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment; ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
AR0275-08 04/07/2008 050-00323 Docket No.:
License No.:
DPR-82 Amount Due: $1,010,750.00 AMOUNT PAID:
UNITED STATES NUCLEAR REGULATORY COMMISSION 1~)
INVOICE Ie Invoice Number:
AR0397-08 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Date:
08/05/2008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 50 0 o -7 311~
SO-Z1 5
Docket No/Facility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON 1 DPR-80 07/01/2008 - 09/30/2008 4
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
FY 2008 Annual Fee:
Less Amount Billed to Date:
Annual Fee Quarterly Amount Due:
$4,167,000.00
$3,032,250.00
$1,134,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
Docket No.:
AR0397-08 08/05/2008 050-00275 License No.:
DPR-80 Amount Due:
$1,134,750.00 AMOUNT PAID:
I Z I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Number:
AR0398-08 Invoice Date:
08/05/2008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No/Facility Name License No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 DPR-82 07/01/2008 - 09130/2008 4
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
FY 2008 Annual Fee:
Less Amount Billed to Date:
Annual Fee Quarterly Amount Due:
$4,167,000.00
$3,032,250.00
$1,134,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and 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 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.
Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)
If payment by check, mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Invoice Number:
Invoice Date:
Docket No.:
AR0398-08 08/05/2008 050-00323 License No.:
DPR-82 Amount Due:
$1,134,750.00 AMOUNT PAID: