ML11116A079

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

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

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

• -* 4 Invoice Number:

V/

AR0083-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10/05/2009 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:

050-00362 /SAN ONOFRE 3 NPF-15 10/01/2009 - 12/31/2009 1 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10"CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due: $1,156,250.00 Adjustments: $0.00 A~nnual Free Qua"rtery ^m0" Due: $1 1., - Fnn Terms: Payment is due immediately. Interest will accrue from the invoice date at the 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 delinquentinvoice. Additionalterms 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 Invoice Number: AR0083-1 0 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 10/05/2009 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes 050-00362 to (301) 415-5387.

Docket No.:

License No.: NPF-15 Amount Due: $1,156,250.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION I.~d F-1-

INVOICE Invoice Number: AR0206-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/05/2010 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:

050-00362 / SAN ONOFRE 3 NPF-15 1 01/01/2010 - 03/31/2010 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due: $1,156,250.00 Adjustments: $0.00 A,,..... I r.,,*.* 1"...,.,,41..3,.h. A,,*,. .,. 4 I...,.

E.

. *'4 4 '* '*"n" nftl P19 IU-G I == *,*LIl LI ly 1, 11UIJUE LUl p I, 1*UU, .iU.UU 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 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 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: AR0206-1 0 St. Louis, MO 63197-9000 Invoice Date: 01/05/2010 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes to (301) 415-5387. Docket No.: 050-00362 License No.: NPF-15 Amount Due: $1,156,250.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION 4:2 INVOICE

'1 Invoice Number: AR0329-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04/05/2010 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:

050-00362 / SAN ONOFRE 3 NPF-15 04/01/2010 - 06/30/2010 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Basedon FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due: $1,156,250.00 Adjustments: $0.00 Amtnii-al =*-,,m r'*.inr+m,-rl Arv*,iirn* r'tv.,.* ti i*1 "2r N nn I-%E Al ILIL4FI I %P~ %KAl4 %A~ I7y  % ~4 h ~ *~ P Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 1.000%. 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. 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 Invoice Number: AR0329-10 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 04/05/2010 Change of Billing Address or Billing Contact?

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

Docket No.: 050-00362 License No.: NPF-15 Amount Due: $1,156,250.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0114-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10/05/2009 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./Facitity Name License No.: Billing Period: Billing Quarter:

050-00206 /SAN ONOFRE 1 DPR-13 10/01/2009 - 12/31/2009 1 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2009 Annual Fee Rate of $122,000.00 Quarterly Amount Due: $30,500.00 Adjustments: $0.00 Ann=ual A na Fee eQ Quarter!y ey A.ugnt AmountDue: Due: ;P'U,OVUU.UU Terms: Payment is due immediately. Interest will accrue from the invoice date at the annual rate of 3.000%. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and 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. For NRC debt collection procedures, including interestand 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 Invoice Number: ARO 114-10 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 10/05/2009 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: $30,500.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE i~r ** J9-if Invoice Number: AR0237-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/05/2010 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 1 SAN ONOFRE 1 . DPR-13 1 01/01/2010 - 03/31/2010 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2009 Annual Fee Rate of $122,000.00 Quarterly Amount Due: $30,500.00 Adjustments: $0.00 Ar%IuaII I I-e1 u a CILtI U 11y A' 11 u, 1 1 6L.D *u

$30,50.00 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 assessedon a delinquent invoice. Additionalterms 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: AR0237-1 0 St. Louis, MO 63197-9000 Invoice Date: 01/05/2010 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: $30,500.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION 4,0 INVOICE.

Invoice Number: AR0360-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date:. 04/05/2010 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 04/01/2010 - 06/30/2010 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY 2009 Annual Fee Rate of $122,000.00 Quarterly Amount Due: $30,500.00 Adjustments: $0.00 Annual Fae Quarterly Amount Due: vin s~nn nnl Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 1.000%. 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 individual named above. For NRC 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 .Invoice Number: AR0360-10 P.O. Box 979051 St. Louis, MO 63197-9000 Invoice Date: 04/05/2010 Change of Billing Address or Billing Contact?

Please mail corrections to the above USNRC address or fax changes 050-00206 to (301) 415-5387.

Docket No.:

License No.: DPR-13 Amount Due: $30,500.00 AMOUNT PAID: I I

UNITED STATES NUCLEAR REGULATORY COMMISSION v

TINVOICE Invoice Number: AR0082-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 10/05/2009 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 10/01/2009 - 12/31/2009 1 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due: $1,156,250.00 Adjustments: $0.00 A'11U II Annual F e Qardter LI y MiIIUUIL DU l IVI iu qAL4 1 V%

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 assessedon a delinquent invoice. Additionalterms 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: AR0082-1 0 St. Louis, MO 63197-9000 Invoice Date: 10105/2009 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: $1,156,250.00 AMOUNT PAID: 71

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

'I -~

"'V/

Invoice Number:. AR0205-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01/05/2010 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./Facihty Name License No.: Billing Period: Billing Quarter:

050-00361 / SAN ONOFRE 2 NPF-10 01/01/2010 - 03/31/2010 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due: $1,156,250.00 Adjustments: $0.00 A

m,,,u, Free QuarterI y A...... mount Due: A

$ 1,6,2 t

.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 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: AR0205-10 St. Louis, MO 63197-9000 Invoice Date: 01/05/2010 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: $1,156,250.00 AMOUNT PAID: m

'ýýR UNITED STATES CIV 0 NUCLEAR REGULATORY COMMISSION INVOICE i4r * * -V Invoice Number: AR0328-10 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 04/0512010 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 04/01/2010 - 06/30/2010 3 Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2009 Annual Fee Rate: $4,625,000.00 Quarterly Amount Due: $1,156,250.00 Adjustments:. $0.00

/Annual Fee Quar-terly Amount Due:. $11*15 06, 50.0u

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

Notes: If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures,including 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: AR0328-10 St. Louis, MO 63197-9000 Invoice Date: 04/05/2010 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: $1,156,250.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE

• 4- -.-

Invoice Number: AR0083-09 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:

050-00362 /SAN ONOFRE 3 NPF-15 10/01/2008 - 12/31/2008 1 Annual Fee Invoice -Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2008 Annual Fee Rate. $4,167,000.00 Quarterly Amount Due: $1,041,750.00 Adjustments: 0.00 Annual Fee Quarterly Amount Due: ,V41"1 7 .

Terms: Payment is due immediately. Interest will accrue from the invoice date at the annualrate of 4.000%. 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 individualnamed 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 Invoice Number: AR0083-09 P.O. Box 979051 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.: 050-00362 License No.: NPF-15 Amount Due: $1,041,750.00 AMOUNT PAID: I _

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE K/I Invoice Number: AR0206-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 01105/2009 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./Facdity Name License No.: Billing Period: Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 01/01/2009 -03/3112009 2 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Based on FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due: $1,041,750.00 Adjustments: $0.00 A --- ".-..--. y.. A ..... L r%

• ... &A tAA "i't% Iln

/-nIIIUaI F- I,..UaeI L*l l -IIUUIIL EJUt"- p IUQ4 I It uU.UU 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 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. 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.

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

-- C-- a----

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

If payment by check, mail to:

U.S. Nuclear Regulatory Commission Accounts Receivable Team Invoice Number: AR0206-09 P.O. Box 979051 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.: 050-00362 License No.: NPF-15 Amount Due: $1,041,750.00 AMOUNT PAID:

UNITED STATES NUCLEAR REGULATORY COMMISSION

~INVOICE nvoice Number: AR0329-09 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:

050-00362 / SAN ONOFRE 3 NPF-15 04/01/2009 - 06/30/2009 3 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

Basedon FY2008 Annual Fee Rate: $4,167,000.00 Quarterly Amount Due: $1,041,750.00 Adjustments: $0.00 Annual Fee Quarterly Amout Due: $1P,041,7.00 V Terms: Payment is due immediately. Interest will accrue from the invoice date at the 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 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 Invoice Number: AR0329-09 P.O. Box 979051 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.: 050-00362 License No.: NPF-15 Amount Due: $1,041,750.00 AMOUNT PAID: I

UNITED STATES NUCLEAR REGULATORY COMMISSION INVOICE Invoice Number: AR0452-09 TO: SOUTHERN CALIFORNIA EDISON COMPANY Invoice Date: 08/10/2009 ATTN: MR. ROSS RIDENOURE C ontact Name: Billy Blaney VICE PRESIDENT P.O. BOX 128 CEontact Phone: (301) 415-5092 SAN CLEMENTE, CA 92674-0128 Docket No./Facility Name License No.: Billing Period: Billing Quarter:

050-00362 / SAN ONOFRE 3 NPF-15 07/01/2009 - 09/30/2009 4 Annual Fee Invoice - Title 10 of the Code of Federal Regulations, Part 171 (10 CFR 171)

FY 2009 Annual Fee: $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 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. 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: AR0452-09 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.: 050-00362 License No.: NPF-15 Amount Due: $1,499,750.00 AMOUNT PAID:

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0074-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/26/09 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: 06/21/09 - 09/26/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 194,612.60 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 17,092.00 Subtotal Staff Hour Fees: $ 211,704.60 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 211,705.00 REVENUE CODE: AMOUNT DUE $ 211,705.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:22 Page Number: 1 Report Line Items For Hours Included on Invoice RS0074-10 For the Period 06/21/09 - 09/26/09 Docket No: 050-00361 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009003 07/31/09 730.5 87.2 817.7 238.00 194612.60 0.0 0.0 0.0 238.00 0.00 194612.60 SANO GTW 40.0 0.5 40.5 238.00 9639.00 9639.00 SANO GTW 27.5 1.5 29.0 257.00 7453.00 7453.00 730.5 87.2

-- 817.7--

--- 14 0.0 0.0=== ======== ==00.======== ==========

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

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0189-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 02/01/10 Accounts Receivable Team P.O. Box 979051 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: 09/27/09 - 01/02/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 197,785.80 Non-Routine Manpower Fees: 10,665.50 Resident Inspector Fees: 12,850.00 Subtotal Staff Hour Fees: $ 221,301.30 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 221,301.00 REVENUE CODE: AMOUNT DUE $ 221,301.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:32 Page Number: 1 Report Line Items For Hours Included on Invoice RS0189-10 For the Period 09/27/09 - 01/02/10 Docket No: 050-00361 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009004 11/05/09 240.3 4.6 244.9 238.00 58286.20 0.0 0.0 0.0 238.00 0.00 58286.20 2009004 11/05/09 483.3 48.2 531.5 257.00 136595.50 0.0 0.0 0.0 257.00 0.00 136595.50 2009404 10/14/09 10.3 1.0 11.3 257.00 2904.10 40.0 1.5 41.5 257.00 10665.50 13569.60 SANO GTW 48.5 1.5 50.0 257.00 12850.00 12850.00 733.9 53.8 787.7 197785.80 40.0 1.5 41.5 10665.50 48.5 1.5 50.0 12850.00 221301.30

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0306-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/26/10 Accounts Receivable Team P.O. Box 979051 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: 01/03/10 - 03/27/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 336,429.70 Non-Routine Manpower Fees: 9,423.50 Resident Inspector Fees: 18,889.50 Subtotal Staff Hour Fees: $ 364,742.70 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 364,743.00 REVENUE CODE: AMOUNT DUE $ 364,743.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:44 Page Number: 1 Report Line Items For Hours Included on Invoice RS0306-10 For the Period 01/03/10 - 03/27/10 Docket No: 050-00361 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

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

2009005 02/11/10 13.0 0.0 13.0 238.00 3094.00 0.0 0.0 0.0 238.00 0.00 3094.00 2009005 02/11/10 958.5 136.9 1095.4 257.00 281517.80 0.0 0.0 0.0 257.00 0.00 281517.80 2009402 11/30/09 90.1 18.3 108.4 257.00 27858.80 0.0 0.0 0.0 257.00 0.00 27858.80 2009501 01/26/10 11.2 0.0 11.2 238.00 2665.60 4.5 0.0 4.5 238.00 1071.00 3736.60 2009501 01/26/10 56.9 12.0 68.9 257.00 17707.30 32.5 0.0 32.5 257.00 8352.50 26059.80 2008501 03/13/09 13.9 0.0 13.9 258.00 3586.20 0.0 0.0 0.0 258.00 0.00 3586.20 SANO GTW 69.5 4.0 73.5 257.00 18889.50 18889.50 1143.6 167.2 1310.8 336429.70 37.0 0.0 37.0 9423.50 69.5 4.0 73.5 18889.50 364742.70

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0426-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/02/10 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: 03/28/10 - 07/03/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 419,796.40 Non-Routine Manpower Fees: 36,494.00 Resident Inspector Fees: 21,716.50 Subtotal Staff Hour Fees: $ 478,006.90 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 478,007.00 REVENUE CODE: AMOUNT DUE $ 478,007.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:22:57 Page Number: 1 Report Line Items For Hours Included on Invoice RS0426-10 For the Period 03/28/10 - 07/03/10 Docket No: 050-00361 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 2009007 03/04/10 100.5 15.8 116.3 238.00 27679.40 0.0 0.0 0.0 238.00 0.00 27679.40 2009007 03/04/10 442.5 42.2 484.7 257.00 124567.90 0.0 0.0 0.0 257.00 0.00 124567.90 2009008 03/02/10 13.0 6.5 19.5 257.00 5011.50 127.2 14.8 142.0 257.00 36494.00 41505.50 2009009 03/02/10 99.1 17.2 116.3 257.00 29889.10 0.0 0.0 0.0 257.00 0.00 29889.10 2009401 03/26/10 17.0 1.7 18.7 238.00 4450.60 0.0 0.0 0.0 238.00 0.00 4450.60 2009401 03/26/10 4.3 1.5 5.8 257.00 1490.60 0.0 0.0 0.0 257.00 0.00 1490.60 2010001 03/03/10 50.2 0.8 51.0 238.00 12138.00 0.0 0.0 0.0 238.00 0.00 12138.00 2010001 03/03/10 72.5 2.0 74.5 257.00 19146.50 0.0 0.0 0.0 257.00 0.00 19146.50 2010002 05/04/10 669.2 91.2 760.4 257.00 195422.80 0.0 0.0 0.0 257.00 0.00 195422.80 SANO GTW 82.0 2.5 84.5 257.00 21716.50 21716.50 1468.3 178.9 1647.2 419796.40 127.2 14.8 142.0 36494.00 82.0 2.5 84.5 21716.50 478006.90

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.: RS0075-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/26/09 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: 06/21/09 - 09/26/09 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 163,934.40 Non-Routine Manpower Fees: 0.00 Resident Inspector Fees: 9,143.10 Subtotal Staff Hour Fees: $ 173,077.50 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 173,078.00 REVENUE CODE: AMOUNT DUE $ 173,078.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:20 Page Number: 1 Report Line Items For Hours Included on Invoice RS0075-10 For the Period 06/21/09 - 09/26/09 Docket No: 050-00362 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009003 07/31/09 613.7 75.1 688.8 238.00 163934.40 0.0 0.0 0.0 238.00 0.00 163934.40 SANO JY2 15.2 0.0 15.2 238.00 3617.60 3617.60 SANO JY2 21.5 0.0 21.5 257.00 5525.50 5525.50 613.7 75.1 688.8 163934.40 0.0 0.0 0.0 0.00 36.7 0.0 36.7 9143.10 173077.50

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0190-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 02/01/10 Accounts Receivable Team P.O. Box 979051 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: 09/27/09 - 01/02/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 162,235.10 Non-Routine Manpower Fees: 10,665.50 Resident Inspector Fees: 15,060.20 Subtotal Staff Hour Fees: $ 187,960.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 187,961.00 REVENUE CODE: AMOUNT DUE $ 187,961.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:34 Page Number: 1 Report Line Items For Hours Included on Invoice RS0190-l0 For the Period 09/27/09 - 01/02/10 Docket No: 050-00362 Total Routine NonRtine Total NonRoutine Total Resident Report Report Routine Non-Reg Routine Hourly Fees NonRtine Non-Reg NonRtine Hourly Fees Insp Regular Non-Reg Resident Fees Number Sent Hours Hours Hours Rate Amount Hours Hours Hours Rate Amount Site Init Hours Hours Hours Rate Amount Totals 2009004 11/05/09 192.0 1.9 193.9 238.00 46148.20 0.0 0.0 0.0 238.00 0.00 46148.20 2009004 11/05/09 402.8 37.7 440.5 257.00 113208.50 0.0 0.0 0.0 257.00 0.00 113208.50 2009404 10/14/09 10.2 1.0 11.2 257.00 2878.40 40.0 1.5 41.5 257.00 10665.50 13543.90 SANO JY2 58.6 0.0 58.6 257.00 15060.20 15060.20 605.0 40.6 645.6 162235.10 40.0 1.5 41.5 10665.50 58.6 0.0 58.6 15060.20 187960.80

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0307-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/26/10 Accounts Receivable Team P.O. Box 979051 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: 01/03/10 - 03/27/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 47,866.80 Non-Routine Manpower Fees: 8,449.70 Resident Inspector Fees: 5,859.60 Subtotal Staff Hour Fees: $ 62,176.10 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 62,176.00 REVENUE CODE: AMOUNT DUE $ 62,176.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

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

Report Line Items For Hours Included on Invoice RS0307-l0 For the Period 01/03/10 - 03/27/10 Docket No: 050-00362 Total Routine NonRtine Total 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 2009402 11/30/09 94.2 21.2 115.4 257.00 29657.80 0.0 0.0 0.0 257.00 0.00 29657.80 2009501 01/26/10 2.0 0.0 2.0 238.00 476.00 3.0 0.0 3.0 238.00 714.00 1190.00 2009501 01/26/10 58.0 11.0 69.0 257.00 17733.00 30.1 0.0 30.1 257.00 7735.70 25468.70 SANO JY2 17.6 0.0 17.6 257.00 4523.20 4523.20 SANO OXJ 5.2 0.0 5.2 257.00 1336.40 1336.40 154.2 32.2 186.4 47866.80 33.1 0.0 33.1 8449.70 22.8 0.0 22.8 5859.60 62176.10

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RS0427-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/02/10 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: 03/28/10 - 07/03/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $ 226,996.80 Non-Routine Manpower Fees: 24,080.90 Resident Inspector Fees: 41,197.10 Subtotal Staff Hour Fees: $ 292,274.80 Contract Costs: $ 0.00 Common Costs: $ 0.00 Total Billed Amount: $ 292,275.00 REVENUE CODE: AMOUNT DUE $ 292,2755.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 08:30:58 Page Number: 1 Report Line Items For Hours Included on Invoice RS0427-10 For the Period 03/28/10 - 07/03/10 Docket No: 050-00362 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 2009008 03/02/10 7.0 3.0 10.0 257.00 2570.00 83.0 10.7 93.7 257.00 24080.90 26650.90 2009009 03/02/10 97.3 16.8 114.1 257.00 29323.70 0.0 0.0 0.0 257.00 0.00 29323.70 2009401 03/26/10 6.7 1.0 7.7 238.00 1832.60 0.0 0.0 0.0 238.00 0.00 1832.60 2009401 03/26/10 4.7 1.0 5.7 257.00 1464.90 0.0 0.0 0.0 257.00 0.00 1464.90 2010001 03/03/10 46.3 0.7 47.0 238.00 11186.00 0.0 0.0 0.0 238.00 0.00 11186.00 2010001 03/03/10 69.5 2.0 71.5 257.00 18375.50 0.0 0.0 0.0 257.00 0.00 18375.50 2010002 05/04/10 575.7 55.6 631.3 257.00 162244.10 0.0 0.0 0.0 257.00 0.00 162244.10 SANO E5R 82.0 20.2 102.2 257.00 26265.40 26265.40 SANO JY2 57.6 0.5 58.1 257.00 14931.70 14931.70 807.2 80.1 887.3 226996.80 83.0 10.7 93.7 24080.90 139.6 20.7 160.3 41197.10 292274.80

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.: RL0201-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/26/09 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: 06/21/09 - 09/26/09 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 69.3 HRS @ $257.00 $ 17,810.10 118.3 HRS @ $238.00 $ 28,155.40 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 45,966.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:04:53 Page Number: 1 Detail Line For Invoice RL0201-10 For the Period 06/21/09 - 09/26/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 93.8 2.5 238.00 22,919.40 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 J60569 44.3 2.5 257.00 12,027.60 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 MR1014 17.0 5.0 238.00 5,236.00 0.00 0.00 / 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 050-00206 ME1014 14.5 8.0 257.00 5,782.50 0.00 0.00 / 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 169.6 18.0 45,965.50 0.00 0.00 Total Invoice Cost: 45,966.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0412-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 02/01/10 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Contact: BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 09/27/09 - 01/02/10 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 82.0 HRS @ $257.00 $ 21,074.00 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 21,074.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:05:05 Page Number: 1 Detail Line For Invoice RL0412-10 For the Period 09/27/09 - 01/02/10 Job Docket 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 70.0 5.0 257.00 19,275.00 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 ME1014 7.0 0.0 257.00 1,799.00 0.00 0.00 / 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 77.0 5.0 21,074.00 0.00 0.00 Total Invoice Cost: 21,074.00

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.: RL0592-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/26/10 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Contact: BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON CO.

ATTN: MR ROSS RIDENOURE, V.P.

ATTN: ROSS RIDENOURE VICE PRESIDENT SAN CLEMENTE, CA 92674-0128 Docket: 050-00206 Period: 01/03/10 - 03/27/10 SAN ONOFRE 1 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 56.0 HRS @ $257.00 $ 14,392.00 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 14,392.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:05:16 Page Number: 1 Detail Line For Invoice RL0592-l0 For the Period 01/03/10 - 03/27/10 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00206 J60569 16.2 7.5 257.00 6,090.90 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 ME1014 2.0 2.3 257.00 1,105.10 0.00 0.00 / 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 050-00206 J60569 16.2 7.5 257.00 6,090.90 0.00 0.00 / 12/19/02 SONGS 1 PROJECT MANAGEMENT ACTIVITIES 050-00206 M11014 2.0 2.3 257.00 1,105.10 0.00 0.00 / 03/31/09 SAN ONOFRE 1 - Request for EP Change - Supplelment 1 Propose 36.4 19.6 14,392.00 0.00 0.00 Total Invoice Cost: 14,392.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0202-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/26/09 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: 06/21/09 - 09/26/09 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 90.6 HRS @ $257.00 $ 23,284.20 116.6 HRS @ $238.00 $ 27,750.80 Contract Costs: $ 0.00 Project Manager: $ 43,290.30 AMOUNT DUE $ 94,325.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:15:37 Page Number: 1 Detail Line For Invoice RL0202-10 For the Period 06/21/09 - 09/26/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00361 ME0568 1.4 0.0 233.00 333.20 0.00 0.00 / 04/05/09 SAN ONOFRE 2 - 2009 Eiennal Decommissioning Funding Reports 050-00361 ME0568 0.5 0.2 257.00 179.90 0.00 0.00 / 04/05/09 SAN ONOFRE 2 - 2009 Biennal Decommissioning Funding Reports 050-00361 ME0602 31.5 0.7 238.00 7,663.60 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0602 17.0 0.0 257.00 4,369.00 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0604 3.5 0.0 257.00 899.50 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361 ME0768 2.0 0.0 238.00 476.00 0.00 0.00 / 02/27/09 SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361 ME0768 1.0 0.0 257.00 257.00 0.00 0.00 / 02/27/09 SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361 ME1558 4.0 0.5 238.00 1,071.00 0.00 0.00 / 06/10/09 SAN ONOFRE 2 - TSTF-511, Elimination of working hour restric 050-00361 111104 2.5 0.0 238.00 0.00 595.00 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00361 111104 2.8 0.0 257.00 0.00 719.60 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00361 122122F 35.5 0.0 238.00 0.00 8,449.00 0.00 / / / PH - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 122122F 44.5 0.0 257.00 0.00 11,436.50 0.00 / / / PH - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AIA 0.6 0.0 257.00 0.00 154.20 0.00 / / / PH - GENERAL ADMINISTRATION 050-00361 9AlE 0.6 0.0 238.00 0.00 142.80 0.00 / / / PH - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 9AIN 0.5 0.0 238.00 0.00 119.00 0.00 / / / PH - FINANCIAL MANAGEMENT 050-00361 9AlN 0.2 0.0 257.00 0.00 51.40 0.00 / / / PH - FINANCIAL MANAGEMENT 050-00361 ME1015 17.0 5.2 238.00 5,283.60 0.00 0.00 / 03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00361 ME1015 15.0 8.1 257.00 5,936.70 0.00 0.00 / 03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00362 ME0569 0.8 0.0 238.00 190.40 0.00 0.00 / 04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362 ME0569 0.5 0.3 257.00 205.60 0.00 0.00 / 04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362 ME0603 25.5 0.0 238.00 6,069.00 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0603 17.0 0.0 257.00 4,369.00 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0605 3.0 0.0 257.00 771.00 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362 ME0769 1.0 0.0 238.00 238.00 0.00 0.00 / 02/27/09 SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362 ME0769 2.0 0.0 257.00 514.00 0.00 0.00 / 02/27/09 SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362 ME1559 4.0 0.5 238.00 1,071.00 0.00 0.00 / 06/10/09 SAN ONOFRE 3 - TSTF-511, Elimination of working hour restric 050-00362 111104 2.0 0.0 238.00 0.00 476.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 111104 1.7 0.0 257.00 0.00 436.90 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 122122F 37.0 0.0 238.00 0.00 8,806.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 122122F 44.5 0.0 257.00 0.00 11,436.50 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 9AIA 0.6 0.0 257.00 0.00 154.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 9AlE 0.6 0.0 238.00 0.00 142.80 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 9AlN 0.5 0.0 238.00 0.00 119.00 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00362 9AlN 0.2 0.0 257.00 0.00 51.40 0.00 / / / PM - FINANCIAL MANAGEMENT 050-00362 ME1016 17.0 5.5 238.00 5,355.00 0.00 0.00 / 03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 050-00362 ME1016 14.5 8.0 257.00 5,782.50 0.00 0.00 / 03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose

=== =3==.=== ======== ======= ====4=3===,=9=-----=== ===== ======== ====0==== === == ==== ==== =

352.5 29.0 51,035.00 43,290.30 0.00 Total Invoice Cost: 94,325.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0081-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 10/26/09 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: 06/21/09 - 09/26/09 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 150.0 HRS @ $257.00 $ 38,550.00 1.0 HRS @ $238.00 $ 238.00 Contract Costs: $ 0.00 Project Manager: 0.00 AMOUNT DUE $ 38,788.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:15:52 Page Number: 1 Detail Line For Invoice RL0081-10 For the Period 06/21/09 - 09/26/09 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 16.0 8.0 257.00 6,168.00 0.00 0.00 / / / PAPRESBY - License Exam 050-00361 4.0 0.0 257.00 1,028.00 0.00 0.00 / / / GWAPGER - License Exam 050-00361 5.0 0.0 257.00 1,285.00 0.00 0.00 / / / GWAPGER - License Exam 050-00361 18.0 0.0 257.00 4,626.00 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 8.0 0.0 257.00 2,056.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 1.0 0.0 257.00 257.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00361 3.0 0.0 257.00 771.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00361 13.5 0.0 257.00 3,469.50 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 16.0 8.0 257.00 6,168.00 0.00 0.00 / / / PAPRESBY - License Exam 050-00362 4.0 0.0 257.00 1,028.00 0.00 0.00 / / / GWAPGER - License Exam 050-00362 2.0 0.0 257.00 514.00 0.00 0.00 / / / GWAPGER - License Exam 050-00362 18.0 0.0 257.00 4,626.00 0.00 0.00 / / / GWAPGER - License Exam 050-00362 8.0 0.0 257.00 2,056.00 0.00 0.00 / / / SHGARCHOW - License Exam 050-00362 1.0 0.0 257.00 257.00 0.00 0.00 / / / SMGARCHOW - License Exam 050-00362 3.0 0.0 257.00 771.00 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 050-00362 13.5 0.0 257.00 3,469.50 0.00 0.00 / / / CCOSTERHOLTZ - License Exam 135.0 16.0 38,788.00 0.00 0.00 Total Invoice Cost: 38,788.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0413-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 02/01/10 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Contact: BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 09/27/09 - 01/02/10 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 276.8 HRS @ $257.00 $ 71,137.60 Contract Costs: $ 0.00 Project Manager: $ 60,035.20 AMOUNT DUE $ 131,173.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:16:09 Page Number: I Detail Line For Invoice RL0413-10 For the Period 09/27/09 - 01/02/10 Job Docket Reg NonReg Contractual Coat Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 ME0568 0.3 0.0 257.00 77.10 0.00 0.00 / 04/05/09 SAN ONOFRE 2 - 2009 Diennal Decommissioning Funding Reports 050-00361 ME0602 39.5 0.0 257.00 10,151.50 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Exemption from Provisions of 10 CFR 50.46 & A 050-00361 ME0604 18.0 0.0 257.00 4,626.00 0.00 0.00 / 01/30/09 SAN ONOFRE 2 - Request to Revise TS 5.7.1.5, COLR (Amendment 050-00361 ME0768 24.5 0.5 257.00 6,425.00 0.00 0.00 / 02/27/09 SAN ONOFRE 2 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00361 ME2133 3.8 0.0 257.00 976.60 0.00 0.00 / 08/10/09 SAN ONOFRE 2 - AFW TS Completion Time - TSTF-340, Rev 3 050-00361 ME2340 40.0 0.0 257.00 10,280.00 0.00 0.00 / 10/02/09 SAN ONOFRE 2 - Relief Request ISI-3-30, Alternative to In-c 050-00361 111104 1.5 0.0 257.00 0.00 385.50 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00361 122122F 112.5 4.0 257.00 0.00 29,940.50 0.00 / / / PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AlA 1.6 0.0 257.00 0.00 411.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00361 9AlE 0.2 0.0 257.00 0.00 51.40 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00361 ME1015 7.0 0.0 257.00 1,799.00 0.00 0.00 / 03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00362 ME0569 0.2 0.0 257.00 51.40 0.00 0.00 / 04/05/09 SAN ONOFRE 3 - 2009 Biennal Decommissioning Funding Reports 050-00362 ME0603 38.5 0.0 257.00 9,894.50 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Exemption from Provisions of 10 CFR 50.46 & A 050-00362 ME0605 16.5 0.0 257.00 4,240.50 0.00 0.00 / 01/30/09 SAN ONOFRE 3 - Request to Revise TS 5.7.1.5, COLR Amendment 050-00362 ME0769 8.5 2.8 257.00 2,904.10 0.00 0.00 / 02/27/09 SAN ONOFRE 3 - 3rd 10-year ISI Interval Relief Request ISI-3 050-00362 ME2134 30.2 0.0 257.00 7,761.40 0.00 0.00 / 08/10/09 SAN ONOFRE 3 - AFW TS Completion Time - TSTF-340, Rev 3 050-00362 ME2341 40.0 0.0 257.00 10,280.00 0.00 0.00 / 10/02/09 SAN ONOFRE 3 - Relief Request ISI-3-30, Alternative to In-c 050-00362 111104 1.0 0.0 257.00 0.00 257.00 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 122122F 107.0 4.0 257.00 0.00 28,527.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 9AIA 1.6 0.0 257.00 0.00 411.20 0.00 / / / PM - GENERAL ADMINISTRATION 050-00362 9AIE 0.2 0.0 257.00 0.00 51.40 0.00 / / / PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 ME1016 6.5 0.0 257.00 1,670.50 0.00 0.00 / 03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 499.1 11.3 71,137.60 60,035.20 0.00 Total Invoice Cost: 131,173.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0295-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 02/01/10 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Contact: BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 09/27/09 - 01/02/10 SAN ONOFRE 2 SAN ONOFRE 3 Part 55 Services - Operator Exams 357.5 HRS @ $257.00 $ 91,877.50 Contract Costs: $ 0.00 Project Manager: $ 0.00 AMOUNT DUE $ 91,878.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:16:29 Page Number: 1 Detail Line For Invoice RL0295-l0 For the Period 09/27/09 - 01/02/10 Job Docket 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 0.0 257.00 257.00 0.00 0.00 PAPRESBY - License Exam 050-00361 19.8 10.0 257.00 7,658.60 0.00 0.00 PAPRESBY - License Exam 050-00361 3.0 0.0 257.00 771.00 0.00 0.00 PAPRESBY - License Exam 050-00361 3.0 1.0 257.00 1,028.00 0.00 0.00 GWAP*ER - License Exam 050-00361 2.0 0.0 257.00 514.00 0.00 0.0o GWAPGER - License Exam 050-00361 22.0 9.5 257.00 8,095.50 0.00 0.00 GWAPGER - License Exam 050-00361 16.5 0.0 257.00 4,240.50 0.00 0.00 GWAPGER - License Exam 050-00361 10.0 0.0 257.00 2,570.00 0.00 0.00 GWAPGER - License Exam 050-00361 4.0 0.0 257.00 1,028.00 0.00 0.00 GWAPGER - License Exam 050-00361 2.0 0.0 257.00 514.00 0.00 0.00 SMGARCHOW - License Exam 050-00361 22.0 6.5 257.00 7,324.50 0.00 0.00 BTLARSON - License Exam 050-00361 5.0 0.0 257.00 1,285.00 0.00 0.00 BTLARSON - License Exam 050-00361 0.5 0.0 257.00 128.50 0.00 0.00 BTLARSON - License Exam 050-00361 1.5 0.0 257.00 385.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00361 0.5 2.5 257.00 771.00 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00361 22.0 3.5 257.00 6,553.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00361 6.5 0.0 257.00 1,670.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00361 4.5 0.0 257.00 1,156.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00361 1.0 0.0 257.00 257.00 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00362 1.0 0.0 257.00 257.00 0.00 0.00 PAPRESBY - License Exam 050-00362 19.7 10.0 257.00 7,632.90 0.00 0.00 PAPRESBY - License Exam 050-00362 3.0 0.0 257.00 771.00 0.00 0.00 PAPRESBY - License Exam 050-00362 3.0 1.0 257.00 1,028.00 0.00 0.00 GWAPGER - License Exam 050-00362 2.0 0.0 257.00 514.00 0.00 0.00 GWAPGER - License Exam 050-00362 22.0 9.5 257.00 8,095.50 0.00 0.00 GWAPGER - License Exam 050-00362 16.5 0.0 257.00 4,240.50 0.00 0.00 GWAPGER - License Exam 050-00362 10.0 0.0 257.00 2,570.00 0.00 0.00 GWAPGER - License Exam 050-00362 4.0 0.0 257.00 1,028.00 0.00 0.00 GWAPGER - License Exam 050-00362 22.0 6.5 257.00 7,324.50 0.00 0.00 BTLARSON - License Exam 050-00362 5.0 0.0 257.00 1,285.00 0.00 0.00 BTLARSON - License Exam 050-00362 0.5 0.0 257.00 128.50 0.00 0.00 BTLARSON - License Exam 050-00362 1.5 0.0 257.00 385.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00362 0.5 2.5 257.00 771.00 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00362 22.0 3.5 257.00 6,553.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00362 6.5 0.0 257.00 1,670.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00362 4.5 0.0 257.00 1,156.50 0.00 0.00 CCOSTERHOLTZ - License Exam 050-00362 1.0 0.0 257.00 257.00 0.00 0.00 CCOSTERHOLTZ - License Exam 291.5 66.0 91,877.50 0.00 0.00 Total Invoice Cost: 91,878.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0593-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 04/26/10 Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Contact: BILLY BLANEY Phone: 301/415-5092 TO: SOUTHERN CALIFORNIA EDISON ATTN: MR ROSS RIDENOURE, V.P.

PO BOX 128 SAN CLEMENTE, CA 92674-0128 Docket: 050-00361 050-00362 Period: 01/03/10 - 03/27/10 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 37.0 HRS @ $257.00 $ 9,509.00 Contract Costs: 0.00 Project Manager: 100,487.00 AMOUNT DUE $ 109,996.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:16:49 Page Number; 1 Detail Line For Invoice RL0593-10 For the Period 01/03/10 - 03/27/10 Job Docket Reg NonReg Contractual Cost Applicnt Code Number TAC/B&R Hours Hours Rate Hourly Costs PM Costs Costs Date Date Names/Remarks 050-00361 ME1015 2.0 1.0 257.00 771.00 0.00 0.00 / 03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00361 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00 / / / PH - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 111104 15.5 0.0 257.00 0.00 3,983.50 0.00 / / / PH - OTHER LICENSING TASKS - (H) 050-00361 ME3136 0.0 1.0 257.00 257.00 0.00 0.00 / 01/14/10 SAN ONOFRE 2 - TS Changes Applicable to Movement of Fuel Ass 050-00361 ME3022 0.3 0.0 257.00 77.10 0.00 0.00 / 12/17/09 SAN ONOFRE 2 - 10 CFR 73.55 Physical Security Exemption Requ 050-00361 ME2133 0.3 0.0 257.00 77.10 0.00 0.00 / 08/10/09 SAN ONOFRE 2 - AFW TS Completion Time - TSTF-340, Rev 3 050-00361 M31015 2.0 1.0 257.00 771.00 0.00 0.00 / 03/31/09 SAN ONOFRE 2 - Request for EP Change - Supplelment 1 Propose 050-00361 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00 / / / PH - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 ME2133 0.3 0.0 257.00 77.10 0.00 0.00 / 08/10/09 SAN ONOFRE 2 - AIW TS Completion Time - TSTF-340, Rev 3 050-00361 ME3022 0.3 0.0 257.00 77.10 0.00 0.00 / 12/17/09 SAN ONOFRE 2 - 10 CFR 73.55 Physical Security Exemption Requ 050-00361 M13136 0.0 1.0 257.00 257.00 0.00 0.00 / 01/14/10 SAN ONOFRE 2 - TS Changes Applicable to Movement of Fuel Ass 050-00361 111104 15.5 0.0 257.00 0.00 3,983.50 0.00 / / / PM - OTHER LICENSING TASKS - (H) 050-00362 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00 / / / PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 ME3023 0.2 0.0 257.00 51.40 0.00 0.00 / 12/17/09 SAN ONOFRE 3 - 10 CFR 73.55 Physical Security Exemption Requ 050-00362 M32134 10.7 0.0 257.00 2,749.90 0.00 0.00 / 08/10/09 SAN ONOFRE 3 - AFW TS Completion Time - TSTF-340, Rev 3 050-00362 ME1016 2.0 1.0 257.00 771.00 0.00 0.00 / 03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 050-00362 ME2134 10.7 0.0 257.00 2,749.90 0.00 0.00 / 08/10/09 SAN ONOFRE 3 - AIW TS Completion Time - TSTF-340, Rev 3 050-00362 ME3023 0.2 0.0 257.00 51.40 0.00 0.00 / 12/17/09 SAN ONOFRE 3 - 10 CFR 73.55 Physical Security Exemption Requ 050-00362 122122F 90.0 0.0 257.00 0.00 23,130.00 0.00 / / / PM - PH LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00362 ME1016 2.0 1.0 257.00 771.00 0.00 0.00 / 03/31/09 SAN ONOFRE 3 - Request for EP Change - Supplelment 1 Propose 422.0 6.0 9,509.00 100,487.00 0.00 Total Invoice Cost: 109,996.00

U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire see attached Terms and Conditions. If paid by check, Invoice No.: RL0854-10 make check payable to the NRC (reference Invoice no.) and mail to:

U.S. Nuclear Regulatory Commission Invoice Date: 08/02/10 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: 03/28/10 - 07/03/10 SAN ONOFRE 2 SAN ONOFRE 3 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 66.5 HRS @ $257.00 $ 17,090.50 Contract Costs: $ 0.00 Project Manager: 49,909.40 AMOUNT DUE $ 67,000.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately. However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.

04/12/11 09:17:12 Page Number: 1 Detail Line For Invoice RL0854-l0 For the Period 03/28/10 - 07/03/10 Docket Reg NonReg Contractual Cost Applicnt Number TAC/B&R Hours Hours Rate Hourly Costs PH Costs Costs Date Date Names/Remarks 050-00361 ME2133 1.0 0.0 257.00 257.00 0.00 0.00 / 08/10/09 SAN ONOFRE 2 - AFW TS Completion Time - TSTF-340, Rev 3 050-00361 ME3136 27.5 4.0 257.00 8,095.50 0.00 0.00 / 01/14/10 SAN ONOFRE 2 - TS Changes Applicable to Movement of Fuel Ass 050-00361 ME4098 1.0 0.0 257.00 257.00 0.00 0.00 / 06/17/10 SAN ONOFRE 2 - One-time change to TS 3.8.1, -AC Sources - Op 050-00361 111104 2.5 0.0 257.00 0.00 642.50 0.00 / PM - OTHER LICENSING TASKS - (H) 050-00361 122122F 90.0 3.0 257.00 0.00 23,901.00 0.00 / I/ PM - PM LICENSEES/REGIONAL/HQ STAFF INTERFACES 050-00361 9AIA 3.3 0.0 257.00 0.00 848.10 0.00 I // PM - GENERAL ADMINISTRATION 050-00361 9AlE 1.3 0.0 257.00 0.00 334.10 0.00 / // PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 050-00362 ME2134 1.0 0.0 257.00 257.00 0.00 0.00 / 08/10/09 SAN ONOFRE 3 - AIW TS Completion Time - TSTF-340, Rev 3 050-00362 ME3137 27.0 4.0 257.00 7,967.00 0.00 0.00 / 01/14/10 SAN ONOFRE 3 - TS Changes Applicable to Movement of Fuel Ass 050-00362 ME4099 1.0 0.0 257.00 257.00 0.00 0.00 / 06/17/10 SAN ONOFRE 3 - One-time change to TS 3.8.1, -AC Sources - Op 050-00362 122122F 85.5 4.0 257.00 0.00 23,001.50 0.00 / // PM - PM LICENSEES/REGIONAL/NQ STAFF INTERFACES 050-00362 9AlA 3.3 0.0 257.00 0.00 848.10 0.00 / // PM - GENERAL ADfMINISTRATION 050-00362 9AIE 1.3 0.0 257.00 0.00 334.10 0.00 I // PM - STAFF DEVELOPMENT & PROFESSIONAL MEETINGS 245.7 15.0 17,090.50 49,909.40 0.00 Total Invoice Cost: 67,000.00