ML11235A652
| ML11235A652 | |
| 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: ML11235A652 (40) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0742-09 Invoice Date: 07/20/09
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: 03/15/09 -
06/20/09 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 148.3 HRS @ $238.00 Contract Costs:
Project Manager:
35,295.40 0.00 39,627.00 AMOUNT DUE 74,922.00 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 15:19:59 Page Numbjra Detail Line For Invoice RL0742-09 For the Period 03/15/09 - 06/20/09 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 MD8471 1.0 0.0 238.00 238.00 0.00 0.00
/
04/03/08 DIABLO CANYON 1 -
AFW and CST TS Changes 050-00275 M1E0174 5.5 0.0 238.00 1,309.00 0.00 0.00
/
11/21/08 DIABLO CANYON 1 -
DIABLO CANYON POTENTIAL NEW FAULT 050-00275 ME0200 6.0 0.0 238.00 1,428.00 0.00 0.00
/
12/04/08 DIABLO CANYON 1 - Diablo Canyon RR for NDE-Leak Path for Uni 050-00275 ME0512 3.8 0.3 238.00 975.80 0.00 0.00
/
04/05/09 DIABLO CANYON 1 - 2009 Biennal Decommissioning Funding Repor 050-00275 ME0711 26.0 1.5 238.00 6,545.00 0.00 0.00
/
02/23/09 DIABLO CANYON 1 -
TS Interpretation Regarding 230 kV Syste 050-00275 ME0713 33.0 5.5 238.00 9,163.00 0.00 0.00
/
02/24/09 DIABLO CANYON 1 - Deletion of High Negative Rate Trip Functi 050-00275 ME1223 7.5 1.3 238.00 2,094.40 0.00 0.00
/
05/09/09 DIABLO CANYON 1 - TSTF-511 Eliminate working Hour Restrictio 050-00275 111104 35.0 5.5 238.00 0.00 9,639.00 0.00
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PM -
OTHER LICENSING TASKS -
(H) 050-00275 122122F 42.0 1.0 238.00 0.00 10,234.00 0.00
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PM -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9A1E 0.2 0.0 238.00 0.00 47.60 0.00
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PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9A1N 0.8 0.0 238.00 0.00 190.40 0.00
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PM -
FINANCIAL MANAGEMENT 050-00323 MD8472 1.0 0.0 238.00 238.00 0.00 0.00
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04/03/08 DIABLO CANYON 2 - AFW and CST TS Changes 050-00323 ME0175 5.0 0.0 238.00 1,190.00 0.00 0.00
/
11/21/08 DIABLO CANYON 2 - DIABLO CANYON POTENTIAL NEW FAULT 050-00323 ME0513 2.7 0.2 238.00 690.20 0.00 0.00
/
04/05/09 DIABLO CANYON 2 - 2009 Biennal Decommissioning Funding Repor 050-00323 ME0712 26.0 1.5 238.00 6,545.00 0.00 0.00
/
02/23/09 DIABLO CANYON 2 -
TS Interpretation Regarding 230 kV Syste 050-00323 ME0714 8.0 4.5 238.00 2,975.00 0.00 0.00
/
02/24/09 DIABLO CANYON 2 - Deletion of High Negative Rate Trip Functi 050-00323 ME1224 7.5 0.5 238.00 1,904.00 0.00 0.00
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05/09/09 DIABLO CANYON 2 - TSTF-511 Eliminate Working Hour Restrictio 050-00323 111104 34.0 5.5 238.00 0.00 9,401.00 0.00
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PM -
OTHER LICENSING TASKS -
(H) 050-00323 122122F 41.5 0.0 238.00 0.00 9,877.00 0.00
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PM -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AIE 0.2 0.0 238.00 0.00 47.60 0.00
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PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 0.8 0.0 238.00 0.00 190.40 0.00
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PM -
FINANCIAL MANAGEMENT 287.5 27.3 35,295.40 39,627.00 0.00 Total Invoice Cost:
74,922.00
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.: RL0641-09 Invoice Date: 07/20/09
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: 03/15/09 06/20/09 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 31.0 HRS @ $238.00 Contract Costs:
Project Manager:
7,378.00 0.00 0.00 AMOUNT DUE 7,378.00 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 15:19:36 Page Number:1 Detail Line For Invoice RL0641-09 For the Period 03/15/09 -
06/20/09 Job Docket Reg Code Number TAC/B&R Hours NonReg Contractual Cost Applicnt Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00275 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 2.0 8.0 6.0 2.5 1.0 6.0 2.5 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 476.00 1,904.00 1,666.00 595.00 238.00 1,666.00 595.00 238.00 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 I/
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GWAPGER - License Exam GWAPGER - License Exam BTLARSON -
License Exam BTLARSON -
License Exam BTLARSON -
License Exam BTLARSON -
License Exam BTLARSON - License Exam BTLARSON - License Exam 29.0 2.0 7,378.00 0.00 0.00 Total Invoice Cost:
7,378.00
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.: RL0524-09 Invoice Date: 04/13/09
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: 12/21/08 -
03/14/09 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 232.8 HRS @ $238.00 Contract Costs:
Project Manager:
55,406.40 0.00 15,708.00 AMOUNT DUE 71,114.00 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.
t 07/19/11 15:18:11 Page Number:
Detail Line For Invoice RL0524-09 For the Period 12/21/08 -
03/14/09 Job Code Docket Number 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 Reg TAC/B&R Hours NonReg Hours Contractual Rate Hourly Costs PM Costs Costs Cost Applicnt Date Date
)M7512 lD8042 MD8471 MD8646 100174 ME0200 M10713 111104 122122F 9A1N MD7513 MD8043 MD8472 MD8647 ME0175 ME0714 111104 122122F 9AIN 6.3 25.5 48.0 14.5 14.0 8.0 4.5 4.5 24.5 1.0 6.0 9.5 45.5 16.5 13.0 2.5 3.5 23.5 1.0 2.0 0.0 1.0 2.0 1.0 2.5 2.0 3.5 0.0 0.0 2.0 0.0 1.0 2.5 1.0 2.0 4.5 0.0 0.0 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 1,975.40 6,069.00 11,662.00 3,927.00 3,570.00 2,499.00 1,547.00 0.00 0.00 0.00 1,904.00 2,261.00 11,067.00 4,522.00 3,332.00 1,071.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,904.00 5,831.00 238.00 0.00 0.00 0.00 0.00 0.00 0.00 1,904.00 5,593.00 238.00 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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12/17/07 02/10/08 04/03/08 05/01/08 11/21/08 12/04/08 02/24/09
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12/17/07 02/10/08 04/03/08 05/01/08 11/21/08 02/24/09
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Names/Remarks DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed DIABLO CANYON 1 -
TS 5.5.16, Containment Leakage Rate Testin DIABLO CANYON 1 -
AFW and CST TS Changes DIABLO CANYON 1 - Diablo Canyon RR NDE-SBR Snubber Alternate DIABLO CANYON 1 -
DIABLO CANYON POTENTIAL NEW FAULT DIABLO CANYON 1 - Diablo Canyon RR for NDE-Leak Path for Uni DIABLO CANYON 1 - Deletion of High Negative Rate Trip Functi PM -
OTHER LICENSING TASKS -
(H)
PH -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PH -
FINANCIAL MANAGEMENT DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed DIABLO CANYON 2 -
TS 5.5.16, Containment Leakage Rate Testin DIABLO CANYON 2 -
AFW and CST TS Changes DIABLO CANYON 2 - Diablo Canyon RR NDE-SBR Snubber Alternate DIABLO CANYON 2 -
DIABLO CANYON POTENTIAL NEW FAULT DIABLO CANYON 2 - Deletion of High Negative Rate Trip Functi PM -
OTHER LICENSING TASKS -
(H)
PH -
PH LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -
FINANCIAL MANAGEMENT 271.8 27.0 55,406.40 15,708.00 0.00 Total Invoice Cost:
71,114.00
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.: RL0425-09 Invoice Date: 04/13/09
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: 12/21/08 -
03/14/09 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 342.8 HRS @ $238.00 Contract Costs:
Project Manager:
81,586.40 0.00 0.00 AMOUNT DUE 81,586.00 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 15:17:31 Page Number4 Detail Line For Invoice RL0425-09 For the Period 12/21/08 - 03/14/09 Job Code Docket Reg NonReg Number TAC/B&R Hours Hours Rate Hourly Costs PH 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 050-00275 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 5.0 11.0 22.0 8.0 1.5 12.0 22.0 3.0 27.0 10.0 20.0 19.5 1.0 5.0 22.0 8.0 1.5 11.5 22.0 3.0 18.0 20.0 19.5 1.0 0.0 0.0 3.0 0.0 0.0 4.0 1.5 3.3 9.0 0.0 0.0 10.0 0.0 0.0 3.0 0.0 0.0 4.0 1.5 3.0 7.0 0.0 0.0 0.0 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 1,190.00 2,618.00 5,950.00 1,904.00 357.00 3,808.00 5,593.00 1,499.40 8,568.00 2,380.00 4,760.00 7,021.00 238.00 1,190.00 5,950.00 1,904.00 357.00 3,689.00 5,593.00 1,428.00 5,950.00 4,760.00 4,641.00 238.00 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 SMGARCHOW -
License Exam SMGARCHOW -
License Exam BTLARSON -
License Exam BTLARSON -
License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam TOMCKERNON - License Exam TOMCKERNON - License Exam BWTINDELL -
License Exam BWTINDELL -
License Exam BWTINDELL -
License Exam SMGARCHOW -
License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam TOMCKERNON -
License Exam BWTINDELL - License Exam BWTINDELL - License Exam BWTINDELL - License Exam 293.5 49.3 81,586.40 0.00 0.00 Total Invoice Cost:
81,586.00
-408 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.: RL0307-09 Invoice Date: 01/19/09
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: 09/14/08 - 12/20/08 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 665.8 HRS @ $238.00 Contract Costs:
Project Manager:
158,460.40 0.00 25,656.40 AMOUNT DUE 184,117.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immsediately.
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 15:16:21 Page Number:
Detail Line For Invoice RL0307-09 For the Period 09/14/08 -
12/20/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks
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050-00275 MD7512 64.8 2.0 238.00 15,898.40 0.00 0.00
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12/17/07 DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed 050-00275 MD7707 8.8 0.0 238.00 2,094.40 0.00 0.00
/
12/26/07 DIABLO CANYON 1 -
LAR to Revise TS 3.7.10, 050-00275 MD8914 4.5 1.5 238.00 1,428.00 0.00 0.00
/
06/09/08 DIABLO CANYON 1 - Application to Use Weighting Factors for E 050-00275 MD9667 0.5 0.0 238.00 119.00 0.00 0.00
/
09/14/08 DIABLO CANYON 1 - Regulatory Conmittment Tracking Review 050-00275 M0075 0.5 0.0 238.00 119.00 0.00 0.00
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10/15/08 DIABLO CANYON 1 - Diablo Canyon NFPA-805 Extension 050-00275 M20200 0.0 1.0 238.00 238.00 0.00 0.00
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12/04/08 DIABLO CANYON 1 - Diablo Canyon RR for NDE-Leak Path for Uni 050-00275 122122F 22.5 1.0 238.00 0.00 5,593.00 0.00
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PH -
PH LICENSEES/REGIONAL/EQ STAFF INTERFACES 050-00275 MD8042 49.0 1.0 238.00 11,900.00 0.00 0.00
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02/10/08 DIABLO CANYON 1 -
TS 5.5.16, Containment Leakage Rate Testin 050-00275 MD8371 1.0 0.0 238.00 238.00 0.00 0.00
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03/12/08 DIABLO CANYON 1 - Reactor Vessel Material Surveillance Withd 050-00275 MD8471 193.5 5.1 238.00 47,266.80 0.00 0.00
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04/03/08 DIABLO CANYON 1 -
AFW and CST TS Changes 050-00275 MD8646 46.5 0.0 238.00 11,067.00 0.00 0.00
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05/01/08 DIABLO CANYON 1 - Diablo Canyon RR NDE-SER Snubber Alternate 050-00275 MD8914 0.5 0.0 238.00 119.00 0.00 0.00
/
06/09/08 DIABLO CANYON 1 - Application to Use Weighting Factors for E 050-00275 MD9687 9.0 0.0 238.00 2,142.00 0.00 0.00
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09/22/08 DIABLO CANYON 1 - Financial Records Review 050-00275 111100AA 1.5 0.0 238.00 0.00 357.00 0.00
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PH -
PM LICENSEE INTERFACES 050-00275 111104 20.0 7.5 238.00 0.00 6,545.00 0.00
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PH -
OTHER LICENSING TASKS -
(H) 050-00275 9AlN 1.4 0.0 238.00 0.00 333.20 0.00
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PH -
FINANCIAL MANAGEMENT 050-00275 M30174 6.3 0.5 238.00 1,618.40 0.00 0.00
/
11/21/08 DIABLO CANYON 1 -
DIABLO CANYON POTENTIAL NEW FAULT 050-00323 HD7513 64.7 2.0 238.00 15,874.60 0.00 0.00
/
12/17/07 DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed 050-00323 MD7708 7.7 0.0 238.00 1,832.60 0.00 0.00
/
12/26/07 DIABLO CANYON 2 -
LAR to Revise TS 3.7.10, 050-00323 MD8915 6.5 1.5 238.00 1,904.00 0.00 0.00
/
06/09/08 DIABLO CANYON 2 - Application to Use Weighting Factors for E 050-00323 M30076 0.5 0.0 238.00 119.00 0.00 0.00
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10/15/08 DIABLO CANYON 2 - Diablo Canyon NFPA-805 Extension 050-00323 M50175 5.7 0.0 238.00 1,356.60 0.00 0.00
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11/21/08 DIABLO CANYON 2 -
DIABLO CANYON POTENTIAL NEW FAULT 050-00323 122122F 22.5 1.0 238.00 0.00 5,593.00 0.00
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PM -
PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 MD8043 17.5 1.0 238.00 4,403.00 0.00 0.00
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02/10/08 DIABLO CANYON 2 -
TS 5.5.16, Containment Leakage Rate Testin 050-00323 MD8472 98.7 2.0 238.00 23,966.60 0.00 0.00
/
04/03/08 DIABLO CANYON 2 -
AFW and CST TS Changes 050-00323 MD8647 47.5 1.0 238.00 11,543.00 0.00 0.00
/
05/01/08 DIABLO CANYON 2 - Diablo Canyon RR NDE-SBR Snubber Alternate 050-00323 MD8915 0.5 0.0 238.00 119.00 0.00 0.00
/
06/09/08 DIABLO CANYON 2 - Application to Use Weighting Factors for E 050-00323 MD9668 4.0 0.0 238.00 952.00 0.00 0.00
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09/14/08 DIABLO CANYON 2 - Regulatory Committment Tracking Review 050-00323
)D9688 9.0 0.0 238.00 2,142.00 0.00 0.00
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09/22/08 DIABLO CANYON 2 - Financial Records Review 050-00323 111100AA 1.5 0.0 238.00 0.00 357.00 0.00
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PH -
PM LICENSEE INTERFACES 050-00323 111104 20.0 7.5 238.00 0.00 6,545.00 0.00
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PM -
OTHER LICENSING TASKS -
(H) 050-00323 9AlN 1.4 0.0 238.00 0.00 333.20 0.00
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PM -
FINANCIAL MANAGEMENT
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3 158,460.40====== 25,656.40 0.00====
=========-=-==----------------------
738.0 35.6 158,460.40 25,656.40 0.00 Total Invoice Cost:
184,117.00
I -..- a.
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.: RL0256-09 Invoice Date: 01/19/09
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: 09/14/08 -
12/20/08 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services 36.5 HRS @ $238.00 Contract Costs:
Project Manager:
- Operator Exams 8,687.00 0.00 0.00 AMOUNT DUE 8,687.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CPR 101-105, and 10 CFR 15.
07/19/11 15:15:40 Page Number:
Detail Line For Invoice RL0256-09 For the Period 09/14/08 - 12/20/08 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 2.0 1.5 238.00 833.00 0.00 0.00
/
/
/
ETLARSON -
License Exam 050-00275 1.0 0.0 238.00 238.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00275 3.0 0.0 238.00 714.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00275 5.8 1.0 238.00 1,618.40 0.00 0.00 I
/
/
BTLARSON -
License Exam 050-00275 0.0 4.0 238.00 952.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00323 2.0 1.5 238.00 833.00 0.00
.0.00
/
/
/
BTLARSON -
License Exam 050-00323 1.0 0.0 238.00 238.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00323 3.0 0.0 238.00 714.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00323 5.7 1.0 238.00 1,594.60 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00323 0.0 4.0 238.00 952.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 23.5 13.0 8,687.00 0.00 0.00 Total Invoice Cost:
8,687.00
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.: RL0093-09 Invoice Date: 10/13/08
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: 06/22/08 -
09/13/08 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 86.0 HRS @ $238.00 394.8 HRS @ $258.00 Contract Costs:
Project Manager:
20,468.00 101,858.40 0.00 18,587.80 AMOUNT DUE 140,914.00 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 15:14:19 Page Number: "1 Detail Line For Invoice RL0093-09 For the Period 06/22/08 -
09/13/08 Docket Number 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 Reg NonReg TAC/B&R Hours Hours Rate Hourly Costs PM Costs Contractual Costs Cost Applicnt Date Date Names/Remarks MD6690 MD7512 MD7512 MD7707 MD7707 MD8042 MD8042 MD8371 HD8371 MD8471 MD0471 MD8646 MD8646 MD8914 111100AA 111100AA 111104 111104 9A1E 9A1N 9AlN MD7513 MD7513 MD7708 MD7708 MD8043 MD8472 MD8472 MD8647 MD8647 MD8915 111100AA 111100AA 111104 111104 9A1E 9A1N 9AIN 3.5 4.5 26.5 4.5 14.5 15.0 80.8 3.0 9.0 20.0 131.0 7.0 2.0 2.0 10.5 8.5 2.2 13.8 2.0 0.4 0.2 4.5 26.5 4.5 13.5 9.2 10.0 67.5 7.0 2.0 2.0 11.0 8.5 2.0 12.1 2.0 0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 2.3 0.5 5.0 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 0.7 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 238.00 238.00 258.00 238.00 258.00 258.00 238.00 258.00 238.00 258.00 238.00 258.00 258.00 238.00 258.00 238.00 258.00 238.00 238.00 258.00 238.00 258.00 258.00 238.00 258.00 903.00 1,071.00 6,837.00 1,071.00 3,741.00 3,570.00 21,052.80 714.00 2,915.40 4,879.00 35,088.00 1,666.00 516.00 476.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,071.00 6,837.00 1,071.00 3,483.00 2,554.20 2,737.00 17,415.00 1,666.00 516.00 476.00 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 2,499.00 2,193.00 523.60 3,560.40 516.00 95.20 51.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,618.00 2,193.00 476.00 3,199.20 516.00 95.20 51.60 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 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 08/27/07 12/17/07 12/17/07 12/26/07 12/26/07 02/10/08 02/10/08 03/12/08 03/12/08 04/03/08 04/03/08 05/01/08 05/01/08 06/09/08
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12/17/07 12/17/07 12/26/07 12/26/07 02/10/08 04/03/08 04/03/08 05/01/08 05/01/08 06/09/08
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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 SG Results for Fourteenth RFO
- Increase CT for ECCS and CS Risk Informed
- Increase CT for ECCS and CS Risk Informed LAR to Revise TS 3.7.10, LAR to Revise TS 3.7.10, TS 5.5.16, Containment Leakage Rate Testin TS 5.5.16, Containment Leakage Rate Testin
- Reactor Vessel Material Surveillance Withd
- Reactor Vessel Material Surveillance withd
- Diablo Canyon RR NDE-SBR Snubber Alternate
- Diablo Canyon RR NDE-SBR Snubber Alternate
- Application to Use Weighting Factors for E PM -
PH LICENSEE INTERFACES PM -
OTHER LICENSING TASKS -
(H)
PM -
OTHER LICENSING TASKS -
(H)
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL HANAGEMENT PM -
FINANCIAL MANAGEMENT DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed DIABLO CANYON 2 -
LAR to Revise TS 3.7.10, DIABLO CANYON 2 -
LAR to Revise TS 3.7.10, DIABLO CANYON 2 -
TS 5.5.16, Containment Leakage Rate Testin DIABLO CANYON 2 -
AFW and CST TS Changes DIABLO CANYON 2 -
AFW and CST TS Changes DIABLO CANYON 2 -
Diablo Canyon RR NDE-SBR Snubber Alternate DIABLO CANYON 2 -
Diablo Canyon RR NDE-SBR Snubber Alternate DIABLO CANYON 2 - Application to Use Weighting Factors for E PH -
PM LICENSEE INTERFACES PH -
OTHER LICENSING TASKS -
(H)
PM -
OTHER LICENSING TASKS -
(H)
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT PM -
FINANCIAL MANAGEMENT 543.8 11.1 122,326.40 18,587.80 0.00 Total invoice Cost:
140,914.00
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.: RLOO10-09 Invoice Date: 10/13/08
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: 06/22/08 - 09/13/08 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 117.0 HRS @ $258.00 Contract Costs:
Project Manager:
30,186.00 0.00 0.00 AMOUNT DUE 30,186.00 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 15:13:13 Page Number:
w Detail Line For Invoice RLOO10-09 For the Period 06/22/08 - 09/13/08 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00275 0.0 1.0 258.00 258.00 0.00 0.00
/
/
/
RSBALDWIN -
License Exam 050-00275 4.0 0.0 258.00 1,032.00 0.00 0.00
/
/
/
GWAPGER - License Exam 050-00275 16.5 0.0 258.00 4,257.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00275 6.0 0.0 258.00 1,548.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00275 4.5 0.0 258.00 1,161.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00275 9.0 0.0 258.00 2,322.00 0.00 0.00
/
/
/
TOMCKERNON -
License Exam 050-00275 18.0 0.0 258.00 4,644.00 0.00 0.00
/
/
/
TOMCKERNON -
License Exam 050-00323 16.5 0.0 258.00 4,257.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00323 10.0 0.0 258.00 2,580.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00323 4.5 0.0 258.00 1,161.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00323 9.0 0.0 258.00 2,322.00 0.00 0.00
/
/
/
TOMCKERNON - License Exam 050-00323 18.0 0.0 258.00 4,644.00 0.00 0.00
/
/
/
TOHCKERNON - License Exam 116.0 1.0 30,186.00 0.00 0.00 Total Invoice Cost:
30,186.00
A 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.: RS0392-09 Invoice Date: 07/20/09 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/15/09 -
06/20/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
115,528.80 Non-Routine Manpower Fees:
119.00 Resident Inspector Fees:
28,369.60 Subtotal Staff Hour Fees: $
144,017.40 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
144,017.00 REVENUE CODE:
AMOUNT DUE 144,017.00 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 10:50:54 Page Number:
1 4
Report Line Items For Hours Included on Invoice RS0392-09 For the Period 03/15/09 - 06/20/09 Docket No:
050-00323 Report Report Number Sent Total Routine Non-Reg Routine Hours Hours Hours Routine Hourly Fees Rate Amount NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Hours Hours Hours Rate Amount Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2008403 2008403 2008501 2008501 2009001 2009001 2009002 03/04/09 03/04/09 03/13/09 03/13/09 03/04/09 03/04/09 05/05/09 6.0 0.0 8.7 0.0 94.3 9.0 6.1 35.8 18.7 293.8 0.0 0.8 0.0 9.4 6.0 8.7 103.3 6.1 36.6 18.7 303.2 238.00 258.00 238.00 258.00 238.00 258.00 238.00 1428.00 2244.60 24585.40 1573.80 8710.80 4824.60 72161.60 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 0.0 258.00 0.5 238.00 0.0 258.00 0.0 238.00 0.0 258.00 0.0 238.00 0.00 0.00 119.00 0.00 0.00 0.00 0.00 1428.00 2244.60 24704.40 1573.80 8710.80 4824.60 72161.60 DIAB MH8 111.2 8.0 119.2 238.00 28369.60 28369.60 463.4 19.2 482.6 115528.80 0.5 0.0 0.5 119.00 111.2 8.0 119.2 28369.60 144017.40
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 Invoice No.: RS0366-09 Invoice Date: 07/20/09 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: 03/15/09 -
06/20/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
258,966.00 Non-Routine Manpower Fees:
119.00 Resident Inspector Fees:
41,340.60 Subtotal Staff Hour Fees: $
300,425.60 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
300,426.00 REVENUE CODE:
AMOUNT DUE 300,426.00 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 10:37:15 Page Number:
Report Line Items For Hours Included on Invoice RS0366-09 For the Period 03/15/09 06/20/09 Docket No:
050-00275 Total Report Report Routine Non-Reg Routine Hourly Number Sent Hours Hours Hours Rate 2008403 2008403 2008501 2008501 2009001 2009001 2009002 03/04/09 03/04/09 03/13/09 03/13/09 03/04/09 03/04/09 05/05/09 10.5 17.5 95.4 10.6 39.4 20.1 841.7 0.0 0.5 9.3 0.0 0.8 0.0 38.2 10.5 18.0 104.7 10.6 40.2 20.1 879.9 238.00 258.00 238.00 258.00 238.00 258.00 238.00 Routine Fees Amount 2499.00 4644.00 24918.60 2734.80 9567.60 5185.80 209416.20 NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hourly Hours Rate NonRout ine Fees Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 0.0 0.0 0.5 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 0.0 0.0 0.0 238.00 258.00 238.00 258.00 238.00 258.00 238.00 0.00 0.00 119.00 0.00 0.00 0.00 0.00 2499.00 4644.00 25037.60 2734.80 9567.60 5185.80 209416.20 DIAB MS2 165.7 8.0 173.7 238.00 41340.60 41340.60 1035.2 48.8 1084.0 258966.00 0.5 0.0 0.5 119.00 165.7 8.0 173.7 41340.60 300425.60
0 o 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.: RS0278-09 Invoice Date: 04/13/09 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: 12/21/08 -
03/14/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
268,768.60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
13,566.00 Subtotal Staff Hour Fees: $
282,334.60 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
282,335.00 REVENUE CODE:
AMOUNT DUE 282,335.00 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 10:50:38 Page Number:
Report Line Items For Hours Included on Invoice RS0278-09 For the Period 12/21/08 -
03/14/09 Docket No:
050-00323 Total Routine Report Report Number Sent Routine Non-Reg Routine Hourly Fees Hours Hours Hours 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 Totals 2008005 2008005 2008008 2008008 2008009 2009402 02/06/09 02/06/09 12/30/08 12/30/08 01/23/09 02/04/09 320.8 2.0 269.0 198.5 135.1 71.0 26.2 347.0 0.0 2.0 52.7 321.7 8.7 207.2 21.2 156.3 6.5 77.5 238.00 258.00 238.00 258.00 238.00 238.00 82586.00 516.00 76564.60 53457.60 37199.40 18445.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 258.00 238.00 258.00 238.00 238.00 0.00 0.00 0.00 0.00 0.00 0.00 82586.00 516.00 76564.60 53457.60 37199.40 18445.00 DIAB MH8 57.0 0.0 57.0 238.00 13566.00 13566.00 996.4 115.3 1111.7 268768.60 0.0 0.0 0.0 0.00 57.0 0.0 57.0 13566.00 282334.60
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, 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.: RS0253-09 Invoice Date: 04/13/09 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: 12/21/08 -
03/14/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
Non-Routine Manpower Fees:
Resident Inspector Fees:
Subtotal Staff Hour Fees: $
Contract Costs: $
Common Costs: $
270,412.60 0.00 15,850.80 286,263.40 0.00 0.00 Total Billed Amount: $
286,263.00 REVENUE CODE:
AMOUNT DUE 286,263.00 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.
07/19/11 10:36:52 Page Number: f."
Report Line Items For Hours Included on Invoice RS0253-09 For the Period 12/21/08 - 03/14/09 Docket NO:
050-00275 Report Report Number Sent Routine Non-Reg Hours Hours Total Routine Hours Routine Hourly Fees Rate Amount 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 Resident Fees Rate Amount Totals 2008005 2008008 2008008 2008009 2009402 02/06/09 12/30/08 12/30/08 01/23/09 02/04/09 292.0 271.3 181.0 158.2 80.3 16.3 59.5 3.3 52.3 6.5 308.3 330.8 184.3 210.5 86.8 238.00 238.00 258.00 238.00 238.00 73375.40 78730.40 47549.40 50099.00 20658.40 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 0.0 238.00 238.00 258.00 238.00 238.00 0.00 0.00 0.00 0.00 0.00 0.00 73375.40 78730.40 47549.40 50099.00 20658.40 DIAB MS2 66.6 0.0 66.6 238.00 15850.80 15850.80 982.8 137.9 1120.7 270412.60 0.0 0.0 0.0 66.6 0.0 66.6 15850.80 286263.40
'46 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.: RS0167-09 Invoice Date: 01/19/09 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 09/14/08 -
12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
153,158.80 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
17,136.00 Subtotal Staff Hour Fees: $
170,294.80 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
170,295.00 REVENUE CODE:
AMOUNT DUE 170,295.00 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 1
07/19/11 10:50:23 Page Number:
Report Line Items For Hours Included on Invoice RS0167-09 For the Period 09/14/08 -
12/20/08 Docket No:
050-00323 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine NonRtine Total NonRoutine Total Resident Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2008004 2008004 2008401 2008401 11/03/08 11/03/08 09/29/08 09/29/08 397.8 174.6 20.7 1.0 32.5 430.3 2.0 176.6 0.0 20.7 0.0 1.0 238.00 258.00 238.00 258.00 102411.40 45562.80 4926.60 258.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 258.00 238.00 258.00 0.00 0.00 0.00 0.00 102411.40 45562.80 4926.60 258.00 64.5 0.5 65.0 238.00 15470.00 15470.00 7.0 0.0 7.0 238.00 1666.00 1666.00 DIAB MH8 DIAB MH8 594.1 34.5 628.6 153158.80 0.0 0.0 0.0 0.00 71.5 0.5 72.0 17136.00 170294.80
I 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 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Invoice No.: RS0139-09 Invoice Date: 01/19/09 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 09/14/08 -
12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
134,536.00 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
21,420.00 Subtotal Staff Hour Fees: $
155,956.00 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
155,956.00 REVENUE CODE:
AMOUNT DUE 155,956.00 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.
P Page Number:
1 07/19/11 10:36:34 Report Line Items For Hours Included on Invoice RS0139-09 For the Period 09/14/08 - 12/20/08 Docket No:
050-00275 Report Report Number Sent Routine Non-Reg Hours Hours Total Routine Hours Routine Hourly Fees Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NontRtine Hourly Hours Rate NonRoutine Fees Amount Insp Regular Site Init Hours Total Non-Reg Resident Hours Hours Rate Resident Fees Amount Totals 2008004 2008004 2008401 2008401 11/03/08 11/03/08 09/29/08 09/29/08 336.1 25.0 361.1 145.1 0.0 145.1 45.8 0.0 45.8 1.0 0.0 1.0 528.0 25.0 553.0 238.00 258.00 238.00 258.00 85941.80 37435.80 10900.40 258.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 258.00 238.00 258.00 0.00 0.00 0.00 0.00 85941.80 37435.80 10900.40 258.00 19944.40 1475.60 DIAB MS2 80.5 DIAB MS2 6.2 3.3 83.8 238.00 19944.40 0.0 6.2 238.00 1475.60 134536.00 0.0 0.0 0.0 86.7 3.3 90.0 21420.00 155956.00 0.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to; U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES P.O.
BOX 56 AVILA BEACH, CA 93424 Invoice No.: RS0053-09 Invoice Date: 10/13/08 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 06/22/08 -
09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
275,853.60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
16,658.00 Subtotal Staff Hour Fees: $
292,511.60 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
292,512.00 REVENUE CODE:
AMOUNT DUE 292,512.00 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.
ir.
Page Number:
1 07/19/11 10:50:08 Report Line Items For Hours Included on Invoice RS0053-09 For the Period 06/22/08 - 09/13/08 Docket No:
050-00323 Report Report Routine Number Sent Hours Total Non-Reg Routine Hours Hours Hourly Rate 258.00 258.00 258.00 258.00 Routine Fees Amount 110346.60 117390.00 25000.20 23116.80 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 2008003 2008006 2008007 2008402 08/05/08 06/13/08 08/01/08 08/05/08 418.7 428.0 87.4 78.1 9.0 427.7 27.0 455.0 9.5 96.9 11.5 89.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 258.00 258.00 258.00 0.00 0.00 0.00 0.00 110346.60 117390.00 25000.20 23116.80 DIAB MH8 18.5 0.0 18.5 238.00 4403.00 4403.00 DIAB MH8 47.5 0.0 47.5 258.00 12255.00 12255.00 1012.2 57.0 1069.2 275853.60 0.0 0.0 0.0 66.0 0.0 66.0 16658.00 292511.60 0.00
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Invoice No.: RS0028-09 Invoice Date: 10/13/08 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 06/22/08 -
09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
143,525.40 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
16,274.20 Subtotal Staff Hour Fees: $
159,799.60 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
159,800.00 REVENUE CODE:
AMOUNT DUE 159,800.00 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 10:36:17 Page Number:
1 Report Line Items For Hours Included on Invoice RS0028-09 For the Period 06/22/08 - 09/13/08 Docket No:
050-00275 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hours Hourly Rate Routine Fees Amount 90558.00 25051.80 27915.60 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 Resident Fees Rate Amount Totals 2008003 08/05/08 2008007 08/01/08 2008402 08/05/08 345.5 5.5 87.6 9.5 99.9 8.3 351.0 258.00 97.1 258.00 108.2 258.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.00 0.00 0.0 258.00 0.00 0.0 258.00 0.00 90558.00 25051.80 27915.60 DIAB MS2 22.7 0.8 23.5 238.00 5593.00 5593.00 DIAB MS2 41.4 0.0 41.4 258.00 10681.20 10681.20 533.0 23.3 556.3 143525.40 0.0 0.0 0.0 0.00 64.1 0.8 64.9 16274.20 159799.60
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0028-09.
- 4
-V TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Date:
10/0612008 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 0oDocket No.lFacility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON 1 1
DPR-80 110/01/2008 - 12/3112008 1
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due:
$1,041,750.00 Adjustments:
0.00 Annual Fee Quarterly Amount Due:
$1,041,750.00 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:
AR0028-09 10/06/2008 050-00275 Docket No.:
License No.:
DPR-80 Amount Due: $1,041,750.00 AMOUNT PAID:
I-1~)
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE V/1"',
-V i TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760 SAN FRANCISCO, CA 94120-7760 Invoice Number:
AR0029-09 Invoice Date:
10/06/2008 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 10/01/2008 - 12/3112008 1
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2008 Annual Fee Rate:
$4,167,000.00 Quarterly Amount Due:
$1,041,750.00 Adjustments:
0.00 Annual Fee Quarterly Amount Due:
$1,041,750.00 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:
AR0029-09 10/06/2008 050-00323 DPR-82 Docket No.:
License No.:
Amount Due: $1,041,750.00 AMOUNT PAID: I
C 1-1 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP SAN FRANCISCO, CA 94120-7760 Invoice Number:
AR0151-09 Invoice Date:
01/05/2009 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 0
0 Docket No/Facility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON I1 DPR-80 101/01/2009 - 03131/2009 2
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due:
$1,041,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,041,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. 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:
AR0151-09 01/05/2009 050-00275 DPR-80 Docket No.:
License No.:
Amount Due: $1,041,750.00 AMOUNT PAID:
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0152-09 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP SAN FRANCISCO, CA 94120-7760 Invoice Date:
01/05/2009 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092
,?o..*.-0oo 73 95o 7 -
FJ 3 0002 Docket No./Facility Name License No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 1
DPR-82 101/01/2009 - 03/31/2009 2
Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due:
$1,041,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,041,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. 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:
AR0152-09 01/05/2009 050-00323 DPR-82 Docket No.:
License No.:
Amount Due: $1,041,750.00 AMOUNT PAID: I I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0274-09
- 4 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP SAN FRANCISCO, CA 94120-7760 Invoice Date:
04/06/2009 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No./Facility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON 1 DPR-80 04/01/2009 - 06/30/2009 3
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due:
$1,041,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,041,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. 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:
AR0274-09 04/06/2009 050-00275 DPR-80 Docket No.:
License No.:
Amount Due: $1,041,750.00 AMOUNT PAID: I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0275-09 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: ACCOUNTS PAYABLE PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP SAN FRANCISCO, CA 94120-7760 Invoice Date:
04/06/2009 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 04/01/2009 - 06/30/2009 3
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due:
$1,041,750.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,041,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. 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:
AR0275-09 04/06/2009 050-00323 DPR-82 Docket No.:
License No.:
Amount Due: $1,041,750.00 AMOUNT PAID: I I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE
- 1
-~
TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES PG&E DIABLO CANYON P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Number:
AR0397-09 Invoice Date:
08/1012009 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No/Facility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON I DPR-80 07/01/2009 - 09/30/2009 4
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
FY 2009 Annual Fee:
Less Amount Billed to Date:
Annual Fee Quarterly Amount Due:
$4,625,000.00
$3,125,250.00
$1,499,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 5.000%. 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.:
License No.:
Amount Due:
AR0397-09 08/10/2009 050-00275 DPR-80
$1,499,750.00 AMOUNT PAID:
I
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE x'4 Invoice Number:
AR0398-09 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES PG&E DIABLO CANYON P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
08/10/2009 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 07/01/2009 - 09/30/2009 4
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
FY 2009 Annual Fee:
Less Amount Billed to Date:
Annual Fee Quarterly Amount Due:
$4,625,000.00
$3,125,250.00
$1,499,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 5.000%. 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.:
AR0398-09 0811012009 050-00323 License No.:
DPR-82 Amount Due:
$1,499,750.00 AMOUNT PAID:
I