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| issue date = 05/24/2010
| issue date = 05/24/2010
| title = Email from W. Blaney, CFO to W. Weisman, PG&E on Diablo Canyon License Renewal Costs to Date
| title = Email from W. Blaney, CFO to W. Weisman, PG&E on Diablo Canyon License Renewal Costs to Date
| author name = Blaney W H
| author name = Blaney W
| author affiliation = NRC/OCFO
| author affiliation = NRC/OCFO
| addressee name = Weisman W
| addressee name = Weisman W
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:Stuyvenberg, Andrew From: Sent: To: Cc:  
{{#Wiki_filter: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:==
==Subject:==
Attachments:
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.
Blaney, William " .Monday, May 24, 2010 3:01 PM .O Stuyven erg, knarew; R eaume, Cynthia; Williams, Mona Diablo Canyon License Renewal Costs to Date 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. If you have any additional questions regarding these invoices, please let me know.Thanks, Billy Blaney License Fee Analyst OCFO/DOC/ARPB (301) 415-5092 Informbon in this 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 make check payable TO: see attached Terma and Conditions.
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.
If paid by check, 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 PACIFIC GAS & ELECTRIC COMPANY ATTN: MANAGER -REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Invoice No.: RL0362-10 Invoice Date: 02/01/10 Contact: BILLY BLANEY Phone: 301/415-5092 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 @ $257.00 Contract Costs: Project Manager:$ 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.
POIN/PA
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.
 
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.
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 Code Number TAC/B&R Hours Hours..... .........  
 
...... ..... .......ml m Rate Hourly Costs moo==== --a-nm-unm Contracoual Cost. Applient PM Costs Costs Date Date-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 050-00323 050-00323 050-00323 050-00323 050-00323 NE0711 BE1644 ME1778 ME2529 ME2667 ME2825 M32896 NE2903 111104 112130 122122F 9AlZ 9AIN ME0712 M101645 M81779 ME2530 MR2668 MR2826 M12897 M12904 111104 112130 122122F 9AIE 9AlN 8.8 16.0 4.0 5.5 2.5 10.0 33.0 0.0 21,3 106.6 73.0 1.3 1.8 11.7 40.3 2.0 5.5 1.5 10.0 28.5 0.0 23.0 106.8 81,0 1.3 1.8 1.0 3.5 0.0 0.0 0.0 0.8 0.0 1.0 2.0 3.5 1.0 0.0 0.0 1.0 4.3 0.0 0.0 0.0 0.7 0.0 2.0 3.0 2.6 2.5 0.0 0.0 257.00 257.00 257.00.257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 2,518.60 5,011.50 1,028.00 1,413.50 642.50 2,775.60 8,481.00 257.00 0.00 0.00 0.00 0.00 0.00 3,263.90 11,462.20 514.00 1,413.50 385.50 2,749.90 7,324.50 514.00 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 5,988.10 28,295.70 19,018.00 334.10 462.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.00 28,115.80 21.459.50 334.10 462.60 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 02/23/09 07/03/09 07/27/09 11/04/09 11/20/09 11/23/09 11/24/09 12/04/09/ // // // /02/23 /09 07/03/09 07/27/09 11/04/09 11/20/09 11/23/09 11/24/09 12/04/09/ // // // // /NaMes/Remarks DIABLO CANYON 1 -To Interpretation Regarding 230 kV Syste DIABLO CANYON 1 -LAR for TB 3.4.15 RCS Leakage Detection DIABLO CANYON 1 -Diablo Canyon Digital Upgrade DIABLO CANYON 1 -Diablo Canyon License Renewal Pre-Applicat 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 DZABLO CANYON 1 -Exemption from Specific 10 CFR Part 73 Re PH -OTHER LICENSING TASKS -(H)PH -RENEWAL APPLICATION REVIEWS (H)PM -PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PH -STAFF DE`VELOPMENT a PROFESSIONAL MEETINGS PH -FINANCIAL MANAGEMENT DIABLO CANYON 2 -TB Interpretation Regarding 230 kV Syste DIABLO CANYON 2 -LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 2 -Diablo Canyon Digital Upgrade DIABLO CANYON 2 -Diablo Canyon License Renewal Pre-Applicat DIABLO CANYON 2 -Diablo Canyon Cyber Security LAR DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -License Renewal SAFETY Review DIABLO CANYON 2 -Exemption from Specific 10 CFR Part 73 Re PM -OTHER LICENSING TASKS -(H)ft -RENEZWAL APPLICATION REVIEWS (H)PH -P2 LICENSEES/REGIONAL/HQ STAFF INTERFACES PH -STAFF DEVELOPMENT  
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
& PROFESSIONAL MEETINGS PM -FINANCIAL MANAGEMENT m.... -..... = .........597.2= 2 49,755.20..
.....   ......... ......   ..... ml    m **
111,15.50.
                                      ....... moo==== -- a-nm-unm                                                                     -
597.2 28.9 49,755.20 111,152.50
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
.4 ..... .......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 make check payable TO: see attached Terms and Conditions.
                                                                                                                  /  /    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
if paid by check, 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 PACIFIC GAS & ELECTRIC COMPANY ATTN: MANAGER -REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Invoice No.: RL0542-10 Invoice Date: 04/26/10 Contact: BILLY BLANEY Phone: 301/415-5092 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 @ $257.00 Contract Costs: Project Manager:$ 654,322.00
                                                                                                                  /  /    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
$ 48,286.00$ 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.
                                                                                                                  /  /    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
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.
 
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.
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 Detail Line For Inv~ice RL0542-10 For the Period 01/03/10 03/27/10 Job Docket Code Number TAC/B&R.... .........= .....Reg Hours NonReg Hours Contractual Costs Cost Appliont Date Date Rate Hourly Costa PM Costs B.... m ... ...
 
-... .. .. ... .BE B~ ... ... .........B 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 J4152 050-00275 34244 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 34152 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 9AIA 111104 ME3505 M22896 M12825 M22825 M13461 M13018 4129 95 M12903 M12896 9AIN 9AIR ME2667 2E1778 ME2825 ME2896 MR2225 122122F 111104 ME43505 ME3461 M43018 M02995 MR1778 B31644 9AIA 9AIR 9AIN ME2896 ME2825 ME2825 ME2903 M92667 112130 XE22996 ME2904 ME2897.M13019 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 11,659.50 121.50ý90. 00 1 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 1i1.4 59.50 S21.50 j90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00//////2010/02 2010/02 2010/02//////////////////////2 1/0 2 010/02 2 010/02 21/0//////07/03/09/ I 03/11/10/ // // /02/24/10 12/29/09 12/14/09 12/04/09 11/24/09/ // /11/20/09 07/27/09 11/23/09 11/24/09 11/23/09/ /03/11/10 02/24/10 12/29/09 12/14/09 07/27/09 07/03/09/ // // // // // /12/04/09 11/20/09/ /12/14/09 12/04/o9 11/24/09 Names/Remarka
05/24/10   14:48t24                                                                                                                                                                             Page Ntunberi:1*
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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
nm = .............................
        ......... =.....
DIABLO CANYON I -LAR for TB 3.4.15 RCS Leakage Detection PH -RENEWAL APPLICATION REVIEWS (H)PM -PM LICENBEES/REGIONAL/HQ STAFF INTERFACES PM -GENERAL ADMINISTRATION PM -OTHER LICENSING TASKS -(H)DIABLO CANYON 1 -Diablo Canyon Emergency TS Regardilng TB 3 DIABLO CANYON 1 -License Renewal SAFETY Review DIABLO CANYON I -Diablo Canyon, Unit 1, License Renewal SNV DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON I -Diablo Canyon Revision to TO 3.8.1 AC Sour DIARLO CANYON 1 -Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON I -LAR 09-06, Critical Damping Value for Coat DIABLO CANYON 1 -Exemption from Specific 10 CYR Part 73 Ph DIABLO CANYON 1 -License Renewal SAFETY Review PM -FINANCIAL MANAGEMENT PM -STAFF DEVELOPMENT
      ....                                   B.... m ... ... ==...HR*H -  -um*... .. .. . BE
& PROFESSIONAL MEETINGS DIABLO CANYON I -Diablo Canyon Cyber Security LAR DIABLO CANYON 1 -Diablo Canyon Digital Upgrade DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON I -License Renewal SAFETY Review DIABLO CANYON 1 -Diablo Canyon, unit 1, License Renewal ENV PM -PH LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -OTHER LICENSING TASKS -(H)DIABLO CANYON 1 -Diablo Canyon Emergency TB Regardilog TO 3 DIABLO CANYON 1 -Diablo Canyon Revision to TB 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 TB 3.4.15 RCS Leakage Detection PM -GENERAL ADMINISTRATION PM -STAFF DEVELOPMENT  
                                                                                                  ..   . B~ -*J ...    ...         B
& PROFESSIONAL MEETINGS PM- FINANCIAL MANAGEMENT DIABLO CANYON 1 -License Renewal SAFETY Review DIABLO.CANYON I -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON I -Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON I -Diablo Canyon Cyber Security LAR PM -RENEWAL APPLICATION REVIEWS (H)DIABLO- CANYON 2 -LA 09-06, critical Damping Value for Coat DIABLO CANYON 2 -Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON 2 -License Renewal SAFETY Review 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 Code Number TAC/a&R Reg NonReg Hours Hours Rate....... ..... ......Hourly Costs PM Costs... i.. .. m. -.. --Contractual Cost Appliont Costsa Date Date--........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 34152 050-00323 a4386 050-00323 050-00323 J4244 050-00323 ME3462 ME1779 ME1645 M83506 111104 112130 122122F 9AIA 9AlE 9AIN M1(2668 M12826 ME2826 ME2826 ME28597 ME3019 M12996 M12904 M13462 M12668 ME1779 ME1645 112130 M43506 111104 9AIl 122122F 9AlA ME2897 M42826 1(E2897 M32826 9AIN M32826 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.S 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 0.00 385.50 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 i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00+21.50 291.00 11,459.50 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 1 0.00 121.50////////////2 010/02 2010/02 2010/02/////////////.//2010/02 2010/02/2010/02 02/24/10 07/27/09 07/03/09 03/11/10/ // // // // // /11/20/09 11/23/09[ // // /12/29/09 12/14/09 12/04/09 02/24/10 11/20/09 07/27/09 07/03/09/ /-03/11/10 1/// // // /11/24/09 11/23/09/ I/ // // /Names/Remarks DIABLO CANYON 2 -Diablo Canyon Revision to TS 3.8.1 AC Sour DIASLO 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 PH -OTHER LICENSING TASKS -(H}PH -RENEWAL APPLICATION REVIEWS (H)PH -PM LICENSERS/RIGIONAL/NQ STAFF INTERFACES PM -GENERAL ADMINISTRATION PMH- STAFF DEVELOPMENT
                                                                                                                            .........         ......................... nm  =  .............................
& PROFESSIONAL MEETINGS PM -FINANCIAL MANAGEMENT DIABLO CANYON 2 -Diablo Canyon Cyber Security LAR DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal WNV DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal F"V 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 DIADLO 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 PH -RENEWAL APPLICATION REVIEWS (H)DIABLO CANYON 2 -Diablo Canyon Emergenoy TS Regardilng TS 3 PH -OTHER LICENSING TASKS -(H)PM -STAFF DEVELOPMENT 8 PROFESSIONAL MEETINGS PM -PH STAFF INTERFACES PH -GENERAL ADMINISTRATION DIABLO CANYON 2 -License Renewal SAFETY Review DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -Lioense Renewal SAFETY Review DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV PH -FINANCIAL MANAGEMENT DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal SHV..... -....... ... == ...3,62.0 = 6 84.2 .= ..... 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}}
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}}

Latest revision as of 16:45, 12 November 2019

Email from W. Blaney, CFO to W. Weisman, PG&E on Diablo Canyon License Renewal Costs to Date
ML11235A667
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
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)
v • d • e


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

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