ML11235A654

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U.S. NRC Invoices to Pacific Gas & Electric Company Diablo Canyon 1 & 2
ML11235A654
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 09/30/2011
From: William Blaney
NRC/OCFO
To: Baldwin T
Pacific Gas & Electric Co
References
FOIA/PA-2011-0288
Download: ML11235A654 (43)
v • d • e


Text

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Pedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0123-11 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/25/10 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: 07/04/10 - 09/25/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 974.5 HRS @ $259.00 $ 252,395.50 2410.0 HRS @ $257.00 $ 619,370.00 Contract Costs: $ 199,322.38 Project Manager: $ 36,340.20 AMOUNT DUE $ 1,107,428.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

07/19/11 15:14:35 Page Number: 1 Detail Line For Invoice RL0123-11 For the Period 07/04/10 - 09/25/10 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00275 ME1644 18.0 0.0 257.00 4,626.00 0.00 0.00 / 07/03/09 DIABLO CANYON 1 - LAR for TS 3.4.15 RCS Leakage Detection 050-00275 ME1644 1.0 0.0 259.00 259.00 0.00 0.00 / 07/03/09 DIAPLO CANYON 1 - LAR for TS 3.4.15 RCS Leakage Detection 050-00275 ME2667 0.5 0.0 257.00 128.50 0.00 0.00 I 11/20/09 DIABLO CANYON 1 - Diablo Canyon Cyber Security LAR 050-00275 ME2825 87.6 3.8 257.00 23,489.80 0.00 0.00 / 11/23/09 DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 050-00275 ME2825 42.0 0.8 259.00 1;os085.20 0.00 0.00 I 11/23/09 DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 050-00275 ME2896 997.4 46.0 257.00 268,153.80 0.00 0.00 I 11/24/09 DIABLO CANYON 1 - License Renewal SAFETY Review 050-00275 ME2896 399.5 10.1 259.00 106,086.40 0.00 0.00 I 11/24/09 DIABLO CANYON 1 - License Renewal SAFETY Review 050-00275 ME2995 16.5 0.0 257.00 4,240.50 0.00 0.00 / 12/14/09 DIABLO CANYON 1 - LAR 09-06, Critical Damping Value for Cont 050-00275 ME3018 10.5 0.0 257.00 2,698.50 0.00 0.00 / 12/29/09 DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00275 ME3018 23.0 0.0 259.00 5,957.00 0.00 0.00 / 12/29/09 DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00275 ME3942 3.0 0.0 257.00 771.00 0.00 0.00 / 05/17/10 DIABLO CANYON 1 - ASME Relief Request NDE-RCS-SE-IR16 as Mod 050-00275 ME4056 67.0 1.3 257.00 17,553.10 0.00 0.00 / 06/14/10 DIABLO CANYON 1 - Diablo Canyon License Amendment Regarding 050-00275 M44056 25.1 1.3 259.00 6,837.60 0.00 0.00 / 06/14/10 DIABLO CANYON 1 - Diablo Canyon License Amendment Regarding 050-00275 ME4290 3.0 0.0 257.00 771.00 0.00 0.00 / 07/22/10 DIABLO CANYON 1 - Request for Approval of Diablo Canyon plan 050-00275 111104 4.0 0.0 259.00 0.00 1,036.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00275 111126A 4.5 0.0 257.00 0.00 1,156.50 0.00 I / / PM - PM ACTIVITY/RESEARCH & TEST OPERATING RX 050-00275 122122F 38.5 0.0 257.00 0.00 9,894.50 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 122122F 20.0 0.0 259.00 0.00 5,180.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9A1E 0.6 0.0 257.00 0.00 154.20 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AlN 0.6 0.0 257.00 0.00 154.20 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00275 9AlN 0.3 0.0 259.00 0.00 77.70 0.00 / / PM - FINANCIAL MANAGEMENT

/

J4152 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 65.00 2010/07 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4152 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 746.00 2010/06 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4244 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 -675.00 2010/06 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV J4244 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 -1,203.00 2010/08 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV J4244 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 1,264.00 2010/07 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV J4287 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 7,058.50 / / DIABLO CANYON 1 - License Renewal SAFETY Review 2010/06 J4287 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 1,902.50 2010/08 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4287 050-00275 M32896 0.0 0.0 0.00 0.00 0.00 494.50 2010/07 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4288 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 1,591.00 2010/08 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4288 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 2,653.00 2010/07 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4288 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 8,851.00 2010/06 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4382 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 6,344.29 2010/07 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4382 050-00275 142896 0.0 0.0 0.00 0.00 0.00 6,130.01 2010/08 / / DIABLO CANYON 1 - License Renewal SAFETY Review J4382 050-00275 ME2896 0.0 0.0 0.00 0.00 0.00 18,738.56 / / DIABLO CANYON 1 - License Renewal SAFETY Review 2010/06 J4386 050-00275 1E2825 0.0 0.0 0.00 0.00 0.00 -1,163.00 2010/08 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV J4386 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 9,288.00 2010/07 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV J4386 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 18,997.00 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 2010/06 J4480 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 17,240.00 2010/08 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 050-00323 ME1645 18.0 0.0 257.00 4,626.00 0.00 0.00 / 07/03/09 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection 050-00323 ME1645 1.0 0.0 259.00 259.00 0.00 0.00 / 07/03/09 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection 050-00323 M32668 1.5 0.0 257.00 385.50 0.00 0.00 / 11/20/09 DIABLO CANYON 2 - Diablo Canyon Cyber Security LAR

07/19/11 15:14:35 Page Number:' 2 Detail Line For Invoice RL0123-ll For the Period 07/04/10 - 09/25/10 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00323 M12826 83.1 3.7 257.00 22,307.60 0.00 0.00 / 11/23/09 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 050-00323 ME2826 38.9 1.7 259.00 10,515.40 0.00 0.00 / 11/23/09 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 050-00323 ME2897 877.2 46.9 257.00 237,493.70 0.00 0.00 / 11/24/09 DIABLO CANYON 2 - License Renewal SAFETY Review 050-00323 M32897 363.3 12.2 259.00 97,254.50 0.00 0.00 / 11/24/09 DIABLO CANYON 2 - License Renewal SAFETY Review 050-00323 ME2996 16.0 0.0 257.00 4,112.00 0.00 0.00 / 12/14/09 DIABLO CANYON 2 - LAR 09-06, Critical Damping Value for Cont 050-00323 M33019 13.5 0.0 257.00 3,469.50 0.00 0.00 / 12/29/09 DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00323 ME3019 5.0 0.0 259.00 1,295.00 0.00 0.00 / 12/29/09 DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00323 ME3995 22.3 0.0 257.00 5,731.10 0.00 0.00 / 05/05/10 DIABLO CANYON 2 - Diablo Canyon RFO 15 SG 180 Day Report 050-00323 Mn3995 20.5 0.0 259.00 5,309.50 0.00 0.00 / 05/05/10 DIABLO CANYON 2 - Diablo Canyon RFO 15 SG 180 Day Report 050-00323 MR4057 69.0 1.2 257.00 18,041.40 0.00 0.00 / 06/14/10 DIABLO CANYON 2 - Diablo Canyon License Amendment Regarding 050-00323 ME4057 22.9 1.2 259.00 6,241.90 0.00 0.00 / 06/14/10 DIABLO CANYON 2 - Diablo Canyon License Amendment Regarding 050-00323 ME4291 3.0 0.0 257.00 771.00 0.00 0.00 / 07/22/10 DIABLO CANYON 2 - Request for Approval of Diablo Canyon plan 050-00323 ME4577 5.0 0.0 259.00 1,295.00 0.00 0.00 / 08/12/10 DIABLO CANYON 2 - RR NDE-RCS-SE-2RI6 CC N-695 050-00323 111104 1.0 0.0 257.00 0.00 257.00 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00323 111104 7.0 0.0 259.00 0.00 1,813.00 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00323 111126A 4.5 0.0 257.00 0.00 1,156.50 0.00 / / / PH - P1 ACTIVITY/RESEARCH & TEST OPERATING RX 050-00323 122122F 38.5 0.0 257.00 0.00 9,894.50 0.00 / / / PH - PH LICENSEE S/REGIONAL/HQ STAFF INTERFACES 050-00323 122122F 20.0 0.0 259.00 0.00 5,180.00 0.00 / / / PH - PH LICENSEE S/REGIONAL/HQ STAFF INTERFACES 050-00323 9Al1 0.6 0.0 257.00 0.00 154.20 0.00 / / / P1 - STAFF DEVEL,OPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 0.6 0.0 257.00 0.00 154.20 0.00 / / / PH - FINANCIAL 14ANAGEMENT 050-00323 9AlN 0.3 0.0 259.00 0.00 77.70 0.00 / / / PH - FINANCIAL 34ANAGEMENT J4152 050-00323 M32897 0.0 0.0 0.00 0.00 0.00 65.00 20 10/07 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4152 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 746.00 2010/06 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4244 050-00323 M32826 0.0 0.0 0.00 0.00 0.00 -675.00 2010/06 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4244 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 1,264.00 2010/07 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4244 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 -1,203.00 2010/08 1// DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4287 050-00323 M12897 0.0 0.0 0.00 0.00 0.00 7,058.50 2010/06 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4287 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 1,902.50 2010/08 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4287 050-00323 M12897 0.0 0.0 0.00 0.00 0.00 494.50 2010/07 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4288 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 1,590.00 2010/08 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4288 050-00323 M32897 0.0 0.0 0.00 0.00 0.00 8,851.00 2010/06 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4288 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 2,652.00 2010/07 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4382 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 18,738.56 2010/06 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4382 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 6,344.29 2010/07 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4382 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 6,130.00 2010/08 1// DIABLO CANYON 2 - License Renewal SAFETY Review J4386 050-00323 M12826 0.0 0.0 0.00 0.00 0.00 18,997.00 2010/06 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4386 050-00323 M12826 0.0 0.0 0.00 0.00 0.00 9,287.00 2010/07 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4386 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 -1,163.00 2010/08 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV J4389 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 1,654.83 2010/06 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4389 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 437.12 2010/07 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4389 050-00323 ME2897 0.0 0.0 0.00 0.00 0.00 588.72 2010/08 / / DIABLO CANYON 2 - License Renewal SAFETY Review J4480 050-00323 M12826 0.0 0.0 0.00 0.00 0.00 17,240.00 2010/08 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 3,395.3 130.2 871,765.50 36,340.20 199,322.38 Total Invoice Cost: 1,107,428.00

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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.: RS0062-11 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10./25/10 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: 07/04/10 - 09/25/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 948,749.90 Non-Routine Manpower Fees: 7,536.10 Resident Inspector Fees: 27,523.50 Subtotal Staff Hour Fees: $ 983,809.50 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 983,810.00 REVENUE CODE: AMOUNT DUE $ 983,810.00 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.

A 07/19/11 10:52:16 Page Number: 1 Report Line Items For Hours Included on Invoice RS0062-11 For the Period 07/04/10 - 09/25/10 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 2009004 08/20/10 250.9 13.7 264.6 238.00 62974.80 0.0 0.0 0.0 238.00 0.00 62974.80 2009004 08/20/10 269.9 10.3 280.2 257.00 72011.40 0.0 0.0 0.0 257.00 0.00 72011.40 2010003 08/20/10 424.0 18.3 442.3 257.00 113671.10 0.0 0.0 0.0 257.00 0.00 113671.10 2010004 08/20/10 169.7 4.0 173.7 257.00 44640.90 0.0 0.0 0.0 257.00 0.00 44640.90 2010004 08/20/10 95.4 6.2 101.6 259.00 26314.40 0.0 0.0 0.0 259.00 0.00 26314.40 2010006 08/20/10 458.9 76.3 535.2 257.00 137546.40 0.0 0.0 0.0 257.00 0.00 137546.40 2010006 08/20/10 6.0 1.0 7.0 259.00 1813.00 0.0 0.0 0.0 259.00 0.00 1813.00 2010007 08/20/10 523.6 85.6 609.2 257.00 156564.40 0.0 0.0 0.0 257.00 0.00 156564.40 2010008 08/20/10 225.5 6.5 232.0 257.00 59624.00 0.0 0.0 0.0 257.00 0.00 59624.00 2010008 08/20/10 133.5 10.2 143.7 259.00 37218.30 0.0 0.0 0.0 259.00 0.00 37218.30 2010201 08/20/10 567.1 161.2 728.3 257.00 187173.10 2.0 0.0 2.0 257.00 514.00 187687.10 2010201 08/20/10 17.0 0.0 17.0 259.00 4403.00 0.0 0.0 0.0 259.00 0.00 4403.00 2010401 08/20/10 2.0 0.0 2.0 257.00 514.00 0.0 0.0 0.0 257.00 0.00 514.00 2010403 08/20/10 75.8 5.0 80.8 257.00 20765.60 0.0 0.0 0.0 257.00 0.00 20765.60 2010501 08/20/10 51.3 7.0 58.3 257.00 14983.10 23.6 0.7 24.3 257.00 6245.10 21228.20 2010501 08/20/10 0.0 0.0 0.0 259.00 0.00 2.8 0.2 3.0 259.00 777.00 777.00 2011001 08/20/10 30.7 1.0 31.7 257.00 8146.90 0.0 0.0 0.0 257.00 0.00 8146.90 2011401 08/20/10 1.5 0.0 1.5 257.00 385.50 0.0 0.0 0.0 257.00 0.00 385.50 DIAB MH8 30.0 0.0 30.0 257.00 7710.00 7710.00 DIAB MH8 74.5 2.0 76.5 259.00 19813.50 19813.50 3302 8 406 3 3709 1 948749.90 28.4 0.9 29.3 7536.10 104.5 2.0 106.5 27523.50 983809.50

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, Invoice No.: RS0036-11 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/25/10 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: 07/04/10 - 09/25/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 967,303.30 Non-Routine Manpower Fees: 8,307.70 Resident Inspector Fees: 18,343.90 Subtotal Staff Hour Fees: $ 993,954.90 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 993,955.00 REVENUE CODE: AMOUNT DUE $ 993,955.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

P Page Number: ',

07/13/11 09:56:09 Report Line Items For Hours Included on Invoice RS0036-11 For the Period 07/04/10 - 09/25/10 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 2010003 08/20/10 469.8 18.5 488.3 257.00 125493.10 0.0 0.0 0.0 257.00 0.00 125493.10 2010004 08/20/10 214.8 6.0 220.8 257.00 56745.60 0.0 0.0 0.0 257.00 0.00 56745.60 2010004 08/20/10 130.6 5.3 135.9 259.00 35198.10 0.0 0.0 0.0 259.00 0.00 35198.10 2010005 08/20/10 8.0 0.0 8.0 257.00 2056.00 0.0 0.0 0.0 257.00 0.00 2056.00 2010005 08/20/10 14.0 0.0 14.0 259.00 3626.00 0.0 0.0 0.0 259.00 0.00 3626.00 2010006 08/20/10 471.9 73.7 545.6 257.00 140219.20 0.0 0.0 0.0 257.00 0.00 140219.20 2010006 08/20/10 6.0 1.0 7.0 259.00 1813.00 0.0 0.0 0.0 259.00 0.00 1813.00 2010007 08/20/10 676.8 93.9 770.7 257.00 198069.90 0.0 0.0 0.0 257.00 0.00 198069.90 2010008 08/20/10 245.5 7.5 253.0 257.00 65021.00 0.0 0.0 0.0 257.00 0.00 65021.00 2010008 08/20/10 214.0 11.3 225.3 259.00 58352.70 0.0 0.0 0.0 259.00 0.00 58352.70 2010201 08/20/10 670.4 203.5 873.9 257.00 224592.30 2.0 0.0 2.0 257.00 514.00 225106.30 2010201 08/20/10 18.0 0.0 18.0 259.00 4662.00 0.0 0.0 0.0 259.00 0.00 4662.00 2010401 08/20/10 3.5 0.5 4.0 257.00 1028.00 0.0 0.0 0.0 257.00 0.00 1028.00 2010403 08/20/10 73.5 11.3 84.8 257.00 21793.60 0.0 0.0 0.0 257.00 0.00 21793.60 2010501 08/20/10 54.8 8.3 63.1 257.00 16216.70 26.2 0.8 27.0 257.00 6939.00 23155.70 2010501 08/20/10 0.0 0.0 0.0 259.00 0.00 3.0 0.3 3.3 259.00 854.70 854.70 2011001 08/20/10 40.3 2.0 42.3 257.00 10871.10 0.0 0.0 0.0 257.00 0.00 10871.10 2011401 08/20/10 4.5 0.0 4.5 257.00 1156.50 0.0 0.0 0.0 257.00 0.00 1156.50 2011401 08/20/10 1.5 0.0 1.5 259.00 388.50 0.0 0.0 0.0 259.00 0.00 388.50 DIAB MS2 34.5 1.0 35.5 257.00 9123.50 9123.50 DIAB MS2 32.8 2.8 35.6 259.00 9220.40 9220.40 3317 09 2 8 3760 773 3 1 2 1 1 32 3 8307.70 C7.3 3.8 71.1 18343.90 993954.90

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U.SNRC:

Un~ite&d Suares Nudc~ar lkcguhacorý Ztimi.~n ProtectiWg People and the Environment Quarter Period: 10/01/2010 - 09/30/2011 Cost Accumulated through: 12/18/2010 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer ATTN: DCPP REGULATORY SERVICES U.S. Nuclear Regulatory Commission P.O. Box 979051 MANAGER - REGULATORY SERVICES St. Louis, MO 63197 P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-1787 Feb 11, 2011 Mar 13, 2011 $560,369.81 05000275 LFB 11-1814 Feb 11, 2011 Mar 13, 2011 $389,212.25 05000323 Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0040 CL RS0062-11 Nov 5, 2010 NR $983,810.00 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $1,159,000.00 05000323 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $37,000.00 05000323 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $1,159,000.00 05000275 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $37,000.00 05000275 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $1,159,000.00 05000323 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $37,000.00 05000323 33 of 1130

Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

34 of 1130

Billing Details:

Docket #: 05000275 License #: DPR-80 PART 170:

TAC/IR Number TAC/IR Name Payment Period Regular Non- Hour Rate Hourly Costs Contract Costs Total Costs End Date Hours Regular Hours TAC Details ME2896 DIABLO CANYON 1 - Dec 4, 2010 609.75 26.25 $259.00 $164,724.00 $0.00 $164,724.00 License Renewal SAFETY Review ME3018 DIABLO CANYON 1 - Dec 18, 2010 20.0 0.0 $259.00 $5,180.00 $0.00 $5,180.00 Diablo Canyon LAR 09-07 Delayed Access Off ME5033 DIABLO CANYON 1 - Pre- Dec 4, 2010 16.5 2.25 $259.00 $4,856.25 $0.00 $4,856.25 Application Meeting for Seismic Licens ME4290 DIABLO CANYON 1 - Oct 23, 2010 1.5 0.0 $259.00 $388.50 $0.00 $388.50 Request for Approval of Diablo Canyon plan ME2825 DIABLO CANYON 1 - Dec 18, 2010 170.75 6.0 $259.00 $45,778.25 $0.00 $45,778.25 Diablo Canyon, Unit 1, License Renewal ENV ME1644 DIABLO CANYON 1 - LAR Dec 18, 2010 10.5 0.0 $259.00 $2,719.50 $0.00 $2,719.50 forTS 3.4.15 RCS Leakage Detection MD7094 DIABLO CANYON 1 - Plant Dec 18, 2010 99.75 8.0 $259.00 $27,907.25 $0.00 $27,907.25 Project Manager (10CFR170)

X02471 INITIAL EXAM - UNIT 1 - Dec 18, 2010 1.0 0.0 $259.00 $259.00 $0.00 $259.00 DC (07/2011)

ME4924 DIABLO CANYON 1 - Nov 20, 2010 22.5 0.0 $259.00 $5,827.50 $0.00 $5,827.50 Reactor Vessel Material Surveillance Capsu Adjustments No Adjustments Found Total TAC Due for Docket: 952.25 42.5 $257,640.25 $0.00 $257,640.25 35 of 1130

Billing Details:

Inspection Report Details 2010004/05000275 2010004/05000275 Oct 23, 2010 21.25 0.0 $259.00 $5,503.75 $0.00 $5,503.75 2011001/05000275 2011001/05000275 Nov 20, 2010 1.0 0.0 $259.00 $259.00 $0.00 $259.00 2010005/05000275 2010005/05000275 Dec 4, 2010 920.25 115.0 $259.00 $268,129.75 $0.00 $268,129.75 2010008/05000275 2010008/05000275 Nov 20, 2010 62.0 3.5 $259.00 $16,964.50 $0.00 $16,964.50 Adjustments No Adjustments Found Total IR Due for Docket: 1004.5 118.5 $290,857.00 $0.00 $290,857.00 PM / SRI Allocated Overhead Hours:

Dec 18, 2010 44.84 1.0 $259.00 $11,872.56 $11,872.56 Total for PM / SRI Due for Docket: $11,872.56 TOTAL PART 170: $560,369.81 Total for License/Docket: $560,369.81 36 of 1130

Billing Details:

Docket #: 05000323 License #: DPR-82 PART 170:

TAC/IR Number TAC/IR Name Payment Period Regular Non- Hour Rate Hourly Costs Contract Costs Total Costs End Date Hours Regular Hours TAC Details ME3019 DIABLO CANYON 2 - Dec 18, 2010 19.5 0.5 $259.00 $5,180.00 $0.00 $5,180.00 Diablo Canyon LAR 09-07 Delayed Access Off ME4291 DIABLO CANYON 2 - Oct 23, 2010 1.5 0.0 $259.00 $388.50 $0.00 $388.50 Request for Approval of Diablo Canyon plan ME4577 DIABLO CANYON 2 - RR Dec 18, 2010 32.0 1.5 $259.00 $8,676.50 $0.00 $8,676.50 NDE-RCS-SE-2R16 CC N-695 ME1645 DIABLO CANYON 2 - LAR Dec 18, 2010 10.5 0.0 $259.00 $2,719.50 $0.00 $2,719.50 for TS 3.4.15 RCS Leakage Detection ME3995 DIABLO CANYON 2 - Nov 20, 2010 8.0 0.0 $259.00 $2,072.00 $0.00 $2,072.00 Diablo Canyon RFO 15 SG 180 Day Report MD7095 DIABLO CANYON 2 - Plant Dec 18, 2010 99.5 7.5 $259.00 $27,713.00 $0.00 $27,713.00 Project Manager (10CFR170)

ME2826 DIABLO CANYON 2 - Dec 18, 2010 165.0 8.5 $259.00 $44,936.50 $0.00 $44,936.50 Diablo Canyon, Unit 2, License Renewal ENV ME2897 DIABLO CANYON 2 - Dec 18, 2010 586.75 31.0 $259.00 $159,997.25 $0.00 $159,997.25 License Renewal SAFETY Review X02472 INITIAL EXAM - UNIT 2 - Dec 18, 2010 1.0 0.0 $259.00 $259.00 $0.00 $259.00 DC (07/2011)

ME5034 DIABLO CANYON 2 - Pre- Dec 18, 2010 16.5 2.25 $259.00 $4,856.25 $0.00 $4,856.25 Application Meeting for Seismic Licens Adjustments 37 of 1130

Billing Details:

Adjustments ME2897 DIABLO CANYON 2 - Sep 25, 2010 0.0 -0.75 $259.00 ($194.25) ($194.25)

License Renewal SAFETY Review No Adjustments Found Total TAC Due for Docket: 940.25 50.5 $256,604.25 $0.00 $256,604.25 Inspection Report Details 2010008/05000323 2010008/05000323 Nov 20, 2010 66.0 1.0 $259.00 $17,353.00 $0.00 $17,353.00 2010005/05000323 2010005/05000323 Dec 18, 2010 414.25 8.75 $259.00 $109,557.00 $0.00 $109,557.00 2011001/05000323 2011001/05000323 Nov 20, 2010 0.5 0.0 $259.00 $129.50 $0.00 $129.50 2010004/05000323 2010004/05000323 Oct 23, 2010 19.5 2.0 $259.00 $5,568.50 $0.00 $5,568.50 Adjustments No Adjustments Found Total IR Due for Docket: 500.25 11.75 $132,608.00 $0.00 $132,608.00 TOTAL PART 170: $389,212.25 Total for License/Docket: $389,212.25 38 of 1130

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-1787 Mar 13, 2011 $560,369.81 05000275 LFB 11-1814 Mar 13, 2011 $389,212.25 05000323

$949,582.06 39 of 1130

I - .-.

Uniced Suares Nucicar Reguiacory Cormmi,ssion ProtectingPeople and the Enwvironmenzt Quarter Period: 10/01/2010 - 09/30/2011 Cost Accumulated through: 03/26/2011 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer ATTN: DCPP REGULATORY SERVICES U.S. Nuclear Regulatory Commission P.O. Box 979051 MANAGER - REGULATORY SERVICES St. Louis, MO 63197 P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-3915 May 23, 2011 Jun 22, 2011 $497,515.69 05000275 LFB 11-3943 May 23, 2011 Jun 22, 2011 $484,200.50 05000323 Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0040 CL RS0062-11 Nov 5, 2010 NR $983,810.00 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $1,159,000.00 05000323 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $37,000.00 05000323 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $1,159,000.00 05000275 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $37,000.00 05000275 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $1,159,000.00 05000323 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $37,000.00 05000323 25 of 898

Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-1693 CL 11-1814 Mar 22, 2011 NR $389,212.25 05000323 CL 11-2319 CL 11-1787 May 3, 2011 NR $559,895.83 05000275 CR 11-0543 CR 11-2925 May 17, 2011 WO $0.00 05000275 CR 11-0543 CR 11-2925 May 17, 2011 WO $0.00 05000275 CR 11-0545 CR 11-2955 May 17, 2011 WO $0.00 05000323 CR 11-0545 CR 11-2955 May 17, 2011 WO $0.00 05000323 CL 11-2372 May 19, 2011 Al $69,370.56 05000275 CL 11-2372 CL 11-2925 May 19, 2011 NR $37,000.00 05000275.

CL 11-2372 CL 11-2925 May 19, 2011 NR $1,159,000.00 05000275 CL 11-2374 May 19, 2011 AI $54,454.75 05000323 CL 11-2374 CL 11-2955 May 19, 2011 NR $1,159,000.00 05000323 CL 11-2374 CL 11-2955 May 19, 2011 NR $37,000.00 05000323 If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

26 of 898

Docket: (Multiple Items) Hourly Rate: $259 TAC/IR Number TAC/IR Name Payperiod End Date Regular/ Non- Total Total Costs Reaular Hours Hours 2010005/05000275 2010005/05000275 01-JAN-11 NONREG 6 $1,554.00 REG 62.5 $16,187.50 15-JAN-11 REG 17 $4,403.00 29-JAN-11 REG 1 $259.00 2010005/05000323 2010005/05000323 01-JAN-11 NONREG 1 $259.00 REG 44.75 $11,590.25 15-JAN-1l1 REG 15 $3,885.00 29-JAN-11 REG 1 $259.00 2010501/05000275 2010501/05000275 01-JAN-11 REG 0.25 $64.75 2011001/05000275 2011001/05000275 12-FEB-1l1 REG 4.75 $1,230.25 15-JAN-1 1 REG 28 $7,252.00 26-FEB-11 REG 0.5 $129.50 29-JAN-1 1 REG 7.75 $2,007.25 2011001/05000323 2011001/05000323 12-FEB-1 1 REG 4.75 $1,230.25 15-JAN-11 REG 25.25 $6,539.75 26-FEB-11 REG 0.5 $129.50 29-JAN-11 REG 7.75 $2,007.25 2011002/05000275 2011002/05000275 12-FEB-11 NONREG 2.5 $647.50 REG 111.5 $28,878.50 12-MAR-11 NONREG 4.5 $1,165.50 REG 93.5 $24,216.50 15-JAN-11 NONREG 2.5 $647.50 REG 59.75 $15,475.25 26-FEB-1I NONREG 1.5 $388.50 REG 85.25 $22,079.75 26-MAR-1I NONREG 3.5 $906.50 REG 91.75 $23,763.25 29-JAN-11 NONREG 9.5 $2,460.50 REG 86.25 $22,338.75 2011002/05000323 2011002/05000323 12-FEB-11 NONREG 2.25 $582.75 REG 100.75 $26,094.25 12-MAR-11 NONREG 4.75 $1,230.25 REG 95 $24,605.00 15-JAN-11 NONREG 4.5 $1,165.50 REG 54.5 $14,115.50 26-FEB-11 NONREG 1.5 $388.50 REG 69.5 $18,000.50 26-MAR-11 NONREG 3.5 $906.50 REG 96 $24,864.00 29-JAN-11 NONREG 7.5 $1,942.50 REG 88.75 $22,986.25 2011003/0500027512011003/05000275 29-JAN-1I NONREG 1 $259.00 2011201/0500027512011201/05000275 12-FEB-1I REG 4.5 $1,165.50 12-MAR-11 NO)NRF(* *1 7R .*R ?*23 9R OREG 314175 $236,1325 REG 141.75 $36,713.25

2011201/05000275 2011201/05000275 26-FEB-11 REG 12.5 $3,237.50 26-MAR-11 REG 33.5 $8,676.50 2011201/05000323 2011201/05000323 12-FEB-11 REG 4.25 $1,100.75 12-MAR-11 NONREG 32.25 $8,352.75 REG 140.25 $36,324.75 26-FEB-11 REG 12.5 $3,237.50 26-MAR-11 REG 33.5 $8,676.50 2011401/05000275 2011401/05000275 26-MAR-11 REG 2 $518.00 2011401/05000323 2011401/05000323 26-MAR-11 REG 2 $518.00 2011402/05000275 2011402/05000275 12-MAR-11 NONREG 18.5 $4,791.50 REG 64.5 $16,705.50 26-FEB-11 REG 21.75 $5,633.25 26-MAR-11 REG 13.5 $3,496.50 2011402/05000323 2011402/05000323 12-MAR-11 NONREG 18.5 $4,791.50 REG 60.5 $15,669.50 26-FEB-11 REG 18.5 $4,791.50 26-MAR-11 REG 13.5 $3,496.50 2011404/05000275 2011404/05000275 12-MAR-11 REG 4 $1,036.00 2011404/05000323 2011404/05000323 12-MAR-11 REG 2 $518.00 2011405/05000275 2011405/05000275 12-FEB-11 REG 6.5 $1,683.50 12-MAR-11 REG 11.5 $2,978.50 26-FEB-1I REG 21.5 $5,568.50 26-MAR-11 REG 19.5 $5,050.50 2011405/05000323 2011405/05000323 12-MAR-11 REG 11.5 $2,978.50, 26-MAR-11 REG 6 $1,554.00 2011501/05000275 2011501/05000275 12-FEB-11 REG 0.25 $64.75 12-MAR-11 NONREG 1.25 $323.75 REG 7.5 $1,942.50 29-JAN-11 REG 4 $1,036.00 2011501/05000323 2011501/05000323 12-MAR-11 NONREG 1.25 $323.75 REG 7.25 $1,877.75 29-JAN-11 REG 4 $1,036.00 D92375 DIABLO CANYON UNIT 2 REQUEST FOR EXEMPTION 10CFR73.5 26-MAR-1I REG 2 $518.00 D92376 DIABLO CANYON UNIT 1 REQUEST FOR EXEMPTION-10CFR73.5 26-MAR- 1 REG 2 $518.00 MD7094 DIABLO CANYON 1 - Plant Project Manager (10CFR170) 01-JAN-11 REG 5.25 $1,359.75 12-FEB-11 REG 10.25 $2,654.75 12-MAR-1 1 REG 10 $2,590.00 15-JAN-1I REG 10.75 $2,784.25 26-FEB-11 REG 7.75 $2,007.25 26-MAR-11 NONREG 3.75 $971.25 REG 13.75 $3,561.25 29-JAN-11 NONREG 0.25 $64.75

_ _ _ REG 7 $1,813.00 MD7095 DIABLO CANYON 2 - Plant Project Manager (10CFR170) 01-JAN-11 REG 5.25 $1.359.75 12-FEB-1i1 REG 10.25 $2,654.75 12-MAR-1l1 REG 10 $2,590.00 15-JAN-1l1 REG 10.75 $2,784.25 26-FEB-1 1 REG 7.75 $2,007.25

MD7095 DIABLO CANYON 2 - Plant Project Manager (10CFR170) 26-MAR-11 NONREG 3.5 $906.50 REG 14.25 $3,690.75 29-JAN-11 NONREG 0.25 $64.75 REG 7 $1,813.00 ME1644 DIABLO CANYON 1 - LAR for TS 3.4.15 RCS Leakage Detection 01-JAN-11 REG 2 $518.00 15-JAN-11 REG 3.75 $971.25 29-JAN-11 REG 3 $777.00 ME1645 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection 01-JAN-11 REG 2 $518.00 15-JAN-11 REG 3.75 $971.25 29-JAN-11 REG 3 $777.00 ME2825 DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 01-JAN-11 REG 21.5 $5,568.50 12-FEB-11 NONREG 1 $259.00 REG 27.75 $7,187.25 12-MAR-11 NONREG 0.75 $194.25 REG 21.25 $5,503.75 15-JAN-11 NONREG 1 $259.00

_REG 20.25 $5,244.75 26-FEB-11 NONREG 0.5 $129.50 REG 36 $9,324.00 26-MAR-11 NONREG 3.5 $906.50 REG 41.25 $10,683.75 29-JAN-11 NONREG 5 $1,295.00 REG 29 $7,511.00 ME2826 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 01-JAN-11 REG 22 $5,698.00 12-FEB-11 NONREG 1 $259.00 REG 27.5 $7,122.50 12-MAR-11 NONREG 0.75 $194.25 REG 21.25 $5,503.75 15-JAN-11 NONREG 1 $259.00 REG 20 $5,180.00 26-FEB-11 REG 35.75 $9,259.25 26-MAR-11 NONREG 3.5 $906.50 REG 41 $10,619.00 29-JAN-11 NONREG 5.25 $1,359.75 REG 29 $7,511.00 ME2896 DIABLO CANYON 1 - License Renewal SAFETY Review 01-JAN-11 NONREG 8.75 $2,266.25 REG 72 $18,648.00 12-FEB-11 NONREG 2.75 $712.25 REG 193.5 $50,116.50 12-MAR-11 REG 67.25 $17,417.75 15-JAN-11 NONREG 13.25 $3,431.75 REG 63.5 $16,446.50 18-DEC-10 REG 2 $518.00 26-FEB-1I REG 45.25 $11,719.75 26-MAR-11 REG 48.5 $12,561.50 29-JAN-11 REG 53.25 $13,791.75 ME2897 DIABLO CANYON 2 - License Renewal SAFETY Review 01-JAN-11 NONREG 10.25 $2.654.75

$17,547.25 67.75 REG 67.75 $17,547.25

ME2897 DIABLO CANYON 2 - License Renewal SAFETY Review 12-FEB-11 NONREG 3 $777.00 REG 202 $52,318.00 12-MAR-11 REG 67 $17,353.00 15-JAN-11 NONREG 12.25 $3,172.75 REG 70.75 $18,324.25 18-DEC-10 REG 2 $518.00 26-FEB-11 REG 46.25 $11,978.75 26-MAR-11 REG 48.5 $12,561.50 29-JAN-11 REG 58 $15,022.00 ME3018 DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off 01-JAN-11 REG 1.5 $388.50 12-FEB-11 REG 1 $259.00 12-MAR-11 REG 25.25 $6,539.75 15-JAN-11 REG 5.25 $1,359.75 26-FEB-11 REG 2.75 $712.25 26-MAR-11 NONREG 1 $259.00 REG 3 $777.00 29-JAN-11 REG 1 $259.00 ME3019 DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access Off 01-JAN-11 REG 2 $518.00 12-FEB-11 REG 1 $259.00 12-MAR-11 REG 7.25 $1,877.75 15-JAN-11 REG 5.25 $1,359.75 26-FEB-11 REG 2.75 $712.25 26-MAR-11 NONREG 1 $259.00 REG 3 $777.00 29-JAN-11 REG 1 $259.00 ME3995 DIABLO CANYON 2 - Diablo Canyon RFO 15 SG 180 Day Report 12-FEB-11 REG 1 $259.00 12-MAR-11 REG 3.25 $841.75 ME4290 DIABLO CANYON 1 - Request for Approval of Diablo Canyon plan 01-JAN-11 REG 0.5 $129.50 12-MAR-11 REG 1 $259.00 15-JAN-1i1 REG 1.5 $388.50 29-JAN-1i1 REG 0.5 $129.50 ME4291 DIABLO CANYON 2 - Request for Approval of Diablo Canyon plan 01-JAN-11 REG 0.5 $129.50 12-MAR-11 REG 1 $259.00 15-JAN-11 REG 1.5 $388.50 29-JAN-11 REG 0.5 $129.50 ME4577 DIABLO CANYON 2 - RR NDE-RCS-SE-2R16 CC N-695 12-FEB-11 REG 5 $1,295.00 12-MAR-1I NONREG 0.5 $129.50 REG 5.5 $1,424.50 15-JAN-11 REG 4 $1,036.00 26-FEB-11 NONREG 0.5 $129.50 REG 3 $777.00 26-MAR-11 REG 1 $259.00 129-JAN-11 REG 1 $259.00 ME5033 DIABLO CANYON 1 - Pre-Application Meeting for Seismic Licens 01-JAN-11 NONREG 0.25 S64175 REG 2.25 $582.75 12-FEB-1i1 NONREG 11.5 $388.50 REG 2.5 $647.50 12-MAR-1 1 REG 2.5 $647.50

ME5033 DIABLO CANYON 1 - Pre-Application Meeting for Seismic Licens 15-JAN-11 REG 5.5 $1,424.50 26-FEB-11 NONREG 1.5 $388.50 REG 3.5 $906.50 26-MAR-1i1 NONREG 1 $259.00 REG 3 $777.00 29-JAN-1I NONREG 0.5 $129.50 REG 9 $2,331.00 ME5034 DIABLO CANYON 2 - Pre-Application Meeting for Seismic Licens 01-JAN-11 NONREG 0.25 $64.75 REG 2.25 $582.75 12-FEB-11 NONREG 1.5 $388.50 REG 2.5 $647.50 12-MAR-11 REG 2.5 $647.50 15-JAN-11 REG 5.5 $1,424.50 26-FEB-11 NONREG 2 $518.00

_REG 3.5 $906.50 26-MAR-11 NONREG 1 $259.00 REG 3 $777.00 29-JAN-11 NONREG 0.75 $194.25 REG 8.5 $2,201.50 ME5352 DIABLO CANYON 1 - Pre-application for Review of Physical Sec 12-FEB-11 REG 1.5 $388.50 26-FEB-11 REG 1 $259.00 26-MAR-11 REG 1 $259.00 ME5353 DIABLO CANYON 2 - Pre-application for Review of Physical Sec 12-FEB-11 REG 1.5 $388.50 26-FEB-11 REG 1 $259.00 26-MAR-11 REG 1 $259.00 ME5713 DIABLO CANYON 1 - TS 3.7.1 MSSV License Amendment Request 12-MAR-11 REG 1.75 $453.25 26-FEB-11 REG 1.5 $388.50 26-MAR-1I NONREG 1.5 $388.50 REG 8 $2,072.00 ME5714 DIABLO CANYON 2 - TS 3.7.1 MSSV License Amendment Request 12-MAR-11 REG 1.75 $453.25 26-FEB-11 REG 1.5 $388.50 26-MAR-11 REG 4 $1,036.00 ME5894 DIABLO CANYON 1 - Request for Exemption from Specific 10 CFR 26-MAR-11 REG 0.5 $129.50 ME5895 DIABLO CANYON 2 - Request for Exemption from Specific 10 CFR 26-MAR-11 REG 0.5 $129.50 S00285 DIABLO CANYON UNIT 1 LICENSE RENEWAL (DOCKET NO. 05000275) 12-FEB-11 REG 32.5 $8,417.50 12-MAR-11 REG 18 $4,662.00 15-JAN-11 REG 9.5 $2,460.50 26-FEB-11 REG 4 $1,036.00 26-MAR-11 REG 14.5 $3,755.50 29-JAN-11 REG 21.5 $5,568.50 S00286 DIABLO CANYON UNIT 2 LICENSE RENEWAL (DOCKET NO. 05000323) 12-FEB-11 REG 32.5 $8,417.50 12-MAR-11 REG 18 $4,662.00 15-JAN-11 REG 9.5 $2,460.50 26-FEB-11 REG 4 $1,036.00 26-MAR-11 REG 14.5 $3,755.50 29-JAN-11 REG 22 $5,698.00 X02471 INITIAL EXAM - UNIT 1 - DC (07/2011) I19-FFR-11I RFC, 1 5T29!* fl

$1-259.00 12-MAR-il11 REG 0.

12-MAR-1 REG 0.5 $129.50

X02471 INITIAL EXAM - UNIT 1 - DC (07/2011) 15-JAN-11 REG 9.5 $2,460.50 26-FEB-11 REG 1 $259.00 26-MAR-11 REG 1 $259.00 X02472 INITIAL EXAM - UNIT 2 - DC (07/2011) 12-FEB-11 REG 2.5 $647.50 12-MAR-11 REG 0.5 $129.50 15-JAN-11 REG 7.5 $1,942.50

_26-MAR-11 REG 1 $259.00 (blank) ADVANCE PAYMENT (blank) (blank) ($123,825.31)

PM / SRI Allocated Overhead Hours 01-JAN-11 REG 1.25 $323.75 12-FEB-11 REG 0.25 $64.75 12-MAR-11 REG 4.5 $1,165.50 15-JAN-11 REG 1.5 $388.50 26-FEB-11 REG 0.25 $64.75 26-MAR-11 REG 10.5 $2,719.50 29-JAN-11 REG 4.25 $1,100.75 Grand Total 4268.5 $981,716.19

7.,

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-3915 Jun 22, 2011 $497,515.69 05000275 LFB 11-3943 Jun 22, 2011 $484,200.50 05000323

$981,716.19 29 of 898

< U.S.NRC Uni Led States Nuclear Regulacory Conmrnksiori.

ProtectingPeople and the Environment Quarter Period: 10/01/2010 - 09/30/2011 Cost Accumulated through: 06/04/2011 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer C/O PG&E CORPORATION U.S. Nuclear Regulatory Commission ATTN: DIRECTOR, INSURANCE P.O. Box 979051 ONE MARKET, SPEAR TOWER, SUITE 2400 St. Louis, MO 63197 SAN FRANCISCO, CA 94105 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-4424 Jun 21, 2011 Jul 21, 2011 $2,654.52 05000275 LFB 11-4431 Jun 21, 2011 Jul 21, 2011 $2,565.99 05000323 Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0040 CL RS0062-11 Nov 5, 2010 NR $983,810.00 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $1,159,000.00 05000323 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $37,000.00 05000323 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $1,159,000.00 05000275 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $37,000.00 05000275 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $1,159,000.00 05000323 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $37,000.00 05000323 9 of 235

Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-1693 CL 11-1814 Mar 22, 2011 NR $389,212.25 05000323 CR 11-0543 CR 11-2925 May 17, 2011 WO $0.00 05000275 CR 11-0543 CR 11-2925 May 17, 2011 WO $0.00 05000275 CR 11-0545 CR 11-2955 May 17, 2011 WO $0.00 05000323 CR 11-0545 CR 11-2955 May 17, 2011 WO $0.00 05000323 CL 11-2372 May 19, 2011 Al $69,370.56 05000275 CL 11-2372 CL 11-2925 May 19, 2011 NR $37,000.00 05000275 CL 11-2372 CL 11-2925 May 19, 2011 NR $1,159,000.00 05000275 CL 11-2374 May 19, 2011 Al $54,454.75 05000323 CL 11-2374 CL 11-2955 May 19, 2011 NR $1,159,000.00 05000323 CL 11-2374 CL 11-2955 May 19, 2011 NR $37,000.00 05000323 CR 11-0769 CR 11-1787 Jun 6, 2011 WO $0.00 05000275 CL 11-2319 CL 11-1787 Jun 6, 2011 NR $560,369.81 05000275 If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

10 of 235

DOCKET (Multiple Items)

PART 170 Contract Costs TAC IR TAC/IR Name Payment Period End Date Total ME2897- DIABLO CANYON 2 - License Renewal SAFETY Review 01/10/20111 $57.97 ME2896  ; DIABLO CANYON I - License Renewal SAFETY Review 01/18/2011 $25

  • ____ ___ - ~04/13/20111 _$59.01 ME2896 *!.* *. .iDIABLO CANYON .....

I ..........

- License ...

Renewal SAFETY Review ......

I.......................I..................

11/05/2010 ..

$2,458.34 ....

01/10/2011 $57.97 ME2897ý DIABLO CANYON 2 - License Renewal SAFETY Review 05/11/20111 $49.68 ME2~897~ DIABLO CANYON 2 - License Renewal SAFETY Review 11/05/20101 $2,458.34 FGrand Total 1$5,220.51.I

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-4424 Jul 21, 2011 $2,654.52 05000275 LFB 11-4431 Jul 21, 2011 $2,565.99 05000323

$5,220.51 13 of 235

TU.S.NR C

Unic~ed States Nuclear R*,gu Iawcry C;omm .ssion ProtectingPeople and the Environment Quarter Period: 10/01/2010 - 09/30/2011 Cost Accumulated through: 12/31/2010 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer ATTN: DCPP REGULATORY SERVICES U.S. Nuclear Regulatory Commission P.O. Box 979051 MANAGER - REGULATORY SERVICES St. Louis, MO 63197 P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-0232 Dec 23, 2010 Jan 22, 2011 $1,196,000.00 05000275 Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0039 CL RS0036-11 Nov 5, 2010 NR $993,955.00 CR 11-0122 CR RL0123-11 Nov 10, 2010 NR $1,107,428.00 If there are any questions, contact (301) 415-7338. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Payment is due immediately. Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual percentage rate of 1%. Please remember to reference the invoice number on the remittance.

29 of 1062

Billing Details:

Docket #: 05000275 License #: DPR-80 PART 170:

Part 171:

Annual Fees: LFB 11-0232 Jan 22, 2011 SPRD $37,000.00 LFB 11-0232 Jan 22, 2011 OPWR $1,159,000.00 Annual Fees:

TOTAL PART 171: $1,196,000.00 Total for License/Docket: $1,196,000.00 30 of 1062

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-0232 Jan 22, 2011 $1,196,000.00 05000275

$1,196,000.00 31 of 1062

  • U.SNRC United States Nuclear Regulac.ory Cornmis lssior ProtectingPeople and the Environment Quarter Period: 10/01/2010 - 09/30/2011 Cost Accumulated through: 12/31/2010 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer ATTN: DCPP REGULATORY SERVICES U.S. Nuclear Regulatory Commission P.O. Box 979051 MANAGER - REGULATORY SERVICES St. Louis, MO 63197 P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-0260 Dec 23, 2010 Jan 22, 2011 $1,196,000.00 05000323 Collections and Adiustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0040 CL RS0062-11 Nov 5, 2010 NR $983,810.00 If there are any questions, contact (301) 415-7338. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Payment is due immediately. Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual percentage rate of 1%. Please remember to reference the invoice number on the remittance.

22 of 1062

Billing Details:

Docket #: 05000323 License #: DPR-82 PART 170:

Part 171:

Annual Fees: LFB 11-0260 Jan 22, 2011 SPRD $37,000.00 Annual Fees: LFB 11-0260 Jan 22, 2011 OPWR $1,159,000.00 TOTAL PART 171: $1,196,000.00 Total for License/Docket: $1,196,000.00 23 of 1062

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-0260 Jan 22, 2011 $1,196,000.00 05000323

$1,196,000.00 24 of 1062

VI U.S.NRC VUni ted Stres Nuclear Regul arory Cont miLSsion ProtectingPeople and the Environment Quarter Period: 10/01/2010 - 09/30/2011 Cost Accumulated through: 03/31/2011 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer ATTN: DCPP REGULATORY SERVICES U.S. Nuclear Regulatory Commission P.O. Box 979051 MANAGER - REGULATORY SERVICES St. Louis, MO 63197 P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-1160 Jan 27, 2011 Feb 26, 2011 $1,196,000.00 05000275 LFB 11-1190 Jan 27, 2011 Feb 26, 2011 $1,196,000.00 05000323 Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0040 CL RS0062-11 Nov 5, 2010 NR $983,810.00 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $1,159,000.00 05000323 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $37,000.00 05000323 If there are any questions, contact (301) 415-7338. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Payment is due immediately. Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual percentage rate of 1%. Please 16 of 981

remember to reference the invoice number on the remittance.

17 of 981

Billing Details:

Docket #: 05000275 License #: DPR-80 PART 170:

Part 171:

Annual Fees: LFB 11-1160 Feb 26, 2011 OPWR $1,159,000.00 Annual Fees: LFB 11-1160 Feb 26, 2011 SPRD $37,000.00 TOTAL PART 171: $1,196,000.00 Total for License/Docket: $1,207,872.56 18 of 981

Billing Details:

Docket #: 05000323 License #: DPR-82 PART 170:

Part 171:

Annual Fees: LFB 11-1190 Feb 26, 2011 OPWR $1,159,000.00 Annual Fees: LFB 11-1190 Feb 26, 2011 SPRD $37,000.00 TOTAL PART 171: $1,196,000.00 Total for License/Docket: $1,196,000.00 19 of 981

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-1160 Feb 26, 2011 $1,196,000.00 05000275 LFB 11-1190 Feb 26, 2011 $1,196,000.00 05000323

$2,392,000.00 20 of 981

I.....S.NRCC Uniced States Nu.clear Regulacory Com.rinssiou0.

ProtectingPeople and the Environment Quarter Period: 10101/2010 - 09/30/2011 Cost Accumulated through: 09/30/2011 Vendor: Remit To:

Pacific Gas & Electric Co. Office of the Chief Financial Officer ATTN: DCPP REGULATORY SERVICES U.S. Nuclear Regulatory Commission P.O. Box 979051 MANAGER - REGULATORY SERVICES St. Louis, MO 63197 P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number Date Due Date Amount Docket LFB 11-2925 Apr 5, 2011 May 4, 2011 $1,196,000.00 05000275 LFB 11-2955 Apr 5, 2011 May 4, 2011 $1,196,000.00 05000323 Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-0040 CL RS0062-11 Nov 5, 2010 NR $983,810.00 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $1,159,000.00 05000323 CR ACH110114 CR 11-0260 Jan 14, 2011 NR $37,000.00 05000323 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $1,159,000.00 05000275 CL 11-1215 CL 11-1160 Feb 22, 2011 NR $37,000.00 05000275 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $1,159,000.00 05000323 CL 11-1216 CL 11-1190 Feb 22, 2011 NR $37,000.00 05000323 19 of 1170

Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-1693 CL 11-1814 Mar 22, 2011 NR $389,212.25 05000323 If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

20 of 1170

Billing Details:

Docket #: 05000275 License #: DPR-80 PART 170:

Part 171:

May 4, 2011 SPRD $37,000.00 Annual Fees: LFB 11-2925 May 4, 2011 0PWR $1,159,000.00 Annual Fees: LFB 11-2925 TOTAL PART 171: $1,196,000.00

$1,265,370.56 Total for License/Docket:

21 of 1170

Billing Details:

Docket #: 05000323 License #: DPR-82 PART 170:

Part 171:

Annual Fees: LFB 11-2955 May 4, 2011 SPRD $37,000.00 Annual Fees: LFB 11-2955 May 4, 2011 OPWR $1,159,000.00 TOTAL PART 171: $1,196,000.00 Total for License/Docket: $1,250,454.75 22 of 1170

- p0 Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-2925 May 4, 2011 $1,196,000.00 05000275 LFB 11-2955 May 4, 2011 $1,196,000.00 05000323

$2,392,000.00 23 of 1170

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