ML11235A667
| ML11235A667 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 05/24/2010 |
| From: | William Blaney NRC/OCFO |
| To: | Weisman W Pacific Gas & Electric Co |
| References | |
| FOIA/PA-2011-0288 | |
| Download: ML11235A667 (6) | |
Text
Stuyvenberg, Andrew From: Blaney, William " .
Sent: Monday, May 24, 2010 3:01 PM .O To:
Cc: Stuyven erg, knarew; R eaume, Cynthia; Williams, Mona
Subject:
Diablo Canyon License Renewal Costs to Date Attachments: RL0362-10, RL0542-10.pdf Mr. Weisman, Attached are the 10 CFR Part 170 License Fee Invoices that the NRC has billed to Diablo Canyon since the License Renewal began November 23, 2009. The process is ongoing and is likely to continue through the end of FY201 1. Ifyou have any additional questions regarding these invoices, please let me know.
Thanks, Billy Blaney License Fee Analyst OCFO/DOC/ARPB (301) 415-5092 Informbon inthis remord wa deleted M accordamce with.the Freedom of Infonmn1in Al.
POIN/PA
U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terma and Conditions. If paid by check, Invoice No.: RL0362-10 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Invoice Date: 02/01/10 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: MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 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 $ 49,755.20 Contract Costs: $ 0.00 Project Manager: $ 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 I0 CFR 15.
05/24/10 14:4751P Page Numbers -1 Detail Line For Invjice RL0362-10 For the Period 09/27/09 - 01/02/10 Job Docket Reg NonReg Contracoual Cost. Applient Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date NaMes/Remarks
..... ......... ...... ..... ml m **
....... moo==== -- a-nm-unm -
050-00275 NE0711 8.8 1.0 257.00 2,518.60 0.00 0.00 02/23/09 DIABLO CANYON 1 - To Interpretation Regarding 230 kV Syste 050-00275 BE1644 16.0 3.5 257.00 5,011.50 0.00 0.00 07/03/09 DIABLO CANYON 1 - LAR for TB 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 ME2529 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 ME2667 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 M32896 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 NE2903 0.0 1.0 257.00 257.00 0.00 0.00 12/04/09 DZABLO 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 / / PH - OTHER LICENSING TASKS - (H) 050-00275 112130 106.6 3.5 257.00 0.00 28,295.70 0.00 / / PH - RENEWAL APPLICATION REVIEWS (H) 050-00275 122122F 73.0 1.0 257.00 0.00 19,018.00 0.00 / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9AlZ 1.3 0.0 257.00 0.00 334.10 0.00 / / PH - STAFF DE`VELOPMENT a PROFESSIONAL MEETINGS 050-00275 9AIN 1.8 0.0 257.00 0.00 462.60 0.00 PH - FINANCIAL MANAGEMENT 050-00323 ME0712 11.7 1.0 257.00 3,263.90 0.00 0.00 02/23 /09 DIABLO CANYON 2 - TB Interpretation Regarding 230 kV Syste 050-00323 M101645 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 M81779 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 MR2668 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 MR2826 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 M12904 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
/ / PM - OTHER LICENSING TASKS - (H) 050-00323 111104 23.0 3.0 257.00 0.00 6,682.00 0.00 050-00323 112130 106.8 2.6 257.00 0.00 28,115.80 0.00
/ / ft - RENEZWAL APPLICATION REVIEWS (H) 050-00323 122122F 81,0 2.5 257.00 0.00 21.459.50 0.00 / / PH - P2 LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00323 9AIE 1.3 0.0 257.00 0.00 334.10 0.00
/ / PH - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AlN 1.8 0.0 257.00 0.00 462.60 0.00 / / PM - FINANCIAL MANAGEMENT m.... - ..... =. ........ 597.2= 2 49,755.20.. 111,15.50. ..... ....... .4 597.2 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, Invoice No.: RL0542-10 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission Invoice Date: 04/26/10 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: MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Docket: 050-00275 050-00323 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 $ 654,322.00 Contract Costs: $ 48,286.00 Project Manager: $ 505,056.40 AMOUNT DUE $ 1,207,664.00 tERNS. 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 teams 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 CYR 15.
05/24/10 14:48t24 Page Ntunberi:1*
Detail Line For Inv~ice RL0542-10 For the Period 01/03/10 03/27/10 Job Docket Reg NonReg Contractual Cost Appliont Code Number TAC/B&R Hours Hours Rate Hourly Costa PM Costs Costs Date Date Names/Remarka
......... =.....
.... B.... m ... ... ==...HR*H - -um*... .. .. . BE
.. . B~ -*J ... ... B
......... ......................... nm = .............................
050-00275 ME1644 40.1 3.0 257.00 11,076.70 0.00 0.00 / 07/03/09 DIABLO CANYON I - LAR for TB 3.4.15 RCS Leakage Detection 050-00275 112130 350.9 71.5 257.00 0.00 108,556.80 0.00 / PH - RENEWAL APPLICATION REVIEWS (H) 050-00275 122122F 56.0 0.0 257.00 0.00 14,392.00 0.00 / PM - PM LICENBEES/REGIONAL/HQ STAFF INTERFACES 050-00275 9AIA 0.0 0.6 257.00 0.00 154.20 0.00 / / I PM - GENERAL ADMINISTRATION 050-00275 111104 16.5 2.5 257.00 0.00 4,883.00 0.00
/ PM - OTHER LICENSING TASKS - (H) 050-00275 ME3505 16.0 1.5 257.00 4,497.50 0.00 0.00 / 03/11/10 DIABLO CANYON 1 - Diablo Canyon Emergency TS Regardilng TB 3 J4152 050-00275 M22896 0.0 0.0 0.00 0.00 0.00 11,659.50 2010/02 / / DIABLO CANYON 1 - License Renewal SAFETY Review 34244 050-00275 M12825 0.0 0.0 0.00 0.00 0.00 121.50 2010/02 / / DIABLO CANYON I - Diablo Canyon, Unit 1, License Renewal SNV J4386 050-00275 M22825 0.0 0.0 0.00 0.00 0.00 ý90. 00 2010/02 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 050-00275 M13461 3.0 1.5 257.00 1,156.50 0.00 1 0.00 / 02/24/10 DIABLO CANYON I - Diablo Canyon Revision to TO 3.8.1 AC Sour 050-00275 M13018 8.0 1.0 257.00 2,313.00 0.00 0.00 / 12/29/09 DIARLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00275 4129 95 11.5 0.5 257.00 3,084.00 0.00 0.00 / 12/14/09 DIABLO CANYON I - LAR 09-06, Critical Damping Value for Coat 050-00275 M12903 6.2 6.0 257.00 3,135.40 0.00 0.00 / 12/04/09 DIABLO CANYON 1 - Exemption from Specific 10 CYR Part 73 Ph 050-00275 M12896 343.6 68.3 257.00 105,858.30 0.00 0.00 / 11/24/09 DIABLO CANYON 1 - License Renewal SAFETY Review 231.30 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00275 9AIN 0.9 0.0 257.00 0.00 050-00275 9AIR 0.6 0.6 257.00 0.00 308.40 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 ME2667 1.5 0.0 257.00 385.50 0.00 / 11/20/09 DIABLO CANYON I - Diablo Canyon Cyber Security LAR 0.00 /
050-00275 2E1778 11.0 0.0 257.00 2,827.00 0.00 0.00 07/27/09 DIABLO CANYON 1 - Diablo Canyon Digital Upgrade 050-00275 ME2825 64.1 11.0 257.00 19,300.70 0.00 0.00 / 11/23/09 DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 050-00275 ME2896 343.6 68.3 257.00 105,858.30 0.00 0.00 / 11/24/09 DIABLO CANYON I - License Renewal SAFETY Review 050-00275 MR2225 64.1 11.0 257.00 19,300.70 0.00 0.00 / 11/23/09 DIABLO CANYON 1 - Diablo Canyon, unit 1, License Renewal ENV 050-00275 122122F 56.0 0.0 257.00 0.00 14,392.00 / / / PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00275 111104 16.5 2.5 257.00 0.00 4,883.00 0.00 / PM - OTHER LICENSING TASKS - (H) 050-00275 ME43505 16.0 1.5 257.00 4,497.50 0.00 0.00 / 03/11/10 DIABLO CANYON 1 - Diablo Canyon Emergency TB Regardilog TO 3 050-00275 ME3461 3.0 1.5 257.00 1,156.50 0.00 0.00 / 02/24/10 DIABLO CANYON 1 - Diablo Canyon Revision to TB 3.8.1 AC Sour 050-00275 M43018 8.0 1.0 257.00 2,313.00 0.00 0.00 / 12/29/09 DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00275 M02995 11.5 0.5 257.00 3,084.00 0.00 0.00 / 12/14/09 DIABLO CANYON 1 - LAR 09-06, Critical Damping Value for Cont 050-00275 MR1778 11.0 0.0 257.00 2,827.00 0.00 0.00 / 07/27/09 DIABLO CANYON 1 - Diablo Canyon Digital Upgrade 050-00275 B31644 40.1 3.0 257.00 11,076.70 0.00 0.00 / 07/03/09 DIABLO CANYON 1 - LAR for TB 3.4.15 RCS Leakage Detection 0.00 154.20 0.00 / / PM - GENERAL ADMINISTRATION 050-00275 9AIA 0.0 0.6 257.00 /
050-00275 9AIR 0.6 0.6 257.00 0.00 308.40 0.00 /
/ / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00275 9AIN 0.9 0.0 257.00 0.00 231.30 0.00 / / PM- FINANCIAL MANAGEMENT 21/0 34152 050-00275 ME2896 0.0 0.0 0,.00 0.00 0.00 4
1i1. 59.50 / / DIABLO CANYON 1 - License Renewal SAFETY Review 2 010/02 J4244 050-00275 ME2825 0.0 0.0 0.00 0.00 0.00 S21.50 2 010/02
/ / DIABLO.CANYON I - Diablo Canyon, Unit 1, License Renewal ENV ME2825 0.00 0.00 j90.00 / / DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV J4386 050-00275 0.0 0.0 0.00 21/0 6.2 6.0 3,135.40 0.00 0.00 12/04/09 DIABLO CANYON I - Exemption from Specific 10 CFR Part 73 Ph 050-00275 ME2903 257.00 /
050-00275 M92667 1.5 0.0 257.00 385.50 0.00 0.00 / 11/20/09 DIABLO CANYON I - Diablo Canyon Cyber Security LAR 050-00275 112130 350.9 71.5 257.00 0.00 108,556.80 0.00 / / / PM - RENEWAL APPLICATION REVIEWS (H)
XE22996 5.5 0.5 257.00 1,542.00 0.00 0.00 12/14/09 DIABLO- CANYON 2 - LA 09-06, critical Damping Value for Coat 050-00323 /
050-00323 ME2904 7.3 6.0 257.00 3,418.10 0.00 0.00 / 12/04/o9 DIABLO CANYON 2 - Exemption from Specific 10 CFR Part 73 Ph 050-00323 ME2897. 424.6 79.3 257.00 129,502.30 0.00 0.00 / 11/24/09 DIABLO CANYON 2 - License Renewal SAFETY Review 050-00323 M13019 5.0 1.0 257.00 1,542.00 0.00 0.00 12/29/09 DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access off
05/24/10 14,48:24 Page Numbers .2-Detail Line For Invsice RL0542-10 For the Period 01/0/10 - 03/27/10 Job Docket Reg NonReg Contractual Cost Appliont Code Number TAC/a&R Hours Hours Rate Hourly Costs PM Costs Costsa Date Date Names/Remarks
....... ..... ...... ... ..
i.. m. - .. - - ........ -
050-00323 ME3462 3.0 1.S 257.00 1,156.50 0.00 0.00 / 02/24/10 DIABLO CANYON 2 - Diablo Canyon Revision to TS 3.8.1 AC Sour 050-00323 ME1779 8.0 0.0 257.00 2,056.00 0.00 0.00 / 07/27/09 DIASLO CANYON 2 - Diablo Canyon Digital Upgrade 050-00323 ME1645 38.9 3.0 257.00 10,768.30 0.00 i 0.00 / 07/03/09 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection 050-00323 M83506 24.0 0.0 257.00 6,168.00 0.00 0.00 / 03/11/10 DIABLO CANYON 2 - Diablo Canyon Emergency TS Regardilng TS 3 050-00323 111104 17.0 2.5 257.00 0.00 5,011.50 0.00 / / / PH - OTHER LICENSING TASKS - (H}
050-00323 112130 335.7 69.6 257.00 0.00 104,162.10 0.00 / / / PH - RENEWAL APPLICATION REVIEWS (H) 050- 00323 122122F 55.0 0.0 257.00 0.00 14,135.00 0.00 / / / PH - PM LICENSERS/RIGIONAL/NQ STAFF INTERFACES 050-00323 9AIA 0.0 0.6 257.00 0*00 154.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00323 9AlE 0.6 0.6 257.00 0. 00 308.40 0.00 / / / PMH- STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00323 9AIN 0.9 0.0 257.00 0.00 231.30 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00323 M1(2668 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 56.6 9.5 257.00 16,987.70 0.00 1 0.00 / 11/23/09 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal WNV 2 010/02 [ /
J4244 050-00323 ME2826 0.0 0.0 0.00 0.00 0.00 +21.50 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal F"V J4386 050-00323 ME2826 0.0 0.00 0.00 291.00 2010/02 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 0.0 0.00 J4152 050-00323 ME28597 0.0 0.0 0.00 0.00 0.00 11,459.50 2010/02 / / DIABLO CANYON 2 - License Renewal SAFETY Review 050-00323 ME3019 5.0 1.0 257.00 1,542.00 0.00 0.00 / 12/29/09 DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access Off 050-00323 M12996 5.5 0.5 257.00 1,542.00 0.00 0.00 / 12/14/09 DIABLO CANYON 2 - LAR 09-06, critical Damping Value for Cont 050-00323 M12904 7.3 6.0 257.00 3,418.10 0.00 0.00 / 12/04/09 DIABLO CANYON 2 - Exemption from Specific 10 CFR Part 73 Ph 050-00323 M13462 3.0 1.5 257.00 1,156.50 0.00 0.00 / 02/24/10 DIADLO CANYON 2 - Diablo Canyon Revision to TS 3.8.1 AC Sour 385.50 /
050-00323 M12668 1.5 0.0 257.00 0.00 0.00 11/20/09 DIABLO CANYON 2 - Diablo Canyon Cyber Security LAR 050-00323 ME1779 8.0 0.0 257.00 2,056.00 0.00 0.00 / 07/27/09 DIABLO CANYON 2 - Diablo Canyon Digital Upgrade 050-00323 ME1645 38.9 3.0 257.00 10,768.30 0.00 0.00 / 07/03/09 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection 050-00323 112130 335.7 69.6 257.00 0.00 104,162.10 0.00 / / /- PH - RENEWAL APPLICATION REVIEWS (H) 050-00323 M43506 24.0 0.0 257.00 6,168.00 0.00 0.00 / 03/11/10 DIABLO CANYON 2 - Diablo Canyon Emergenoy TS Regardilng TS 3 050-00323 111104 17.0 2.5 257.00 0.00 5,011.50 0.00 / 1// PH - OTHER LICENSING TASKS - (H) 050-00323 9AIl 0.6 0.6 257.00 0.00 308.40 0.00 / / / PM - STAFF DEVELOPMENT 8 PROFESSIONAL MEETINGS 050-00323 122122F 55.0 0.0 257.00 0.00 14,135.00 0.00 / / / PM - PH LICBNSZ*S/REGIONAL/HQ STAFF INTERFACES 050-00323 9AlA 0.0 0.6 257.00 0.00 154.20 0.00 / / / PH - GENERAL ADMINISTRATION 050-00323 ME2897 424.6 79.3 257.00 129,502.30 0.00 0.00 ./ 11/24/09 DIABLO CANYON 2 - License Renewal SAFETY Review 050-00323 M42826 56.6 9.5 257.00 16,987.70 0.00 0.00 / 11/23/09 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 34152 050-00323 1(E2897 0.0 0.0 0.00 0.00 0.00. 11,659.50 2010/02 / I DIABLO CANYON 2 - Lioense Renewal SAFETY Review a4386 050-00323 M32826 0.0 0.0 0.00 0.00 0.00 291.00 2010/02 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 050-00323 9AIN 0.9 0.0 257.00 0.00 231.30 1 0.00 / / / PH - FINANCIAL MANAGEMENT J4244 050-00323 M32826 0.0 0.0 0.00 0.00 0.00 121.50 2010/02 / / DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal SHV
..... - ....... ... == ... 3,62.0
= 684.2 . = .....
642. 505,056.4 48, 3,827.0 684.2 654,322.00 505,056.40 48,;86.00 Total Invoice Cost: 1,207,664.00