ML11235A653
| ML11235A653 | |
| 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: ML11235A653 (42) | |
Text
.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 NEC (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.: RL0803-10 Invoice Date: 08/02/10
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: 03/28/10 -
07/03/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 4151.5 HRS @ $257.00 Contract Costs:
Project Manager:
1,066,935.50 385,576.32 166,613.10 AMOUNT DUE 1,619,125.00 TERMS.
Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due imnmediately.
However, interest will be waived if payment is received within 30 days from the invoice date.
Penalty and administrative charges will be assessed on a delinquent invoice.
Additional terms and conditions are attached, if applicable.
NOTES.
If there are any questions about the existence or amount of the debt, contact the individual named above.
For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
Al
07/19/11 15:20:30 Page Number:
1 0.
Detail Line For Invoice RL0803-10 For the Period 03/28/10 -
07/03/10 Job Code Docket Number 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 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 PH Costs Contractual Costs Cost Applicnt Date Date Names/Remarks J4152 J4152 J4152 J4244 J4244 J4244 J4287 J4288 J4288 J4288 J4382 J4386 J4386 J4386 J4389 ME1644 ME1778 M32667 M12825 ME2896 M32995 MR3018 ME3346 M23461 ME3732 ME3769 ME3942 ME4056 111104 111126A 112130 122122F 9AlA 9AIN MR2896 ME2896 ME2896 ME2825 ME2825 M32825 ME2896 M32896 ME2896 ME2896 ME2896 M32825 ME2825 ME2825 ME2896 ME1645 M31779 ME2668 ME2826 ME2897 M12996 ME3019 M13347 67.5 6.0 4.0 327.9 1,278.1 95.5 12.0 16.8 7.0 19.5 2.0 17.0 0.5 16.5 0.5 205.4 66.0 3.3 1.5 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 58.5 3.0 4.0 322.2 1,393.2 95.5 13.0 14.7 0.3 0.0 0.0 65.5 108.0 0.0 1.0 0.5 2.5 0.0 0.0 2.5 0.0 0.5 0.0 25.8 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 0.7 0.0 0.0 61.5 94.6 0.0 1.0 0.5 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
.0.00 0.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 17,424.60 1,542.00 1,028.00 101,103.80 356,227.70 24,543.50 3,341.00 4,446.10 2,441.50 5,011.50 514.00 5,011.50 128.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,214.40 771.00 1,028.00 98,610.90 382,364.60 24,543.50 3,598.00 3,906.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,369.00 128.50 59,418.40 16,962.00 848.10 385.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,284.50 11,951.00 18,947.50 1,466.00 5,119.00 8,080.00 5,474.00 2,643.00 23,803.00 22,563.00 15,284.28 12,849.00 5,769.00 24,569.00 2,235.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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07/03/09 07/27/09 11/20/09 11/23/09 11/24/09 12/14/09 12/29/09 02/09/10 02/24/10 04/09/10 01/13/10 05/17/10 06/14/10
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07/03/09 07/27/09 11/20/09 11/23/09 11/24/09 12/14/09 12/29/09 02/09/10 DIABLO CANYON 1 -
LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 1 - Diablo Canyon Digital Upgrade DIABLO CANYON 1 - Diablo Canyon Cyber Security LAR DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 -
License Renewal SAFETY Review DIABLO CANYON 1 -
LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 - Diablo Canyon Request for Clarification of DIABLO CANYON 1 - Diablo Canyon Revision to TS 3.8.1 AC Sour DIABLO CANYON 1 - Diablo Canyon Topical Report Diversity and DIABLO CANYON 1 - Shoreline Fault Status Report DIABLO CANYON 1 -
ASME Relief Request NDE-RCS-SE-1RI6 as Mod DIABLO CANYON 1 - Diablo Canyon License Amendment Regarding PH -
OTHER LICENSING TASKS -
(H)
PM -
PH ACTIVITY/RESEARCH & TEST OPERATING RX PM -
RENEWAL APPLICATION REVIEWS (H)
PH -
PH LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -
GENERAL ADMINISTRATION PM -
FINANCIAL MANAGEMENT DIABLO CANYON 1 DIADLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIADLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2
- License Renewal SAFETY Review
- License Renewal SAFETY Review
- License Renewal SAFETY Review
- Diablo Canyon, Unit 1, License Renewal ENV
- Diablo Canyon, Unit 1, License Renewal ENV
- Diablo Canyon, Unit 1, License Renewal ENV
- License Renewal SAFETY Review
- License Renewal SAFETY Review
- License Renewal SAFETY Review
- License Renewal SAFETY Review
- License Renewal SAFETY Review
- Diablo Canyon, Unit 1, License Renewal ENV
- Diablo Canyon, Unit 1, License Renewal ENV
- Diablo Canyon, Unit 1, License Renewal ENV
- License Renewal SAFETY Review LAR for TS 3.4.15 RCS Leakage Detection
- Diablo Canyon Digital Upgrade
- Diablo Canyon Cyber Security LAR
- Diablo Canyon, Unit 2, License Renewal ENV
- License Renewal SAFETY Review LAR 09-06, Critical Damping Value for Cont
- Diablo Canyon LAR 09-07 Delayed Access Off
- Diablo Canyon Request for Clarification of
07/19/11 15:20:30 Page Number:2 Detail Line For Invoice RL0803-10 A.
For the Period 03/28/10 - 07/03/10 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00323 ME3462 7.0 2.5 257.00 2,441.50 0.00 0.00
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02/24/10 DIABLO CANYON 2 - Diablo Canyon Revision to TS 3.8.1 AC Sour 050-00323 M33733 17.0 0.0 257.00 4,369.00 0.00 0.00
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04/09/10 DIABLO CANYON 2 - Diablo Canyon Topical Report Diversity and 050-00323 ME3770 2.0 0.0 257.00 514.00 0.00 0.00
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01/13/10 DIABLO CANYON 2 - Shoreline Fault Status Report 050-00323 ME3995 26.0 0.0 257.00 6,682.00 0.00 0.00
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05/05/10 DIABLO CANYON 2 - Diablo Canyon RFO 15 SG 180 Day Report 050-00323 ME4057 0.5 0.0 257.00 128.50 0.00 0.00
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06/14/10 DIABLO CANYON 2 - Diablo Canyon License Amendment Regarding 050-00323 111104 20.0 0.5 257.00 0.00 5,268.50 0.00
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PM -
OTHER LICENSING TASKS -
(H) 050-00323 111126A 0.5 0.0 257.00 0.00 128.50 0.00
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PM -
PM ACTIVITY/RESEARCH & TEST OPERATING RX 050-00323 112130 205.0 26.0 257.00 0.00 59,367.00 0.00
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PH -
RENEWAL APPLICATION REVIEWS (H) 050-00323 122122F 70.0 2.0 257.00 0.00 18,504.00 0.00
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PM -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AlA 3.3 0.0 257.00 0.00 848.10 0.00
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PH -
GENERAL ADMINISTRATION 050-00323 9AlN 1.5 0.0 257.00 0.00 385.50 0.00
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PM -
FINANCIAL MANAGEMENT J4152 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 18,947.50 2010/04
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DIABLO CANYON 2 - License Renewal SAFETY Review J4152 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 29,284.50 2010/03
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DIABLO CANYON 2 - License Renewal SAFETY Review J4152 050-00323 M32897 0.0 0.0 0.00 0.00 0.00 11,951.00 2010/05
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DIABLO CANYON 2 - License Renewal SAFETY Review J4244 050-00323 xz2826 0.0 0.0 0.00 0.00 0.00 5,119.00 2010/03
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DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4244 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 8,080.00 2010/04
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DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4244 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 1,466.00 2010/05
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DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4287 050-00323 M32897 0.0 0.0 0.00 0.00 0.00 5,474.00 2010/05
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DIABLO CANYON 2 - License Renewal SAFETY Review J4288 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 22,563.00 2010/05
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DIABLO CANYON 2 - License Renewal SAFETY Review J4288 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 2,643.00 2010/03
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DIABLO CANYON 2 - License Renewal SAFETY Review J4288 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 23,803.00 2010/04
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DIABLO CANYON 2 - License Renewal SAFETY Review J4382 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 15,284.29 2010/04
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DIABLO CANYON 2 - License Renewal SAFETY Review J4386 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 5,769.00 2010/03
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DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4386 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 24,569.00 2010/04
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DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4386 050-00323 Ml2826 0.0 0.0 0.00 0.00 0.00 12,848.00 2010/05
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DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4389 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 2,235.48 2010/03
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DIABLO CANYON 2 - License Renewal SAFETY Review J4389 050-00323 M12897 0.0 0.0 0.00 0.00 0.00 5,501.80 2010/04
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DIABLO CANYON 2 - License Renewal SAFETY Review 4,403.9 395.9 1,066,935.50 166,613.10 385,576.32 Total Invoice Cost:
1,619,125.00
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.: RL0542-10 Invoice Date: 04/26/10
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: 01/03/10 -
03/27/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 2546.0 HRS @ $257.00 Contract Costs:
Project Manager:
654,322.00 48,286.00 505,056.40 AMOUNT DUE 1,207,664.00 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 delinquentinvoice.
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, 15:18:49 Page Number:
1 Detail Line For Invoice RL0542-l0 For the Period 01/03/10 -
03/27/10 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Contractual Costs Cost Applicnt Date Date Names/Remarks Rate Hourly Costs PH Costs 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 J4152 050-00275 J4244 050-00275 J4386 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 J4152 050-00275 J4244 050-00275 J4386 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 050-00323 ME1644 112130 122122F 9A1A 111104 M23505 ME2896 ME2825 ME2825 ME3461 M33018 ME2995 ME2903 ME2896 9AlN 9AIH ME2667 ME1778 3E2825 ME2896 ME2825 122122F 111104 ME3505 ME3461 ME3018 ME2995 ME1778 ME1644 9AlA 9AIE 9AIN ME2896 ME2825 ME2825 ME2903 ME2667 112130 M32996 ME2904 ME2897 ME3019 40.1 350.9 56.0 0.0 16.5 16.0 0.0 0.0 0.0 3.0 8.0 11.5 6.2 343.6 0.9 0.6 1.5 11.0 64.1 343.6 64.1 56.0 16.5 16.0 3.0 8.0 11.5 11.0 40.1 0.0 0.6 0.9 0.0 0.0 0.0 6.2 1.5 350.9 5.5 7.3 424.6 5.0 3.0 71.5 0.0 0.6 2.5 1.5 0.0 0.0 0.0 1.5 1.0 0.5 6.0 68.3 0.0 0.6 0.0 0.0 11.0 68.3 11.0 0.0 2.5 1.5 1.5 1.0 0.5 0.0 3.0 0.6 0.6 0.0 0.0 0.0 0.0 6.0 0.0 71.5 0.5 6.0 79.3 1.0 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 11,076.70 0.00 0.00 0.00 0.00 4,497.50 0.00 0.00 0.00 1,156.50 2,313.00 3,084.00 3,135.40 105,858.30 0.00 0.00 385.50 2,827.00 19,300.70 105,858.30 19,300.70 0.00 0.00 4,497.50 1,156.50 2,313.00 3,084.00 2,827.00 11,076.70 0.00 0.00 0.00 0.00 0.00 0.00 3,135.40 385.50 0.00 1,542.00 3,418.10 129,502.30 1,542.00 0.00 108,556.80 14,392.00 154.20 4,883.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231.30 308.40 0.00 0.00 0.00 0.00 0.00 14,392.00 4,883.00 0.00 0.00 0.00 0.00 0.00 0.00 154.20 308.40 231.30 0.00 0.00 0.00 0.00 0.00 108,556.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,659.50 121.50 290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,659.50 121.50 290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I/
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12/14/09 12/04/09 11/24/09 12/29/09 DIABLO CANYON 1 -
LAR for TS 3.4.15 RCS Leakage Detection PM -
RENEWAL APPLICATION REVIEWS (H)
PH -
PH LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -
GENERAL ADMINISTRATION PM -
OTHER LICENSING TASKS -
(H)
DIABLO CANYON 1 - Diablo Canyon Emergency TS Regardilng TS 3 DIABLO CANYON 1 -
License Renewal SAFETY Review DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 - Diablo Canyon Revision to TS 3.8.1 AC Sour DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 -
LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 1 - Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON 1 - License Renewal SAFETY Review PM -
FINANCIAL MANAGEM ENT PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS DIABLO CANYON 1 - Diablo Canyon Cyber Security LAR DIABLO CANYON 1 - Diablo Canyon Digital Upgrade DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 -
License Renewal SAFETY Review DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV PM -
PH LICENSEES/REGIONAL/[Q STAFF INTERFACES PM -
OTHER LICENSING TASKS -
(H)
DIABLO CANYON 1 - Diablo Canyon Emergency TS Regardilng TS 3 DIABLO CANYON 1 - Diablo Canyon Revision to TS 3.8.1 AC Sour DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 -
LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 1 - Diablo Canyon Digital Upgrade DIABLO CANYON 1 -
LAR for TS 3.4.15 RCS Leakage Detection PM -
GENERAL ADMINISTRATION PH -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -
FINANCIAL MANAGEMENT DIABLO CANYON 1 -
License Renewal SAFETY Review DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIADLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 - Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON 1 - Diablo Canyon Cyber Security LAR PM -
RENEWAL APPLICATION REVIEWS (H)
DIABLO CANYON 2 -
LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 2 - Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON 2 -
License Renewal SAFETY Review DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access Off
07/19/11 15:18:50 Page Number:2 Detail Line For Invoice RL0542-l0 For the Period 01/03/10 -
03/27/10 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs Contractual PM Costs Costs Cost Applicnt Date Date Names/Remarks 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 J4244 050-00323 J4386 050-00323 J4152 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 J4152 050-00323 J4386 050-00323 050-00323 J4244 050-00323 ME3462 ME1779 M11645 M13506 111104 112130 122122F 9AIA 9AlE 9AlN ME2668 ME2826 M12826 ME2826 ME2897 ME3019 ME2996 ME2904 M33462 ME2668 MR1779 ME1645 112130 ME3506 111104 9A1E 122122F 9A1A M12897 ME2826 M12897 ME2826 9A1N ME2826 3.0 8.0 38.9 24.0 17.0 335.7 55.0 0.0 0.6 0.9 1.5 56.6 0.0 0.0 0.0 5.0 5.5 7.3 3.0 1.5 8.0 38.9 335.7 24.0 17.0 0.6 55.0 0.0 424.6 56.6 0.0 0.0 0.9 0.0 1.5 0.0 3.0 0.0 2.5 69.6 0.0 0.6 0.6 0.0 0.0 9.5 0.0 0.0 0.0 1.0 0.5 6.0 1.5 0.0 0.0 3.0 69.6 0.0 2.5 0.6 0.0 0.6 79.3 9.5 0.0 0.0 0.0 0.0 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 257.00 0.00 1,156.50 2,056.00 10,768.30 6,168.00 0.00 0.00 0.00 0.00 0.00 0.00 385.50 16,987.70 0.00 0.00 0.00 1,542.00 1,542.00 3,418.10 1,156.50 385.50 2,056.00 10,768.30 0.00 6,168.00 0.00 0.00 0.00 0.00 129,502.30 16,987.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,011.50 104,162.10 14,135.00 154.20 308.40 231.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,162.10 0.00 5,011.50 308.40 14,135.00 154.20 0.00 0.00 0.00 0.00 231.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.50 291.00 11,659.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,659.50 291.00 0.00 121.50
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DIABLO CANYON 2 - Diablo Canyon Revision to TS 3.8.1 AC Sour DIABLO CANYON 2 - Diablo Canyon Digital Upgrade DIABLO CANYON 2 -
LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 2 - Diablo Canyon Emergency TS Regardilng TS 3 PM -
OTHER LICENSING TASKS -
(H)
PM -
RENEWAL APPLICATION REVIEWS (H)
PM -
PM LICENSE1S/REGIONAL/HQ STAFF INTERFACES PM -
GENERAL ADMINISTRATION PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PH -
FINANCIAL MANAGEMENT DIABLO CANYON 2 -
Diablo Canyon Cyber Security LAR DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -
Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -
Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -
License Renewal SAFETY Review DIABLO CANYON 2 -
Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 2 -
LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 2 -
Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON 2 -
Diablo Canyon Revision to TS 3.8.1 AC Sour DIABLO CANYON 2 -
Diablo Canyon Cyber Security LAR DIABLO CANYON 2 -
Diablo Canyon Digital Upgrade DIABLO CANYON 2 -
LAR for TS 3.4.15 RCS Leakage Detection PM -
RENEWAL APPLICATION REVIEWS (H)
DIABLO CANYON 2 -
Diablo Canyon Emergency TS Regardilng TS 3 PM -
OTHER LICENSING TASKS -
(H)
PM -
STAFF DEVELOPMENT
& PROFESSIONAL MEETINGS PM -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -
GENERAL ADMINISTRATION DIABLO CANYON 2 - License Renewal SAFETY Review DIABLO CANYON 2 -
Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 - License Renewal SAFETY Review DIABLO CANYON 2 -
Diablo Canyon, Unit 2, License Renewal ENV PM -
FINANCIAL MANAGEMENT DIABLO CANYON 2 -
Diablo Canyon, Unit 2, License Renewal ENV 3,827.0 684.2 654,322.00 505,056.40 48,286.00 Total Invoice Cost:
1,207,664.00
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.: RL0485-10 Invoice Date: 04/26/10
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: 01/03/10 -
03/27/10 DIABLO CANYON 1 DIABLO CANYON 2 Part 55 Services - Operator Exams 901.8 HRS @ $257.00 Contract Costs:
Project Manager:
231,762.60 0.00 0.00 AMOUNT DUE 231,763.00 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.
C 10b 07/19/11 15:17:55 Page Numbeo:
Detail Line For Invoice RL0485-10 For the Period 01/03/10 - 03/27/10 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 5=
=
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=
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==
0.00===========
========-LicenseE 050-00275 0.5 0.0 257.00 128.50 0.00 0.00
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/
SDHEDGER - License Exam 050-00275 8.0 0.0 257.00 2,056.00 0.00 0.00
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/
/
SDHEDGER - License Exam 050-00275 44.0 13.5 257.00 14,777.50 0.00 0.00
/
/
/
SDHEDGER - License Exam 050-00275 9.0 0.0 257.00 2,313.00 0.00 0.00
/
/
/
ALPATE - License Exam 050-00275 44.0 11.3 257.00 14,212.10 0.00 0.00
/
/
/
ALPATE - License Exam 050-00275 2.0 0.0 257.00 514.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00275 44.0 19.3 257.00 16,268.10 0.00 0.00
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/
BTLARSON - License Exam 050-00275 3.0 9.0 257.00 3,084.00 0.00 0.00
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/
TLARTSON
- License Exam 050-00275 9.0 0.0 257.00 2,313.00 0.00 0.00
/
/
/
ALPATE - License Exam 050-00275 4.0 0.0 257.00 1,028.00 0.00 0.00
/
/
/
GWAPOER -
License Exam 050-00275 11.0 0.0 257.00 2,827.00 0.00 0.00
/
/
/
GWAPGER -
License Exam 050-00275 17.0 7.0 257.00 6,168.00 0.00 0.00
/
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/
GWAPGER
- License Exam 050-00275 44.0 16.8 257.00 15,625.60 0.00 0.00
/
/
/
GWAPGER -
License Exam 050-00275 44.0 9.0 257.00 13,621.00 0.00 0.00
/
/
/
SMGARCHOW -
License Exam 050-00275 10.0 0.0 257.00 2,570.00 0.00 0.00
/
/
/
GWAPGER -
License Exam 050-00275 14.0 0.0 257.00 3,598.00 0.00 0.00
/
/
/
SDHHDGER - License Exam 050-00275 2.0 0.0 257.00 514.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00275 44.0 9.5 257.00 13,749.50 0.00 0.00
/
/
/
DSTEELY - License Exam 050-00275 44.0 13.5 257.00 14,777.50 0.00 0.00
/
/
/
SDHEDGER - License Exam 050-00275 4.0 0.0 257.00 1,028.00 0.00 0.00
/
/
/
GWAPGER - License Exam 050-00275 11.0 0.0 257.00 2,827.00 0.00 0.00
/
/
/
GWAPOER - License Exam 050-00275 0.5 0.0 257.00 128.50 0.00 0.00
/
/
/
SDHEDGER - License Exam 050-00275 17.0 7.0 257.00 6,168.00 0.00 0.00
/
/
/
GWAPGER - License Exam 050-00275 2.0 0.0 257.00 514.00 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00275 44.0 9.0 257.00 13,621.00 0.00 0.00
/
/
/
SMGARCHOW -
License Exam 050-00275 44.0 11.3 257.00 14,212.10 0.00 0.00
/
/
/
ALPATE - License Exam 050-00275 44.0 19.3 257.00 16,268.10 0.00 0.00
/
/
/
BTLARSON - License Exam 050-00275 2.0 0.0 257.00 514.00 0.00 0.00
/
/
/
SMGARCHOW - License Exam 050-00275 14.0 0.0 257.00 3,598.00 0.00 0.00
/
/
/
SDHEDGER - License Exam 050-00275 8.0 0.0 257.00 2,056.00 0.00 0.00
/
/
/
SDHEDGER - License Exam 050-00275 44.0 9.5 257.00 13,749.50 0.00 0.00
/
/
/
CDSTEELY - License Exam 050-00275 9.0 0.0 257.00 2,313.00 0.00 0.00
/
/
/
ALPATE - License Exam 050-00275 10.0 0.0 257.00 2,570.00 0.00 0.00
/
/
/
GWAPGER -
License Exam 050-00275 44.0 16.8 257.00 15,625.60 0.00 0.00
/
/
/
GWAPGER -
License Exam 050-00275 3.0 9.0 257.00 3,084.00 0.00 0.00
/
/
/
BTLARSON -
License Exam 050-00275 9.0 0.0 257.00 2,313.00 0.00 0.00
/
/
/
ALPATE - License Exam 050-00323 2.0 0.0 257.00 514.00 0.00 0.00
/
/
/
SMGARCHOW -
License Exam 050-00323 2.0 0.0 257.00 514.00 0.00 0.00
/
/
/
SMGARCHOW -
License Exam 711.0 190.8 231,762.60 0.00 0.00 Total Invoice Cost:
231,763.00
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.: RL0362-10 Invoice Date: 02/01/10
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: 09/27/09 - 01/02/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 193.6 HRS @ $257.00 Contract Costs:
Project Manager:
49,755.20 0.00 111,152.50 AMOUNT DUE 160,908.00 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 15:17:02 Page Number4 1
Detail Line For Invoice RL0362-l0 For the Period 09/27/09 -
01/02/10 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 K90711 8.8 1.0 257.00 2,518.60 0.00 0.00
/
02/23/09 DIABLO CANYON 1 -
TS Interpretation Regarding 230 kV Syste 050-00275 ME1644 16.0 3.5 257.00 5,011.50 0.00 0.00
/
07/03/09 DIABLO CANYON 1 -
LAR for TS 3.4.15 RCS Leakage Detection 050-00275 ME1778 4.0 0.0 257.00 1,028.00 0.00 0.00
/
07/27/09 DIABLO CANYON 1 - Diablo Canyon Digital Upgrade 050-00275 MR2529 5.5 0.0 257.00 1,413.50 0.00 0.00
/
11/04/09 DIABLO CANYON 1 - Diablo Canyon License Renewal Pre-Applicat 050-00275 M12667 2.5 0.0 257.00 642.50 0.00 0.00
/
11/20/09 DIABLO CANYON 1 - Diablo Canyon Cyber Security LAR 050-00275 ME2825 10.0 0.8 257.00 2,775.60 0.00 0.00
/
11/23/09 DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 050-00275 ME2896 33.0 0.0 257.00 8,481.00 0.00 0.00
/
11/24/09 DIABLO CANYON 1 - License Renewal SAFETY Review 050-00275 M12903 0.0 1.0 257.00 257.00 0.00 0.00
/
12/04/09 DIABLO CANYON 1 - Exemption from Specific 10 CFR Part 73 Re 050-00275 111104 21.3 2.0 257.00 0.00 5,988.10 0.00
/
/
/
PM -
OTHER LICENSING TASKS -
(H) 050-00275 112130 106.6 3.5 257.00 0.00 28,295.70 0.00
/
/
/
PM -
RENEWAL APPLICATION REVIEWS (H) 050-00275 122122F 73.0 1.0 257.00 0.00 19,018.00 0.00
/
/
/
PH -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9AlE 1.3 0.0 257.00 0.00 334.10 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AlN 1.8 0.0 257.00 0.00 462.60 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00323 M10712 11.7 1.0 257.00 3,263.90 0.00 0.00
/
02/23/09 DIABLO CANYON 2 -
TS Interpretation Regarding 230 kV Syste 050-00323 ME1645 40.3 4.3 257.00 11,462.20 0.00 0.00
/
07/03/09 DIABLO CANYON 2 -
LAR for TS 3.4.15 RCS Leakage Detection 050-00323 M11779 2.0 0.0 257.00 514.00 0.00 0.00
/
07/27/09 DIABLO CANYON 2 - Diablo Canyon Digital Upgrade 050-00323 ME2530 5.5 0.0 257.00 1,413.50 0.00 0.00
/
11/04/09 DIABLO CANYON 2 - Diablo Canyon License Renewal Pre-Applicat 050-00323 ME2668 1.5 0.0 257.00 385.50 0.00 0.00
/
11/20/09 DIABLO CANYON 2 - Diablo Canyon Cyber Security LAR 050-00323 M12826 10.0 0.7 257.00 2,749.90 0.00 0.00
/
11/23/09 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 050-00323 M12897 28.5 0.0 257.00 7,324.50 0.00 0.00
/
11/24/09 DIABLO CANYON 2 - License Renewal SAFETY Review 050-00323 ME2904 0.0 2.0 257.00 514.00 0.00 0.00
/
12/04/09 DIABLO CANYON 2 - Exemption from Specific 10 CFR Part 73 Re 050-00323 111104 23.0 3.0 257.00 0.00 6,682.00 0.00
/
/
/
PH -
OTHER LICENSING TASKS -
(H) 050-00323 112130 106.8 2.6 257.00 0.00 28,115.80 0.00
/
/
/
PM -
RENEWAL APPLICATION REVIEWS (H) 050-00323 122122F 81.0 2.5 257.00 0.00 21,459.50 0.00
/
/
/
PM -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AIE 1.3 0.0 257.00 0.00 334.10 0.00
/
/
/
PM -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 1.8 0.0 257.00 0.00 462.60 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 597.2 28.9 49,755.20 111,152.50 0.00 Total Invoice Cost:
160,908.00
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.: RL0275-10 Invoice Date: 02/01/10
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 09/27/09 -
01/02/10 DIABLO CANYON 1 Part 55 Services - Operator Exams 101.0 HRS @ $257.00 Contract Costs:
Project Manager:
25,957.00 0.00 0.00 AMOUNT DUE 25,957.00 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 15:16:06 Page Numb4v:
Detail Line For Invoice RL0275-10 For the Period 09/27/09 -
01/02/10 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 14.0 0.0 257.00 3,598.00 0.00 0.00
//
GWAPGER -
License Exam 050-00275 5.0 0.0 257.00 1,285.00 0.00 0.00
/
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/
GWAPGER - License Exam 050-00275 25.0 0.0 257.00 6,425.00 0.00 0.00
/
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/
GWAPGER - License Exam 050-00275 44.0 6.0 257.00 12,850.00 0.00 0.00
/
/
/
GWAPGER - License Exam 050-00275 7.0 0.0 257.00 1,799.00 0.00 0.00
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GWAPGER - License Exam
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95.0 6.0 25,957.00 0.00 0.00 Total Invoice Cost:
25,957.00
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.: RL0151-10 Invoice Date: 10/26/09
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: 06/21/09 -
09/26/09 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 132.5 HRS @ $257.00 136.0 HRS @ $238.00 Contract Costs:
Project Manager:
34,052.50 32,368.00 0.00 43,067.60 AMOUNT DUE 109,488.00 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.
NOTSS.
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 15:15:07 Page Number:
Detail Line For Invoice RL0151-10 For the Period 06/21/09 - 09/26/09 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 M20512 0.5 0.0 238.00 119.00 0.00 0.00
/
04/05/09 DIABLO CANYON 1 -
2009 Biennal Decommissioning Funding Repor 050-00275 M30711 32.3 2.0 238.00 8,163.40 0.00 0.00
/
02/23/09 DIABLO CANYON 1 -
TS Interpretation Regarding 230 kV Syste 050-00275 ME0711 2.5 0.0 257.00 642.50 0.00 0.00
/
02/23/09 DIABLO CANYON 1 -
TS Interpretation Regarding 230 kV Syste 050-00275 M31223 7.0 2.0 238.00 2,142.00 0.00 0.00
/
05/09/09 DIABLO CANYON 1 - TSTF-511 Eliminate working Hour Restrictio 050-00275 ME1223 1.0 0.0 257.00 257.00 0.00 0.00
/
05/09/09 DIABLO CANYON 1 - TSTF-511 Eliminate Working Hour Restrictio 050-00275 ME1644 28.2 4.0 238.00 7,663.60 0.00 0.00
/
07/03/09 DIABLO CANYON 1 -
LAR for TS 3.4.15 RCS Leakage Detection 050-00275 ME1644 2.0 1.0 257.00 771.00 0.00 0.00
/
07/03/09 DIABLO CANYON 1 -
LAR for TS 3.4.15 RCS Leakage Detection 050-00275 ME1778 3.8 1.0 257.00 1,233.60 0.00 0.00
/
07/27/09 DIABLO CANYON 1 - Diablo Canyon Digital Upgrade 050-00275 111104 20.0 1.5 238.00 0.00 5,117.00 0.00
/
/
/
PH -
OTHER LICENSING TASKS -
(H) 050-00275 111104 11.5 1.5 257.00 0.00 3,341.00 0.00
/
/
/
PH -
OTHER LICENSING TASKS -
(H) 050-00275 122122F 31.0 1.0 238.00 0.00 7,616.00 0.00
/
/
/
PH -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 122122F 19.0 0.0 257.00 0.00 4,883.00 0.00
/
/
/
PH -
PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9AlE 0.2 0.0 257.00 0.00 51.40 0.00
/
/
/
PH -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AlN 0.4 0.0 238.00 0.00 95.20 0.00
/
/
/
PH -
FINANCIAL MANAGEMENT 050-00275 9AlN 0.6 0.0 257.00 0.00 154.20 0.00
/
/
/
PM -
FINANCIAL MANAGEMENT 050-00275 ME0512 2.2 0.2 257.00 616.80 0.00 0.00
/
04/05/09 DIABLO CANYON 1 -
2009 Biennal Decommissioning Funding Repor 050-00323 ME0513 0.5 0.0 238.00 119.00 0.00 0.00
/
04/05/09 DIABLO CANYON 2 -
2009 Biennal Decommissioning Funding Repor 050-00323 ME0712 35.2 2.0 238.00 8,853.60 0.00 0.00
/
02/23/09 DIABLO CANYON 2 -
TS Interpretation Regarding 230 kV Syste 050-00323 MR0712 1.5 0.0 257.00 385.50 0.00 0.00
/
02/23/09 DIABLO CANYON 2 -
TS Interpretation Regarding 230 kV Syste 050-00323 ME1224 7.0 2.0 238.00 2,142.00 0.00 0.00
/
05/09/09 DIABLO CANYON 2 - TSTF-511 Eliminate Working Hour Restrictio 050-00323 ME1224 1.0 0.0 257.00 257.00 0.00 0.00
/
05/09/09 DIABLO CANYON 2 - TSTF-511 Eliminate Working Hour Restrictio 050-00323 ME1645 10.3 3.0 238.00 3,165.40 0.00 0.00
/
07/03/09 DIABLO CANYON 2 -
LAR for TS 3.4.15 RCS Leakage Detection 050-00323 ME1645 4.0 1.0 257.00 1,285.00 0.00 0.00
/
07/03/09 DIABLO CANYON 2 -
LAR for TS 3.4.15 RCS Leakage Detection 050-00323 ME1779 5.7 0.0 257.00 1,464.90 0.00 0.00
/
07/27/09 DIABLO CANYON 2 - Diablo Canyon Digital Upgrade 050-00323 ME2153 5.5 3.0 257.00 2,184.50 0.00 0.00
/
08/31/09 DIABLO CANYON 2 - Diablo Canyon MSSV Inoperability Pre-Appli 050-00323 ME2176 83.0 11.5 257.00 24,286.50 0.00 0.00
/
09/03/09 DIABLO CANYON 2 -
MSSV Emergency Amendment 050-00323 111104 20.0 1.5 238.00 0.00 5,117.00 0.00
/
/
/
PH -
OTHER LICENSING TASKS -
(H) 050-00323 111104 14.5 2.5 257.00 0.00 4,369.00 0.00
/
/
/
PH -
OTHER LICENSING TASKS -
(H) 050-00323 122122F 29.0 1.0 238.00 0.00 7,140.00 0.00
/
/
/
PH -
PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 122122F 19.0 0.0 257.00 0.00 4,883.00 0.00
/
/
/
PH -
PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AlE 0.2 0.0 257.00 0.00 51.40 0.00
/
/
/
PH -
STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 0.4 0.0 238.00 0.00 95.20 0.00
/
/
/
PH -
FINANCIAL MANAGEMENT 050-00323 9AlN 0.6 0.0 257.00 0.00 154.20 0.00
/
/
/
PH -
FINANCIAL MANAGEMENT 050-00323 ME0513 1.3 1.3 257.00 668.20 0.00 0.00
/
04/05/09 DIABLO CANYON 2 - 2009 Biennal Decommissioning Funding Repor 400.9 43.0 66,420.50 43,067.60 0.00 Total Invoice Cost:
109,488.00
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.: RL0061-10 Invoice Date: 10/26/09
Contact:
BILLY BLANEY Phone:
301/415-5092 Docket: 050-00275 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.
DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 06/21/09 -
09/26/09 DIABLO CANYON 1 Part 55 Services 11.0 HRS @ $257.00 12.5 HRS @ $238.00 Contract Costs:
Project Manager:
- Operator Exams 2,827.00 2,975.00 0.00 0.00 AMOUNT DUE 5,802.00 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 15:13:49 Page Number, 1
Detail Line For Invoice RL0061-10 For the Period 06/21/09 - 09/26/09 Job Docket Reg Code Number TAC/B&R Hours 050-00275 12.5 050-00275 11.0 23.5 NonReg Hours Rate Hourly Costs 0.0 238.00 2,975.00 0.0 257.00 2,827.00 0.0 5,802.00 PH Costs 0.00 0.00 0.00 Contractual Costs 0.00 0.00 0.00 Cost Applicnt Date Date
/
/ /
/
/
/
Names/Remarks GWAPGER
- License Exam GWAPGER - License Exam Total Invoice Cost:
5,802.00
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.: RS0408-10 Invoice Date: 08/02/10 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/28/10 -
07/03/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
122,989.50 Non-Routine Manpower Fees:
71,831.50 Resident Inspector Fees:
28,398.50 Subtotal Staff Hour Fees: $
223,219.50 Contract Costs: $
14,651.77 Common Costs: $
0.00 Total Billed Amount: $
237,871.00 REVENUE CODE:
AMOUNT DUE 237,871.00 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 10:52:00 Page Number:
R1 Report Line Items For Hours Included on Invoice RS0408-10 For the Period 03/28/10 - 07/03/10 Docket No:
050-00323 Report Report Number Sent Total Routine Non-Reg Routine Hourly Hours Hours Hours Rate 2009009 2009401 2009401 2010001 2010001 2010002 03/09/10 03/26/10 03/26/10 03/03/10 03/03/10 04/29/10 93.2 10.0 7.5 32.2 15.5 302.7 0.0 0.0 0.0 3.0 1.5 16.3 93.2 10.0 7.5 35.2 17.0 319.0 257.00 238.00 257.00 238.00 257.00 257.00 Routine Fees Amount 23952.40 2380.00 1927.50 8377.60 4369.00 81983.00 NonRtine Total NonRtine Non-Reg NonRtine Hours Hours Hours NonRoutine Total Hourly Fees Insp Regular Non-Reg Resident Rate Amount Site Init Hours Hours Hours Rate Resident Fees Amount Totals 272.0 7.5 0.0 0.0 0.0 0.0 279.5 0.0 0.0 0.0 0.0 0.0 257.00 238.00 257.00 238.00 257.00 257.00 0.0 0.0 0.0 0.0 0.0 0.0 71831.50 0.00 0.00 0.00 0.00 0.00 71831.50 95783.90 2380.00 1927.50 8377.60 4369.00 81983.00 DIAB MH8 106.5 4.0 110.5 257.00 28398.50 28398.50 461.1 20.8 481.9 122989.50 272.0 7.5 279.5 106.5 4.0 110.5 28398.50 223219.50
07/19/11 10:52:00 Page Number: ;
1 Report Line Items For Contracts Included on Invoice RS0408-10 Docket No:
050-00323 FIN Contr.
Period Number ID Ending Costs Description J407=6 DOE 201005 14884.87 SPEC SUPPORT DESI=N/ENGIN INSPEC J4076 DOE 201005
-406.00 SPEC SUPPORT DESIGN/ENGIN INSPEC J4076 DOE 201005 172.90 SPEC SUPPORT DESIGN/ENGIN INSPEC 14651.77
f 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.: RS0383-10 Invoice Date: 08/02/10 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 03/28/10 07/03/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
126,764.30 Non-Routine Manpower Fees:
6,142.30 Resident Inspector Fees:
41,171.40 Subtotal Staff Hour Fees: $
174,078.00 Contract Costs: $
14,651.76 Common Costs: $
0.00 Total Billed Amount: $
188,730.00 REVENUE CODE:
AMOUNT DUE 188,730.00 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.
07/13/11 09:55:24 Page Number:
i:
Report Line Items For Hours Included on Invoice RS0383-10 For the Period 03/28/10 -
07/03/10 Docket No:
050-00275 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hours Routine Hourly Fees Rate Amount NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Resident Fees Rate Amount Totals 2009009 2009401 2009401 2010001 2010001 2010002 03/09/10 03/26/10 03/26/10 03/03/10 03/03/10 04/29/10 0.0 0.0 27.0 1.0 18.5 0.5 33.3 3.0 18.2 2.3 382.0 12.2 0.0 28.0 19.0 36.3 20.5 394.2 257.00 238.00 257.00 238.00 257.00 257.00 0.00 6664.00 4883.00 8639.40 5268.50 101309.40 22.3 1.6 23.9 257.00 0.0 0.0 0.0 238.00 0.0 0.0 0.0 257.00 0.0 0.0 0.0 238.00 0.0 0.0 0.0 257.00 0.0 0.0 0.0 257.00 6142.30 0.00 0.00 0.00 0.00 0.00 6142.30 6664.00 4883.00 8639.40 5268.50 101309.40 DIAB MS2 146.7 13.5 160.2 257.00 41171.40 41171.40 479.0 19.0 498.0 126764.30 22.3 1.6 23.9 6142.30 146.7 13.5 160.2 41171.40 174078.00
07/13/11 09:55:24 Page Number:
Report Line Items For Contracts Included on Invoice RS0383-10 Docket No:
050-00275 FIN Contr.
Period Number ID Ending Costs Description J4076 DOE 201005
-406.00 SPEC SUPPORT DESIGN/ENGIN INSPEC J4076 DOE 201005 172.90 SPEC SUPPORT DESIGN/ENGIN INSPEC J4076 DOE 201005 14884.86 SPEC SUPPORT DESIGN/ENGIN INSPEC 14651.76
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.: RS0288-10 Invoice Date: 04/26/10 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 01/03/10 -
03/27/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
221,083.90 Non-Routine Manpower Fees:
6,125.40 Resident Inspector Fees:
21,716.50 Subtotal Staff Hour Fees: $
248,925.80 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
248,926.00 REVENUE CODE:
AMOUNT DUE 248,926.00 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 10:51:39 Page Number: *y 1 Report Line Items For Hours Included on Invoice RS0288-10 For the Period 01/03/10 - 03/27/10 Docket No:
050-00323 Report Report Number Sent Total Routine NonRtine Total NonRoutine Total Resident Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009005 2009501 2009501 2010402 02/03/10 01/26/10 01/26/10 02/18/10 641.5 3.4 23.6 114.5 56.9 698.4 0.0 3.4 3.0 26.6 17.6 132.1 257.00 238.00 257.00 257.00 179488.80 809.20 6836.20 33949.70 6.5 0.0 6.3 0.0 11.5 0.0 0.0 0.0 6.5 257.00 6.3 238.00 11.5 257.00 0.0 257.00 1670.50 1499.40 2955.50 0.00 181159.30 2308.60 9791.70 33949.70 DIAB MH8 84.5 0.0 84.5 257.00 21716.50 21716.50 783.0 77.5 860.5 221083.90 24.3 0.0 24.3 6125.40 84.5 0.0 84.5 21716.50 248925.80
.r~t 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.: RS0262-10 Invoice Date: 04/26/10 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: 01/03/10 03/27/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
135,967.50 Non-Routine Manpower Fees:
4,431.10 Resident Inspector Fees:
16,370.90 Subtotal Staff Hour Fees: $
156,769.50 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
156,770.00 REVENUE CODE:
AMOUNT DUE 156,770.00 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 10:38:01 Page Number:
1 Report Line Items For Hours Included on Invoice RS0262-10 For the Period 01/03/10 - 03/27/10 Docket No:
050-00275 Report Report Routine Number Sent Hours Total Routine NonRtine Total NonRoutine Total Resident Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009005 02/03/10 2009501 01/26/10 2009501 01/26/10 2010402 02/18/10 329.0 6.0 24.4 133.5 15.7 344.7 257.00 0.0 6.0 238.00 3.0 27.4 257.00 17.9 151.4 257.00 88587.90 1428.00 7041.80 38909.80 0.0 0.0 6.2 0.0 11.5 0.0 0.0 0.0 0.0 257.00 6.2 238.00 11.5 257.00 0.0 257.00 0.00 1475.60 2955.50 0.00 88587.90 2903.60 9997.30 38909.80 DIAB MS2 63.7 0.0 63.7 257.00 16370.90 16370.90 492.9 36.6 529.5 135967.50 17.7 0.0 17.7 4431.10 63.7 0.0 63.7 16370.90 156769.50
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 TO:
PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER -
REGULATORY SERVICES P.O.
BOX 56 AVILA BEACH, CA 93424 Invoice No.: RS0171-10 Invoice Date: 02/01/10 Docket No: 050-00323 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 09/27/09 - 01/02/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
118,390.40 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
26,214.00 Subtotal Staff Hour Fees: $
144,604.40 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
144,604.00 REVENUE CODE:
AMOUNT DUE 144,604.00 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.
)w 07/19/11 10:51:25 Page Number:
Report Line Items For Hours Included on Invoice RS0171-10 For the Period 09/27/09 -
01/02/10 Docket No:
050-00323 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Routine Hourly Fees Hours Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Rate Resident Fees Amount Totals 2009008 09/10/09 2009008 09/10/09 2009403 11/25/09 344.8 9.5 86.5 41.2 386.0 238.00 0.0 9.5 257.00 7.2 93.7 257.00 91868.00 2441.50 24080.90 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 0.0 257.00 0.0 257.00 0.00 0.00 0.00 91868.00 2441.50 24080.90 DIAB MH8 102.0 0.0 102.0 257.00 26214.00 26214.00 440.8 48.4 489.2 118390.40 0.0 0.0 0.0 0.00 102.0 0.0 102.0 26214.00 144604.40
011
-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.: RS0146-10 Invoice Date: 02/01/10 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 09/27/09 -
01/02/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
226,580.70 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
12,438.80 Subtotal Staff Hour Fees: $
239,019.50 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
239,020.00 REVENUE CODE:
AMOUNT DUE 239,020.00 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.
i" 07/19/11 10:37:45 Page Number:
Report Line Items For Hours Included on Invoice RS0146-10 For the Period 09/27/09 - 01/02/10 Docket NO:
050-00275 Report Report Number Sent Total Routine NonRtine Total NonRoutine Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours Resident Fees Rate Amount Totals 2009004 2009004 2009008 2009008 2009403 10/27/09 10/27/09 09/10/09 09/10/09 11/25/09 212.0 203.6 345.2 9.5 86.5 8.8 220.8 238.00 4.0 207.6 257.00 50.3 395.5 238.00 0.0 9.5 257.00 7.3 93.8 257.00 52550.40 53353.20 94129.00 2441.50 24106.60 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 257.00 238.00 257.00 257.00 0.00 0.00 0.00 0.00 0.00 0.00 52550.40 53353.20 94129.00 2441.50 24106.60 DIAB MS2 48.4 0.0 48.4 257.00 12438.80 12438.80 856.8 70.4 927.2 226580.70 0.0 0.0 0.0 48.4 0.0 48.4 12438.80 239019.50
U.
S.
NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.
Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0056-10 Invoice Date: 10/26/09 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: 06/21/09 -
09/26/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
109,908.40 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
15,773.50 Subtotal Staff Hour Fees: $
125,681.90 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
125,682.00 REVENUE CODE:
AMOUNT DUE 125,682.00 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 10:51:10 Page Number:
1i Report Line Items For Hours Included on Invoice RS0056-10 For the Period 06/21/09 -
09/26/09 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 2009003 08/05/09 2009007 08/10/09 385.3 37.0 422.3 238.00 100507.40 36.5 3.0 39.5 238.00 9401.00 0.0 0.0 0.0 238.00 0.00 0.0 0.0 0.0 238.00 0.00 100507.40 9401.00 DIAB MH8 35.5 0.0 35.5 238.00 8449.00 8449.00 DIAB MH8 28.5 0.0 28.5 257.00 7324.50 7324.50 421.8 40.0 461.8 109908.40 0.0 0.0 0.0 64.0 0.0 64.0 15773.50 125681.90 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.: RS0029-10 Invoice Date: 10/26/09 Docket No: 050-00275 License No:
Contact:
BILLY BLANEY Phone:
301-415-5092 Period: 06/21/09 -
09/26/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $
232,097..60 Non-Routine Manpower Fees:
0.00 Resident Inspector Fees:
13,252.10 Subtotal Staff Hour Fees: $
245,349.70 Contract Costs: $
0.00 Common Costs: $
0.00 Total Billed Amount: $
245,350.00 REVENUE CODE:
AMOUNT DUE 245,350.00 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 10:37:31 Page Number:
"i Report Line Items For Hours Included on Invoice RS0029-10 For the Period 06/21/09 - 09/26/09 Docket No:
050-00275 Report Report Number Sent 2009003 08/05/09 2009006 07/20/09 2009007 08/10/09 Total Routine Non-Reg Routine Hours Hours Hours Routine Hourly Fees Rate Amount NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hourly Hours Rate NonRoutine Fees Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Resident Fees Hours Rate Amount Totals 450.3 37.8 488.1 238.00 72.5 0.0 72.5 238.00 353.8 60.8 414.6 238.00 876.6 98.6 975.2 116167.80 17255.00 98674.80 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 0.0 238.00 0.0 238.00 0.00 0.00 0.00 116167.80 17255.00 98674.80 37.0 0.0 37.0 238.00 8806.00 8806.00 17.3 0.0 17.3 257.00 4446.10 4446.10 DIAB MS2 DIAB MS2 232097.60 0.0 0.0 0.0 13252.10 245349.70 0.00 54.3 0.0 54.3
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE V//,/
TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES PG&E DIABLO CANYON P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Number: AR0028-10 Invoice Date:
10/05/2009 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 5Docket No/Faciity Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON I1 DPR-80 110/01/2009 - 12/31/2009 1
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:
$1,156,250.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,156,250.00 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:
AR0028-1 0 10/05/2009 050-00275 DPR-80 Docket No.:
License No.:
Amount Due: $1,156,250.00 AMOUNT PAID: I
UNITED STATES NUCLEAR REGULATORY COMMISSION 1/4 INVOICE Invoice Number:
AR0029-10 i~r * *
-V i TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES PG&E DIABLO CANYON P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
10/0512009 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No CANY Name L icense No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 1
DPR-82 110/01/2009 - 12/31/2009 1
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2009 Annual Fee Rate:
$4,625,000.00 Quarterly Amount Due:
$1,156,250.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,156,250.00 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 IK, 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:
AR0029-1 0 10/05/2009 050-00323 DPR-82 Docket No.:
License No.:
Amount Due: $1,156,250.00 AMOUNT PAID:
I
_12" 4,0 Nw UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0151-10
-~
TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
01/05/2010 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 01/01/2010 - 03/31/2010 2
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:
$1,156,250.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,156,250.00 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:
AR0151-10 01/05/2010 050-00275 Docket No.:
License No.:
DPR-80 Amount Due: $1,156,250.00 AMOUNT PAID:
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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:
AR0152-10 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
01/0512010 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 01/01/2010 - 03/31/2010 2
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:
$1,156,250.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,156,250.00 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:
AR0152-10 01/05/2010 050-00323 DPR-82 Docket No.:
License No.:
Amount Due: $1,156,250.00 AMOUNT PAID:
C94 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0274-10 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
04/05/2010 Contact Name:
BillyBlaney Contact Phone:
(301) 415-5092 Docket No/Facty Name Lcense No.:
Billing Period:
Billinguaer 050-00275 / DIABLO CANYON 1 1
DPR-80 04/01/2010 - 06/30/20103 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2009 Annuat Fee Rate: $4,625,000.00 Quarterly Amount Due:
$1,156,250.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,156,250.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. 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:
AR0274-10 04/05/2010 050-00275 Docket No.:
License No.:
DPR-80 Amount Due: $1,156,250.00 AMOUNT PAID:
I-V 01 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:
AR0275-10 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
04105/2010 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket NoFaciity Name License No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 DPR-82 04/01/2010 - 0613012010 3
Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:
$1,156,250.00 Adjustments:
$0.00 Annual Fee Quarterly Amount Due:
$1,156,250.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. 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:
AR0275-1 0 04/05/2010 050-00323 Docket No.:
License No.:
DPR-82 Amount Due: $1,156,250.00 AMOUNT PAID: 1 7
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE
/
Invoice Number:
AR0397-10 er
- -V
- i TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
08/16/2010 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No/Facility Name License No.:
Billing Period:
Billing Quarter:
050-00275 / DIABLO CANYON 1 1
DPR-80 07/01/2010 - 09/30/2010 4
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
FY 2010 Annual Fee:
Less Amount Billed to Date:
Annual Fee Quarterly Amount Due:
$4,784,000.00
$3,468,750.00
$1,315,250.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. 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:
AR0397-1 0 08116/2010 050-00275 DPR-80
$1,315,250.00 AMOUNT PAID:
I
UNITED STATES NUCLEAR REGULATORY COMMISSION I.-
q:.
I-15)
INVOICE Invoice Number: AR0398-10 TO:
PACIFIC GAS & ELECTRIC COMPANY ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424-Invoice Date:
08/16/2010 Contact Name:
Billy Blaney Contact Phone:
(301) 415-5092 Docket No.IFacility Name License No.:
Billing Period:
Billing Quarter:
050-00323 / DIABLO CANYON 2 DPR-82 07/01(2010 - 09/30/2010 4
Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
FY 2010 Annual Fee:
Less Amount Billed to Date:
$4,784,000.00
$3,468,750.00
$1,315,250.00 Annual Fee Quarterly Amount Due:
Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. 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:
AR0398-1 0 08/16/2010 050-00323 DPR-82
$1,315,250.00 AMOUNT PAID:
I I