ML20073M881
| ML20073M881 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/09/2020 |
| From: | NRC/OCIO |
| To: | |
| Shared Package | |
| ML20073M877 | List: |
| References | |
| FOIA, NRC-2020-000152 | |
| Download: ML20073M881 (7) | |
Text
Sum of Amount Fiscal Year Docket Docket Name 2012 2013 2014 2015 2016 2017 2018 2019 2020 Grand Total 05000206 San Onofre 1 $ 612 $ 10,318 $ 66 $ 36,644 $ 47,640 05000361 San Onofre 2 $ 1,076,907 $ 772,832 $ 149,168 $ 167,748 $ 104,202 $ 74,872 $ 122,197 $ 128,122 $ 31,345 $ 2,627,392 05000362 San Onofre 3 $ 960,654 $ 523,991 $ 132,777 $ 136,991 $ 95,559 $ 84,882 $ 38,649 $ 115,884 $ 30,858 $ 2,120,245 Grand Total $ 2,037,562 $ 1,296,823 $ 282,557 $ 304,739 $ 210,079 $ 159,820 $ 160,846 $ 280,650 $ 62,203 $ 4,795,277
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Docket Docket Name CAC/IR Name Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Grand Total 05000206 San Onofre 1 2014004/05000206 $ 340 $ 340 2014007/05000206 $ 272 $ 272 2016001/05000206 $ 1,474 $ 1,943 $ 3,417 2016004/05000206 $ 268 $ 66 $ 334 2016402/05000206 $ 6,633 $ 6,633 05000206 Total $ 272 $ 340 $ 8,107 $ 2,211 $ 66 $ 10,996 05000361 San Onofre 2 2009004/05000361 $ 2,730 $ 819 $ 3,549 2010005/05000361 $ 7,917 $ 5,480 $ 13,397 2011004/05000361 $ 8,600 $ 8,600 2011005/05000361 $ 153,221 $ 4,232 $ 157,453 2011010/05000361 $ 3,980 $ 3,980 2011403/05000361 $ 4,300 $ 4,300 2011501/05000361 $ 410 $ 410 2012001/05000361 $ 9,760 $ 9,760 2012002/05000361 $ 212,462 $ 9,009 $ 221,471 2012003/05000361 $ 134,316 $ 5,597 $ 139,913 2012004/05000361 $ 45,864 $ 164,875 $ 10,344 $ 221,083 2012005/05000361 $ 119,807 $ 6,782 $ 126,588 2012006/05000361 $ $ 11,261 $ 10,238 $ 21,499 2012007/05000361 $ 6,074 $ 27,368 $ 18,701 $ 10,559 $ 22,531 $ 14,104 $ 99,337 2012008/05000361 $ 1,638 $ 78,897 $ 3,754 $ 84,289 2012009/05000361 $ 1,092 $ 15,018 $ 39,867 $ 31,921 $ 18,564 $ 11,097 $ 117,558 2012010/05000361 $ 16,289 $ 5,823 $ 22,111 2012401/05000361 $ 2,457 $ 2,457 2012403/05000361 $ 16,653 $ 22,932 $ 39,585 2012404/05000361 $ 3,276 $ 819 $ 28,392 $ 32,487 2012405/05000361 $ 4,914 $ 4,914 2012406/05000361 $ 29,866 $ 8,220 $ 38,086 2012407/05000361 $ 12,193 $ 1,096 $ 13,289 2012501/05000361 $ 546 $ 11,603 $ 2,389 $ 14,537 2012503/05000361 $ 137 $ 410 $ 958 $ 1,504 2012801/05000361 $ 343 $ 6,850 $ 7,193 2013001/05000361 $ 273 $ 137 $ 411 $ 821 2013002/05000361 $ 68 $ 22,526 $ 617 $ 117,204 $ 18,564 $ 158,978 2013003/05000361 $ 100,216 $ 959 $ 101,175 2013004/05000361 $ 8,768 $ 49,693 $ 58,461 2013005/05000361 $ 27,336 $ 136 $ 27,472 2013006/05000361 $ 822 $ 5,686 $ 6,508 2013007/05000361 $ 952 $ 16,388 $ 17,340 2013401/05000361 $ 274 $ 274 2013403/05000361 $ 15,139 $ 15,139 2013404/05000361 $ 1,233 $ 34,113 $ 35,346 2013405/05000361 $ 56,376 $ 137 $ 56,513 2013501/05000361 $ 137 $ 1,507 $ 3,488 $ 23,732 $ 544 $ 29,408 2013502/05000361 $ 822 $ 274 $ 1,096 2014002/05000361 $ 13,192 $ 8,432 $ 21,624 2014003/05000361 $ 7,344 $ 3,264 $ 10,608 2014004/05000361 $ 15,871 $ 7,394 $ 23,264 2014005/05000361 $ 31,806 $ 3,488 $ 35,294 2014007/05000361 $ 272 $ 272 2014201/05000361 $ 4,760 $ 4,760 2014403/05000361 $ 11,102 $ 11,102 2014501/05000361 $ 5,780 $ 3,400 $ 748 $ 9,928 2014502/05000361 $ 6,868 $ 6,868 2015001/05000361 $ 1,953 $ 2,680 $ 4,633 2015007/05000361 $ 15,764 $ 15,764 2015008/05000361 $ 12,276 $ 279 $ 12,555 2015009/05000361 $ 24,134 $ 14,787 $ 335 $ 39,256 2015010/05000361 $ 5,226 $ 5,226 2015011/05000361 $ 18,760 $ 18,760 2015402/05000361 $ 3,348 $ 3,348 2015403/05000361 $ 27,063 $ 4,883 $ 31,946 2015404/05000361 $ 3,780 $ 12,328 $ 16,108 2015405/05000361 $ 4,020 $ 4,020 2015501/05000361 $ 3,488 $ 1,186 $ 6,897 $ 469 $ 12,039 2016001/05000361 $ 5,494 $ 19,363 $ 24,857 2016003/05000361 $ 5,762 $ 1,876 $ 7,638 2016004/05000361 $ 268 $ 66 $ 334 2016005/05000361 $ 11,139 $ 3,180 $ 14,319 2016401/05000361 $ 9,648 $ 1,876 $ 928 $ 12,452 2016403/05000361 $ 5,896 $ 4,288 $ 10,184 2016404/05000361 $ 19,279 $ 19,279 2017001/05000361 $ 14,575 $ 14,575 2017002/05000361 $ 13,383 $ 13,383 2017003/05000361 $ 789 $ 789 2017004/05000361 $ 22,673 $ 22,673 05000361 Total $ 178,427 $ 259,964 $ 348,826 $ 289,690 $ 234,897 $ 268,309 $ 163,640 $ 105,987 $ 67,456 $ 24,684 $ 26,044 $ 30,984 $ 39,200 $ 51,755 $ 42,478 $ 34,316 $ 38,592 $ 15,142 $ 32,897 $ 17,571 $ 23,386 $ 14,575 $ 13,449 $ 23,462 $ 2,345,729
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Docket Docket Name CAC/IR Name Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Grand Total 05000362 San Onofre 3 2009004/05000362 $ 819 $ 819 2011004/05000362 $ 5,324 $ 5,324 2011005/05000362 $ 113,363 $ 4,368 $ 117,731 2011006/05000362 $ 137 $ 137 2011010/05000362 $ 4,526 $ 4,526 2011403/05000362 $ 2,184 $ 2,184 2011501/05000362 $ 205 $ 205 2012001/05000362 $ 7,030 $ 7,030 2012002/05000362 $ 131,723 $ 9,419 $ 141,141 2012003/05000362 $ 89,954 $ 3,549 $ 93,503 2012004/05000362 $ 39,312 $ 112,920 $ 2,535 $ 154,766 2012005/05000362 $ 94,119 $ 5,686 $ 99,805 2012006/05000362 $ 5,187 $ 2,594 $ 7,781 2012007/05000362 $ 42,861 $ 124,761 $ 18,769 $ 10,559 $ 21,520 $ 14,104 $ 232,574 2012008/05000362 $ 1,638 $ 75,280 $ 3,754 $ 80,672 2012009/05000362 $ 14,608 $ 11,303 $ 1,233 $ 14,454 $ 11,848 $ 53,445 2012010/05000362 $ 43,173 $ 5,823 $ 48,996 2012402/05000362 $ 137 $ 137 2012403/05000362 $ 16,653 $ 22,932 $ 39,585 2012404/05000362 $ 1,229 $ 819 $ 26,481 $ 28,529 2012405/05000362 $ 4,368 $ 546 $ 4,914 2012406/05000362 $ 28,359 $ 8,083 $ 36,442 2012407/05000362 $ 2,466 $ 2,466 2012501/05000362 $ 8,122 $ 1,775 $ 9,896 2012503/05000362 $ 137 $ 410 $ 821 $ 1,367 2012801/05000362 $ 137 $ 480 $ 1,096 $ 1,713 2013002/05000362 $ 68 $ 18,295 $ 617 $ 87,749 $ 15,961 $ 122,689 2013003/05000362 $ 63,568 $ 137 $ 63,705 2013004/05000362 $ 1,781 $ 26,819 $ 28,600 2013005/05000362 $ 25,976 $ 25,976 2013006/05000362 $ 3,357 $ 3,357 2013007/05000362 $ 952 $ 16,388 $ 17,340 2013402/05000362 $ 273 $ 273 2013403/05000362 $ 11,508 $ 11,508 2013404/05000362 $ 1,233 $ 16,577 $ 17,810 2013405/05000362 $ 55,485 $ 137 $ 55,622 2013406/05000362 $ 137 $ 137 2013501/05000362 $ 891 $ 2,324 $ 23,120 $ 340 $ 26,674 2013502/05000362 $ 822 $ 274 $ 1,096 2014002/05000362 $ 12,784 $ 6,392 $ 19,176 2014003/05000362 $ 6,800 $ 2,040 $ 8,840 2014004/05000362 $ 11,651 $ 5,859 $ 17,510 2014005/05000362 $ 31,248 $ 3,488 $ 34,736 2014007/05000362 $ 272 $ 272 2014201/05000362 $ 6,528 $ 6,528 2014403/05000362 $ 11,102 $ 11,102 2014501/05000362 $ 3,060 $ 1,088 $ 68 $ 4,216 2014502/05000362 $ 5,168 $ 5,168 2015001/05000362 $ 1,953 $ 2,412 $ 4,365 2015007/05000362 $ 16,461 $ 16,461 2015008/05000362 $ 12,276 $ 12,276 2015009/05000362 $ 24,134 $ 15,833 $ 335 $ 40,302 2015010/05000362 $ 5,226 $ 5,226 2015011/05000362 $ 10,452 $ 10,452 2015402/05000362 $ 3,348 $ 3,348 2015403/05000362 $ 3,906 $ 698 $ 4,604 2015404/05000362 $ 3,780 $ 12,328 $ 16,108 2015405/05000362 $ 4,020 $ 4,020 2015501/05000362 $ 1,814 $ 70 $ 6,900 $ 8,783 2016001/05000362 $ 2,948 $ 19,363 $ 22,311 2016002/05000362 $ 2,546 $ 2,546 2016003/05000362 $ 6,164 $ 1,876 $ 8,040 2016004/05000362 $ 268 $ 66 $ 334 2016005/05000362 $ 11,139 $ 3,180 $ 14,319 2016401/05000362 $ 9,648 $ 1,876 $ 928 $ 12,452 2016403/05000362 $ 5,896 $ 4,288 $ 10,184 2016404/05000362 $ 12,389 $ 12,389 2017001/05000362 $ 14,575 $ 14,575 2017002/05000362 $ 13,383 $ 13,383 2017003/05000362 $ 789 $ 789 2017004/05000362 $ 18,638 $ 18,638 2017401/05000362 $ 20,935 $ 20,935 05000362 Total $ 125,738 $ 210,278 $ 377,627 $ 247,011 $ 153,793 $ 195,784 $ 112,402 $ 62,013 $ 65,484 $ 22,984 $ 19,448 $ 24,861 $ 37,107 $ 27,621 $ 37,177 $ 35,086 $ 29,547 $ 15,142 $ 33,299 $ 17,571 $ 16,496 $ 14,575 $ 34,384 $ 19,427 $ 1,934,853 Grand Total $ 304,165 $ 470,243 $ 726,453 $ 536,701 $ 388,690 $ 464,092 $ 276,041 $ 168,000 $ 132,940 $ 47,940 $ 45,492 $ 56,185 $ 76,307 $ 79,376 $ 79,655 $ 69,403 $ 68,139 $ 30,284 $ 74,303 $ 37,353 $ 39,883 $ 29,150 $ 47,899 $ 42,888 $ 4,291,579
FY 2018 FY 2019 FY 2020 Docket Docket Name CAC/IR CAC/IR Name EPID EPID Name Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Grand Total FBDLLWDECOM INSPECTION PREPARATIONDOCUMENTATION 05000206 San Onofre 1 00000305000206 (DPD) I20180040089 Inspection Rpts: San Onofre 2018004 $ 4,606 $ 4,400 $ 9,006 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 2,750 $ 2,750 I20190020081 CAP Inspection SONGS 2019002 $ 4,950 $ 4,950 FBDLLWDECOM INSPECTION 00000405000206 TRAVEL (DCAT) I20180040089 Inspection Rpts: San Onofre 2018004 $ 550 $ 550 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 2,200 $ 2,200 I20190020081 CAP Inspection SONGS 2019002 $ 2,200 $ 2,200 FBDLLWIP36801 ORGANIZATION, MANAGEMENT, AND COST CONTROLS AT PERMANENTLY Decommissioning Inspection SONGS 2019 00000805000206 SHUTDOWN REACTORS I20190010096 001 $ 550 $ 550 FBDLLWIP40801SELF ASSESSMENT, AUDITING, AND CORRECTIVE ACTION AT PERMANENTLY SHUTDOWN 00001005000206 REACTORS I20190020081 CAP Inspection SONGS 2019002 $ 7,563 $ 7,563 FBDLLWIP71801 DECOMMISSIONING PERFORMANCE AND STATUS REVIEW AT PERMANENTLY 00002305000206 SUHUTDOWN REACTORS I20180040089 Inspection Rpts: San Onofre 2018004 $ 4,950 $ 4,950 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,925 $ 1,925 05000206 Total $ 10,106 $ 11,825 $ 14,713 $ 36,644 FBDLLWDECOM INSPECTION PREPARATIONDOCUMENTATION 05000361 San Onofre 2 00000305000361 (DPD) I20170070041 San Onofre $ 3,288 $ 3,288 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 8,416 $ 8,416 I20180020087 Inspection Rpts: San Onofre 2018002 $ 921 $ 6,181 $ 7,101 I20180030085 Inspection Rpts: San Onofre 2018003 $ 14,575 $ 14,575 I20180040089 Inspection Rpts: San Onofre 2018004 $ 9,763 $ 2,750 $ 12,513 I20184100058 Sec Rpts: San Onofre 2018410 $ 1,841 $ 1,841 I20184110043 Sec Rpts: San Onofre 2018411 $ 2,893 $ 7,364 $ 10,257 I20184120023 Sec Rpts: San Onofre 2018412 $ 9,205 $ 9,205 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 3,575 $ 3,575 I20190020081 CAP Inspection SONGS 2019002 $ 4,950 $ 4,950 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 3,850 $ 825 $ 4,675 I20190040075 Decommissioning Inspection SONGS 2019004 $ 11,537 $ 11,537 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 4,726 $ 4,726 Security Decomm Access Control .02 and Target I20194010048 Set .14 SONGS 2,3 2019401 $ 1,375 $ 1,375 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 9,105 $ 9,105 FBDLLWDECOM INSPECTION 00000405000361 TRAVEL (DCAT) I20170070041 San Onofre $ 1,578 $ 1,578 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,578 $ 1,578 I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,841 $ 1,841 I20180030085 Inspection Rpts: San Onofre 2018003 $ 3,300 $ 3,300 I20180040089 Inspection Rpts: San Onofre 2018004 $ 1,375 $ 1,375 I20184100058 Sec Rpts: San Onofre 2018410 $ 3,945 $ 3,945 I20184110043 Sec Rpts: San Onofre 2018411 $ 7,890 $ 7,890 I20184120023 Sec Rpts: San Onofre 2018412 $ 7,890 $ 7,890 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 2,338 $ 2,338 I20190020081 CAP Inspection SONGS 2019002 $ 2,200 $ 2,200 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 3,300 $ 3,300 I20190040075 Decommissioning Inspection SONGS 2019004 $ 3,336 $ 3,336 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 1,668 $ 1,668 Security Decomm Access Control .02 and Target I20194010048 Set .14 SONGS 2,3 2019401 $ 4,400 $ 4,400 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 3,197 $ 3,197 FBDLLWIP36801 ORGANIZATION, MANAGEMENT, AND COST CONTROLS AT PERMANENTLY 00000805000361 SHUTDOWN REACTORS I20170070041 San Onofre $ 2,630 $ 2,630 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,052 $ 1,052 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,100 $ 1,100 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 4,170 $ 4,170 FBDLLWIP37801SAFETY REVIEWS, DESIGN CHANGES, AND MODIFICATIONS AT PERMANENTLY SHUTDOWN 00000905000361 REACTORS I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 132 $ 132 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 2,956 $ 2,956 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 2,085 $ 2,085 FBDLLWIP40801SELF ASSESSMENT, AUDITING, AND CORRECTIVE ACTION AT PERMANENTLY SHUTDOWN 00001005000361 REACTORS I20170070041 San Onofre $ 263 $ 263 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,447 $ 1,447 I20180030085 Inspection Rpts: San Onofre 2018003 $ 1,375 $ 1,375 I20190020081 CAP Inspection SONGS 2019002 $ 7,838 $ 7,838 FBDLLWIP60801, SPENT FUEL POOL SAFETY AT PERMANENTLY 00001105000361 SHUTDOWN REACTORS I20170070041 San Onofre $ 526 $ 526
FY 2018 FY 2019 FY 2020 Docket Docket Name CAC/IR CAC/IR Name EPID EPID Name Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Grand Total I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 132 $ 132 I20180020087 Inspection Rpts: San Onofre 2018002 $ 395 $ 395 I20180030085 Inspection Rpts: San Onofre 2018003 $ 1,100 $ 1,100 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,375 $ 1,375 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 2,063 $ 2,063 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 1,251 $ 1,251 FBDLLWIP62706MAINTENANCE Decommissioning Inspection SONGS 2019 00001605000361 RULE I20190010096 001 $ 688 $ 688 FBDLLWIP62801MAINTENANCE AND SURVEILLANCE AT PERMANENLY SHUTDOWN 00001705000361 REACTORS I20170070041 San Onofre $ 592 $ 592 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 526 $ 526 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,375 $ 1,375 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 2,502 $ 2,502 FBDLLWIP64704FIRE 00001805000361 PROTECTION PROGRAM I20180020087 Inspection Rpts: San Onofre 2018002 $ 2,630 $ 2,630 FBDLLWIP7111101ADVERSE 00002105000361 WEATHER PROTECTION I20170070041 San Onofre $ 263 $ 263 I20180040089 Inspection Rpts: San Onofre 2018004 $ 275 $ 275 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 973 $ 973 FBDLLWIP71801 DECOMMISSIONING PERFORMANCE AND STATUS REVIEW AT PERMANENTLY 00002305000361 SUHUTDOWN REACTORS I20170070041 San Onofre $ 1,282 $ 130 $ (4) $ 1,409 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,841 $ 1,841 I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,184 $ 1,184 I20180030085 Inspection Rpts: San Onofre 2018003 $ 3,438 $ 3,438 I20180040089 Inspection Rpts: San Onofre 2018004 $ 1,513 $ 1,513 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 3,094 $ 3,094 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 2,888 $ 2,888 I20190040075 Decommissioning Inspection SONGS 2019004 $ 2,224 $ 2,224 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 1,668 $ 1,668 FBDLLWIP81200.01ACCESS AUTHORIZATION FOR DECOMMISSIONING NUCLEAR 00002405000361 POWER REACTORS I20184100058 Sec Rpts: San Onofre 2018410 $ 5,786 $ 5,786 FBDLLWIP81200.02ACCESS CONTROL FOR DECOMMISSIONING 00002505000361 NUCLEAR POWER REACTORS I20184120023 Sec Rpts: San Onofre 2018412 $ 7,759 $ 7,759 Security Decomm Access Control .02 and Target I20194010048 Set .14 SONGS 2,3 2019401 $ 5,775 $ 5,775 FBDLLWIP81200.04EQUIPMENT PERFORMANCE, TESTING, AND MAINTENANCE FOR DECOMMISSIONING NUCLEAR 00002605000361 POWER REACTORS I20184120023 Sec Rpts: San Onofre 2018412 $ 7,364 $ 7,364 FBDLLWIP81200.05PROTECTIVE STRATEGY EVALUATION AND PERFORMANCE EVALUATION PROGRAM FOR 00002705000361 DECOMMISSIONING NUCL I20184110043 Sec Rpts: San Onofre 2018411 $ 8,416 $ 8,416 FBDLLWIP81200.06PROTECTION OF SAFEGUARDS INFORMATION FOR DECOMMISSIONING NUCLEAR 00002805000361 POWER REACTORS I20184100058 Sec Rpts: San Onofre 2018410 $ 1,315 $ 1,315 FBDLLWIP81200.07SECURITY TRAINING FOR DECOMMISSIONING NUCLEAR 00002905000361 POWER REACTORS I20184110043 Sec Rpts: San Onofre 2018411 $ 9,468 $ 9,468 FBDLLWIP82401 DECOMMISSIONING EMERGENCY PREPAREDNESS SCENARIO REVIEW 00003305000361 AND EXERCISE EVALUATION I20190040075 Decommissioning Inspection SONGS 2019004 $ 1,946 $ 1,946 FBDLLWIP82501 DECOMMISSIONING EMERGENCY PREPAREDNESS PROGRAM 00003405000361 EVALUATION I20180030085 Inspection Rpts: San Onofre 2018003 $ 2,888 $ 2,888 FBDLLWIP83750OCCUPATIONAL 00003505000361 RADIATION EXPOSURE I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,184 $ 1,184 I20190040075 Decommissioning Inspection SONGS 2019004 $ 2,641 $ 2,641 FBDLLWIP84750RADIOACTIVE WASTE TREATMENT, AND EFFLUENT AND ENVIRONMENTAL 00004005000361 MONITORING I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,184 $ 1,184 I20190040075 Decommissioning Inspection SONGS 2019004 $ 1,112 $ 1,112 FBDLLWIP86750SOLID RADIOACTIVE WASTE MANAGEMENT AND TRANSPORTATION OF 00004505000361 RADIOACTIVE MATERIALS I20180030085 Inspection Rpts: San Onofre 2018003 $ 2,750 $ 2,750 I20190040075 Decommissioning Inspection SONGS 2019004 $ 1,112 $ 1,112 00050305000361 FBORINSPECTION TRAVEL (AT) I20170070041 San Onofre $ $
FBORIP7111101ADVERSE 00069105000361 WEATHER PROTECTION I20170070041 San Onofre $ $
FY 2018 FY 2019 FY 2020 Docket Docket Name CAC/IR CAC/IR Name EPID EPID Name Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Grand Total FBSFSTOP RX IP60801SPENT FUEL POOL SAFETY AT PERMANENTLY SHUTDOWN 00102305000361 REACTORS I20170070041 San Onofre $ $
FBDLLWIP85103MATERIAL CONTROL AND ACCOUNTINGAT Decommissioning Inspection SONGS 2019 00159905000361 DECOMMISSIONING REACTORS I20190030076 003 $ 3,025 $ 3,025 05000361 Total $ 10,422 $ 30,903 $ 66,276 $ 14,597 $ 42,480 $ 16,294 $ 33,069 $ 36,279 $ 10,286 $ 21,059 $ 281,663 FBDLLWDECOM INSPECTION PREPARATIONDOCUMENTATION 05000362 San Onofre 3 00000305000362 (DPD) I20170070041 San Onofre $ 3,288 $ 3,288 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 7,101 $ 7,101 I20180020087 Inspection Rpts: San Onofre 2018002 $ 6,181 $ 6,181 I20180030085 Inspection Rpts: San Onofre 2018003 $ 14,575 $ 14,575 I20180040089 Inspection Rpts: San Onofre 2018004 $ 9,900 $ 2,200 $ 12,100 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 3,575 $ 3,575 I20190020081 CAP Inspection SONGS 2019002 $ 4,950 $ 4,950 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 3,850 $ 825 $ 4,675 I20190040075 Decommissioning Inspection SONGS 2019004 $ 11,537 $ 11,537 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 4,726 $ 4,726 Security Decomm Access Control .02 and Target I20194010048 Set .14 SONGS 2,3 2019401 $ 550 $ 550 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 9,035 $ 9,035 FBDLLWDECOM INSPECTION 00000405000362 TRAVEL (DCAT) I20170070041 San Onofre $ 1,578 $ 1,578 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,578 $ 1,578 I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,841 $ 1,841 I20180030085 Inspection Rpts: San Onofre 2018003 $ 3,300 $ 3,300 I20180040089 Inspection Rpts: San Onofre 2018004 $ 1,375 $ 1,375 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 2,338 $ 2,338 I20190020081 CAP Inspection SONGS 2019002 $ 2,200 $ 2,200 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 3,300 $ 3,300 I20190040075 Decommissioning Inspection SONGS 2019004 $ 3,336 $ 3,336 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 1,668 $ 1,668 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 3,197 $ 3,197 FBDLLWIP36801 ORGANIZATION, MANAGEMENT, AND COST CONTROLS AT PERMANENTLY 00000805000362 SHUTDOWN REACTORS I20170070041 San Onofre $ 2,630 $ 2,630 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,052 $ 1,052 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,100 $ 1,100 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 3,753 $ 3,753 FBDLLWIP37801SAFETY REVIEWS, DESIGN CHANGES, AND MODIFICATIONS AT PERMANENTLY SHUTDOWN 00000905000362 REACTORS I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 132 $ 132 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 2,956 $ 2,956 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 2,085 $ 2,085 FBDLLWIP40801SELF ASSESSMENT, AUDITING, AND CORRECTIVE ACTION AT PERMANENTLY SHUTDOWN 00001005000362 REACTORS I20170070041 San Onofre $ 263 $ 263 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,447 $ 1,447 I20180030085 Inspection Rpts: San Onofre 2018003 $ 1,375 $ 1,375 I20190020081 CAP Inspection SONGS 2019002 $ 7,563 $ 7,563 FBDLLWIP60801, SPENT FUEL POOL SAFETY AT PERMANENTLY 00001105000362 SHUTDOWN REACTORS I20170070041 San Onofre $ 526 $ 526 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 132 $ 132 I20180020087 Inspection Rpts: San Onofre 2018002 $ 395 $ 395 I20180030085 Inspection Rpts: San Onofre 2018003 $ 1,100 $ 1,100 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,100 $ 1,100 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 2,063 $ 2,063 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 1,251 $ 1,251 FBDLLWIP62706MAINTENANCE Decommissioning Inspection SONGS 2019 00001605000362 RULE I20190010096 001 $ 688 $ 688 FBDLLWIP62801MAINTENANCE AND SURVEILLANCE AT PERMANENLY SHUTDOWN 00001705000362 REACTORS I20170070041 San Onofre $ 592 $ 592 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 526 $ 526 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 1,375 $ 1,375 Decommissioning Inspection SONGS 2020 I20200010088 001 $ 2,502 $ 2,502 FBDLLWIP64704FIRE 00001805000362 PROTECTION PROGRAM I20180020087 Inspection Rpts: San Onofre 2018002 $ 2,630 $ 2,630 FBDLLWIP7111101ADVERSE 00002105000362 WEATHER PROTECTION I20170070041 San Onofre $ 263 $ 263 I20180040089 Inspection Rpts: San Onofre 2018004 $ 275 $ 275 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 973 $ 973
FY 2018 FY 2019 FY 2020 Docket Docket Name CAC/IR CAC/IR Name EPID EPID Name Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Grand Total FBDLLWIP71801 DECOMMISSIONING PERFORMANCE AND STATUS REVIEW AT PERMANENTLY 00002305000362 SUHUTDOWN REACTORS I20170070041 San Onofre $ 1,106 $ 130 $ (4) $ 1,232 I20180010087 Q1 Integrated Rpt: San Onofre 2018001 $ 1,841 $ 1,841 I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,184 $ 1,184 I20180030085 Inspection Rpts: San Onofre 2018003 $ 3,438 $ 3,438 I20180040089 Inspection Rpts: San Onofre 2018004 $ 1,513 $ 1,513 Decommissioning Inspection SONGS 2019 I20190010096 001 $ 2,819 $ 2,819 Decommissioning Inspection SONGS 2019 I20190030076 003 $ 2,888 $ 2,888 I20190040075 Decommissioning Inspection SONGS 2019004 $ 2,224 $ 2,224 Decommissioning Inspection SONGS 2019 I20190060061 006 $ 1,668 $ 1,668 FBDLLWIP82401 DECOMMISSIONING EMERGENCY PREPAREDNESS SCENARIO REVIEW 00003305000362 AND EXERCISE EVALUATION I20190040075 Decommissioning Inspection SONGS 2019004 $ 1,946 $ 1,946 FBDLLWIP82501 DECOMMISSIONING EMERGENCY PREPAREDNESS PROGRAM 00003405000362 EVALUATION I20180030085 Inspection Rpts: San Onofre 2018003 $ 2,888 $ 2,888 FBDLLWIP83750OCCUPATIONAL 00003505000362 RADIATION EXPOSURE I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,184 $ 1,184 I20190040075 Decommissioning Inspection SONGS 2019004 $ 2,641 $ 2,641 FBDLLWIP84750RADIOACTIVE WASTE TREATMENT, AND EFFLUENT AND ENVIRONMENTAL 00004005000362 MONITORING I20180020087 Inspection Rpts: San Onofre 2018002 $ 1,184 $ 1,184 I20190040075 Decommissioning Inspection SONGS 2019004 $ 1,112 $ 1,112 FBDLLWIP86750SOLID RADIOACTIVE WASTE MANAGEMENT AND TRANSPORTATION OF 00004505000362 RADIOACTIVE MATERIALS I20180030085 Inspection Rpts: San Onofre 2018003 $ 2,750 $ 2,750 I20190040075 Decommissioning Inspection SONGS 2019004 $ 1,112 $ 1,112 00050305000362 FBORINSPECTION TRAVEL (AT) I20170070041 San Onofre $ $
FBORIP7111101ADVERSE 00069105000362 WEATHER PROTECTION I20170070041 San Onofre $ $
FBSFSTOP RX IP60801SPENT FUEL POOL SAFETY AT PERMANENTLY SHUTDOWN 00102305000362 REACTORS I20170070041 San Onofre $ $
FBDLLWIP85103MATERIAL CONTROL AND ACCOUNTINGAT Decommissioning Inspection SONGS 2019 00159905000362 DECOMMISSIONING REACTORS I20190030076 003 $ 3,025 $ 3,025 05000362 Total $ 10,245 $ 13,808 $ 14,597 $ 42,617 $ 15,194 $ 32,794 $ 25,279 $ 10,286 $ 20,572 $ 185,392 Grand Total $ 20,667 $ 44,710 $ 66,276 $ 29,193 $ 95,204 $ 43,313 $ 80,575 $ 61,559 $ 20,572 $ 41,631 $ 503,698