ML11116A079

Invoices to Southern California Edison for San Onofre 1, 2, and 3

ML11116A079
Person / Time
Site:	San Onofre
Issue date:	12/31/2010
From:	Office of Administration
To:	Southern California Edison Co
References
FOIA/PA-2011-0160
Download: ML11116A079 (47)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE V/

4 TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Number: AR0083-10 Invoice Date:

10/05/2009 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No/Facility Name License No.:

Billing Period:

Billing Quarter:

050-00362 /SAN ONOFRE 3 NPF-15 10/01/2009 - 12/31/2009 1

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10"CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:

$1,156,250.00 Adjustments:

$0.00 A~nnual Free Qua"rtery ^m0"

Due:

$1 1.,

Fnn Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0083-1 0 10/05/2009 050-00362 NPF-15 Docket No.:

License No.:

Amount Due: $1,156,250.00 AMOUNT PAID:

I.~d F-1-

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0206-10 TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Date:

01/05/2010 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 1 01/01/2010 - 03/31/2010 2

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:

$1,156,250.00 Adjustments:

$0.00 A,,.....

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.iU.UU Terms: Payment is.due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0206-1 0 01/05/2010 050-00362 NPF-15 Docket No.:

License No.:

Amount Due: $1,156,250.00 AMOUNT PAID: I

4:2 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:

AR0329-10

'1 TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Date:

04/05/2010 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 04/01/2010 - 06/30/2010 3

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:

$1,156,250.00 Adjustments:

$0.00 Amtnii-al =*-,,m r'*.inr+m,-rl Arv*,iirn*

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P Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt; contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0329-10 04/05/2010 050-00362 NPF-15 Docket No.:

License No.:

Amount Due: $1,156,250.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Number:

AR0114-10 Invoice Date:

10/05/2009 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facitity Name License No.:

Billing Period:

Billing Quarter:

050-00206 /SAN ONOFRE 1 DPR-13 10/01/2009 - 12/31/2009 1

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2009 Annual Fee Rate of $122,000.00 Quarterly Amount Due:

Adjustments:

A na eQ ey AmountDue:

Ann=ual Fee Quarter!y A.ugnt Due:

$30,500.00

$0.00

P'U,OVUU.UU Terms

Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

ARO 114-10 10/05/2009 050-00206 Docket No.:

License No.:

DPR-13 Amount Due:

$30,500.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:

AR0237-10 i~r

• • J9-if TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Date:

01/05/2010 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00206 1 SAN ONOFRE 1 DPR-13 1 01/01/2010 - 03/31/2010 2

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2009 Annual Fee Rate of $122,000.00 Quarterly Amount Due:

Adjustments:

Ar

%IuaII I I-e1 u a IL U

C tI 11 y A' 11 u, 1 1 6L.D

• u

$30,500.00

$0.00

$30,50.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

Docket No.:

License No.:

Amount Due:

AR0237-1 0 01/05/2010 050-00206 DPR-13

$30,500.00 AMOUNT PAID: I

4,0 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE.

Invoice Number: AR0360-10 TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX.128 SAN CLEMENTE, CA 92674-0128 Invoice Date:.

04/05/2010 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092, Docket No/Facility Name License No.:

Billing Period:

Billing Quarter:

050-00206 / SAN ONOFRE 1 DPR-13 04/01/2010 - 06/30/2010 3

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2009 Annual Fee Rate of $122,000.00 Quarterly Amount Due:

Adjustments:

Annual Fae Quarterly Amount Due:

$30,500.00

$0.00 vin s~nn nnl Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

.Invoice Number:

Invoice Date:

Docket No.:

License No.:

Amount Due:

AR0360-10 04/05/2010 050-00206 DPR-13

$30,500.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION v TINVOICE TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Number:

AR0082-10 Invoice Date:

10/05/2009 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 10/01/2009 - 12/31/2009 1

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:

$1,156,250.00 Adjustments:

$0.00 A'11U II Annual F e Qardter LI y MiIIUUIL DU l IVI iu 1qAL4 V%

Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0082-1 0 10105/2009 050-00361 NPF-10 Docket No.:

License No.:

Amount Due: $1,156,250.00 AMOUNT PAID:

71

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

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TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Number:. AR0205-10 Invoice Date:

01/05/2010 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facihty Name License No.:

Billing Period:

Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 01/01/2010 - 03/31/2010 2

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:

$1,156,250.00 Adjustments:

$0.00 A

y A......

A t

m,,,u, Free QuarterI mount Due:

$ 1,6,2.u Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0205-10 01/05/2010 050-00361 NPF-10 Docket No.:

License No.:

Amount Due: $1,156,250.00 AMOUNT PAID:

m

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UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:

AR0328-10 i4r * * -V TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Date:

04/0512010 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 04/01/2010 - 06/30/2010 3

Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due:

$1,156,250.00 Adjustments:.

$0.00

/Annual Fee Quar-terly Amount Due:.

$11*15 06, 50.0u

• Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 1.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice. Number:

Invoice Date:

AR0328-10 04/05/2010 050-00361 Docket No.:

License No.:

NPF-10 Amount Due: $1,156,250.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:

AR0083-09

• 4-TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Date:

10/06/2008 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00362 /SAN ONOFRE 3 NPF-15 10/01/2008 - 12/31/2008 1

Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2008 Annual Fee Rate. $4,167,000.00 Quarterly Amount Due:

$1,041,750.00 Adjustments:

0.00 Annual Fee Quarterly Amount Due:

,V41 "1 7 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 4.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0083-09 10/06/2008 050-00362 Docket No.:

License No.:

NPF-15 Amount Due: $1,041,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE K/I TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice Number:

AR0206-09 Invoice Date:

01105/2009 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facdity Name License No.:

Billing Period:

Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 01/01/2009 -03/3112009 2

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due:

$1,041,750.00 Adjustments:

$0.00 A

y..

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&A tAA "i't%

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/-nIIIUaI F-I,..UaeI L*l l

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p IUQ4 I It uU.UU Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

T--r--s--r-- C--

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Ua-o..S.Nuclear RegeultoryComm Payment: ACH, Wire Transfer, Check paaIo' U.S Nula ReuaoyCmission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0206-09 01/05/2009 050-00362 Docket No.:

License No.:

NPF-15 Amount Due: $1,041,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION

~INVOICE TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT P.O. BOX 128 SAN CLEMENTE, CA 92674-0128 nvoice Number:

AR0329-09 Invoice Date:

04/06/2009 Contact Name:

Billy Blaney Contact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 04/01/2009 - 06/30/2009 3

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2008 Annual Fee Rate:

$4,167,000.00 Quarterly Amount Due:

$1,041,750.00 Adjustments:

$0.00 Annual Fee Quarterly Amout Due:

$1P,041,7.00 V

Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

AR0329-09 04/06/2009 050-00362 Docket No.:

License No.:

NPF-15 Amount Due: $1,041,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE TO:

SOUTHERN CALIFORNIA EDISON COMPANY ATTN: MR. ROSS RIDENOURE VICE PRESIDENT C

P.O. BOX 128 CE SAN CLEMENTE, CA 92674-0128 Invoice Number:

AR0452-09 Invoice Date:

08/10/2009 ontact Name:

Billy Blaney ontact Phone:

(301) 415-5092 Docket No./Facility Name License No.:

Billing Period:

Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 07/01/2009 - 09/30/2009 4

Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

FY 2009 Annual Fee:

Less Amount Billed to Date:

$4,625,000.00

$3,125,250.00 Annual Fee Quarterly Amount Due:

$1,499,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 5.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR Chapter IX, 900-904 and 10 CFR 15.

Payment: ACH, Wire Transfer, Check payable to - U.S. Nuclear Regulatory Commission (Reference Invoice No.)

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.

Invoice Number:

Invoice Date:

Docket No.:

AR0452-09 08/10/2009 050-00362 License No.:

NPF-15 Amount Due:

$1,499,750.00 AMOUNT PAID:

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.)

and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.

Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0074-10 Invoice Date: 10/26/09 Docket No: 050-00361 License No:

NPF-10

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/21/09 -

09/26/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

194,612.60 Non-Routine Manpower Fees:

0.00 Resident Inspector Fees:

17,092.00 Subtotal Staff Hour Fees: $

211,704.60 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

211,705.00 REVENUE CODE:

AMOUNT DUE 211,705.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:22 Page Number:

1 Report Line Items For Hours Included on Invoice RS0074-10 For the Period 06/21/09 - 09/26/09 Docket No:

050-00361 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009003 07/31/09 730.5 87.2 817.7 238.00 194612.60 0.0 0.0 0.0 238.00 0.00 194612.60 SANO GTW 40.0 0.5 40.5 238.00 9639.00 9639.00 SANO GTW 27.5 1.5 29.0 257.00 7453.00 7453.00 730.5 --

87.2 817.7--

14 0.0 0.0===

00.======

==

2 4.6 730.5 87.2 817.7 194612.60 0.0 0.0 0.0 0.00 67.5 2.0 69.5 17092.00 211704.60

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.

Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0189-10 Invoice Date: 02/01/10 Docket No: 050-00361 License No:

NPF-10

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

SOUTHERN CALIFORNIA EDISON FAC:

SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/27/09 -

01/02/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

Non-Routine Manpower Fees:

Resident Inspector Fees:

Subtotal Staff Hour Fees: $

Contract Costs: $

197,785.80 10,665.50 12,850.00 221,301.30 0.00 0.00 Common Costs:

Total Billed Amount:

221,301.00 REVENUE CODE:

AMOUNT DUE 221,301.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:32 Page Number:

1 Report Line Items For Hours Included on Invoice RS0189-10 For the Period 09/27/09 01/02/10 Docket No:

050-00361 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009004 11/05/09 2009004 11/05/09 2009404 10/14/09 240.3 483.3 10.3 4.6 244.9 48.2 531.5 1.0 11.3 238.00 257.00 257.00 58286.20 136595.50 2904.10 0.0 0.0 0.0 0.0 40.0 1.5 0.0 238.00 0.0 257.00 41.5 257.00 0.00 0.00 10665.50 58286.20 136595.50 13569.60 SANO GTW 48.5 1.5 50.0 257.00 12850.00 12850.00 733.9 53.8 787.7 197785.80 40.0 1.5 41.5 10665.50 48.5 1.5 50.0 12850.00 221301.30

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 TO:

SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0306-10 Invoice Date: 04/26/10 Docket No: 050-00361 License No:

NPF-10

Contact:

BILLY BLANEY Phone:

301-415-5092 Period: 01/03/10 -

03/27/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

336,429.70 Non-Routine Manpower Fees:

9,423.50 Resident Inspector Fees:

18,889.50 Subtotal Staff Hour Fees: $

364,742.70 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

364,743.00 REVENUE CODE:

AMOUNT DUE 364,743.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:44 Page Number:

1 Report Line Items For Hours Included on Invoice RS0306-10 For the Period 01/03/10 -

03/27/10 Docket No:

050-00361 Report Report Number Sent Routine Non-Reg Hours Hours 2009005 2009005 2009402 2009501 2009501 2008501 02/11/10 02/11/10 11/30/09 01/26/10 01/26/10 03/13/09 13.0 958.5 90.1 11.2 56.9 13.9 0.0 136.9 18.3 0.0 12.0 0.0 Total Routine Hours 13.0 1095.4 108.4 11.2 68.9 13.9 Routine Hourly Fees Rate Amount NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount Insp Regular Non-Reg Site Init Hours Hours

============----- =-------

238.00 257.00 257.00 238.00 257.00 258.00 Total Resident Hours Resident Fees Rate Amount Totals 3094.00 281517.80 27858.80 2665.60 17707.30 3586.20 0.0 0.0 0.0 4.5 32.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 0.0 257.00 0.0 257.00 4.5 238.00 32.5 257.00 0.0 258.00 0.00 0.00 0.00 1071.00 8352.50 0.00 3094.00 281517.80 27858.80 3736.60 26059.80 3586.20 SANO GTW 69.5 4.0 73.5 257.00 18889.50 18889.50 1143.6 167.2 1310.8 336429.70 37.0 0.0 37.0 9423.50 69.5 4.0 73.5 18889.50 364742.70

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0426-10 Invoice Date: 08/02/10 Docket No: 050-00361 License No:

NPF-10

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

SOUTHERN CALIFORNIA EDISON FAC:

SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 03/28/10 -

07/03/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

419,796.40 Non-Routine Manpower Fees:

36,494.00 Resident Inspector Fees:

21,716.50 Subtotal Staff Hour Fees: $

478,006.90 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

478,007.00 REVENUE CODE:

AMOUNT DUE 478,007.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:57 Page Number:

1 Report Line Items For Hours Included on Invoice RS0426-10 For the Period 03/28/10 -

07/03/10 Docket No:

050-00361 Report Report Number Sent 2009007 2009007 2009008 2009009 2009401 2009401 2010001 2010001 03/04/10 03/04/10 03/02/10 03/02/10 03/26/10 03/26/10 03/03/10 03/03/10 Total Routine Routine Non-Reg Routine Hourly Fees Hours Hours Hours Rate Amount 100.5 15.8 116.3 238.00 27679.40 442.5 42.2 484.7 257.00 124567.90 13.0 6.5 19.5 257.00 5011.50 99.1 17.2 116.3 257.00 29889.10 17.0 1.7 18.7 238.00 4450.60 4.3 1.5 5.8 257.00 1490.60 50.2 0.8 51.0 238.00 12138.00 72.5 2.0 74.5 257.00 19146.50 669.2 91.2 760.4 257.00 195422.80 NonRtine NonRtine Non-Reg Hours Hours Total NonRtine Hours NonRoutine Hourly Fees Rate Amount Insp Regular Non-Reg Site Init Hours Hours Total Resident Hours 0.0 0.0 127.2 0.0 0.0 0.0 0.0 0.0 0.0 Resident Fees Rate Amount Totals 0.0 0.0 14.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 142.0 0.0 0.0 0.0 0.0 0.0 0.0 238.00 257.00 257.00 257.00 238.00 257.00 238.00 257.00 257.00 0.00 0.00 36494.00 0.00 0.00 0.00 0.00 0.00 0.00 36494.00 27679.40 124567.90 41505.50 29889.10 4450.60 1490.60 12138.00 19146.50 195422.80 SANO GTW 82.0 2.5 84.5 257.00 21716.50 21716.50 2010002 05/04/10 1468.3 178.9 1647.2 419796.40 127.2 14.8 142.0 21716.50 478006.90 82.0 2.5 84.5

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0075-10 Invoice Date: 10/26/09 Docket No: 050-00362 License No:

NPF-15

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

SOUTHERN CALIFORNIA EDISON FAC:

SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 06/21/09 -

09/26/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

163,934.40 Non-Routine Manpower Fees:

0.00 Resident Inspector Fees:

9,143.10 Subtotal Staff Hour Fees: $

173,077.50 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

173,078.00 REVENUE CODE:

AMOUNT DUE 173,078.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:20 Page Number:

1 Report Line Items For Hours Included on Invoice RS0075-10 For the Period 06/21/09 - 09/26/09 Docket No:

050-00362 Report Report Number Sent 2009003 07/31/09 Total Routine Non-Reg Routine Hourly Hours Hours Hours Rate Routine Fees Amount NonRtine Total NonRoutine NonRtine Non-Reg NonRtine Hourly Fees Hours Hours Hours Rate Amount 0.0 0.0 0.0 238.00 0.00 Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Rate Resident Fees Amount Totals 613.7 75.1 688.8 238.00 163934.40 163934.40 SANO JY2 15.2 0.0 15.2 238.00 3617.60 3617.60 SANO JY2 21.5 0.0 21.5 257.00 5525.50 5525.50 613.7 75.1 688.8 163934.40 0.0 0.0 0.0 0.00 36.7 0.0 36.7 9143.10 173077.50

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.

Box 979051 St. Louis, MO 63197-9000 TO:

SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Invoice No.: RS0190-10 Invoice Date: 02/01/10 Docket No: 050-00362 License No:

NPF-15

Contact:

BILLY BLANEY Phone:

301-415-5092 Period: 09/27/09 -

01/02/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

162,235.10 Non-Routine Manpower Fees:

10,665.50 Resident Inspector Fees:

15,060.20 Subtotal Staff Hour Fees: $

187,960.80 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

187,961.00 REVENUE CODE:

AMOUNT DUE 187,961.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:34 Page Number:

1 Report Line Items For Hours Included on Invoice RS0190-l0 For the Period 09/27/09 - 01/02/10 Docket No:

050-00362 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009004 11/05/09 2009004 11/05/09 2009404 10/14/09 192.0 1.9 193.9 238.00 46148.20 402.8 37.7 440.5 257.00 113208.50 10.2 1.0 11.2 257.00 2878.40 0.0 0.0 0.0 0.0 40.0 1.5 0.0 238.00 0.00 0.0 257.00 0.00 41.5 257.00 10665.50 46148.20 113208.50 13543.90 SANO JY2 58.6 0.0 58.6 257.00 15060.20 15060.20 605.0 40.6 645.6 162235.10 40.0 1.5 41.5 10665.50 58.6 0.0 58.6 15060.20 187960.80

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O.

Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0307-10 Invoice Date: 04/26/10 Docket No: 050-00362 License No:

NPF-15

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 01/03/10 -

03/27/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

47,866.80 Non-Routine Manpower Fees:

8,449.70 Resident Inspector Fees:

5,859.60 Subtotal Staff Hour Fees: $

62,176.10 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

62,176.00 REVENUE CODE:

AMOUNT DUE 62,176.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:46 Page Number:

Report Line Items For Hours Included on Invoice RS0307-l0 For the Period 01/03/10 - 03/27/10 Docket No:

050-00362 Total Routine NonRtine Total Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Number Sent Hours Hours Hours Rate Amount Hours Hours Hours NonRoutine Hourly Fees Rate Amount Total Insp Regular Non-Reg Resident Site Init Hours Hours Hours Resident Fees Rate Amount Totals 2009402 11/30/09 2009501 01/26/10 2009501 01/26/10 94.2 21.2 115.4 257.00 2.0 0.0 2.0 238.00 58.0 11.0 69.0 257.00 154.2 32.2 186.4 29657.80 476.00 17733.00 0.0 0.0 0.0 257.00 3.0 0.0 3.0 238.00 30.1 0.0 30.1 257.00 0.00 714.00 7735.70 29657.80 1190.00 25468.70 17.6 0.0 17.6 257.00 4523.20 4523.20 5.2 0.0 5.2 257.00 1336.40 1336.40 SANO JY2 SANO OXJ 47866.80 33.1 0.0 33.1 8449.70 22.8 0.0 22.8 5859.60 62176.10

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.)

and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0427-10 Invoice Date: 08/02/10 Docket No: 050-00362 License No:

NPF-15

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 03/28/10 -

07/03/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

226,996.80 Non-Routine Manpower Fees:

24,080.90 Resident Inspector Fees:

41,197.10 Subtotal Staff Hour Fees: $

292,274.80 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

292,275.00 REVENUE CODE:

AMOUNT DUE 292,2755.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:58 Page Number:

1 Report Line Items For Hours Included on Invoice RS0427-10 For the Period 03/28/10 - 07/03/10 Docket No:

050-00362 Report Report Routine Non-Reg Number Sent Hours Hours Total Routine Hourly Hours Rate Routine NonRtine Total NonRoutine Total Resident Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009008 2009009 2009401 2009401 2010001 2010001 2010002 03/02/10 03/02/10 03/26/10 03/26/10 03/03/10 03/03/10 05/04/10 7.0 97.3 6.7 4.7 46.3 69.5 575.7 3.0 16.8 1.0 1.0 0.7 2.0 55.6 10.0 114.1 7.7 5.7 47.0 71.5 631.3 257.00 257.00 238.00 257.00 238.00 257.00 257.00 2570.00 29323.70 1832.60 1464.90 11186.00 18375.50 162244.10 83.0 0.0 0.0 0.0 0.0 0.0 0.0 10.7 0.0 0.0 0.0 0.0 0.0 0.0 93.7 0.0 0.0 0.0 0.0 0.0 0.0 257.00 257.00 238.00 257.00 238.00 257.00 257.00 24080.90 0.00 0.00 0.00 0.00 0.00 0.00 24080.90 26650.90 29323.70 1832.60 1464.90 11186.00 18375.50 162244.10 26265.40 26265.40 14931.70 14931.70 41197.10 292274.80 SANO E5R 82.0 20.2 102.2 257.00 SANO JY2 57.6 0.5 58.1 257.00 807.2 80.1 887.3 226996.80 83.0 10.7 93.7 139.6 20.7 160.3

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0201-10 Invoice Date: 10/26/09

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00206 TO:

SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 06/21/09 -

09/26/09 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 69.3 HRS @ $257.00 118.3 HRS @ $238.00 Contract Costs:

Project Manager:

17,810.10 28,155.40 0.00 0.00 AMOUNT DUE 45,966.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:04:53 Page Number:

1 Detail Line For Invoice RL0201-10 For the Period 06/21/09 -

09/26/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 050-00206 J60569 050-00206 MR1014 050-00206 ME1014 93.8 2.5 238.00 44.3 2.5 257.00 17.0 5.0 238.00 14.5 8.0 257.00 22,919.40 12,027.60 5,236.00 5,782.50 0.00 0.00 0.00 0.00 0.00

/

0.00

/

0.00

/

0.00

/

12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose Total Invoice Cost:

169.6 18.0 45,965.50 0.00 0.00 45,966.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0412-10 Invoice Date: 02/01/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00206 TO:

SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/27/09 -

01/02/10 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 82.0 HRS @ $257.00 Contract Costs:

Project Manager:

21,074.00 0.00 0.00 AMOUNT DUE 21,074.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:05:05 Page Number:

1 Detail Line For Invoice RL0412-10 For the Period 09/27/09 -

01/02/10 Job Docket Code Number TAC/B&R 050-00206 J60569 050-00206 ME1014 Reg Hours 70.0 7.0 77.0 21,074.00 NonReg Hours Rate 5.0 257.00 0.0 257.00 5.0 Hourly Costs 19,275.00 1,799.00 21,074.00 PM Costs 0.00 0.00 0.00 Contractual Costs 0.00 0.00 0.00 Cost Applicnt Date Date Names/Remarks

/

12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES

/

03/31/09 SAN ONOFRE 1 -

Request for EP Change -

Supplelment 1 Propose Total Invoice Cost:

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0592-10 Invoice Date: 04/26/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00206 TO:

SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 01/03/10 -

03/27/10 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 56.0 HRS @ $257.00 Contract Costs:

Project Manager:

14,392.00 0.00 0.00 AMOUNT DUE 14,392.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:05:16 Page Number:

1 Detail Line For Invoice RL0592-l0 For the Period 01/03/10 - 03/27/10 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 050-00206 ME1014 050-00206 J60569 050-00206 M11014 16.2 7.5 257.00 2.0 2.3 257.00 16.2 7.5 257.00 2.0 2.3 257.00 6,090.90 1,105.10 6,090.90 1,105.10 0.00 0.00 0.00 0.00 0.00

/

0.00

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0.00

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0.00

/

12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 36.4 19.6 14,392.00 0.00 0.00 Total Invoice Cost:

14,392.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0202-10 Invoice Date: 10/26/09

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00361 050-00362 TO:

SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/21/09 -

09/26/09 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 90.6 HRS @ $257.00 116.6 HRS @ $238.00 Contract Costs:

Project Manager:

23,284.20 27,750.80 0.00 43,290.30 AMOUNT DUE 94,325.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:15:37 Page Number:

1 Detail Line For Invoice RL0202-10 For the Period 06/21/09 - 09/26/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00361 ME0568 1.4 0.0 233.00 333.20 0.00 0.00

/

04/05/09 SAN ONOFRE 2 -

2009 Eiennal Decommissioning Funding Reports 050-00361 ME0568 0.5 0.2 257.00 179.90 0.00 0.00

/

04/05/09 SAN ONOFRE 2 - 2009 Biennal Decommissioning Funding Reports 050-00361 ME0602 31.5 0.7 238.00 7,663.60 0.00 0.00

/

01/30/09 SAN ONOFRE 2 -

Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0602 17.0 0.0 257.00 4,369.00 0.00 0.00

/

01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0604 3.5 0.0 257.00 899.50 0.00 0.00

/

01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361 ME0768 2.0 0.0 238.00 476.00 0.00 0.00

/

02/27/09 SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361 ME0768 1.0 0.0 257.00 257.00 0.00 0.00

/

02/27/09 SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361 ME1558 4.0 0.5 238.00 1,071.00 0.00 0.00

/

06/10/09 SAN ONOFRE 2 -

TSTF-511, Elimination of working hour restric 050-00361 111104 2.5 0.0 238.00 0.00 595.00 0.00

/

/

/

PH -

OTHER LICENSING TASKS -

(H) 050-00361 111104 2.8 0.0 257.00 0.00 719.60 0.00

/

/

/

PH -

OTHER LICENSING TASKS -

(H) 050-00361 122122F 35.5 0.0 238.00 0.00 8,449.00 0.00

/

/

/

PH -

PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 122122F 44.5 0.0 257.00 0.00 11,436.50 0.00

/

/

/

PH -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AIA 0.6 0.0 257.00 0.00 154.20 0.00

/

/

/

PH - GENERAL ADMINISTRATION 050-00361 9AlE 0.6 0.0 238.00 0.00 142.80 0.00

/

/

/

PH -

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 9AIN 0.5 0.0 238.00 0.00 119.00 0.00

/

/

/

PH -

FINANCIAL MANAGEMENT 050-00361 9AlN 0.2 0.0 257.00 0.00 51.40 0.00

/

/

/

PH -

FINANCIAL MANAGEMENT 050-00361 ME1015 17.0 5.2 238.00 5,283.60 0.00 0.00

/

03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00361 ME1015 15.0 8.1 257.00 5,936.70 0.00 0.00

/

03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00362 ME0569 0.8 0.0 238.00 190.40 0.00 0.00

/

04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362 ME0569 0.5 0.3 257.00 205.60 0.00 0.00

/

04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362 ME0603 25.5 0.0 238.00 6,069.00 0.00 0.00

/

01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0603 17.0 0.0 257.00 4,369.00 0.00 0.00

/

01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0605 3.0 0.0 257.00 771.00 0.00 0.00

/

01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362 ME0769 1.0 0.0 238.00 238.00 0.00 0.00

/

02/27/09 SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362 ME0769 2.0 0.0 257.00 514.00 0.00 0.00

/

02/27/09 SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362 ME1559 4.0 0.5 238.00 1,071.00 0.00 0.00

/

06/10/09 SAN ONOFRE 3 - TSTF-511, Elimination of working hour restric 050-00362 111104 2.0 0.0 238.00 0.00 476.00 0.00

/

/

/

PM -

OTHER LICENSING TASKS -

(H) 050-00362 111104 1.7 0.0 257.00 0.00 436.90 0.00

/

/

/

PM -

OTHER LICENSING TASKS -

(H) 050-00362 122122F 37.0 0.0 238.00 0.00 8,806.00 0.00

/

/

/

PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 122122F 44.5 0.0 257.00 0.00 11,436.50 0.00

/

/

/

PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 9AIA 0.6 0.0 257.00 0.00 154.20 0.00

/

/

/

PM -

GENERAL ADMINISTRATION 050-00362 9AlE 0.6 0.0 238.00 0.00 142.80 0.00

/

/

/

PM -

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 9AlN 0.5 0.0 238.00 0.00 119.00 0.00

/

/

/

PM -

FINANCIAL MANAGEMENT 050-00362 9AlN 0.2 0.0 257.00 0.00 51.40 0.00

/

/

/

PM -

FINANCIAL MANAGEMENT 050-00362 ME1016 17.0 5.5 238.00 5,355.00 0.00 0.00

/

03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 050-00362 ME1016 14.5 8.0 257.00 5,782.50 0.00 0.00

/

03/31/09 SAN ONOFRE 3 - Request for EP Change -

Supplelment 1 Propose

=

==

==

352.5 29.0 51,035.00 43,290.30 0.00 Total Invoice Cost:

94,325.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0081-10 Invoice Date: 10/26/09

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00361 050-00362 TO:

SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/21/09 -

09/26/09 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services -

Operator Exams 150.0 HRS @ $257.00 1.0 HRS @ $238.00 Contract Costs:

Project Manager:

38,550.00 238.00 0.00 0.00 AMOUNT DUE 38,788.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:15:52 Page Number:

1 Detail Line For Invoice RL0081-10 For the Period 06/21/09 - 09/26/09 Job Docket Code Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs Contractual Cost Applicnt PM Costs Costs Date Date Names/Remarks 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 16.0 4.0 5.0 18.0 1.0 8.0 1.0 3.0 13.5 16.0 4.0 2.0 18.0 8.0 1.0 3.0 13.5 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 257.00 257.00 257.00 257.00 238.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 6,168.00 1,028.00 1,285.00 4,626.00 238.00 2,056.00 257.00 771.00 3,469.50 6,168.00 1,028.00 514.00 4,626.00 2,056.00 257.00 771.00 3,469.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

//

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PAPRESBY - License Exam GWAPGER -

License Exam GWAPGER -

License Exam GWAPGER -

License Exam SMGARCHOW License Exam SMGARCHOW License Exam SMGARCHOW License Exam CCOSTERHOLTZ License Exam CCOSTERHOLTZ License Exam PAPRESBY License Exam GWAPGER License Exam GWAPGER License Exam GWAPGER -

License Exam SHGARCHOW -

License Exam SMGARCHOW -

License Exam CCOSTERHOLTZ - License Exam CCOSTERHOLTZ - License Exam 135.0 38,788.00 0.00 0.00 Total Invoice Cost:

38,788.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0413-10 Invoice Date: 02/01/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00361 050-00362 TO:

SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/27/09 -

01/02/10 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 276.8 HRS @ $257.00 Contract Costs:

Project Manager:

71,137.60 0.00 60,035.20 AMOUNT DUE 131,173.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:16:09 Page Number:

I Detail Line For Invoice RL0413-10 For the Period 09/27/09 - 01/02/10 Job Docket Reg NonReg Contractual Coat Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 ME0568 0.3 0.0 257.00 77.10 0.00 0.00

/

04/05/09 SAN ONOFRE 2 -

2009 Diennal Decommissioning Funding Reports 050-00361 ME0602 39.5 0.0 257.00 10,151.50 0.00 0.00

/

01/30/09 SAN ONOFRE 2 -

Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0604 18.0 0.0 257.00 4,626.00 0.00 0.00

/

01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361 ME0768 24.5 0.5 257.00 6,425.00 0.00 0.00

/

02/27/09 SAN ONOFRE 2 -

3rd 10-year ISI Interval Relief Request ISI-3 050-00361 ME2133 3.8 0.0 257.00 976.60 0.00 0.00

/

08/10/09 SAN ONOFRE 2 -

AFW TS Completion Time - TSTF-340, Rev 3 050-00361 ME2340 40.0 0.0 257.00 10,280.00 0.00 0.00

/

10/02/09 SAN ONOFRE 2 - Relief Request ISI-3-30, Alternative to In-c 050-00361 111104 1.5 0.0 257.00 0.00 385.50 0.00

/

/

/

PM -

OTHER LICENSING TASKS -

(H) 050-00361 122122F 112.5 4.0 257.00 0.00 29,940.50 0.00

/

/

/

PM -

PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AlA 1.6 0.0 257.00 0.00 411.20 0.00

/

/

/

PM -

GENERAL ADMINISTRATION 050-00361 9AlE 0.2 0.0 257.00 0.00 51.40 0.00

/

/

/

PM -

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 ME1015 7.0 0.0 257.00 1,799.00 0.00 0.00

/

03/31/09 SAN ONOFRE 2 -

Request for EP Change -

Supplelment 1 Propose 050-00362 ME0569 0.2 0.0 257.00 51.40 0.00 0.00

/

04/05/09 SAN ONOFRE 3 -

2009 Biennal Decommissioning Funding Reports 050-00362 ME0603 38.5 0.0 257.00 9,894.50 0.00 0.00

/

01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0605 16.5 0.0 257.00 4,240.50 0.00 0.00

/

01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362 ME0769 8.5 2.8 257.00 2,904.10 0.00 0.00

/

02/27/09 SAN ONOFRE 3 -

3rd 10-year ISI Interval Relief Request ISI-3 050-00362 ME2134 30.2 0.0 257.00 7,761.40 0.00 0.00

/

08/10/09 SAN ONOFRE 3 -

AFW TS Completion Time - TSTF-340, Rev 3 050-00362 ME2341 40.0 0.0 257.00 10,280.00 0.00 0.00

/

10/02/09 SAN ONOFRE 3 - Relief Request ISI-3-30, Alternative to In-c 050-00362 111104 1.0 0.0 257.00 0.00 257.00 0.00

/

/

/

PM -

OTHER LICENSING TASKS -

(H) 050-00362 122122F 107.0 4.0 257.00 0.00 28,527.00 0.00

/

/

/

PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 9AIA 1.6 0.0 257.00 0.00 411.20 0.00

/

/

/

PM -

GENERAL ADMINISTRATION 050-00362 9AIE 0.2 0.0 257.00 0.00 51.40 0.00

/

/

/

PM -

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 ME1016 6.5 0.0 257.00 1,670.50 0.00 0.00

/

03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 499.1 11.3 71,137.60 60,035.20 0.00 Total Invoice Cost:

131,173.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0295-10 Invoice Date: 02/01/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00361 050-00362 TO:

SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/27/09 -

01/02/10 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services 357.5 HRS @ $257.00 Contract Costs:

Project Manager:

- Operator Exams 91,877.50 0.00 0.00 AMOUNT DUE 91,878.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:16:29 Page Number:

1 Detail Line For Invoice RL0295-l0 For the Period 09/27/09 - 01/02/10 Job Docket Code Number Reg NonReg Hours Hours TAC/B&R Contractual Cost Applicnt Costs Date Date Rate Hourly Costs PM Costs Names/Remarks 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 1.0 19.8 3.0 3.0 2.0 22.0 16.5 10.0 4.0 2.0 22.0 5.0 0.5 1.5 0.5 22.0 6.5 4.5 1.0 1.0 19.7 3.0 3.0 2.0 22.0 16.5 10.0 4.0 22.0 5.0 0.5 1.5 0.5 22.0 6.5 4.5 1.0 0.0 10.0 0.0 1.0 0.0 9.5 0.0 0.0 0.0 0.0 6.5 0.0 0.0 0.0 2.5 3.5 0.0 0.0 0.0 0.0 10.0 0.0 1.0 0.0 9.5 0.0 0.0 0.0 6.5 0.0 0.0 0.0 2.5 3.5 0.0 0.0 0.0 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 7,658.60 771.00 1,028.00 514.00 8,095.50 4,240.50 2,570.00 1,028.00 514.00 7,324.50 1,285.00 128.50 385.50 771.00 6,553.50 1,670.50 1,156.50 257.00 257.00 7,632.90 771.00 1,028.00 514.00 8,095.50 4,240.50 2,570.00 1,028.00 7,324.50 1,285.00 128.50 385.50 771.00 6,553.50 1,670.50 1,156.50 257.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAPRESBY - License Exam PAPRESBY - License Exam PAPRESBY - License Exam GWAP*ER -

License Exam GWAPGER - License Exam GWAPGER - License Exam GWAPGER - License Exam GWAPGER - License Exam GWAPGER - License Exam SMGARCHOW - License Exam BTLARSON -

License Exam BTLARSON -

License Exam BTLARSON - License Exam CCOSTERHOLTZ - License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ - License Exam CCOSTERHOLTZ - License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ - License Exam PAPRESBY - License Exam PAPRESBY - License Exam PAPRESBY - License Exam GWAPGER - License Exam GWAPGER - License Exam GWAPGER -

License Exam GWAPGER -

License Exam GWAPGER - License Exam GWAPGER - License Exam BTLARSON - License Exam BTLARSON - License Exam BTLARSON - License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ

- License Exam CCOSTERHOLTZ

- License Exam 291.5 66.0 91,877.50 0.00 0.00 Total Invoice Cost:

91,878.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.)

and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0593-10 Invoice Date: 04/26/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00361 050-00362 TO:

SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 01/03/10 -

03/27/10 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 37.0 HRS @ $257.00 Contract Costs:

Project Manager:

9,509.00 0.00 100,487.00 AMOUNT DUE 109,996.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:16:49 Page Number; 1

Detail Line For Invoice RL0593-10 For the Period 01/03/10 -

03/27/10 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 ME1015 2.0 1.0 257.00 771.00 0.00 0.00

/

03/31/09 SAN ONOFRE 2 -

Request for EP Change -

Supplelment 1 Propose 050-00361 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00

/

/

/

PH -

PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 111104 15.5 0.0 257.00 0.00 3,983.50 0.00

/

/

/

PH -

OTHER LICENSING TASKS -

(H) 050-00361 ME3136 0.0 1.0 257.00 257.00 0.00 0.00

/

01/14/10 SAN ONOFRE 2 -

TS Changes Applicable to Movement of Fuel Ass 050-00361 ME3022 0.3 0.0 257.00 77.10 0.00 0.00

/

12/17/09 SAN ONOFRE 2 -

10 CFR 73.55 Physical Security Exemption Requ 050-00361 ME2133 0.3 0.0 257.00 77.10 0.00 0.00

/

08/10/09 SAN ONOFRE 2 -

AFW TS Completion Time -

TSTF-340, Rev 3 050-00361 M31015 2.0 1.0 257.00 771.00 0.00 0.00

/

03/31/09 SAN ONOFRE 2 -

Request for EP Change -

Supplelment 1 Propose 050-00361 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00

/

/

/

PH -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 ME2133 0.3 0.0 257.00 77.10 0.00 0.00

/

08/10/09 SAN ONOFRE 2 - AIW TS Completion Time - TSTF-340, Rev 3 050-00361 ME3022 0.3 0.0 257.00 77.10 0.00 0.00

/

12/17/09 SAN ONOFRE 2 -

10 CFR 73.55 Physical Security Exemption Requ 050-00361 M13136 0.0 1.0 257.00 257.00 0.00 0.00

/

01/14/10 SAN ONOFRE 2 -

TS Changes Applicable to Movement of Fuel Ass 050-00361 111104 15.5 0.0 257.00 0.00 3,983.50 0.00

/

/

/

PM -

OTHER LICENSING TASKS -

(H) 050-00362 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00

/

/

/

PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 ME3023 0.2 0.0 257.00 51.40 0.00 0.00

/

12/17/09 SAN ONOFRE 3 -

10 CFR 73.55 Physical Security Exemption Requ 050-00362 M32134 10.7 0.0 257.00 2,749.90 0.00 0.00

/

08/10/09 SAN ONOFRE 3 -

AFW TS Completion Time - TSTF-340, Rev 3 050-00362 ME1016 2.0 1.0 257.00 771.00 0.00 0.00

/

03/31/09 SAN ONOFRE 3 - Request for EP Change -

Supplelment 1 Propose 050-00362 ME2134 10.7 0.0 257.00 2,749.90 0.00 0.00

/

08/10/09 SAN ONOFRE 3 - AIW TS Completion Time - TSTF-340, Rev 3 050-00362 ME3023 0.2 0.0 257.00 51.40 0.00 0.00

/

12/17/09 SAN ONOFRE 3 -

10 CFR 73.55 Physical Security Exemption Requ 050-00362 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00

/

/

/

PM -

PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 ME1016 2.0 1.0 257.00 771.00 0.00 0.00

/

03/31/09 SAN ONOFRE 3 -

Request for EP Change - Supplelment 1 Propose 422.0 6.0 9,509.00 100,487.00 0.00 Total Invoice Cost:

109,996.00

U.

S.

NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions.

If paid by check, make check payable to the NRC (reference Invoice no.)

and mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0854-10 Invoice Date: 08/02/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00361 050-00362 TO:

SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 03/28/10 -

07/03/10 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 66.5 HRS @ $257.00 Contract Costs:

Project Manager:

17,090.50 0.00 49,909.40 AMOUNT DUE 67,000.00 TERMS.

Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date.

Penalty and administrative charges will be assessed on a delinquent invoice.

Additional terms and conditions are attached, if applicable.

NOTES.

If there are any questions about the existence or amount of the debt, contact the individual named above.

For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:17:12 Page Number:

1 Detail Line For Invoice RL0854-l0 For the Period 03/28/10 - 07/03/10 Docket Number TAC/B&R Reg NonReg Contractual Cost Applicnt Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00361 050-00362 050-00362 050-00362 050-00362 050-00362 050-00362 ME2133 ME3136 ME4098 111104 122122F 9AIA 9AlE ME2134 ME3137 ME4099 122122F 9AlA 9AIE 1.0 27.5 1.0 2.5 90.0 3.3 1.3 1.0 27.0 1.0 85.5 3.3 1.3 0.0 4.0 0.0 0.0 3.0 0.0 0.0 0.0 4.0 0.0 4.0 0.0 0.0 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 8,095.50 257.00 0.00 0.00 0.00 0.00 257.00 7,967.00 257.00 0.00 0.00 0.00 0.00 0.00 0.00 642.50 23,901.00 848.10 334.10 0.00 0.00 0.00 23,001.50 848.10 334.10 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

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08/10/09 01/14/10 06/17/10

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SAN ONOFRE 2 -

AFW TS Completion Time -

TSTF-340, Rev 3 SAN ONOFRE 2 -

TS Changes Applicable to Movement of Fuel Ass SAN ONOFRE 2 - One-time change to TS 3.8.1, -AC Sources -

Op PM -

OTHER LICENSING TASKS -

(H)

PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PM GENERAL ADMINISTRATION PM STAFF DEVELOPMENT & PROFESSIONAL MEETINGS SAN ONOFRE 3 -

AIW TS Completion Time -

TSTF-340, Rev 3 SAN ONOFRE 3 -

TS Changes Applicable to Movement of Fuel Ass SAN ONOFRE 3 - One-time change to TS 3.8.1, -AC Sources -

Op PM PM LICENSEES/REGIONAL/NQ STAFF INTERFACES PM -

GENERAL ADfMINISTRATION PM STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 245.7 15.0 17,090.50 49,909.40 0.00 Total Invoice Cost:

67,000.00