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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE r4
* 4  -
Invoice Number:  AR0119-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                                Invoice Date: 10/06/2008 ATTN: MR. ROSS RIDENOURE Contact Name:  Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                    Contact Phone:  (301) 415-5092 SAN CLEMENTE, CA 92674-0128 I                                                                          I Docket No./Facility Name                                          Billing Period:                  Billing Quarter:
050-00206 I SAN ONOFRE 1                              I    DPR-13 License No.:
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 FY 2008 Annual Fee Rate of $135,000.00 Quarterly Amount Due:                                      $33,750.00 Adjustments:                                        $0.00 Annual Fee Quarterly Amount Due:                                                      $33,750.00 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 administrativecharges 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 ChapterIX, 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                                                                      Invoice Number:                  AR01 19-09 St. Louis, MO 63197-9000                                                                    Invoice Date:              10/06/2008 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Docket No.:              050-00206 License No.:                  DPR-13 Amount Due:                  $33,750.00 AMOUNT PAID:
 
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:  AR0242-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                              Invoice Date: 01/05/2009 ATTN: MR. ROSS RIDENOURE Contact Name:  Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                  Contact Phone:  (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name              License No.:              Billing Period:                  Billing Quarter:
050-00206 / SAN ONOFRE 1                                DPR-13            01/01/2009 - 03/31/2009                        2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY 2008 Annual Fee Rate of $135,000.00 Quarterly Amount Due:                                      $33,750.00 Adjustments:                                      $0.00 Annual Fee Quarterly 1AMuuL Due:                                                      *p,)3, I    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 administrativecharges will be assessedon 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 individualnamed above. ForNRC debt collection procedures, including interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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                                                                    Invoice Number:                  AR0242-09 St. Louis, MO 63197-9000                                                                  Invoice Date:              01/05/2009 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Docket No.:              050-00206 License No.:                    DPR-13 Amount Due:                $33,750.00 AMOUNT PAID: I
 
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE                                                      V/
Invoice Number:  AR0365-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                              Invoice Date: 04/0612009 ATTN: MR. ROSS RIDENOURE Contact Name:  Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                  Contact Phone:  (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name              License No.:              Billing Period:                  Billing Quarter:
050-00206 I SAN ONOFRE I                                DPR-13          0410112009 - 06130/2009                          3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)
Based on FY 2008 Annual Fee Rate of $135,000.00 Quarterly Amount Due:                                      $33,750.00 Adjustments:                                        $0.00 Annual Fee Quarterly Amount Du-e:                                                    V1 -4    7sfl    nol Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 individualnamed above. ForNRC debt collection procedures,including interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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                                                                      Invoice Number:                  AR0365-09 St. Louis, MO 63197-9000                                                                  Invoice Date:              04/0612009 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Docket No.:              050-00206 License No.:                    DPR-13 Amount Due:                  $33,750.00 AMOUNT PAID: I                                    I
 
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:  AR0488-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                              Invoice Date: 08/10/2009 ATTN: MR. ROSS RIDENOURE Contact Name:  Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                  Contact-Phone:  (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facilty Name                License No.:            Billing Period:                  Billing Quarter:
050-00206 / SAN ONOFRE 1                                DPR-13          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:                                $122,000.00 Less Amount Billed to Date:                                        $101,250.00-
                                                                                                                ýPzU, I          nUUU Annual Fee Quar-terly Amount Due:
Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 5.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessed on a delinquent invoice. Additional terms and conditions are attached,if applicable.
Notes: If there are any questionsabout the existence or amount of the debt, contact the individual named above. ForNRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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                                                            Invoice Number:                  AR0488-09 P.O. Box 979051 St. Louis, MO 63197-9000                                                                  Invoice Date:                08/10/2009 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes                            Docket No.:              050-00206 to (301) 415-5387.
License No.:                    DPR-13 Amount Due:                $20,750.00 AMOUNT PAID: I
 
I UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:  AR0082-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                                  Invoice Date: 10/06/2008 ATTN: MR. ROSS RIDENOURE Contact Name:  Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                    Contact Phone:  (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name                License No.:                Billing Period:                  Billing Quarter:
050-00361 / SAN ONOFRE 2                                  NPF-10            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:                                                  $1041,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessedon 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 ChapterIX, 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                                                                          Invoice Number:                  AR0082-09 St. Louis, MO 63197-9000                                                                    Invoice Date:                10/06/2008 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Docket No.:                050-00361 License No.:                    NPF-10 Amount Due: $1,041,750.00 AMOUNT PAID:
 
UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number:  AR0205-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                                Invoice Date: 01/05/2009 ATTN: MR. ROSS RIDENOURE Contact Name:  Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                    Contact Phone:  (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name              License No.:                Billing Period:                  Billing Quarter:
050-00361 / SAN ONOFRE 2                                  NPF-10            01/01/2009 - 03/31/2009                          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 Annual Fee" uarter,- Amount Due:-                                                $I l4 I"I            "U.u Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate 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                                                                        Invoice Number:                AR0205-09 St. Louis, MO 63197-9000                                                                    Invoice Date:              01/05/2009 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Docket No.:              050-00361 License No.:                    NPF-10 Amount Due: $1,041,750.00 AMOUNT PAID:
 
                                                                                                                                              -5 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE nvoice Number:      AR0328-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                                    Invoice Date:    04/06/2009 ATTN: MR. ROSS RIDENOURE Contact Name:      Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                      Contact Phone:      (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name                License No.:                Billing Period:                      Billing Quarter:
050-00361 / SAN ONOFRE 2                                    NPF-10            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 A
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Terms: Payment is due immediately.. Interest will accrue from the invoice date at the annualrate of 3.000%. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 ChapterIX, 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                                                                          Invoice Number:                    AR0328-09 St. Louis, MO 63197-9000 Invoice Date:                  04/06/2009 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.                                                                                Docket No.:                050-00361 License No.:                      NPF-10 Amount Due: $1,041,750.00 AMOUNT PAID:
 
UNITED STATES NUCLEAR REGULATORY COMMISSION I-I-
INVOICE 4f Invoice Number:    AR0451-09 TO:      SOUTHERN CALIFORNIA EDISON COMPANY                                                Invoice Date:  08/10/2009 ATTN: MR. ROSS RIDENOURE Contact Name:    Billy Blaney VICE PRESIDENT P.O. BOX 128                                                                    Contact Phone:    (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name                License No.:              Billing Period:                  Billing Quarter:
050-00361 / SAN ONOFRE 2                                    NPF-10          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:                              $4,625,000.00 Less Amount Billed to Date:                                      $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. Penaltyand administrativecharges will be assessedon 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. ForNRC debt collection procedures,including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number:                      AR0451-09 St. Louis, MO 63197-9000 Invoice Date:                  08/10/2009 Change of Billing Address or Billing Contact?
Please mail corrections to the above USNRC address or fax changes to (301) 415-5387.
Docket No.:                    050-00361 License No.:                        NPF-10 Amount Due:                  $1,499,750.00 AMOUNT PAID:                    I                    I
 
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.: RS0118-09 make check payable to the NIZC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                              Invoice Date:        01/19/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00206 St. Louis, MO 63197-9000 License No:          DPR-13 TO:          SOUTHERN CALIFORNIA EDISON CO.
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:        301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      09/14/08        -  12/20/08 Part 50 Routine/Reactive                  Inspections,          Investigations Routine Manpower Fees: $                        14,518.00 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                                    0.00 Subtotal      Staff Hour Fees: $                    14,518.00 Contract Costs: $                          184.71 Common Costs: $                          0.00 Total Billed Amount: $                        14,703.00 REVENUE CODE:                                                                    AMOUNT DUE              $        14,703.00 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 08:14:23                                                                                                                                                                Page Number:
Report Line Items For Hours Included on Invoice RS0118-09 For the Period 09/14/08 - 12/20/08 Docket No:    050-00206 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
      === = == = ~ ~    --  -- --- ---
                                    = -- -- ---- --- --- -- ---- ---
                                                                  =  -- --- -- - ---- ---
                                                                                        = -- --- -- - - -----      == =-
                                                                                                            = - --- ----  -- -- ---- - -- --- -- - - --            ---=-- =----
                                                                                                                                                      = -- --- --- -==        = =--
                                                                                                                                                                                  = = =  = == = =
2008014 09/19/08      55.0      6.0      61.0 238.00    14518.00          0.0      0.0      0.0  238.00        0.00                                                                  14518.00 55.0        6.0      61.0            14518.00          0.0      0.0      0.0                  0.00                  0.0      0.0      0.0                  0.00  14518.00
 
04/12/11 08:14:23                                                                                                Page Number: 1 Report Line Items For Contracts Included on Invoice RS0118-09 Docket No:  050-00206 FIN  Contr. Period Number ID    Ending Costs    Description F1008  ORISE  200811    184.71 ORISE CONTRACT COSTS 184.71
 
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.: RS0231-09 make check payable to the NRC (reference Invoice no.) and mail to; U.S. Nuclear Regulatory Commission                                            Invoice Date:          04/13/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00206 St. Louis, MO 63197-9000 License No:          DPR-13 TO:          SOUTHERN CALIFORNIA EDISON CO.
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      12/21/08        -  03/14/09 Part 50 Routine/Reactive                  Inspections,        Investigations Routine Manpower Fees:                $        13,090.00 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                                    0.00 Subtotal Staff Hour Fees: $                          13,090.00 Contract Costs:            $                0.00 Common Costs: $                          0.00 Total Billed Amount:                $        13,090.00 REVENUE CODE:                                                                  AMOUNT DUE              $        13,090.00 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 08:14:36                                                                                                                                            Page Number:    1 Report Line Items For Hours Included on Invoice RS0231-09 For the Period 12/21/08 - 03/14/09 Docket No:    050-00206 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 2008016 12/19/08    55.0    0.0    55.0 238.00 13090.00        0.0      0.0      0.0 238.00        0.00                                                          13090.00 55.0    0.0    55.0        13090.00        0.0      0.0      0.0                0.00                0.0      0.0      0.0          0.00    13090.00
 
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.: RS0344-09 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          07/20/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00206 St. Louis, MO 63197-9000 License No:          DPR-13 TO:          SOUTHERN CALIFORNIA EDISON CO.
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      03/15/09        -  06/20/09 Part 50 Routine/Reactive                  Inspections,        Investigations Routine Manpower Fees:                $        14,756.00 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                                    0.00 Subtotal Staff Hour Fees:                  $        14,756.00 Contract Costs:            $                0.00 Common Costs: $                          0.00 Total Billed Amount:                $        14,756.00 REVENUE CODE:                                                                  AMOUNT DUE              $          14,756.00 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 08:14:52                                                                                                                                          Page Number:
Report Line Items For Hours Included on Invoice RS0344-09 For the Period 03/15/09 - 06/20/09 Docket No:    050-00206 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 2009006 03/26/09    59.0    3.0    62.0 238.00 14756.00        0.0      0.0      0.0 238.00        0.00                                                        14756.00 59.0    3.0    62.0        14756.00        0.0      0.0      0.0                0.00                0.0      0.0      0.0            0.00  14756.00
 
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.:          RS0071-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          10/13/08 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00361 St. Louis, MO 63197-9000 License No:          NPF-10 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 PO BOX 128 SAN CLEMENTE,            CA 92674-0128 Period:      06/22/08        -  09/13/08 Part 50 Routine/Reactive                  Inspections,          Investigations Routine Manpower Fees:                $      236,586.00 Non-Routine Manpower Fees:                            18,705.00 Resident Inspector Fees:                            36,090.00 Subtotal Staff Hour Fees:                  $      291,381.00 Contract Costs:            $              -15.97 Common Costs:          $                0.00 Total Billed Amount:                $      291,365.00 REVENUE CODE:                                                                    AMOUNT DUE              $        291,365.00 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  08:21:26                                                                                                                                            Page Number:  1 Report Line Items For Hours Included on Invoice RS0071-09 For the Period 06/22/08    - 09/13/08 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 2008003  08/08/08    533.9    55.0    588.9 258.00 151936.20        0.0      0.0      0.0 258.00        0.00                                                          151936.20 2008006  05/22/08      7.5    5.0    12.5 258.00  3225.00      60.0      12.5    72.5 258.00    18705.00                                                          21930.00 2008201  06/04/08    229.5    86.1    315.6 258.00  81424.80        0.0      0.0      0.0 258.00        0.00                                                          81424.80 SANO COO      19.0      0.0    19.0 238.00  4522.00    4522.00 SANO COO      79.0      0.0    79.0 258.00  20382.00    20382.00 SANO GTW      38.5      8.5    47.0 238.00  11186.00    11186.00 770.9  146.1    917.0        236S86.00      60.0      12.5    72.5            18705.00              136.5      8.5    14S.0        36090.00  291381.00
 
04/12/11 08:21:27                                                                                                Page Number:
Report Line Items For Contracts Included on Invoice RS0071-09 Docket No:  050-00361 FIN  Contr. Period Number ID    Ending Costs    Description F1008  ORISE  200809    -15.97 ORISE CONTRACT COSTS
                                  -15.97
 
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.: RS0185-09 make check payable to the NRC (reference Invoice no.)  and mail to; U.S. Nuclear Regulatory Commission                                            Invoice Date:          01/19/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00361 St. Louis, MO 63197-9000 License No:          NPF-10 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 PO BOX 128 SAN CLEMENTE,            CA 92674-0128 Period:      09/14/08        -  12/20/08 Part 50 Routine/Reactive                  Inspections,          Investigations Routine Manpower Fees: $                      342,129.80 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                            19,278.00 Subtotal Staff Hour Fees: $                          361,407.80 Contract Costs:            $                0.00 Common Costs: $                          0.00 Total Billed Amount: $                    361,408.00 REVENUE CODE:                                                                    AMOUNT DUE              $        361,408.00 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  08:21:42                                                                                                                                              Page Number:  1 Report Line Items For Hours Included on Invoice RS0185-09 For the Period 09/14/08 - 12/20/08 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 2008004  10/30/08    216.7    30.1    246.8 238.00  58738.40        0.0        0.0      0.0  238.00      0.00                                                          58738.40 2008004  10/30/08    241.5    12.4    253.9 258.00  65506.20        0.0        0.0      0.0  258.00      0.00                                                          65506.20 2008007  10/03/08    74.0    0.0    74.0 238.00  17612.00        0.0        0.0      0.0  238.00      0.00                                                          17612.00 2008007  10/03/08    23.5    0.0    23.5 258.00  6063.00        0.0        0.0      0.0  258.00      0.00                                                            6063.00 2008010  10/24/08    45.0    3.0    48.0 238.00  11424.00        0.0        0.0      0.0  238.00      0.00                                                          11424.00 2008010  10/24/08    516.1    58.8    574.9 258.00 148324.20        0.0        0.0      0.0  258.00      0.00                                                          148324.20 2008011  09/15/08      5.5    0.0      5.5 238.00  1309.00        0.0        0.0      0.0  238.00      0.00                                                            1309.00 2008011  09/15/08    120.0    8.5    128.5 258.00  33153.00        0.0        0.0      0.0  258.00      0.00                                                          33153.00 SANO GTW    72.0      1.0    73.0 238.00  17374.00    17374.00 SANO GTW      8.0      0.0      8.0 238.00  1904.00    1904.00 1242.3  112.8  1355.1        342129.80        0.0        0.0      0.0                0.00              80.0      1.0    81.0        19278.00  361407.80
 
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,                  Invoice No.:        RS0296-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          04/13/09 Accounts Receivable Team P.O. Box 979051                                                              Docket No:        050-00361 St. Louis, MO 63197-9000 License No:          NPF-10 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 PO BOX 128 SAN CLEMENTE,            CA 92674-0128 Period:      12/21/08      -  03/14/09 Part 50 Routine/Reactive                  Inspections,        Investigations Routine Manpower Fees: $                      154,105.20 Non-Routine Manpower Fees:                              79,075.40 Resident Inspector Fees:                            11,305.00 Subtotal Staff Hour Fees: $                          244,485.60 Contract Costs:            $                0.00 Common Costs:          $                0.00 Total Billed Amount:                $      244,486.00 REVENUE CODE:                                                                    AMOUNT DUE              $      244,486.00 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 08:21:54                                                                                                                                            Page Number:    1 Report Line Items For Hours Included on Invoice RS0296-09 For the Period 12/21/08 - 03/14/09 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 2008012 12/03/08    400.4    81.2    481.6 238.00 114620.80        0.0        0.0      0.0  238.00      0.00                                                        114620.80 2008012 12/03/08    18.0    1.0    19.0 258.00  4902.00        0.0        0.0      0.0  258.00      0.00                                                          4902.00 2008013 12/19/08    45.5    5.5    51.0 238.00  12138.00      166.0      25.0    191.0  238.00  45458.00                                                          57596.00 2008013 12/19/08      5.5    0.0      5.5 258.00  1419.00      117.0      13.3    130.3  258.00  33617.40                                                          35036.40 2008402 12/12/08    79.3    8.5    87.8 238.00  20896.40        0.0        0.0      0.0  238.00      0.00                                                          20896.40 2008402 12/12/08      0.5    0.0      0.5 258.00    129.00        0.0        0.0      0.0  258.00      0.00                                                            129.00 SANO GTW    47.0      0.5    47.5 238.00  11305.00    11305.00 549.2    96.2    645.4        154105.20      283.0      38.3    321.3            79075.40              47.0      0.5    47.5        11305.00  244485.60
 
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,                  Invoice No.: RS0410-09 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          07/20/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00361 St. Louis, MO 63197-9000 License No:          NPF-10 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 PO BOX 128 SAN CLEMENTE,            CA 92674-0128 Period:      03/15/09        -  06/20/09 Part 50 Routine/Reactive                  Inspections,          Investigations Routine Manpower Fees:                $      269,752.00 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                            24,395.00 Subtotal Staff Hour Fees:                  $      294,147.00 Contract Costs:            $                  0.00 Common Costs:          $                  0.00 Total Billed Amount:              $      294,147.00 REVENUE CODE:                                                                  AMOUNT DUE              $        294,147.00 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  08:22:08                                                                                                                                                Page Number:  1 Report Line Items For Hours Included on Invoice RS0410-09 For the Period 03/15/09 - 06/20/09 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 2008005  02/12/09    367.2    29.0    396.2  238.00  94295.60        0.0        0.0      0.0  238.00      0.00                                                          94295.60 2008005  02/12/09      7.0    0.0      7.0 258.00  1806.00        0.0        0.0      0.0  258.00      0.00                                                          1806.00 2008403  03/04/09      7.3    0.0      7.3 238.00  1737.40        0.0        0.0      0.0  238.00      0.00                                                          1737.40 2008403  03/04/09    10.7      0.5    11.2  258.00  2889.60        0.0        0.0      0.0  258.00      0.00                                                          2889.60 2008501  03/13/09      8.2    0.0      8.2 238.00  1951.60        0.0        0.0      0.0  238.00      0.00                                                          1951.60 2008501  03/13/09    27.7      2.0    29.7  258.00  7662.60        0.0        0.0      0.0  258.00      0.00                                                          7662.60 2009001  03/04/09    67.3      0.4    67.7  238.00  16112.60        0.0        0.0      0.0  238.00      0.00                                                          16112.60 2009001  03/04/09    27.9      0.5    28.4  258.00  7327.20        0.0        0.0      0.0  258.00      0.00                                                          7327.20 2009002  05/04/09    497.3    32.0    529.3  238.00 125973.40        0.0        0.0      0.0  238.00      0.00                                                        125973.40 2009403  04/28/09    35.5      6.5    42.0  238.00  9996.00        0.0        0.0      0.0  238.00      0.00                                                          9996.00 SANO GTW    94.5      8.0    102.5 238.00  24395.00    24395.00 1056.1    70.9  1127.0        269752.00        0.0        0.0      0.0                0.00              94.5      8.0    102.5        24395.00  294147.00
 
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.:        RS0072-09 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          10/13/08 Accounts Receivable Team P.O. Box 979051                                                              Docket No:          050-00362 St. Louis, MO 63197-9000 License No:          NPF-15 TO:          SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3
 
==Contact:==
BILLY BLANEY ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      06/22/08        -  09/13/08 Part 50 Routine/Reactive                  Inspections,          Investigations Routine Manpower Fees:                $      190,816.80 Non-Routine Manpower Fees:                            48,839.40 Resident Inspector Fees:                            9,104.20 Subtotal Staff Hour Fees:                  $      248,760.40 Contract Costs:            $                0.00 Common Costs:          $                0.00 Total Billed Amount:              $      248,760.00 REVENUE CODE:                                                                  AMOUNT DUE              $        248,760.00 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 08:29:28                                                                                                                                              Page Number:  1 Report Line Items For Hours Included on Invoice RS0072-09 For the Period 06/22/08 - 09/13/08 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 2008003 08/08/08    395.0    22.5    417.5 258.00 107715.00        0.0      3.0      3.0 258.00      774.00                                                          108489.00 2008006 05/22/08      5.5    0.0      5.5 258.00  1419.00      162.5      23.8    186.3 258.00    48065.40                                                          49484.40 2008201 06/04/08    220.5    96.1    316.6 258.00  81682.80        0.0      0.0      0.0 258.00        0.00                                                          81682.80 SANO JY2      7.9      0.0      7.9 238.00  1880.20    1880.20 SANO JY2    22.0      6.0    28.0 258.00  7224.00    7224.00 621.0    118.6    739.6        190816.80      162.5      26.8    189.3            48839.40              29.9      6.0    35.9          9104.20  248760.40
 
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.: RS0186-09 make check payable to the NIZC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          01/19/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00362 St. Louis, MO 63197-9000 License No:          NPF-15 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.                                          Phone:      301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      09/14/08        -  12/20/08 Part 50 Routine/Reactive                  Inspections,          Investigations Routine Manpower Fees:                $      315,496.20 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                            15,160.60 Subtotal        Staff Hour Fees: $                  330,656.80 Contract Costs: $                            0.00 Common Costs: $                          0.00 Total Billed Amount: $                      330,657.00 REVENUE CODE:                                                                    AMOUNT DUE              $      330,657.00 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  08:29:38                                                                                                                                                Page Number:    1 Report Line Items For Hours Included on Invoice RS0186-09 For the Period 09/14/08 - 12/20/08 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 2008004  10/30/08    229.0    26.2    255.2  238.00  60737.60        0.0        0.0      0.0  238.00      0.00                                                          60737.60 2008004  10/30/08    181.0    12.6    193.6  258.00  49948.80        0.0        0.0      0.0  258.00      0.00                                                          49948.80 2008007  10/03/08    74.0    0.0    74.0  238.00  17612.00        0.0        0.0      0.0  238.00      0.00                                                          17612.00 2008007  10/03/08    23.5    0.0    23.5  258.00  6063.00        0.0        0.0      0.0  258.00      0.00                                                            6063.00 2008010  10/24/08    37.0    3.0    40.0  238.00  9520.00        0.0        0.0      0.0  238.00      0.00                                                            9520.00 2008010  10/24/08    486.9    52.7    539.6  258.00 139216.80        0.0        0.0      0.0  258.00      0.00                                                          139216.80 2008011  09/15/08      5.5    0.0      5.5 238.00  1309.00        0.0        0.0      0.0  238.00      0.00                                                            1309.00 2008011  09/15/08    115.0    5.5    120.5  258.00  31089.00        0.0        0.0      0.0  258.00      0.00                                                          31089.00 SANO JY2      55.9      4.5    60.4 238.00  14375.20    14375.20 SANO JY2      3.0      0.3      3.3 238.00    785.40      785.40 1151.9  100.0  1251.9        315496.20        0.0        0.0      0.0                0.00              58.9      4.8    63.7        15160.60  330656.80
 
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,                  Invoice No.: RS0297-09 make check payable to the NIZC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                              Invoice Date:          04/13/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00362 St. Louis, MO 63197-9000 License No:          NPF-15 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.                                          Phone:      301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      12/21/08        -  03/14/09 Part 50 Routine/Reactive                  Inspections,        Investigations Routine Manpower Fees:                $        137,931.00 Non-Routine Manpower Fees:                              65,104.60 Resident Inspector Fees:                              4,569.60 Subtotal Staff Hour Fees:                  $        207,605.20 Contract Costs:            $                  0.00 Common Costs:          $                  0.00 Total Billed Amount:                $        207,605.00 REVENUE CODE:                                                                    AMOUNT DUE              $        207,605.00 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 08:29:55                                                                                                                                                    Page Number:    1 Report Line Items For Hours Included on Invoice RS0297-09 For the Period 12/21/08 - 03/14/09 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
                                                                                                                = === =--
                                                                                                                        ==--= ---- - -- --- ---
2008012 12/03/08    393.4    87.4    480.8 238.00 114430.40        0.0        0.0      0.0  238.00      0.00                                                              114430.40 2008012 12/03/08    17.0    1.3    18.3 258.00  4721.40        0.0        0.0      0.0  258.00      0.00                                                                4721.40 2008013 12/19/08      5.5    5.2    10.7 238.00  2546.60      130.5      16.0    146.5    238.00  34867.00                                                                37413.60 2008013 12/19/08      5.5    0.0      5.5 258.00  1419.00      104.0      13.2    117.2    258.00  30237.60                                                                31656.60 2008402 12/12/08    53.2    8.5    61.7 238.00  14684.60        0.0        0.0      0.0  238.00      0.00                                                                14684.60 2008402 12/12/08      0.5    0.0      0.5 258.00    129.00        0.0        0.0      0.0  258.00      0.00                                                                  129.00 SANO JY2          19.2      0.0    19.2 238.00  4569.60    4569.60 475.1  102.4    577.5        137931.00      234.5      29.2    263.7              65104.60                  19.2      0.0    19.2          4569.60  207605.20
 
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.: RS0411-09 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                            Invoice Date:          07/20/09 Accounts Receivable Team P.O. Box 979051                                                                Docket No:        050-00362 St. Louis, MO 63197-9000 License No:          NPF-15 TO:          SOUTHERN CALIFORNIA EDISON
 
==Contact:==
BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P.                                        Phone:      301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128 Period:      03/15/09        -  06/20/09 Part 50 Routine/Reactive                  Inspections,        Investigations Routine Manpower Fees: $                      367,863.80 Non-Routine Manpower Fees:                                      0.00 Resident Inspector Fees:                          18,802.00 Subtotal Staff Hour Fees: $                        386,665.80 Contract Costs:            $                0.00.
Common Costs:          $                0.00 Total Billed Amount:                $      386,666.00 REVENUE CODE:                                                                  AMOUNT DUE              $        386,666.00 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 08:30:07                                                                                                                                              Page Number:    1 Report Line Items For Hours Included on Invoice RS0411-09 For the Period 03/15/09    - 06/20/09 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 2008005 02/12/09    846.8  149.2    996.0 238.00 237048.00        0.0        0.0      0.0 238.00        0.00                                                          237048.00 2008403 03/04/09      5.5    0.0      5.5 238.00  1309.00        0.0        0.0      0.0  238.00      0.00                                                            1309.00 2008403 03/04/09      6.2    0.0      6.2 258.00  1599.60        0.0        0.0      0.0  258.00      0.00                                                            1599.60 2008501 03/13/09    16.2    0.0    16.2 238.00  3855.60        0.0        0.0      0.0  238.00      0.00                                                            3855.60 2008501 03/13/09    26.6    1.8    28.4 258.00  7327.20        0.0        0.0      0.0  258.00      0.00                                                            7327.20 2009001 03/04/09    57.0    0.6    57.6 238.00  13708.80        0.0        0.0      0.0  238.00      0.00                                                          13708.80 2009001 03/04/09    30.9    0.5    31.4 258.00  8101.20        0.0        0.0      0.0  258.00      0.00                                                            8101.20 2009002 05/04/09    333.0    19.8    352.8 238.00  83966.40        0.0        0.0      0.0  238.00      0.00                                                          83966.40 2009403 04/28/09    40.0    6.0    46.0 238.00  10948.00        0.0        0.0      0.0  238.00      0.00                                                          10948.00 SANO JY2      79.0      0.0    79.0 238.00  18802.00    18802.00 1362.2  177.9  1540.1        367863.80        0.0        0.0      0.0                0.00              79.0      0.0    79.0        18802.00  386665.80
 
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,                    Invoice No.: RL0144-09 make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:          SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00206 Period:      06/22/08      -  09/13/08 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 9.3 HRS @ $258.00                    $          2,399.40 Contract Costs:                        $                  0.00 Project Manager:                      $                  0.00 AMOUNT DUE            $          2,399.00 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  09:04:01                                                                                                                                Page Number: 1 Detail Line For Invoice RL0144-09 For the Period 06/22/08 - 09/13/08 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      8.5    0.8 258.00      2,399.40        0.00          0.00      /    12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 8.5    0.8            2,399.40        0.00          0.00 Total Invoice Cost:    2,399.00
 
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.:          RL0357-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128                                    Docket:      050-00206 Period:      09/14/08      -  12/20/08 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 46.2 HRS @ $238.00                    $        10,995.60 Contract Costs:                        $                  0.00 Project Manager:                                          0.00 AMOUNT DUE            $        10,996.00 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  09:04:14                                                                                                                                        Page Number:  1 Detail Line For Invoice RL0357-09 For the Period 09/14/08 - 12/20/08 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      32.2    1.5 238.00      8,020.60        0.00          0.00      /  12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206  MD6902      12.5    0.0 238.00      2,975.00        0.00          0.00      /  10/03/07 SAN ONOFRE 1 - Request for Emergency Plan Change - Proposed 44.7    1.5            10,995.60        0.00          0.00 Total Invoice Cost:    10,996.00
 
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,                    Invoice No.: RL0575-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                    Invoice Date:            04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00206 Period:      12/21/08      -  03/14/09 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 26.7 HRS @ $238.00                    $          6,354.60 Contract Costs:                      $                0.00 Project Manager:                      $                  0.00 AMOUNT DUE          $          6,355.00 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  09:04:30                                                                                                                                        Page Number:  1 Detail Line For Invoice RL0575-09 For the Period 12/21/08 - 03/14/09 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    24.5      1.5 238.00      6,188.00        0.00          0.00      /    12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206  ZD6902      0.0    0.7 238.00        166.60        0.00          0.00      /  10/03/07  SAN ONOFRE 1 - Request for Emergency Plan Change - Proposed 24.5      2.2            6,354.60        0.00          0.00 Total Invoice Cost:    6,355.00
 
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.:          RL0794-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON CO.
ATTN: MR ROSS RIDENOURE, V.P.
ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE,            CA 92674-0128                                    Docket: 050-00206 Period:      03/15/09      -  06/20/09 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 95.9 HRS @ $238.00                    $        22,824.20 Contract Costs:                        $                  0.00 Project Manager:                                          0.00 AMOUNT DUE            $        22,824.00 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  09:04:41                                                                                                                                        Page Number:  1 Detail Line For Invoice RL0794-09 For the Period 03/15/09 - 06/20/09 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      46.3    1.5 238.00    11,376.40        0.00          0.00      /  12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206  Mf1014      42.5    5.6 238.00    11,447.80        0.00          0.00      /  03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 88.8    7.1            22,824.20        0.00          0.00 Total Invoice Cost:    22,824.00
 
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.:          RL0145-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00361 050-00362 Period:      06/22/08      -  09/13/08 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 95.7 HRS @ $238.00                    $        22,776.60 216.4 HRS @ $258.00                  $        55,831.20 Contract Costs:                      $        25,848.22 Project Manager:                      $        31,746.20 AMOUNT DUE          $        136,202.00 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  09:12:17                                                                                                                                                    Page Number:    1 Detail Line For Invoice RL0145-09 For the Period 06/22/08 - 09/13/08 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  MD6759          17.5    0.0 238.00      4,165.00        0.00            0.00      /    09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 050-00361  MD6759                                  1,032.00        0.00            0.00      /    09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 4.0    0.0 258.00 050-00361  MD8213          11.1    0.0 238.00      2,641.80        0.00            0.00      /      11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361  MD8213          14.7    0.3 258.00      3,870.00        0.00            0.00      /    11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361  MD9160          16.8    0.5 238.00      4,117.40        0.00            0.00      /    06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 2.0            4,824.60        0.00            0.00      /      06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361  MD9160          16.7        258.00 050-00361  MD9162                  0.0              190.40        *0.00          0.00      /    06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-0.8        238.00 050-00361  MD9162          4.2    0.5 258.00      1,212.60        0.00            0.00      /    06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-050-00361  111100AA        8.3    0.3 238.00          0.00    2,046.80            0.00      /        / /    PM - PH LICENSEE INTERFACES 11100AA      10.3    0.0                0.00    2,657.40            0.00      /      /  /  PM - PH LICENSEE INTERFACES 050-00361                              258.00 050-00361  111104          36.1    3.0 258.00          0.00  10,087.80            0.00      /        / /    PM - OTHER LICENSING TASKS - (H) 050-00361  9AIA            0.1    0.0 258.00          0.00      25.80            0.00      /        /  /  PM - GENERAL ADMINISTRATION 050-00361  9A1E            0.3    0.0 238.00          0.00      71.40            0.00      /        /  /  PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361  MD5837          3.0    0.0 238.00        714.00        0.00            0.00      /      06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361  MD5837          29.7    11.5 258.00    10,629.60        0.00            0.00      /      06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 0.0                0.00        0.00      12,924.11  2008/08      /  /
J4076  050-00361                  0.0          0.00 050-00362  MD6760          17.5    0.0 238.00      4,165.00        0.00            0.00      /      09/12/07 SAN ONOFRE 3  - Request to revise    the AST Safety Evaluation 050-00362  MD6760          1.0    0.0 258.00        258.00        0.00            0.00      /      09/12/07 SAN ONOFRE 3  - Request to revise    the AST Safety Evaluation 050-00362  MD6835          39.0    1.8 258.00    10,526.40        0.00            0.00      /      09/24/07 SAN ONOFRE 3  - PCN 582 - TS 5.5.2.15 Containment Leakage Rat 050-00362  MD7788          14.0    0.0 258.00      3,612.00        0.00            0.00      /      01/14/08 SAN ONOFRE 3  - Exemption Request from Certain Requirements o 050-00362  MD8214          10.9    0.0 238.00      2,594.20        0.00            0.00      /      11/30/07 SAN ONOFRE 3  - PCN-548,  Battery and DC Sources Upgrades -    Re 050-00362  308214          14.3    0.2 258.00      3,741.00        0.00            0.00      /      11/30/07 SAN ONOFRE 3  - PCN-548,  Battery and DC Sources Upgrades -    Re 050-00362  MD9161          13.9    0.5 238.00      3,427.20        0.00            0.00      /      06/27/08 SAN ONOFRE 3  - Replacement Steam Genetators - PCN NPF-583 050-00362  MD9161          13.5    2.0 258.00      3,999.00        0.00            0.00      /      06/27/08 SAN ONOFRE 3  - Replacement  Steam Genetators -    PCN NPF-583 050-00362  MD9163          0.5    0.0 238.00        119.00        0.00            0.00      /      06/27/08 SAN ONOFRE 3  - Application  for TS Improvement    to Adopt TSTF-050-00362  MD9163          6.0    0.0 258.00      1,548.00        0.00            0.00      /      06/27/08 SAN ONOFRE 3  - Application  for TS Improvement    to Adopt TSTF-050-00362  111100AA        10.5    4.2 238.00          0.00    3,498.60            0.00      /        /  /  PM - PH LICENSEE INTERFACES 050-00362  1l1100AA        8.5    0.0 258.00          0.00    2,193.00            0.00      /        /  /  PM - PH LICENSEE INTERFACES 050-00362  111104          39.9    3.0 258.00          0.00  11,068.20            0.00      /        /  /  PM - OTHER LICENSING TASKS -      (H) 050-00362  9AIA            0.1    0.0 258.00          0.00      25.80            0.00      /        /  /  PM - GENERAL ADMINISTRATION 050-00362  9AlE            0.3    0.0 238.00          0.00      71.40            0.00      /        /  /  PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362  3M5838          2.7    0.0 238.00        642.60        0.00            0.00      /      06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 050-00362  MD5838          38.0    3.0 258.00    10,578.00        0.00            0.00      /      06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas J4076  050-00362                  0.0    0.0  0.00          0.00        0.00      12,924.11  20 08/0 8    /  /
404.2    32.8            78,607.80  31,746.20    25,848.22 Total Invoice Cost:      136,202.00
 
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.: RL0032-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                    Docket: 050-00361 050-00362 Period: 06/22/08            -  09/13/08 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services            - Operator Exams 137.0 HRS @ $238.00                  $        32,606.00 47.5 HRS @ $258.00                    $        12,255.00 Contract Costs:                        $                  0.00 Project Manager:                      $                  0.00 AMOUNT DUE            $        44,861.00 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  09:12:43                                                                                                                  Page Number: 1 Detail Line For Invoice RL0032-09 For the Period 06/22/08 - 09/13/08 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                0.8    0.0 258.00        206.40        0.00          0.00                  PAPRESBY  License Exam 050-00361                0.5    0.0 258.00        129.00        0.00          0.00                  PAPRESBY  License Exam 050-00361              18.0    7.5 238.00      6,069.00        0.00          0.00                  PAPRESBY
* License Exam 050-00361              11.0    0.0 258.00      2,838.00        0.00          0.00                  GWAPGER - License Exam 050-00361                2.0    0.0 258.00        516.00        0.00          0.00                  SHGARCHOW - License Exam 050-00361                1.0    0.0 258.00        258.00        0.00          0.00                  SMGARCHOW - License Exam 050-00361              15.0    0.0 258.00      3,870.00        0.00          0.00                  SMGARCHOW - License Exam 050-00361                8.0    0.0 238.00      1,904.00        0.00          0.00                  SMGARCHOW - License Exam 050-00361              22.0    0.0 238.00      5,236.00        0.00          0.00                  SMGARCHOW - License Exam 050-00361              10.0    0.0 238.00      2,380.00        0.00          0.00                  SMGARCHOW - License Exam 050-00361                3.0    0.0 238.00        714.00        0.00          0.00                  SMGARCHOW - License Exam 050-00361                1.0    0.0 258.00        258.00        0.00          0.00                  HSHAIRE - License Exam 050-00362                0.7    0.0 258.00        180.60        0.00          0.00                  PAPRESBY  License Exam 050-00362                0.5    0.0 258.00        129.00        0.00          0.00                  PAPRESBY  License Exam 050-00362              18.0    7.5 238.00      6,069.00        0.00          0.00                  PAPRESBY  License Exam 050-00362              11.0    0.0 258.00      2,838.00        0.00          0.00                  GWAPGER - License Exam 050-00362                2.0    0.0 258.00        516.00        0.00          0.00                  SMGARCHOW - License Exam 050-00362                1.0    0.0 258.00        258.00        0.00          0.00                  SMGARCHOW - License Exam 050-00362                8.0    0.0 238.00      1,904.00        0.00          0.00                  SMGARCHOW - License Exam 050-00362              22.0    0.0 238.00      5,236.00        0.00          0.00                  SMGARCHOW - License Exam 050-00362              10.0    0.0 238.00      2,380.00        0.00          0.00                  SMGARCHOW - License Exam 050-00362                3.0    0.0 238.00        714.00        0.00          0.00                  SMGARCHOW - License Exam 050-00362                1.0    0.0 258.00        258.00        0.00          0.00                  HSHAIRE - License Exam 169.5    15.0            44,861.00        0.00          0.00 Total Invoice Cost:    44,861.00
 
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.: RL0280-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00361 050-00362 Period:      09/14/08      -  12/20/08 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services            - Operator Exams 234.5 HRS @ $238.00                  $        55,811.00 Contract Costs:                      $                0.00 Project Manager:                      $                0.00 AMOUNT DUE          $        55,811.00 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  09:13:06                                                                                                                  Page Number: 1 Detail Line For Invoice RL0280-09 For the Period 09/14/08 - 12/20/08 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              5.0      1.8 238.00      1,618.40        0.00          0.00      /      /    PAPRES=Y - License Exam 050-00361              20.0      6.3 238.00      6,259.40        0.00          0.00      /      /    PAPRESBY - License Exam 050-00361              2.3      0.0 238.00        547.40        0.00          0.00    /      /    GWAPGER - License Exam 050-00361              12.5      0.0 238.00      2,975.00        0.00          0.00      /      /    SGWARCHOW - License Exam 050-00361              7.5      0.0 238.00      1,785.00        0.00          0.00    /      /    SMGARCHOW - License Exam 050-00361              0.0      2.0 238.00        476.00        0.00          0.00    /      /    SMGARCHOW - License Exam 050-00361              3.0      0.0 238.00        714.00        0.00          0.00    /      /    GWAPGER - License Exam 050-00361              22.0      3.0 238.00      5,950.00        0.00          0.00    /      /    GWAPGER - License Exam 050-00361              6.0      0.0 238.00      1,428.00        0.00          0.00    /      /    SEGARCHOW - License Exam 050-00361              22.0      6.0 238.00      6,664.00        0.00          0.00      /      /    SMGARCHOW - License Exam 050-00362              5.0      1.7 238.00      1,594.60        0.00          0.00    /      /    PAPRESBY - License Exam 050-00362              20.0      6.2 238.00      6,235.60        0.00          0.00    /      /    PAPRESBY - License Exam 050-00362              2.2      0.0 238.00        523.60        0.00          0.00      /      /    GWAPGHR - License Exam 050-00362              12.5      0.0 238.00      2,975.00        0.00          0.00      /      /    SHGARCHOW - License Exam 050-00362              7.5      0.0 238.00      1,785.00        0.00          0.00      /      /    SMGARCHOW - License Exam 050-00362                0.0    1.0 238.00        238.00        0.00          0.00      /      /    SMGARCHOW - License Exam 050-00362              22.0      3.0 238.00      5,950.00        0.00          0.00      /      /    GWAPGER - License Exam 050-00362              6.0      0.0 238.00      1,428.00        0.00          0.00      /      /    SNGARCHOW - License Exam 050-00362              22.0      6.0 238.00      6,664.00        0.00          0.00      /      /    SMGARCHOW - License Exam 197.5    37.0            55,811.00        0.00          0.00 Total Invoice Cost:    55,811.00
 
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.: RL0358-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                    Invoice Date: 01/21/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00361 050-00362 Period:      09/14/08      -  12/20/08 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 521.0 HRS @ $238.00                  $      123,998.00 Contract Costs:                      $                0.00 Project Manager:                                31,416.00 AMOUNT DUE          $        155,414.00 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  09:13:56                                                                                                                                              Page Number:  1 Detail Line For Invoice RL0358-09 For the Period 09/14/08 - 12/20/08 Docket                  Reg  NonReg                                  Contractual    Cost    Applicnt Number    TAC/B&R      Hours  Hours  Rate  Hourly Costs  PM Costs      Costs      Date      Date    Names/Remarks 050-00361  MD8213        42.2    3.0 238.00    10,757.60        0.00          0.00      /  11/30/07  SAN  ONOFRE  2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361  MD9162          4.0    0.0 238.00        952.00        0.00          0.00      /  06/27/08  SAN  ONOFRE  2 - Application for TS Improvement to Adopt TSTF-050-00361  MD9730        10.0    0.0 238.00      2,380.00        0.00          0.00      /  09/24/08  SAN  ONOFRE  2 - Audit of Decommissioning Trust Funds (Spot Ch 050-00361  MN0108        14.0    0.0 238.00      3,332.00        0.00          0.00      /  11/12/08  SAN  ONOFRE  2 - Revision to 3rd 10-yr ISI Interval Requests I 050-00361  122122F        16.5    0.0 238.00          0.00    3,927.00          0.00      /      /  /  PM -  PH LICENSEES/REGIONAL/HQ  STAFF INTERFACES 050-00361  MD8213        14.5    0.0 238.00      3,451.00        0.00          0.00      /  11/30/07  SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361  MD9160        51.8    6.3 238.00    13,827.80        0.00          0.00      /  06/27/08  SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361  I11100AA        7.5    0.0 238.00          0.00    1,785.00          0.00      /      /  /  PM - PH LICENSEE INTERFACES 050-00361  111104        22.0    0.0 238.00          0.00    5,236.00          0.00      /      /  /  PM - OTHER LICENSING TASKS - (H) 050-00361  9AIA            0.9    0.0 238.00          0.00      214.20          0.00      /      /  /  PM - GENERAL ADMINISTRATION 050-00361  9A1N            0.1    0.0 238.00          0.00      23.80          0.00      /      /  /  PH - FINANCIAL MANAGEMENT 050-00361  MD5837        35.3    9.9 238.00    10,757.60        0.00          0.00      /  06/18/07  SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361  MD9963          5.3    0.5 238.00      1,380.40        0.00          0.00      /  09/14/08  SAN ONOFRE 2 - Pre-Application Review of Security Plans duri 050-00361  MD5837        14.2    6.5 238.00      4,926.60        0.00          0.00      /  06/18/07  SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361  MD6900          8.5    0.0 238.00      2,023.00        0.00          0.00      /  09/28/07  SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00362  MD8214        42.3    3.0 238.00    10,781.40        0.00          0.00      /  11/30/07  SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362  MD9163          4.5    0.0 238.00      1,071.00        0.00          0.00      /  06/27/08  SAN ONOFRE 3 - Application for TS Improvement to Adopt TSTF-050-00362  MD9731        10.0    0.0 238.00      2,380.00        0.00          0.00      /  09/24/08  SAN ONOFRE 3 - Audit of Decommissioning Trust Funds (Spot Ch 050-00362  ME0029        57.7    7.0 238.00    15,398.60        0.00          0.00      /  10/31/08  SAN ONOFRE 3 - SONGS 3 RFO - CRDM 64 indications -
050-00362  ME0109        14.0    0.0 238.00      3,332.00        0.00          0.00      /  11/12/08  SAN ONOFRE 3 - Revision to 3rd 10-yr ISI Interval Requests I 050-00362  122122F        15.5    0.0 238.00          0.00    3,689.00          0.00      /      /  /  PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362  MD7788        20.5    0.0 238.00      4,879.00        0.00          0.00      /  01/14/08  SAN ONOFRE 3 - Exemption Request from Certain Requirements o 050-00362  MD8214        14.5    0.0 238.00      3,451.00        0.00          0.00      /  11/30/07  SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362  MD9161        47.9    7.0 238.00    13,066.20        0.00          0.00      /  06/27/08  SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362  11100AA        7.5    0.0 238.00          0.00    1,785.00          0.00      /      /  /  PH - PH LICENSEE INTERFACES 050-00362  111104        60.0    1.0 238.00          0.00  14,518.00          0.00      /      /  /  PM - OTHER LICENSING TASKS - (H) 050-00362  9AIA            0.9    0.0 238.00          0.00      214.20          0.00      /      /  /  PM - GENERAL ADMINISTRATION 050-00362  9AIN            0.1    0.0 238.00          0.00      23.80          0.00      /      /  /  PM - FINANCIAL MANAGEMENT 050-00362  MD5838        37.2    3.2 238.00      9,615.20        0.00          0.00      /  06/18/07  SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 050-00362  mD9964          5.2    0.2 238.00      1,285.20        0.00          0.00      /    09/14/08 SAN ONOFRE 3 - Pre-Application Review of Security Plans duri 050-00362  MD5838        20.8    0.0 238.00      4,950.40        0.00          0.00      /    06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 605.4    47.6          123,998.00  31,416.00          0.00 Total Invoice Cost:      155,414.00
 
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.:          RL0451-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00361 050-00362 Period: 12/21/08            -  03/14/09 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services            - Operator Exams 163.0 HRS @ $238.00                  $        38,794.00 Contract Costs:                      $                0.00 Project Manager:                      $                  0.00 AMOUNT DUE          $        38,794.00 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  09:14:11                                                                                                                    Page Number-Detail Line For Invoice RL0451-09 For the Period 12/21/08 - 03/14/09 Job  Docket                Reg  NonReg                                  Contractual    Cost    Applicnt Code  Number    TAC/B&R    Hours  Hours  Rate  Hourly Costs  PM Costs      Costs      Date    Date  Names/Remarks 050-00361                1.0    0.0 238.00        238.00        0.00          0.00      /    /  / SMGARCHOW - License Exam 050-00361              27.0    1.0 238.00      6,664.00        0.00          0.00      /    /  / TOMCKERNON - License Exam 050-00361              18.0    0.0 238.00      4,284.00        0.00          0.00      /    /  / TOMCKERNON - License Exam 050-00361                3.0    3.0 238.00      1,428.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00361              13.5    0.0 238.00      3,213.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00361                7.0    3.0 238.00      2,380.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00361                6.5    0.0 238.00      1,547.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00361                0.5    0.0 238.00        119.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00361                5.0    0.0 238.00      1,190.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362              18.0    1.0 238.00      4,522.00        0.00          0.00      /    /  / TOMCKERNON - License Exam 050-00362              14.0    0.0 238.00      3,332.00        0.00          0.00      /    /  / TOMCKERNON - License Exam 050-00362                3.0    3.0 238.00      1,428.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362              13.5    0.0 238.00      3,213.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362                7.0    3.0 238.00      2,380.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362                6.5    0.0 238.00      1,547.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362                0.5    0.0 238.00        119.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362                5.0    0.0 238.00      1,190.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 149.0    14.0            38,794.00        0.00          0.00 Total Invoice Cost:    38,794.00
 
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.: RL0576-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00361 050-00362 Period:      12/21/08      -  03/14/09 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 287.3 HRS @ $238.00                    $        68,377.40 Contract Costs:                        $                  0.00 Project Manager:                      $        14,803.60 AMOUNT DUE            $        83,181.00 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  09:14:26                                                                                                                                          Page Number:  1 Detail Line For Invoice RL0576-09 For the Period 12/21/08 - 03/14/09 Docket                  Reg  NonReg                                  Contractual    Cost    Applicnt Number    TAC/B&R    Hours  Hours  Rate  Hourly Costs  PM Costs      Costs      Date    Date    Names/Remarks 050-00361  MD9160      23.0    2.0 238.00      5,950.00        0.00          0.00      /  06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361  MD9162      21.5    0.0 238.00      5,117.00        0.00          0.00      /  06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-050-00361  M10108      12.5    0.0 238.00      2,975.00        0.00          0.00      /  11/12/08 SAN ONOFRE 2 - Revision to 3rd 10-yr ISI Interval Requests I 050-00361  ME0602        1.0    0.0 238.00        238.00        0.00          0.00      /  01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361  ME0604        1.0    0.0 238.00        238.00        0.00          0.00      /  01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361  M10634        5.0    0.0 238.00      1,190.00        0.00          0.00      /  02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361  ME0636        4.0    0.0 238.00        952.00        0.00          0.00      /  02/06/09 SAN ONOFRE 2 - Proposed Security Plan Change for Steam Gener 050-00361  M10638        4.0    0.0 238.00        952.00        0.00          0.00      /  02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361  111104      17.0    0.0 238.00          0.00    4,046.00          0.00      /    /  /  PM - OTHER LICENSING TASKS - (H) 050-00361  122122F      15.5    0.0 238.00          0.00    3,689.00          0.00      /    /  /  PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361  9AIA          0.1    0.0 238.00          0.00      23.80          0.00      /    /  /  PM - GENERAL ADMINISTRATION 050-00361  D92011      58.4    5.5 238.00    15,208.20        0.00          0.00      /  12/08/08 10 CFR 50.90 SONGS 050-00361  MD6900        0.0    0.8 238.00        190.40        0.00          0.00      /  09/28/07 SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00361  MD9963      24.5    3.6 238.00      6,687.80        0.00          0.00      /  09/28/08 SAN ONOFRE 2 - Pre-Application Review of Security Plans duri 050-00362  ME0029        2.0    0.0 238.00        476.00        0.00          0.00      /  10/31/08 SAN ONOFRE 3 - SONGS 3 RFO - CRDM 64 Indications -
050-00362  MD7788      16.0    0.0 238.00      3,808.00        0.00          0.00      /  01/14/08 SAN ONOFRE 3 - Exemption Request from Certain Requirements o 050-00362  MD9161      20.5    4.8 238.00      6,021.40        0.00          0.00      /  06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362  MD9163      24.5    0.0 238.00      5,831.00        0.00          0.00      /  06/27/08 SAN ONOFRE 3 - Application for TS Improvement to Adopt TSTF-050-00362  ME0109      12.5    0.0 238.00      2,975.00        0.00          0.00      /  11/12/08 SAN ONOFRE 3 - Revision to 3rd 10-yr ISI Interval Requests I 050-00362  MH0603        1.0    0.0 238.00        238.00        0.00          0.00      /  01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362  ME0605        1.0    0.0 238.00        238.00        0.00          0.00      /  01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362  ME0635        5.0    0.0 238.00      1,190.00        0.00          0.00      /  02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362  ME0637        4.0    0.0 238.00        952.00        0.00          0.00      /  02/06/09 SAN ONOFRE 3 - Proposed Security Plan Change for Steam Gener 050-00362  ME0639        4.0    0.0 238.00        952.00        0.00          0.00      /  02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362  111104      14.0    0.0 238.00          0.00    3,332.00          0.00      /    /  /  PM - OTHER LICENSING TASKS - (H) 050-00362  122122F      15.5    0.0 238.00          0.00    3,689.00          0.00      /    /  /  PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362  9AIA          0.1    0.0 238.00          0.00      23.80          0.00      /    /  /  PM - GENERAL ADMINISTRATION 050-00362  MD9964      23.5    1.7 238.00      5,997.60        0.00          0.00      /  09/28/08 SAN ONOFRE 3 - Pre-Application Review of Security Plans duri 331.1    18.4          68,377.40    14,803.60          0.00 Total Invoice Cost:      83,181.00
 
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.: RL0795-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                    Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:          SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket: 050-00361 050-00362 Period:        03/15/09      -  06/20/09 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 551.3 HRS @ $238.00                  $      131,209.40 Contract Costs:                      $                  0.00 Project Manager:                      $        41,840.40 AMOUNT DUE          $        173,050.00 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  09:14:58                                                                                                                                            Page Number:  1 Detail Line For Invoice RL0795-09 For the Period 03/15/09 - 06/20/09 Job  Docket                  Reg  NonReg                                  Contractual    Cost    Applicnt Code  Number    TAC/B&R      Hours  Hours  Rate  Hourly Costs  PM Costs      Costs      Date      Date    Names/Remarks 050-00361  MD9160        55.3    6.0 238.00    14,589.40        0.00          0.00    /    06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361  M20568          2.6    0.0 238.00        618.80        0.00          0.00    /    04/05/09 SAN ONOFRE 2 - 2009 Biennal Decommissioning Funding Reports 050-00361  ME0602        54.3    0.0 238.00    12,923.40        0.00          0.00    /    01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361  MR0604          7.5    0.0 238.00      1,785.00        0.00          0.00    /    01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361  ME0634          6.0    0.0 238.00      1,428.00        0.00          0.00    /    02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361  ME0636          5.5    0.0 238.00      1,309.00        0.00          0.00    /    02/06/09 SAN ONOFRE 2 - Proposed Security Plan Change for Steam Gener 050-00361  200638          4.5    0.0 238.00      1,071.00        0.00          0.00    /    02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361  ME0768        14.5    0.0 238.00      3,451.00        0.00          0.00    /    02/27/09  SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361  111104        23.8    0.0 238.00          0.00    5,664.40          0.00    /      /  /  PM - OTHER LICENSING TASKS - (H) 050-00361  122122F      69.0    0.0 238.00          0.00  16,422.00          0.00    /      /  /  PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361  9AIA          0.4    0.0 238.00          0.00      95.20          0.00    /      /  /  PM - GENERAL ADMINISTRATION 050-00361  9A1E          0.2    0.0 238.00          0.00      47.60          0.00    /      /  /  PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361  9A1N          0.3    0.0 238.00          0.00      71.40          0.00    /      /  /  PM - FINANCIAL MANAGEMENT 050-00361  D92011        149.6    32.6 238.00    43,363.60        0.00          0.00    /    12/08/08 10 CFR 50.90 SONGS 050-00361  M21015        42.5    5.0 238.00    11,305.00        0.00          0.00    /    03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00362  MD9161        53.2    6.0 238.00    14,089.60        0.00          0.00    /    06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362  ME0569          2.4    0.0 238.00        571.20        0.00          0.00    /    04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362  M20603        26.7    0.0 238.00      6,354.60        0.00          0.00    /    01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362  ME0605          5.5    0.0 238.00      1,309.00        0.00          0.00    /    01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362  M20635          5.5    0.0 238.00      1,309.00        0.00          0.00    /    02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362  ME0637          5.5    0.0 238.00      1,309.00        0.00          0.00    /    02/06/09 SAN ONOFRE 3 - Proposed Security Plan Change for Steam Gener 050-00362  ME0639          3.5    0.0 238.00        833.00        0.00          0.00    /    02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362  2E0769          9.0    0.0 238.00      2,142.00        0.00          0.00    /    02/27/09  SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362  111104        10.2    0.0 238.00          0.00    2,427.60          0.00    /      /  /  PM - OTHER LICENSING TASKS - (H) 050-00362  122122F      71.0    0.0 238.00          0.00  16,898.00          0.00    /      /  /  PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362  9AIA          0.4    0.0 238.00          0.00      95.20          0.00    /      /  /  PH - GENERAL ADMINISTRATION 050-00362  9AlE          0.2    0.0 238.00          0.00      47.60          0.00    /      /  /  PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362  9AlN          0.3    0.0 238.00          0.00      71.40          0.00    /      /  /  PM - FINANCIAL MANAGEMENT 050-00362  ME1016        42.5    5.6 238.00    11,447.80        0.00          0.00    /    03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 671.9    55.2          131,209.40  41,840.40          0.00 Total Invoice Cost:      173,050.00
 
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.: RL0664-09 make check payable to the NRC (reference Invoice no.)  and mail to:
U.S. Nuclear Regulatory Commission                                      Invoice Date:          07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000
 
==Contact:==
BILLY BLANEY Phone:        301/415-5092 TO:        SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.
PO BOX 128 SAN CLEMENTE,            CA 92674-0128                                  Docket:        050-00361 050-00362 Period:        03/15/09      -  06/20/09 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services            -  Operator Exams 12.0 HRS @ $238.00                    $          2,856.00 Contract Costs:                                          0.00 Project Manager:                                          0.00 AMOUNT DUE            $          2,856.00 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  09:15:19                                                                                                                    Page Number:
Detail Line For Invoice RL0664-09 For the Period 03/15/09 - 06/20/09 Job  Docket                Reg  NonReg                                  Contractual    Cost    Applicnt Code  Number    TAC/B&R  Hours  Hours  Rate  Hourly Costs  PM Costs      Costs      Date    Date  Names/Remarks 050-00361              2.5    0.0 238.00        595.00        0.00          0.00      /    /  / GWAPGER - License Exam 050-00361              1.0    0.0 238.00        238.00        0.00          0.00      /    /  / SMGARCHOW - License Exam 050-00361              1.0    0.0 238.00        238.00        0.00          0.00      /    /  / BTLARSON - License Exam 050-00361              0.5    0.0 238.00        119.00        0.00          0.00      /    /  / BTLARSON - License Exam 050-00361              1.0    0.0 238.00        238.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 050-00362              2.5    0.0 238.00        595.00        0.00          0.00      /    /  / GWAPGER - License Exam 050-00362              1.0    0.0 238.00        238.00        0.00          0.00      /    /  / SMGARCHOW - License Exam 050-00362              1.0    0.0 238.00        238.00        0.00          0.00      /    /  / BTLARSON - License Exam 050-00362              0.5    0.0 238.00        119.00        0.00          0.00      /    /  / BTLARSON - License Exam 050-00362              1.0    0.0 238.00        238.00        0.00          0.00      /    /  / CCOSTERHOLTZ - License Exam 12.0    0.0            2,856.00        0.00          0.00 Total Invoice Cost:    2,856.00}}

Latest revision as of 04:19, 11 March 2020

Invoices to Southern California Edison for San Onofre 1, 2, and 3
ML11116A076
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 12/31/2009
From:
Office of Administration
To:
Southern California Edison Co
References
FOIA/PA-2011-0160
Download: ML11116A076 (56)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE r4

  • 4 -

Invoice Number: AR0119-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10/06/2008 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 I I Docket No./Facility Name Billing Period: Billing Quarter:

050-00206 I SAN ONOFRE 1 I DPR-13 License No.:

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 FY 2008 Annual Fee Rate of $135,000.00 Quarterly Amount Due: $33,750.00 Adjustments: $0.00 Annual Fee Quarterly Amount Due: $33,750.00 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 administrativecharges 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 ChapterIX, 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 Invoice Number: AR01 19-09 St. Louis, MO 63197-9000 Invoice Date: 10/06/2008 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00206 License No.: DPR-13 Amount Due: $33,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0242-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/05/2009 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00206 / SAN ONOFRE 1 DPR-13 01/01/2009 - 03/31/2009 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2008 Annual Fee Rate of $135,000.00 Quarterly Amount Due: $33,750.00 Adjustments: $0.00 Annual Fee Quarterly 1AMuuL Due: *p,)3, I 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 administrativecharges will be assessedon 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 individualnamed above. ForNRC debt collection procedures, including interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0242-09 St. Louis, MO 63197-9000 Invoice Date: 01/05/2009 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00206 License No.: DPR-13 Amount Due: $33,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE V/

Invoice Number: AR0365-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04/0612009 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00206 I SAN ONOFRE I DPR-13 0410112009 - 06130/2009 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2008 Annual Fee Rate of $135,000.00 Quarterly Amount Due: $33,750.00 Adjustments: $0.00 Annual Fee Quarterly Amount Du-e: V1 -4 7sfl nol Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 individualnamed above. ForNRC debt collection procedures,including interestand penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0365-09 St. Louis, MO 63197-9000 Invoice Date: 04/0612009 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00206 License No.: DPR-13 Amount Due: $33,750.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0488-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 08/10/2009 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact-Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facilty Name License No.: Billing Period: Billing Quarter:

050-00206 / SAN ONOFRE 1 DPR-13 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: $122,000.00 Less Amount Billed to Date: $101,250.00-

ýPzU, I nUUU Annual Fee Quar-terly Amount Due:

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

Notes: If there are any questionsabout the existence or amount of the debt, contact the individual named above. ForNRC debt collection procedures, including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0488-09 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 08/10/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes Docket No.: 050-00206 to (301) 415-5387.

License No.: DPR-13 Amount Due: $20,750.00 AMOUNT PAID: I

I UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0082-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10/06/2008 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 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: $1041,750.00 Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges will be assessedon 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 ChapterIX, 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 Invoice Number: AR0082-09 St. Louis, MO 63197-9000 Invoice Date: 10/06/2008 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,041,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0205-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/05/2009 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 01/01/2009 - 03/31/2009 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 Annual Fee" uarter,- Amount Due:- $I l4 I"I "U.u Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate 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 Invoice Number: AR0205-09 St. Louis, MO 63197-9000 Invoice Date: 01/05/2009 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,041,750.00 AMOUNT PAID:

-5 UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE nvoice Number: AR0328-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04/06/2009 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 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 A

1iIllllUdl II r'~l f".-,..-I.A. Lt~l I)y..

'.UdI A IIUIL ... .Ir%IUMU; L .... *&A,,lU'4I, nAAI, I "Ye'f' I1U.UU n~

Terms: Payment is due immediately.. Interest will accrue from the invoice date at the annualrate of 3.000%. However, interestwill be waived if payment is received within 30 days from the invoice date. Penalty and administrativecharges 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 ChapterIX, 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 Invoice Number: AR0328-09 St. Louis, MO 63197-9000 Invoice Date: 04/06/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,041,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION I-I-

INVOICE 4f Invoice Number: AR0451-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 08/10/2009 ATTN: MR. ROSS RIDENOURE Contact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 Contact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 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: $4,625,000.00 Less Amount Billed to Date: $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. Penaltyand administrativecharges will be assessedon 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. ForNRC debt collection procedures,including interest and penalty provisions, see 11 U.S.C. 1717, 31 CFR ChapterIX, 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 Invoice Number: AR0451-09 St. Louis, MO 63197-9000 Invoice Date: 08/10/2009 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00361 License No.: NPF-10 Amount Due: $1,499,750.00 AMOUNT PAID: I I

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.: RS0118-09 make check payable to the NIZC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/14/08 - 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 14,518.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 14,518.00 Contract Costs: $ 184.71 Common Costs: $ 0.00 Total Billed Amount: $ 14,703.00 REVENUE CODE: AMOUNT DUE $ 14,703.00 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 08:14:23 Page Number:

Report Line Items For Hours Included on Invoice RS0118-09 For the Period 09/14/08 - 12/20/08 Docket No: 050-00206 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

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2008014 09/19/08 55.0 6.0 61.0 238.00 14518.00 0.0 0.0 0.0 238.00 0.00 14518.00 55.0 6.0 61.0 14518.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 14518.00

04/12/11 08:14:23 Page Number: 1 Report Line Items For Contracts Included on Invoice RS0118-09 Docket No: 050-00206 FIN Contr. Period Number ID Ending Costs Description F1008 ORISE 200811 184.71 ORISE CONTRACT COSTS 184.71

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.: RS0231-09 make check payable to the NRC (reference Invoice no.) and mail to; U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 12/21/08 - 03/14/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 13,090.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 13,090.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 13,090.00 REVENUE CODE: AMOUNT DUE $ 13,090.00 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 08:14:36 Page Number: 1 Report Line Items For Hours Included on Invoice RS0231-09 For the Period 12/21/08 - 03/14/09 Docket No: 050-00206 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 2008016 12/19/08 55.0 0.0 55.0 238.00 13090.00 0.0 0.0 0.0 238.00 0.00 13090.00 55.0 0.0 55.0 13090.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 13090.00

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.: RS0344-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00206 St. Louis, MO 63197-9000 License No: DPR-13 TO: SOUTHERN CALIFORNIA EDISON CO.

Contact:

BILLY BLANEY FAC: SAN ONOFRE 1 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 03/15/09 - 06/20/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 14,756.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 0.00 Subtotal Staff Hour Fees: $ 14,756.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 14,756.00 REVENUE CODE: AMOUNT DUE $ 14,756.00 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 08:14:52 Page Number:

Report Line Items For Hours Included on Invoice RS0344-09 For the Period 03/15/09 - 06/20/09 Docket No: 050-00206 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 2009006 03/26/09 59.0 3.0 62.0 238.00 14756.00 0.0 0.0 0.0 238.00 0.00 14756.00 59.0 3.0 62.0 14756.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 14756.00

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.: RS0071-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 06/22/08 - 09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 236,586.00 Non-Routine Manpower Fees: 18,705.00 Resident Inspector Fees: 36,090.00 Subtotal Staff Hour Fees: $ 291,381.00 Contract Costs: $ -15.97 Common Costs: $ 0.00 Total Billed Amount: $ 291,365.00 REVENUE CODE: AMOUNT DUE $ 291,365.00 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 08:21:26 Page Number: 1 Report Line Items For Hours Included on Invoice RS0071-09 For the Period 06/22/08 - 09/13/08 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 2008003 08/08/08 533.9 55.0 588.9 258.00 151936.20 0.0 0.0 0.0 258.00 0.00 151936.20 2008006 05/22/08 7.5 5.0 12.5 258.00 3225.00 60.0 12.5 72.5 258.00 18705.00 21930.00 2008201 06/04/08 229.5 86.1 315.6 258.00 81424.80 0.0 0.0 0.0 258.00 0.00 81424.80 SANO COO 19.0 0.0 19.0 238.00 4522.00 4522.00 SANO COO 79.0 0.0 79.0 258.00 20382.00 20382.00 SANO GTW 38.5 8.5 47.0 238.00 11186.00 11186.00 770.9 146.1 917.0 236S86.00 60.0 12.5 72.5 18705.00 136.5 8.5 14S.0 36090.00 291381.00

04/12/11 08:21:27 Page Number:

Report Line Items For Contracts Included on Invoice RS0071-09 Docket No: 050-00361 FIN Contr. Period Number ID Ending Costs Description F1008 ORISE 200809 -15.97 ORISE CONTRACT COSTS

-15.97

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.: RS0185-09 make check payable to the NRC (reference Invoice no.) and mail to; U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 09/14/08 - 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 342,129.80 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 19,278.00 Subtotal Staff Hour Fees: $ 361,407.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 361,408.00 REVENUE CODE: AMOUNT DUE $ 361,408.00 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 08:21:42 Page Number: 1 Report Line Items For Hours Included on Invoice RS0185-09 For the Period 09/14/08 - 12/20/08 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 2008004 10/30/08 216.7 30.1 246.8 238.00 58738.40 0.0 0.0 0.0 238.00 0.00 58738.40 2008004 10/30/08 241.5 12.4 253.9 258.00 65506.20 0.0 0.0 0.0 258.00 0.00 65506.20 2008007 10/03/08 74.0 0.0 74.0 238.00 17612.00 0.0 0.0 0.0 238.00 0.00 17612.00 2008007 10/03/08 23.5 0.0 23.5 258.00 6063.00 0.0 0.0 0.0 258.00 0.00 6063.00 2008010 10/24/08 45.0 3.0 48.0 238.00 11424.00 0.0 0.0 0.0 238.00 0.00 11424.00 2008010 10/24/08 516.1 58.8 574.9 258.00 148324.20 0.0 0.0 0.0 258.00 0.00 148324.20 2008011 09/15/08 5.5 0.0 5.5 238.00 1309.00 0.0 0.0 0.0 238.00 0.00 1309.00 2008011 09/15/08 120.0 8.5 128.5 258.00 33153.00 0.0 0.0 0.0 258.00 0.00 33153.00 SANO GTW 72.0 1.0 73.0 238.00 17374.00 17374.00 SANO GTW 8.0 0.0 8.0 238.00 1904.00 1904.00 1242.3 112.8 1355.1 342129.80 0.0 0.0 0.0 0.00 80.0 1.0 81.0 19278.00 361407.80

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, Invoice No.: RS0296-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 12/21/08 - 03/14/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 154,105.20 Non-Routine Manpower Fees: 79,075.40 Resident Inspector Fees: 11,305.00 Subtotal Staff Hour Fees: $ 244,485.60 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 244,486.00 REVENUE CODE: AMOUNT DUE $ 244,486.00 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 08:21:54 Page Number: 1 Report Line Items For Hours Included on Invoice RS0296-09 For the Period 12/21/08 - 03/14/09 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 2008012 12/03/08 400.4 81.2 481.6 238.00 114620.80 0.0 0.0 0.0 238.00 0.00 114620.80 2008012 12/03/08 18.0 1.0 19.0 258.00 4902.00 0.0 0.0 0.0 258.00 0.00 4902.00 2008013 12/19/08 45.5 5.5 51.0 238.00 12138.00 166.0 25.0 191.0 238.00 45458.00 57596.00 2008013 12/19/08 5.5 0.0 5.5 258.00 1419.00 117.0 13.3 130.3 258.00 33617.40 35036.40 2008402 12/12/08 79.3 8.5 87.8 238.00 20896.40 0.0 0.0 0.0 238.00 0.00 20896.40 2008402 12/12/08 0.5 0.0 0.5 258.00 129.00 0.0 0.0 0.0 258.00 0.00 129.00 SANO GTW 47.0 0.5 47.5 238.00 11305.00 11305.00 549.2 96.2 645.4 154105.20 283.0 38.3 321.3 79075.40 47.0 0.5 47.5 11305.00 244485.60

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, Invoice No.: RS0410-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00361 St. Louis, MO 63197-9000 License No: NPF-10 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 2 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 PO BOX 128 SAN CLEMENTE, CA 92674-0128 Period: 03/15/09 - 06/20/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 269,752.00 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 24,395.00 Subtotal Staff Hour Fees: $ 294,147.00 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 294,147.00 REVENUE CODE: AMOUNT DUE $ 294,147.00 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 08:22:08 Page Number: 1 Report Line Items For Hours Included on Invoice RS0410-09 For the Period 03/15/09 - 06/20/09 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 2008005 02/12/09 367.2 29.0 396.2 238.00 94295.60 0.0 0.0 0.0 238.00 0.00 94295.60 2008005 02/12/09 7.0 0.0 7.0 258.00 1806.00 0.0 0.0 0.0 258.00 0.00 1806.00 2008403 03/04/09 7.3 0.0 7.3 238.00 1737.40 0.0 0.0 0.0 238.00 0.00 1737.40 2008403 03/04/09 10.7 0.5 11.2 258.00 2889.60 0.0 0.0 0.0 258.00 0.00 2889.60 2008501 03/13/09 8.2 0.0 8.2 238.00 1951.60 0.0 0.0 0.0 238.00 0.00 1951.60 2008501 03/13/09 27.7 2.0 29.7 258.00 7662.60 0.0 0.0 0.0 258.00 0.00 7662.60 2009001 03/04/09 67.3 0.4 67.7 238.00 16112.60 0.0 0.0 0.0 238.00 0.00 16112.60 2009001 03/04/09 27.9 0.5 28.4 258.00 7327.20 0.0 0.0 0.0 258.00 0.00 7327.20 2009002 05/04/09 497.3 32.0 529.3 238.00 125973.40 0.0 0.0 0.0 238.00 0.00 125973.40 2009403 04/28/09 35.5 6.5 42.0 238.00 9996.00 0.0 0.0 0.0 238.00 0.00 9996.00 SANO GTW 94.5 8.0 102.5 238.00 24395.00 24395.00 1056.1 70.9 1127.0 269752.00 0.0 0.0 0.0 0.00 94.5 8.0 102.5 24395.00 294147.00

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.: RS0072-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON FAC: SAN ONOFRE 3

Contact:

BILLY BLANEY ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 06/22/08 - 09/13/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 190,816.80 Non-Routine Manpower Fees: 48,839.40 Resident Inspector Fees: 9,104.20 Subtotal Staff Hour Fees: $ 248,760.40 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 248,760.00 REVENUE CODE: AMOUNT DUE $ 248,760.00 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 08:29:28 Page Number: 1 Report Line Items For Hours Included on Invoice RS0072-09 For the Period 06/22/08 - 09/13/08 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 2008003 08/08/08 395.0 22.5 417.5 258.00 107715.00 0.0 3.0 3.0 258.00 774.00 108489.00 2008006 05/22/08 5.5 0.0 5.5 258.00 1419.00 162.5 23.8 186.3 258.00 48065.40 49484.40 2008201 06/04/08 220.5 96.1 316.6 258.00 81682.80 0.0 0.0 0.0 258.00 0.00 81682.80 SANO JY2 7.9 0.0 7.9 238.00 1880.20 1880.20 SANO JY2 22.0 6.0 28.0 258.00 7224.00 7224.00 621.0 118.6 739.6 190816.80 162.5 26.8 189.3 48839.40 29.9 6.0 35.9 9104.20 248760.40

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.: RS0186-09 make check payable to the NIZC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 09/14/08 - 12/20/08 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 315,496.20 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 15,160.60 Subtotal Staff Hour Fees: $ 330,656.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 330,657.00 REVENUE CODE: AMOUNT DUE $ 330,657.00 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 08:29:38 Page Number: 1 Report Line Items For Hours Included on Invoice RS0186-09 For the Period 09/14/08 - 12/20/08 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 2008004 10/30/08 229.0 26.2 255.2 238.00 60737.60 0.0 0.0 0.0 238.00 0.00 60737.60 2008004 10/30/08 181.0 12.6 193.6 258.00 49948.80 0.0 0.0 0.0 258.00 0.00 49948.80 2008007 10/03/08 74.0 0.0 74.0 238.00 17612.00 0.0 0.0 0.0 238.00 0.00 17612.00 2008007 10/03/08 23.5 0.0 23.5 258.00 6063.00 0.0 0.0 0.0 258.00 0.00 6063.00 2008010 10/24/08 37.0 3.0 40.0 238.00 9520.00 0.0 0.0 0.0 238.00 0.00 9520.00 2008010 10/24/08 486.9 52.7 539.6 258.00 139216.80 0.0 0.0 0.0 258.00 0.00 139216.80 2008011 09/15/08 5.5 0.0 5.5 238.00 1309.00 0.0 0.0 0.0 238.00 0.00 1309.00 2008011 09/15/08 115.0 5.5 120.5 258.00 31089.00 0.0 0.0 0.0 258.00 0.00 31089.00 SANO JY2 55.9 4.5 60.4 238.00 14375.20 14375.20 SANO JY2 3.0 0.3 3.3 238.00 785.40 785.40 1151.9 100.0 1251.9 315496.20 0.0 0.0 0.0 0.00 58.9 4.8 63.7 15160.60 330656.80

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, Invoice No.: RS0297-09 make check payable to the NIZC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 12/21/08 - 03/14/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 137,931.00 Non-Routine Manpower Fees: 65,104.60 Resident Inspector Fees: 4,569.60 Subtotal Staff Hour Fees: $ 207,605.20 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 207,605.00 REVENUE CODE: AMOUNT DUE $ 207,605.00 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 08:29:55 Page Number: 1 Report Line Items For Hours Included on Invoice RS0297-09 For the Period 12/21/08 - 03/14/09 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

= === =--

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

2008012 12/03/08 393.4 87.4 480.8 238.00 114430.40 0.0 0.0 0.0 238.00 0.00 114430.40 2008012 12/03/08 17.0 1.3 18.3 258.00 4721.40 0.0 0.0 0.0 258.00 0.00 4721.40 2008013 12/19/08 5.5 5.2 10.7 238.00 2546.60 130.5 16.0 146.5 238.00 34867.00 37413.60 2008013 12/19/08 5.5 0.0 5.5 258.00 1419.00 104.0 13.2 117.2 258.00 30237.60 31656.60 2008402 12/12/08 53.2 8.5 61.7 238.00 14684.60 0.0 0.0 0.0 238.00 0.00 14684.60 2008402 12/12/08 0.5 0.0 0.5 258.00 129.00 0.0 0.0 0.0 258.00 0.00 129.00 SANO JY2 19.2 0.0 19.2 238.00 4569.60 4569.60 475.1 102.4 577.5 137931.00 234.5 29.2 263.7 65104.60 19.2 0.0 19.2 4569.60 207605.20

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.: RS0411-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 Docket No: 050-00362 St. Louis, MO 63197-9000 License No: NPF-15 TO: SOUTHERN CALIFORNIA EDISON

Contact:

BILLY BLANEY FAC: SAN ONOFRE 3 ATTN:MR ROSS RIDENOURE, V.P. Phone: 301-415-5092 ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Period: 03/15/09 - 06/20/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 367,863.80 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 18,802.00 Subtotal Staff Hour Fees: $ 386,665.80 Contract Costs: $ 0.00.

Common Costs: $ 0.00 Total Billed Amount: $ 386,666.00 REVENUE CODE: AMOUNT DUE $ 386,666.00 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 08:30:07 Page Number: 1 Report Line Items For Hours Included on Invoice RS0411-09 For the Period 03/15/09 - 06/20/09 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 2008005 02/12/09 846.8 149.2 996.0 238.00 237048.00 0.0 0.0 0.0 238.00 0.00 237048.00 2008403 03/04/09 5.5 0.0 5.5 238.00 1309.00 0.0 0.0 0.0 238.00 0.00 1309.00 2008403 03/04/09 6.2 0.0 6.2 258.00 1599.60 0.0 0.0 0.0 258.00 0.00 1599.60 2008501 03/13/09 16.2 0.0 16.2 238.00 3855.60 0.0 0.0 0.0 238.00 0.00 3855.60 2008501 03/13/09 26.6 1.8 28.4 258.00 7327.20 0.0 0.0 0.0 258.00 0.00 7327.20 2009001 03/04/09 57.0 0.6 57.6 238.00 13708.80 0.0 0.0 0.0 238.00 0.00 13708.80 2009001 03/04/09 30.9 0.5 31.4 258.00 8101.20 0.0 0.0 0.0 258.00 0.00 8101.20 2009002 05/04/09 333.0 19.8 352.8 238.00 83966.40 0.0 0.0 0.0 238.00 0.00 83966.40 2009403 04/28/09 40.0 6.0 46.0 238.00 10948.00 0.0 0.0 0.0 238.00 0.00 10948.00 SANO JY2 79.0 0.0 79.0 238.00 18802.00 18802.00 1362.2 177.9 1540.1 367863.80 0.0 0.0 0.0 0.00 79.0 0.0 79.0 18802.00 386665.80

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, Invoice No.: RL0144-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 06/22/08 - 09/13/08 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 9.3 HRS @ $258.00 $ 2,399.40 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 2,399.00 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 09:04:01 Page Number: 1 Detail Line For Invoice RL0144-09 For the Period 06/22/08 - 09/13/08 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 8.5 0.8 258.00 2,399.40 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 8.5 0.8 2,399.40 0.00 0.00 Total Invoice Cost: 2,399.00

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.: RL0357-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 09/14/08 - 12/20/08 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 46.2 HRS @ $238.00 $ 10,995.60 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 10,996.00 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 09:04:14 Page Number: 1 Detail Line For Invoice RL0357-09 For the Period 09/14/08 - 12/20/08 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 32.2 1.5 238.00 8,020.60 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 MD6902 12.5 0.0 238.00 2,975.00 0.00 0.00 / 10/03/07 SAN ONOFRE 1 - Request for Emergency Plan Change - Proposed 44.7 1.5 10,995.60 0.00 0.00 Total Invoice Cost: 10,996.00

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, Invoice No.: RL0575-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 12/21/08 - 03/14/09 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 26.7 HRS @ $238.00 $ 6,354.60 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 6,355.00 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 09:04:30 Page Number: 1 Detail Line For Invoice RL0575-09 For the Period 12/21/08 - 03/14/09 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 24.5 1.5 238.00 6,188.00 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 ZD6902 0.0 0.7 238.00 166.60 0.00 0.00 / 10/03/07 SAN ONOFRE 1 - Request for Emergency Plan Change - Proposed 24.5 2.2 6,354.60 0.00 0.00 Total Invoice Cost: 6,355.00

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.: RL0794-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 03/15/09 - 06/20/09 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 95.9 HRS @ $238.00 $ 22,824.20 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 22,824.00 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 09:04:41 Page Number: 1 Detail Line For Invoice RL0794-09 For the Period 03/15/09 - 06/20/09 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 46.3 1.5 238.00 11,376.40 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 Mf1014 42.5 5.6 238.00 11,447.80 0.00 0.00 / 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 88.8 7.1 22,824.20 0.00 0.00 Total Invoice Cost: 22,824.00

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.: RL0145-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 06/22/08 - 09/13/08 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 95.7 HRS @ $238.00 $ 22,776.60 216.4 HRS @ $258.00 $ 55,831.20 Contract Costs: $ 25,848.22 Project Manager: $ 31,746.20 AMOUNT DUE $ 136,202.00 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 09:12:17 Page Number: 1 Detail Line For Invoice RL0145-09 For the Period 06/22/08 - 09/13/08 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 MD6759 17.5 0.0 238.00 4,165.00 0.00 0.00 / 09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 050-00361 MD6759 1,032.00 0.00 0.00 / 09/12/07 SAN ONOFRE 2 - Request to revise the AST Safety Evaluation 4.0 0.0 258.00 050-00361 MD8213 11.1 0.0 238.00 2,641.80 0.00 0.00 / 11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361 MD8213 14.7 0.3 258.00 3,870.00 0.00 0.00 / 11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361 MD9160 16.8 0.5 238.00 4,117.40 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 2.0 4,824.60 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361 MD9160 16.7 258.00 050-00361 MD9162 0.0 190.40 *0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-0.8 238.00 050-00361 MD9162 4.2 0.5 258.00 1,212.60 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-050-00361 111100AA 8.3 0.3 238.00 0.00 2,046.80 0.00 / / / PM - PH LICENSEE INTERFACES 11100AA 10.3 0.0 0.00 2,657.40 0.00 / / / PM - PH LICENSEE INTERFACES 050-00361 258.00 050-00361 111104 36.1 3.0 258.00 0.00 10,087.80 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 9AIA 0.1 0.0 258.00 0.00 25.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 9A1E 0.3 0.0 238.00 0.00 71.40 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 MD5837 3.0 0.0 238.00 714.00 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361 MD5837 29.7 11.5 258.00 10,629.60 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 0.0 0.00 0.00 12,924.11 2008/08 / /

J4076 050-00361 0.0 0.00 050-00362 MD6760 17.5 0.0 238.00 4,165.00 0.00 0.00 / 09/12/07 SAN ONOFRE 3 - Request to revise the AST Safety Evaluation 050-00362 MD6760 1.0 0.0 258.00 258.00 0.00 0.00 / 09/12/07 SAN ONOFRE 3 - Request to revise the AST Safety Evaluation 050-00362 MD6835 39.0 1.8 258.00 10,526.40 0.00 0.00 / 09/24/07 SAN ONOFRE 3 - PCN 582 - TS 5.5.2.15 Containment Leakage Rat 050-00362 MD7788 14.0 0.0 258.00 3,612.00 0.00 0.00 / 01/14/08 SAN ONOFRE 3 - Exemption Request from Certain Requirements o 050-00362 MD8214 10.9 0.0 238.00 2,594.20 0.00 0.00 / 11/30/07 SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362 308214 14.3 0.2 258.00 3,741.00 0.00 0.00 / 11/30/07 SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362 MD9161 13.9 0.5 238.00 3,427.20 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362 MD9161 13.5 2.0 258.00 3,999.00 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362 MD9163 0.5 0.0 238.00 119.00 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Application for TS Improvement to Adopt TSTF-050-00362 MD9163 6.0 0.0 258.00 1,548.00 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Application for TS Improvement to Adopt TSTF-050-00362 111100AA 10.5 4.2 238.00 0.00 3,498.60 0.00 / / / PM - PH LICENSEE INTERFACES 050-00362 1l1100AA 8.5 0.0 258.00 0.00 2,193.00 0.00 / / / PM - PH LICENSEE INTERFACES 050-00362 111104 39.9 3.0 258.00 0.00 11,068.20 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 9AIA 0.1 0.0 258.00 0.00 25.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 9AlE 0.3 0.0 238.00 0.00 71.40 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 3M5838 2.7 0.0 238.00 642.60 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 050-00362 MD5838 38.0 3.0 258.00 10,578.00 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas J4076 050-00362 0.0 0.0 0.00 0.00 0.00 12,924.11 20 08/0 8 / /

404.2 32.8 78,607.80 31,746.20 25,848.22 Total Invoice Cost: 136,202.00

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.: RL0032-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/13/08 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 06/22/08 - 09/13/08 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 137.0 HRS @ $238.00 $ 32,606.00 47.5 HRS @ $258.00 $ 12,255.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 44,861.00 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 09:12:43 Page Number: 1 Detail Line For Invoice RL0032-09 For the Period 06/22/08 - 09/13/08 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 0.8 0.0 258.00 206.40 0.00 0.00 PAPRESBY License Exam 050-00361 0.5 0.0 258.00 129.00 0.00 0.00 PAPRESBY License Exam 050-00361 18.0 7.5 238.00 6,069.00 0.00 0.00 PAPRESBY

  • License Exam 050-00361 11.0 0.0 258.00 2,838.00 0.00 0.00 GWAPGER - License Exam 050-00361 2.0 0.0 258.00 516.00 0.00 0.00 SHGARCHOW - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 15.0 0.0 258.00 3,870.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 8.0 0.0 238.00 1,904.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 22.0 0.0 238.00 5,236.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 10.0 0.0 238.00 2,380.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 3.0 0.0 238.00 714.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 1.0 0.0 258.00 258.00 0.00 0.00 HSHAIRE - License Exam 050-00362 0.7 0.0 258.00 180.60 0.00 0.00 PAPRESBY License Exam 050-00362 0.5 0.0 258.00 129.00 0.00 0.00 PAPRESBY License Exam 050-00362 18.0 7.5 238.00 6,069.00 0.00 0.00 PAPRESBY License Exam 050-00362 11.0 0.0 258.00 2,838.00 0.00 0.00 GWAPGER - License Exam 050-00362 2.0 0.0 258.00 516.00 0.00 0.00 SMGARCHOW - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 SMGARCHOW - License Exam 050-00362 8.0 0.0 238.00 1,904.00 0.00 0.00 SMGARCHOW - License Exam 050-00362 22.0 0.0 238.00 5,236.00 0.00 0.00 SMGARCHOW - License Exam 050-00362 10.0 0.0 238.00 2,380.00 0.00 0.00 SMGARCHOW - License Exam 050-00362 3.0 0.0 238.00 714.00 0.00 0.00 SMGARCHOW - License Exam 050-00362 1.0 0.0 258.00 258.00 0.00 0.00 HSHAIRE - License Exam 169.5 15.0 44,861.00 0.00 0.00 Total Invoice Cost: 44,861.00

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.: RL0280-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/19/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 09/14/08 - 12/20/08 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 234.5 HRS @ $238.00 $ 55,811.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 55,811.00 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 09:13:06 Page Number: 1 Detail Line For Invoice RL0280-09 For the Period 09/14/08 - 12/20/08 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 5.0 1.8 238.00 1,618.40 0.00 0.00 / / PAPRES=Y - License Exam 050-00361 20.0 6.3 238.00 6,259.40 0.00 0.00 / / PAPRESBY - License Exam 050-00361 2.3 0.0 238.00 547.40 0.00 0.00 / / GWAPGER - License Exam 050-00361 12.5 0.0 238.00 2,975.00 0.00 0.00 / / SGWARCHOW - License Exam 050-00361 7.5 0.0 238.00 1,785.00 0.00 0.00 / / SMGARCHOW - License Exam 050-00361 0.0 2.0 238.00 476.00 0.00 0.00 / / SMGARCHOW - License Exam 050-00361 3.0 0.0 238.00 714.00 0.00 0.00 / / GWAPGER - License Exam 050-00361 22.0 3.0 238.00 5,950.00 0.00 0.00 / / GWAPGER - License Exam 050-00361 6.0 0.0 238.00 1,428.00 0.00 0.00 / / SEGARCHOW - License Exam 050-00361 22.0 6.0 238.00 6,664.00 0.00 0.00 / / SMGARCHOW - License Exam 050-00362 5.0 1.7 238.00 1,594.60 0.00 0.00 / / PAPRESBY - License Exam 050-00362 20.0 6.2 238.00 6,235.60 0.00 0.00 / / PAPRESBY - License Exam 050-00362 2.2 0.0 238.00 523.60 0.00 0.00 / / GWAPGHR - License Exam 050-00362 12.5 0.0 238.00 2,975.00 0.00 0.00 / / SHGARCHOW - License Exam 050-00362 7.5 0.0 238.00 1,785.00 0.00 0.00 / / SMGARCHOW - License Exam 050-00362 0.0 1.0 238.00 238.00 0.00 0.00 / / SMGARCHOW - License Exam 050-00362 22.0 3.0 238.00 5,950.00 0.00 0.00 / / GWAPGER - License Exam 050-00362 6.0 0.0 238.00 1,428.00 0.00 0.00 / / SNGARCHOW - License Exam 050-00362 22.0 6.0 238.00 6,664.00 0.00 0.00 / / SMGARCHOW - License Exam 197.5 37.0 55,811.00 0.00 0.00 Total Invoice Cost: 55,811.00

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.: RL0358-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 01/21/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 09/14/08 - 12/20/08 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 521.0 HRS @ $238.00 $ 123,998.00 Contract Costs: $ 0.00 Project Manager: 31,416.00 AMOUNT DUE $ 155,414.00 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 09:13:56 Page Number: 1 Detail Line For Invoice RL0358-09 For the Period 09/14/08 - 12/20/08 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 MD8213 42.2 3.0 238.00 10,757.60 0.00 0.00 / 11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361 MD9162 4.0 0.0 238.00 952.00 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-050-00361 MD9730 10.0 0.0 238.00 2,380.00 0.00 0.00 / 09/24/08 SAN ONOFRE 2 - Audit of Decommissioning Trust Funds (Spot Ch 050-00361 MN0108 14.0 0.0 238.00 3,332.00 0.00 0.00 / 11/12/08 SAN ONOFRE 2 - Revision to 3rd 10-yr ISI Interval Requests I 050-00361 122122F 16.5 0.0 238.00 0.00 3,927.00 0.00 / / / PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 MD8213 14.5 0.0 238.00 3,451.00 0.00 0.00 / 11/30/07 SAN ONOFRE 2 - PCN-548, Battery and DC Sources Upgrades - Re 050-00361 MD9160 51.8 6.3 238.00 13,827.80 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361 I11100AA 7.5 0.0 238.00 0.00 1,785.00 0.00 / / / PM - PH LICENSEE INTERFACES 050-00361 111104 22.0 0.0 238.00 0.00 5,236.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 9AIA 0.9 0.0 238.00 0.00 214.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 9A1N 0.1 0.0 238.00 0.00 23.80 0.00 / / / PH - FINANCIAL MANAGEMENT 050-00361 MD5837 35.3 9.9 238.00 10,757.60 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361 MD9963 5.3 0.5 238.00 1,380.40 0.00 0.00 / 09/14/08 SAN ONOFRE 2 - Pre-Application Review of Security Plans duri 050-00361 MD5837 14.2 6.5 238.00 4,926.60 0.00 0.00 / 06/18/07 SAN ONOFRE 2 - Request for Emergency Plan Change and Increas 050-00361 MD6900 8.5 0.0 238.00 2,023.00 0.00 0.00 / 09/28/07 SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00362 MD8214 42.3 3.0 238.00 10,781.40 0.00 0.00 / 11/30/07 SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362 MD9163 4.5 0.0 238.00 1,071.00 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Application for TS Improvement to Adopt TSTF-050-00362 MD9731 10.0 0.0 238.00 2,380.00 0.00 0.00 / 09/24/08 SAN ONOFRE 3 - Audit of Decommissioning Trust Funds (Spot Ch 050-00362 ME0029 57.7 7.0 238.00 15,398.60 0.00 0.00 / 10/31/08 SAN ONOFRE 3 - SONGS 3 RFO - CRDM 64 indications -

050-00362 ME0109 14.0 0.0 238.00 3,332.00 0.00 0.00 / 11/12/08 SAN ONOFRE 3 - Revision to 3rd 10-yr ISI Interval Requests I 050-00362 122122F 15.5 0.0 238.00 0.00 3,689.00 0.00 / / / PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 MD7788 20.5 0.0 238.00 4,879.00 0.00 0.00 / 01/14/08 SAN ONOFRE 3 - Exemption Request from Certain Requirements o 050-00362 MD8214 14.5 0.0 238.00 3,451.00 0.00 0.00 / 11/30/07 SAN ONOFRE 3 - PCN-548, Battery and DC Sources Upgrades - Re 050-00362 MD9161 47.9 7.0 238.00 13,066.20 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362 11100AA 7.5 0.0 238.00 0.00 1,785.00 0.00 / / / PH - PH LICENSEE INTERFACES 050-00362 111104 60.0 1.0 238.00 0.00 14,518.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 9AIA 0.9 0.0 238.00 0.00 214.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 9AIN 0.1 0.0 238.00 0.00 23.80 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00362 MD5838 37.2 3.2 238.00 9,615.20 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 050-00362 mD9964 5.2 0.2 238.00 1,285.20 0.00 0.00 / 09/14/08 SAN ONOFRE 3 - Pre-Application Review of Security Plans duri 050-00362 MD5838 20.8 0.0 238.00 4,950.40 0.00 0.00 / 06/18/07 SAN ONOFRE 3 - Request for Emergency Plan Change and Increas 605.4 47.6 123,998.00 31,416.00 0.00 Total Invoice Cost: 155,414.00

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.: RL0451-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 12/21/08 - 03/14/09 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 163.0 HRS @ $238.00 $ 38,794.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 38,794.00 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 09:14:11 Page Number-Detail Line For Invoice RL0451-09 For the Period 12/21/08 - 03/14/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 1.0 0.0 238.00 238.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 27.0 1.0 238.00 6,664.00 0.00 0.00 / / / TOMCKERNON - License Exam 050-00361 18.0 0.0 238.00 4,284.00 0.00 0.00 / / / TOMCKERNON - License Exam 050-00361 3.0 3.0 238.00 1,428.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00361 13.5 0.0 238.00 3,213.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00361 7.0 3.0 238.00 2,380.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00361 6.5 0.0 238.00 1,547.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00361 0.5 0.0 238.00 119.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00361 5.0 0.0 238.00 1,190.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 18.0 1.0 238.00 4,522.00 0.00 0.00 / / / TOMCKERNON - License Exam 050-00362 14.0 0.0 238.00 3,332.00 0.00 0.00 / / / TOMCKERNON - License Exam 050-00362 3.0 3.0 238.00 1,428.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 13.5 0.0 238.00 3,213.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 7.0 3.0 238.00 2,380.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 6.5 0.0 238.00 1,547.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 0.5 0.0 238.00 119.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 5.0 0.0 238.00 1,190.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 149.0 14.0 38,794.00 0.00 0.00 Total Invoice Cost: 38,794.00

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.: RL0576-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/13/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 12/21/08 - 03/14/09 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 287.3 HRS @ $238.00 $ 68,377.40 Contract Costs: $ 0.00 Project Manager: $ 14,803.60 AMOUNT DUE $ 83,181.00 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 09:14:26 Page Number: 1 Detail Line For Invoice RL0576-09 For the Period 12/21/08 - 03/14/09 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 MD9160 23.0 2.0 238.00 5,950.00 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361 MD9162 21.5 0.0 238.00 5,117.00 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Application for TS Improvement to Adopt TSTF-050-00361 M10108 12.5 0.0 238.00 2,975.00 0.00 0.00 / 11/12/08 SAN ONOFRE 2 - Revision to 3rd 10-yr ISI Interval Requests I 050-00361 ME0602 1.0 0.0 238.00 238.00 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0604 1.0 0.0 238.00 238.00 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361 M10634 5.0 0.0 238.00 1,190.00 0.00 0.00 / 02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361 ME0636 4.0 0.0 238.00 952.00 0.00 0.00 / 02/06/09 SAN ONOFRE 2 - Proposed Security Plan Change for Steam Gener 050-00361 M10638 4.0 0.0 238.00 952.00 0.00 0.00 / 02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361 111104 17.0 0.0 238.00 0.00 4,046.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 122122F 15.5 0.0 238.00 0.00 3,689.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AIA 0.1 0.0 238.00 0.00 23.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 D92011 58.4 5.5 238.00 15,208.20 0.00 0.00 / 12/08/08 10 CFR 50.90 SONGS 050-00361 MD6900 0.0 0.8 238.00 190.40 0.00 0.00 / 09/28/07 SAN ONOFRE 2 - Request for Emergency Plan Change - Proposed 050-00361 MD9963 24.5 3.6 238.00 6,687.80 0.00 0.00 / 09/28/08 SAN ONOFRE 2 - Pre-Application Review of Security Plans duri 050-00362 ME0029 2.0 0.0 238.00 476.00 0.00 0.00 / 10/31/08 SAN ONOFRE 3 - SONGS 3 RFO - CRDM 64 Indications -

050-00362 MD7788 16.0 0.0 238.00 3,808.00 0.00 0.00 / 01/14/08 SAN ONOFRE 3 - Exemption Request from Certain Requirements o 050-00362 MD9161 20.5 4.8 238.00 6,021.40 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362 MD9163 24.5 0.0 238.00 5,831.00 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Application for TS Improvement to Adopt TSTF-050-00362 ME0109 12.5 0.0 238.00 2,975.00 0.00 0.00 / 11/12/08 SAN ONOFRE 3 - Revision to 3rd 10-yr ISI Interval Requests I 050-00362 MH0603 1.0 0.0 238.00 238.00 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0605 1.0 0.0 238.00 238.00 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362 ME0635 5.0 0.0 238.00 1,190.00 0.00 0.00 / 02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362 ME0637 4.0 0.0 238.00 952.00 0.00 0.00 / 02/06/09 SAN ONOFRE 3 - Proposed Security Plan Change for Steam Gener 050-00362 ME0639 4.0 0.0 238.00 952.00 0.00 0.00 / 02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362 111104 14.0 0.0 238.00 0.00 3,332.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 122122F 15.5 0.0 238.00 0.00 3,689.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 9AIA 0.1 0.0 238.00 0.00 23.80 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 MD9964 23.5 1.7 238.00 5,997.60 0.00 0.00 / 09/28/08 SAN ONOFRE 3 - Pre-Application Review of Security Plans duri 331.1 18.4 68,377.40 14,803.60 0.00 Total Invoice Cost: 83,181.00

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.: RL0795-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 03/15/09 - 06/20/09 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 551.3 HRS @ $238.00 $ 131,209.40 Contract Costs: $ 0.00 Project Manager: $ 41,840.40 AMOUNT DUE $ 173,050.00 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 09:14:58 Page Number: 1 Detail Line For Invoice RL0795-09 For the Period 03/15/09 - 06/20/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 MD9160 55.3 6.0 238.00 14,589.40 0.00 0.00 / 06/27/08 SAN ONOFRE 2 - Replacement Steam Genetators - PCN NPF-583 050-00361 M20568 2.6 0.0 238.00 618.80 0.00 0.00 / 04/05/09 SAN ONOFRE 2 - 2009 Biennal Decommissioning Funding Reports 050-00361 ME0602 54.3 0.0 238.00 12,923.40 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361 MR0604 7.5 0.0 238.00 1,785.00 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361 ME0634 6.0 0.0 238.00 1,428.00 0.00 0.00 / 02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361 ME0636 5.5 0.0 238.00 1,309.00 0.00 0.00 / 02/06/09 SAN ONOFRE 2 - Proposed Security Plan Change for Steam Gener 050-00361 200638 4.5 0.0 238.00 1,071.00 0.00 0.00 / 02/06/09 SAN ONOFRE 2 - Physical Security Plan Change for Steam Gener 050-00361 ME0768 14.5 0.0 238.00 3,451.00 0.00 0.00 / 02/27/09 SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361 111104 23.8 0.0 238.00 0.00 5,664.40 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 122122F 69.0 0.0 238.00 0.00 16,422.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AIA 0.4 0.0 238.00 0.00 95.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 9A1E 0.2 0.0 238.00 0.00 47.60 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 9A1N 0.3 0.0 238.00 0.00 71.40 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00361 D92011 149.6 32.6 238.00 43,363.60 0.00 0.00 / 12/08/08 10 CFR 50.90 SONGS 050-00361 M21015 42.5 5.0 238.00 11,305.00 0.00 0.00 / 03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00362 MD9161 53.2 6.0 238.00 14,089.60 0.00 0.00 / 06/27/08 SAN ONOFRE 3 - Replacement Steam Genetators - PCN NPF-583 050-00362 ME0569 2.4 0.0 238.00 571.20 0.00 0.00 / 04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362 M20603 26.7 0.0 238.00 6,354.60 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0605 5.5 0.0 238.00 1,309.00 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362 M20635 5.5 0.0 238.00 1,309.00 0.00 0.00 / 02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362 ME0637 5.5 0.0 238.00 1,309.00 0.00 0.00 / 02/06/09 SAN ONOFRE 3 - Proposed Security Plan Change for Steam Gener 050-00362 ME0639 3.5 0.0 238.00 833.00 0.00 0.00 / 02/06/09 SAN ONOFRE 3 - Physical Security Plan Change for Steam Gener 050-00362 2E0769 9.0 0.0 238.00 2,142.00 0.00 0.00 / 02/27/09 SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362 111104 10.2 0.0 238.00 0.00 2,427.60 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 122122F 71.0 0.0 238.00 0.00 16,898.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 9AIA 0.4 0.0 238.00 0.00 95.20 0.00 / / / PH - GENERAL ADMINISTRATION 050-00362 9AlE 0.2 0.0 238.00 0.00 47.60 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 9AlN 0.3 0.0 238.00 0.00 71.40 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00362 ME1016 42.5 5.6 238.00 11,447.80 0.00 0.00 / 03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 671.9 55.2 131,209.40 41,840.40 0.00 Total Invoice Cost: 173,050.00

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.: RL0664-09 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 07/20/09 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000

Contact:

BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 03/15/09 - 06/20/09 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 12.0 HRS @ $238.00 $ 2,856.00 Contract Costs: 0.00 Project Manager: 0.00 AMOUNT DUE $ 2,856.00 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 09:15:19 Page Number:

Detail Line For Invoice RL0664-09 For the Period 03/15/09 - 06/20/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 2.5 0.0 238.00 595.00 0.00 0.00 / / / GWAPGER - License Exam 050-00361 1.0 0.0 238.00 238.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 1.0 0.0 238.00 238.00 0.00 0.00 / / / BTLARSON - License Exam 050-00361 0.5 0.0 238.00 119.00 0.00 0.00 / / / BTLARSON - License Exam 050-00361 1.0 0.0 238.00 238.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 2.5 0.0 238.00 595.00 0.00 0.00 / / / GWAPGER - License Exam 050-00362 1.0 0.0 238.00 238.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 1.0 0.0 238.00 238.00 0.00 0.00 / / / BTLARSON - License Exam 050-00362 0.5 0.0 238.00 119.00 0.00 0.00 / / / BTLARSON - License Exam 050-00362 1.0 0.0 238.00 238.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 12.0 0.0 2,856.00 0.00 0.00 Total Invoice Cost: 2,856.00

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