ML11235A652

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U.S. NRC Invoices to Pacific Gas & Electric Company Diablo Canyon 1 & 2
ML11235A652
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
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)
v • d • e


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, Invoice No.: RL0742-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 03/15/09 - 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 $ 35,295.40 Contract Costs: $ 0.00 Project Manager: $ 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 / / / PM - OTHER LICENSING TASKS - (H) 050-00275 122122F 42.0 1.0 238.00 0.00 10,234.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9A1E 0.2 0.0 238.00 0.00 47.60 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9A1N 0.8 0.0 238.00 0.00 190.40 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00323 MD8472 1.0 0.0 238.00 238.00 0.00 0.00 / 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 / 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 / / / PM - OTHER LICENSING TASKS - (H) 050-00323 122122F 41.5 0.0 238.00 0.00 9,877.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AIE 0.2 0.0 238.00 0.00 47.60 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 0.8 0.0 238.00 0.00 190.40 0.00 / / / 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, Invoice No.: RL0641-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 03/15/09 - 06/20/09 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 31.0 HRS @ $238.00 $ 7,378.00 Contract Costs: $ 0.00 Project Manager: $ 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 NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00275 2.0 0.0 238.00 476.00 0.00 0.00 I / I GWAPGER - License Exam 050-00275 8.0 0.0 238.00 1,904.00 0.00 0.00 / / I GWAPGER - License Exam 050-00275 6.0 1.0 238.00 1,666.00 0.00 0.00 I / I BTLARSON - License Exam 050-00275 2.5 0.0 238.00 595.00 0.00 0.00 / I BTLARSON - License Exam 050-00275 1.0 0.0 238.00 238.00 0.00 0.00 / / BTLARSON - License Exam 050-00323 6.0 1.0 238.00 1,666.00 0.00 0.00 / / BTLARSON - License Exam 050-00323 2.5 0.0 238.00 595.00 0.00 0.00 / / BTLARSON - License Exam 050-00323 1.0 0.0 238.00 238.00 0.00 0.00 I / / 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, Invoice No.: RL0524-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 12/21/08 - 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 $ 55,406.40 Contract Costs: $ 0.00 Project Manager: $ 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 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 )M7512 6.3 2.0 238.00 1,975.40 0.00 0.00 / 12/17/07 DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed 050-00275 lD8042 25.5 0.0 238.00 6,069.00 0.00 0.00 / 02/10/08 DIABLO CANYON 1 - TS 5.5.16, Containment Leakage Rate Testin 050-00275 MD8471 48.0 1.0 238.00 11,662.00 0.00 0.00 / 04/03/08 DIABLO CANYON 1 - AFW and CST TS Changes 050-00275 MD8646 14.5 2.0 238.00 3,927.00 0.00 0.00 / 05/01/08 DIABLO CANYON 1 - Diablo Canyon RR NDE-SBR Snubber Alternate 050-00275 100174 14.0 1.0 238.00 3,570.00 0.00 0.00 / 11/21/08 DIABLO CANYON 1 - DIABLO CANYON POTENTIAL NEW FAULT 050-00275 ME0200 8.0 2.5 238.00 2,499.00 0.00 0.00 / 12/04/08 DIABLO CANYON 1 - Diablo Canyon RR for NDE-Leak Path for Uni 050-00275 M10713 4.5 2.0 238.00 1,547.00 0.00 0.00 / 02/24/09 DIABLO CANYON 1 - Deletion of High Negative Rate Trip Functi 050-00275 111104 4.5 3.5 238.00 0.00 1,904.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00275 122122F 24.5 0.0 238.00 0.00 5,831.00 0.00 / / / PH - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9A1N 1.0 0.0 238.00 0.00 238.00 0.00 / / / PH - FINANCIAL MANAGEMENT 050-00323 MD7513 6.0 2.0 238.00 1,904.00 0.00 0.00 / 12/17/07 DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed 050-00323 MD8043 9.5 0.0 238.00 2,261.00 0.00 0.00 / 02/10/08 DIABLO CANYON 2 - TS 5.5.16, Containment Leakage Rate Testin 050-00323 MD8472 45.5 1.0 238.00 11,067.00 0.00 0.00 / 04/03/08 DIABLO CANYON 2 - AFW and CST TS Changes 050-00323 MD8647 16.5 2.5 238.00 4,522.00 0.00 0.00 / 05/01/08 DIABLO CANYON 2 - Diablo Canyon RR NDE-SBR Snubber Alternate 050-00323 ME0175 13.0 1.0 238.00 3,332.00 0.00 0.00 / 11/21/08 DIABLO CANYON 2 - DIABLO CANYON POTENTIAL NEW FAULT 050-00323 ME0714 2.5 2.0 238.00 1,071.00 0.00 0.00 / 02/24/09 DIABLO CANYON 2 - Deletion of High Negative Rate Trip Functi 050-00323 111104 3.5 4.5 238.00 0.00 1,904.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00323 122122F 23.5 0.0 238.00 0.00 5,593.00 0.00 / / / PH - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AIN 1.0 0.0 238.00 0.00 238.00 0.00 / / / 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, Invoice No.: RL0425-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 12/21/08 - 03/14/09 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 342.8 HRS @ $238.00 $ 81,586.40 Contract Costs: $ 0.00 Project Manager: $ 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 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 0.0 238.00 1,190.00 0.00 0.00 SMGARCHOW - License Exam 050-00275 11.0 0.0 238.00 2,618.00 0.00 0.00 SMGARCHOW - License Exam 050-00275 22.0 3.0 238.00 5,950.00 0.00 0.00 BTLARSON - License Exam 050-00275 8.0 0.0 238.00 1,904.00 0.00 0.00 BTLARSON - License Exam 050-00275 1.5 0.0 238.00 357.00 0.00 0.00 BTLARSON - License Exam 050-00275 12.0 4.0 238.00 3,808.00 0.00 0.00 BTLARSON - License Exam 050-00275 22.0 1.5 238.00 5,593.00 0.00 0.00 BTLARSON - License Exam 050-00275 3.0 3.3 238.00 1,499.40 0.00 0.00 BTLARSON - License Exam 050-00275 27.0 9.0 238.00 8,568.00 0.00 0.00 TOMCKERNON - License Exam 050-00275 10.0 0.0 238.00 2,380.00 0.00 0.00 TOMCKERNON - License Exam 050-00275 20.0 0.0 238.00 4,760.00 0.00 0.00 BWTINDELL - License Exam 050-00275 19.5 10.0 238.00 7,021.00 0.00 0.00 BWTINDELL - License Exam 050-00275 1.0 0.0 238.00 238.00 0.00 0.00 BWTINDELL - License Exam 050-00323 5.0 0.0 238.00 1,190.00 0.00 0.00 SMGARCHOW - License Exam 050-00323 22.0 3.0 238.00 5,950.00 0.00 0.00 BTLARSON - License Exam 050-00323 8.0 0.0 238.00 1,904.00 0.00 0.00 BTLARSON - License Exam 050-00323 1.5 0.0 238.00 357.00 0.00 0.00 BTLARSON - License Exam 050-00323 11.5 4.0 238.00 3,689.00 0.00 0.00 BTLARSON - License Exam 050-00323 22.0 1.5 238.00 5,593.00 0.00 0.00 BTLARSON - License Exam 050-00323 3.0 3.0 238.00 1,428.00 0.00 0.00 BTLARSON - License Exam 050-00323 18.0 7.0 238.00 5,950.00 0.00 0.00 TOMCKERNON - License Exam 050-00323 20.0 0.0 238.00 4,760.00 0.00 0.00 BWTINDELL - License Exam 050-00323 19.5 0.0 238.00 4,641.00 0.00 0.00 BWTINDELL - License Exam 050-00323 1.0 0.0 238.00 238.00 0.00 0.00 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, Invoice No.: RL0307-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 09/14/08 - 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 $ 158,460.40 Contract Costs: $ 0.00 Project Manager: $ 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

==

= ====m========= ==== ============= ============ =====m======== ===m==== ==t======= =============================================-- -

050-00275 MD7512 64.8 2.0 238.00 15,898.40 0.00 0.00 / 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 / 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 / 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 / / / PH - PH LICENSEES/REGIONAL/EQ STAFF INTERFACES 050-00275 MD8042 49.0 1.0 238.00 11,900.00 0.00 0.00 / 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 / 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 / 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 / 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 / 09/22/08 DIABLO CANYON 1 - Financial Records Review 050-00275 111100AA 1.5 0.0 238.00 0.00 357.00 0.00 / / / PH - PM LICENSEE INTERFACES 050-00275 111104 20.0 7.5 238.00 0.00 6,545.00 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00275 9AlN 1.4 0.0 238.00 0.00 333.20 0.00 / / / 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 / 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 / 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 / / / PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 MD8043 17.5 1.0 238.00 4,403.00 0.00 0.00 / 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 / 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 / 09/22/08 DIABLO CANYON 2 - Financial Records Review 050-00323 111100AA 1.5 0.0 238.00 0.00 357.00 0.00 / / / PH - PM LICENSEE INTERFACES 050-00323 111104 20.0 7.5 238.00 0.00 6,545.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00323 9AlN 1.4 0.0 238.00 0.00 333.20 0.00 / / / PM - FINANCIAL MANAGEMENT

== 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, Invoice No.: RL0256-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 09/14/08 - 12/20/08 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 36.5 HRS @ $238.00 $ 8,687.00 Contract Costs: $ 0.00 Project Manager: $ 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, Invoice No.: RL0093-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 06/22/08 - 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 $ 20,468.00 394.8 HRS @ $258.00 $ 101,858.40 Contract Costs: $ 0.00 Project Manager: $ 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.

Page Number: "1 07/19/11 15:14:19 Detail Line For Invoice RL0093-09 For the Period 06/22/08 - 09/13/08 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 MD6690 3.5 0.0 258.00 903.00 0.00 0.00 08/27/07 DIABLO CANYON 1 - SG Results for Fourteenth RFO 050-00275 MD7512 4.5 0.0 238.00 1,071.00 0.00 0.00 12/17/07 DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed 050-00275 MD7512 26.5 0.0 258.00 6,837.00 0.00 0.00 12/17/07 DIABLO CANYON 1 - Increase CT for ECCS and CS Risk Informed 050-00275 MD7707 4.5 0.0 238.00 1,071.00 0.00 0.00 12/26/07 DIABLO CANYON 1 - LAR to Revise TS 3.7.10, 050-00275 MD7707 14.5 0.0 258.00 3,741.00 0.00 0.00 12/26/07 DIABLO CANYON 1 - LAR to Revise TS 3.7.10, 050-00275 MD8042 15.0 0.0 238.00 3,570.00 0.00 0.00 02/10/08 DIABLO CANYON 1 - TS 5.5.16, Containment Leakage Rate Testin 050-00275 MD8042 80.8 0.8 258.00 21,052.80 0.00 0.00 02/10/08 DIABLO CANYON 1 - TS 5.5.16, Containment Leakage Rate Testin 050-00275 MD8371 3.0 0.0 238.00 714.00 0.00 0.00 03/12/08 DIABLO CANYON 1 - Reactor Vessel Material Surveillance Withd 050-00275 HD8371 9.0 2.3 258.00 2,915.40 0.00 0.00 03/12/08 DIABLO CANYON 1 - Reactor Vessel Material Surveillance withd 050-00275 MD8471 20.0 0.5 238.00 4,879.00 0.00 0.00 04/03/08 DIABLO CANYON 1 - AFW and CST TS Changes 050-00275 MD0471 131.0 5.0 258.00 35,088.00 0.00 0.00 04/03/08 DIABLO CANYON 1 - AFW and CST TS Changes 050-00275 MD8646 7.0 0.0 238.00 1,666.00 0.00 0.00 05/01/08 DIABLO CANYON 1 - Diablo Canyon RR NDE-SBR Snubber Alternate 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 2.0 0.0 238.00 476.00 0.00 0.00 06/09/08 DIABLO CANYON 1 - Application to Use Weighting Factors for E 050-00275 111100AA 10.5 0.0 238.00 0.00 2,499.00 0.00

/ / PM - PM LICENSEE INTERFACES 050-00275 111100AA 8.5 0.0 258.00 0.00 2,193.00 0.00

/ / PM - PH LICENSEE INTERFACES 050-00275 111104 2.2 0.0 238.00 0.00 523.60 0.00

/ / PM - OTHER LICENSING TASKS - (H) 050-00275 111104 13.8 0.0 258.00 0.00 3,560.40 0.00 / / PM - OTHER LICENSING TASKS - (H) 050-00275 9A1E 2.0 0.0 258.00 0.00 516.00 0.00

/ / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9A1N 0.4 0.0 238.00 0.00 95.20 0.00

/ / PM - FINANCIAL HANAGEMENT 050-00275 9AlN 0.2 0.0 258.00 0.00 51.60 0.00 /1/ PM - FINANCIAL MANAGEMENT 050-00323 MD7513 4.5 0.0 238.00 1,071.00 0.00 0.00 12/17/07 DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed 050-00323 MD7513 26.5 0.0 258.00 6,837.00 0.00 0.00 12/17/07 DIABLO CANYON 2 - Increase CT for ECCS and CS Risk Informed 050-00323 MD7708 4.5 0.0 238.00 1,071.00 0.00 0.00 12/26/07 DIABLO CANYON 2 - LAR to Revise TS 3.7.10, MD7708 13.5 0.0 0.00 12/26/07 DIABLO CANYON 2 - LAR to Revise TS 3.7.10, 050-00323 258.00 3,483.00 0.00 050-00323 MD8043 9.2 0.7 258.00 2,554.20 0.00 0.00 02/10/08 DIABLO CANYON 2 - TS 5.5.16, Containment Leakage Rate Testin 050-00323 MD8472 10.0 1.5 238.00 2,737.00 0.00 0.00 04/03/08 DIABLO CANYON 2 - AFW and CST TS Changes 050-00323 MD8472 67.5 0.0 258.00 17,415.00 0.00 0.00 04/03/08 DIABLO CANYON 2 - AFW and CST TS Changes 050-00323 MD8647 7.0 0.0 238.00 1,666.00 0.00 0.00 05/01/08 DIABLO CANYON 2 - Diablo Canyon RR NDE-SBR Snubber Alternate 050-00323 MD8647 2.0 0.0 258.00 516.00 0.00 0.00 05/01/08 DIABLO CANYON 2 - Diablo Canyon RR NDE-SBR Snubber Alternate 050-00323 MD8915 2.0 0.0 238.00 476.00 0.00 0.00 06/09/08 DIABLO CANYON 2 - Application to Use Weighting Factors for E 050-00323 111100AA 11.0 0.0 238.00 0.00 2,618.00 0.00

/ / PH - PM LICENSEE INTERFACES 050-00323 111100AA 8.5 0.0 258.00 0.00 2,193.00 0.00

/ / PH - PM LICENSEE INTERFACES 050-00323 111104 2.0 0.0 238.00 0.00 476.00 0.00

/ / PM - OTHER LICENSING TASKS - (H) 050-00323 111104 12.1 0.3 258.00 0.00 3,199.20 0.00

/ / PM - OTHER LICENSING TASKS - (H) 050-00323 9A1E 2.0 0.0 258.00 0.00 516.00 0.00

/ / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9A1N 0.4 0.0 238.00 0.00 95.20 0.00

/ / PM - FINANCIAL MANAGEMENT 050-00323 9AIN 0.2 0.0 258.00 0.00 51.60 0.00 / / 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, Invoice No.: RLOO10-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 Period: 06/22/08 - 09/13/08 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 117.0 HRS @ $258.00 $ 30,186.00 Contract Costs: $ 0.00 Project Manager: $ 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, Invoice No.: RS0392-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 03/15/09 - 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 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 2008403 03/04/09 6.0 0.0 6.0 238.00 1428.00 0.0 0.0 0.0 238.00 0.00 1428.00 2008403 03/04/09 8.7 0.0 8.7 258.00 2244.60 0.0 0.0 0.0 258.00 0.00 2244.60 2008501 03/13/09 94.3 9.0 103.3 238.00 24585.40 0.5 0.0 0.5 238.00 119.00 24704.40 2008501 03/13/09 6.1 0.0 6.1 258.00 1573.80 0.0 0.0 0.0 258.00 0.00 1573.80 2009001 03/04/09 35.8 0.8 36.6 238.00 8710.80 0.0 0.0 0.0 238.00 0.00 8710.80 2009001 03/04/09 18.7 0.0 18.7 258.00 4824.60 0.0 0.0 0.0 258.00 0.00 4824.60 2009002 05/05/09 293.8 9.4 303.2 238.00 72161.60 0.0 0.0 0.0 238.00 0.00 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, Invoice No.: RS0366-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 03/15/09 - 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 Routine NonRtine Total NonRout ine 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 2008403 03/04/09 10.5 0.0 10.5 238.00 2499.00 0.0 0.0 0.0 238.00 0.00 2499.00 2008403 03/04/09 17.5 0.5 18.0 258.00 4644.00 0.0 0.0 0.0 258.00 0.00 4644.00 2008501 03/13/09 95.4 9.3 104.7 238.00 24918.60 0.5 0.0 0.5 238.00 119.00 25037.60 2008501 03/13/09 10.6 0.0 10.6 258.00 2734.80 0.0 0.0 0.0 258.00 0.00 2734.80 2009001 03/04/09 39.4 0.8 40.2 238.00 9567.60 0.0 0.0 0.0 238.00 0.00 9567.60 2009001 03/04/09 20.1 0.0 20.1 258.00 5185.80 0.0 0.0 0.0 258.00 0.00 5185.80 2009002 05/05/09 841.7 38.2 879.9 238.00 209416.20 0.0 0.0 0.0 238.00 0.00 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 - o4 U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0278-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 12/21/08 - 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 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 2008005 02/06/09 320.8 26.2 347.0 238.00 82586.00 0.0 0.0 0.0 238.00 0.00 82586.00 2008005 02/06/09 2.0 0.0 2.0 258.00 516.00 0.0 0.0 0.0 258.00 0.00 516.00 2008008 12/30/08 269.0 52.7 321.7 238.00 76564.60 0.0 0.0 0.0 238.00 0.00 76564.60 2008008 12/30/08 198.5 8.7 207.2 258.00 53457.60 0.0 0.0 0.0 258.00 0.00 53457.60 2008009 01/23/09 135.1 21.2 156.3 238.00 37199.40 0.0 0.0 0.0 238.00 0.00 37199.40 2009402 02/04/09 71.0 6.5 77.5 238.00 18445.00 0.0 0.0 0.0 238.00 0.00 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, Invoice No.: RS0253-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 12/21/08 - 03/14/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 270,412.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 15,850.80 Subtotal Staff Hour Fees: $ 286,263.40 Contract Costs: $ 0.00 Common Costs: $ 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 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 2008005 02/06/09 292.0 16.3 308.3 238.00 73375.40 0.0 0.0 0.0 238.00 0.00 73375.40 2008008 12/30/08 271.3 59.5 330.8 238.00 78730.40 0.0 0.0 0.0 238.00 0.00 78730.40 2008008 12/30/08 181.0 3.3 184.3 258.00 47549.40 0.0 0.0 0.0 258.00 0.00 47549.40 2008009 01/23/09 158.2 52.3 210.5 238.00 50099.00 0.0 0.0 0.0 238.00 0.00 50099.00 2009402 02/04/09 80.3 6.5 86.8 238.00 20658.40 0.0 0.0 0.0 238.00 0.00 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 0.00 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, Invoice No.: RS0167-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 09/14/08 - 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 07/19/11 10:50:23 Page Number: 1 Report Line Items For Hours Included on Invoice RS0167-09 For the Period 09/14/08 - 12/20/08 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 2008004 11/03/08 397.8 32.5 430.3 238.00 102411.40 0.0 0.0 0.0 238.00 0.00 102411.40 2008004 11/03/08 174.6 2.0 176.6 258.00 45562.80 0.0 0.0 0.0 258.00 0.00 45562.80 2008401 09/29/08 20.7 0.0 20.7 238.00 4926.60 0.0 0.0 0.0 238.00 0.00 4926.60 2008401 09/29/08 1.0 0.0 1.0 258.00 258.00 0.0 0.0 0.0 258.00 0.00 258.00 DIAB MH8 64.5 0.5 65.0 238.00 15470.00 15470.00 DIAB MH8 7.0 0.0 7.0 238.00 1666.00 1666.00 594.1 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, Invoice No.: RS0139-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 09/14/08 - 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.

07/19/11 10:36:34 Page Number: 1 P

Report Line Items For Hours Included on Invoice RS0139-09 For the Period 09/14/08 - 12/20/08 Docket No: 050-00275 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NontRtine 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 2008004 11/03/08 336.1 25.0 361.1 238.00 85941.80 0.0 0.0 0.0 238.00 0.00 85941.80 2008004 11/03/08 145.1 0.0 145.1 258.00 37435.80 0.0 0.0 0.0 258.00 0.00 37435.80 2008401 09/29/08 45.8 0.0 45.8 238.00 10900.40 0.0 0.0 0.0 238.00 0.00 10900.40 2008401 09/29/08 1.0 0.0 1.0 258.00 258.00 0.0 0.0 0.0 258.00 0.00 258.00 DIAB MS2 80.5 3.3 83.8 238.00 19944.40 19944.40 DIAB MS2 6.2 0.0 6.2 238.00 1475.60 1475.60 528.0 25.0 553.0 134536.00 0.0 0.0 0.0 0.00 86.7 3.3 90.0 21420.00 155956.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0053-09 make check payable to the NRC (reference Invoice no.) and mail to; U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00323 St. Louis, MO 63197-9000 License No: DPR-82 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

BILLY BLANEY FAC: DIABLO CANYON 2 ATTN:MANAGER - REGULATORY SERVICES Phone: 301-415-5092 P.O. BOX 56 AVILA BEACH, CA 93424 Period: 06/22/08 - 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.

07/19/11 10:50:08 Page Number: 1 Report Line Items For Hours Included on Invoice RS0053-09 For the Period 06/22/08 - 09/13/08 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 2008003 08/05/08 418.7 9.0 427.7 258.00 110346.60 0.0 0.0 0.0 258.00 0.00 110346.60 2008006 06/13/08 428.0 27.0 455.0 258.00 117390.00 0.0 0.0 0.0 258.00 0.00 117390.00 2008007 08/01/08 87.4 9.5 96.9 258.00 25000.20 0.0 0.0 0.0 258.00 0.00 25000.20 2008402 08/05/08 78.1 11.5 89.6 258.00 23116.80 0.0 0.0 0.0 258.00 0.00 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 0.00 66.0 0.0 66.0 16658.00 292511.60

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, Invoice No.: RS0028-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00275 St. Louis, MO 63197-9000 License No: DPR-80 TO: PACIFIC GAS & ELECTRIC COMPANY

Contact:

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

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 06/22/08 - 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 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 2008003 08/05/08 345.5 5.5 351.0 258.00 90558.00 0.0 0.0 0.0 258.00 0.00 90558.00 2008007 08/01/08 87.6 9.5 97.1 258.00 25051.80 0.0 0.0 0.0 258.00 0.00 25051.80 2008402 08/05/08 99.9 8.3 108.2 258.00 27915.60 0.0 0.0 0.0 258.00 0.00 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

  • *4 -V Invoice Number: AR0028-09.

TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 10/0612008 ATTN: ACCOUNTS PAYABLE Contact Name: Billy Blaney PG&E DIABLO CANYON PO BOX 7760 Contact Phone: (301) 415-5092 SAN FRANCISCO, CA 94120-7760 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 annualrate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessedon 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. ForNRC debt collection procedures,including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0028-09 St. Louis, MO 63197-9000 Invoice Date: 10/06/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00275 License No.: DPR-80 Amount Due: $1,041,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION I-INVOICE 1~)

  • ** -Vi Invoice Number:

V/1"',

AR0029-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 10/06/2008 ATTN: ACCOUNTS PAYABLE Contact Name: Billy Blaney PG&E DIABLO CANYON PO BOX 7760 Contact Phone: (301) 415-5092 SAN FRANCISCO, CA 94120-7760 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 annualrate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 ChapterIX, 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 Invoice Number: AR0029-09 St. Louis, MO 63197-9000 Invoice Date: 10/06/2008 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00323 License No.: DPR-82 Amount Due: $1,041,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION C

1-1 INVOICE Invoice Number: AR0151-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 01/05/2009 ATTN: ACCOUNTS PAYABLE Contact Name: Billy Blaney PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP Contact Phone: (301) 415-5092 SAN FRANCISCO, CA 94120-7760 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 annualrate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penaltyand administrative charges will be assessedon a delinquent invoice. Additional terms and conditionsare 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 ChapterIX, 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 Invoice Number: AR0151-09 St. Louis, MO 63197-9000 Invoice Date: 01/05/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387, Docket No.: 050-00275 License No.: DPR-80 Amount Due: $1,041,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0152-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 01/05/2009 ATTN: ACCOUNTS PAYABLE Contact Name: Billy Blaney PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP Contact Phone: (301) 415-5092 SAN FRANCISCO, CA 94120-7760 ,?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 annualrate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0152-09 St. Louis, MO 63197-9000 Invoice Date: 01/05/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00323 License No.: DPR-82 Amount Due: $1,041,750.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

  • 4 * -

Invoice Number: AR0274-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 04/06/2009 ATTN: ACCOUNTS PAYABLE Contact Name: Billy Blaney PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP Contact Phone: (301) 415-5092 SAN FRANCISCO, CA 94120-7760 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. Interestwill accrue from the invoice date at the annualrate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessedon 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. ForNRC debt collection procedures,including interestand penalty provisions,see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0274-09 St. Louis, MO 63197-9000 Invoice Date: 04/06/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00275 License No.: DPR-80 Amount Due: $1,041,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0275-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 04/06/2009 ATTN: ACCOUNTS PAYABLE Contact Name: Billy Blaney PG&E DIABLO CANYON PO BOX 7760, MAIL CODE B6AP Contact Phone: (301) 415-5092 SAN FRANCISCO, CA 94120-7760 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)

Basedon 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 annualrate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativechargeswill be assessedon 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 individualnamed above. ForNRC debt collection procedures,including interest and penalty provisions,see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0275-09 St. Louis, MO 63197-9000 Invoice Date: 04/06/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00323 License No.: DPR-82 Amount Due: $1,041,750.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

  • 1

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Invoice Number: AR0397-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 08/1012009 ATTN: DCPP REGULATORY SERVICES Contact Name: Billy Blaney PG&E DIABLO CANYON P.O. BOX 56 Contact Phone: (301) 415-5092 AVILA BEACH, CA 93424-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: $4,625,000.00 Less Amount Billed to Date: $3,125,250.00 Annual Fee Quarterly Amount Due: $1,499,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 5.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penaltyand administrativecharges 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. ForNRC debt collection procedures,including interestand 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 Invoice Number: AR0397-09 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 08/10/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Docket No.: 050-00275 License No.: DPR-80 Amount Due: $1,499,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE x'4 * *-

Invoice Number: AR0398-09 TO: PACIFIC GAS & ELECTRIC COMPANY Invoice Date: 08/10/2009 ATTN: DCPP REGULATORY SERVICES Contact Name: Billy Blaney PG&E DIABLO CANYON P.O. BOX 56 Contact Phone: (301) 415-5092 AVILA BEACH, CA 93424-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: $4,625,000.00 Less Amount Billed to Date: $3,125,250.00 Annual Fee Quarterly Amount Due: $1,499,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 5.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penaltyand administrativecharges 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. ForNRC debt collection procedures,including interestand 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 Invoice Number: AR0398-09 St. Louis, MO 63197-9000 Invoice Date: 0811012009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00323 License No.: DPR-82 Amount Due: $1,499,750.00 AMOUNT PAID: I

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