ML11235A667

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Email from W. Blaney, CFO to W. Weisman, PG&E on Diablo Canyon License Renewal Costs to Date
ML11235A667
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 05/24/2010
From: William Blaney
NRC/OCFO
To: Weisman W
Pacific Gas & Electric Co
References
FOIA/PA-2011-0288
Download: ML11235A667 (6)
v • d • e


Text

Stuyvenberg, Andrew From: Sent: To: Cc:

Subject:

Attachments:

Blaney, William " .Monday, May 24, 2010 3:01 PM .O Stuyven erg, knarew; R eaume, Cynthia; Williams, Mona Diablo Canyon License Renewal Costs to Date RL0362-10, RL0542-10.pdf Mr. Weisman, Attached are the 10 CFR Part 170 License Fee Invoices that the NRC has billed to Diablo Canyon since the License Renewal began November 23, 2009. The process is ongoing and is likely to continue through the end of FY201 1. If you have any additional questions regarding these invoices, please let me know.Thanks, Billy Blaney License Fee Analyst OCFO/DOC/ARPB (301) 415-5092 Informbon in this remord wa deleted M accordamce with.the Freedom of Infonmn1in Al.POIN/PA U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire make check payable TO: see attached Terma and Conditions.

If paid by check, to the NRC (reference Invoice no.) and mail to: U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 PACIFIC GAS & ELECTRIC COMPANY ATTN: MANAGER -REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Invoice No.: RL0362-10 Invoice Date: 02/01/10 Contact: BILLY BLANEY Phone: 301/415-5092 Docket: 050-00275 050-00323 Period: 09/27/09 -01/02/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 193.6 HRS @ $257.00 Contract Costs: Project Manager:$ 49,755.20$0.00$ 111,152.50 AMOUNT DUE $ 160,908.00 TERMS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due Immediately.

However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional terms and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and I0 CFR 15.

05/24/10 14:4751P Page Numbers -1 Detail Line For Invjice RL0362-10 For the Period 09/27/09 -01/02/10 Job Docket Reg NonReg Code Number TAC/B&R Hours Hours..... .........

...... ..... .......ml m Rate Hourly Costs moo==== --a-nm-unm Contracoual Cost. Applient PM Costs Costs Date Date-050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 NE0711 BE1644 ME1778 ME2529 ME2667 ME2825 M32896 NE2903 111104 112130 122122F 9AlZ 9AIN ME0712 M101645 M81779 ME2530 MR2668 MR2826 M12897 M12904 111104 112130 122122F 9AIE 9AlN 8.8 16.0 4.0 5.5 2.5 10.0 33.0 0.0 21,3 106.6 73.0 1.3 1.8 11.7 40.3 2.0 5.5 1.5 10.0 28.5 0.0 23.0 106.8 81,0 1.3 1.8 1.0 3.5 0.0 0.0 0.0 0.8 0.0 1.0 2.0 3.5 1.0 0.0 0.0 1.0 4.3 0.0 0.0 0.0 0.7 0.0 2.0 3.0 2.6 2.5 0.0 0.0 257.00 257.00 257.00.257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 2,518.60 5,011.50 1,028.00 1,413.50 642.50 2,775.60 8,481.00 257.00 0.00 0.00 0.00 0.00 0.00 3,263.90 11,462.20 514.00 1,413.50 385.50 2,749.90 7,324.50 514.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,988.10 28,295.70 19,018.00 334.10 462.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.00 28,115.80 21.459.50 334.10 462.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 02/23/09 07/03/09 07/27/09 11/04/09 11/20/09 11/23/09 11/24/09 12/04/09/ // // // /02/23 /09 07/03/09 07/27/09 11/04/09 11/20/09 11/23/09 11/24/09 12/04/09/ // // // // /NaMes/Remarks DIABLO CANYON 1 -To Interpretation Regarding 230 kV Syste DIABLO CANYON 1 -LAR for TB 3.4.15 RCS Leakage Detection DIABLO CANYON 1 -Diablo Canyon Digital Upgrade DIABLO CANYON 1 -Diablo Canyon License Renewal Pre-Applicat DIABLO CANYON 1 -Diablo Canyon Cyber Security LAR DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 -License Renewal SAFETY Review DZABLO CANYON 1 -Exemption from Specific 10 CFR Part 73 Re PH -OTHER LICENSING TASKS -(H)PH -RENEWAL APPLICATION REVIEWS (H)PM -PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PH -STAFF DE`VELOPMENT a PROFESSIONAL MEETINGS PH -FINANCIAL MANAGEMENT DIABLO CANYON 2 -TB Interpretation Regarding 230 kV Syste DIABLO CANYON 2 -LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 2 -Diablo Canyon Digital Upgrade DIABLO CANYON 2 -Diablo Canyon License Renewal Pre-Applicat DIABLO CANYON 2 -Diablo Canyon Cyber Security LAR DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -License Renewal SAFETY Review DIABLO CANYON 2 -Exemption from Specific 10 CFR Part 73 Re PM -OTHER LICENSING TASKS -(H)ft -RENEZWAL APPLICATION REVIEWS (H)PH -P2 LICENSEES/REGIONAL/HQ STAFF INTERFACES PH -STAFF DEVELOPMENT

& PROFESSIONAL MEETINGS PM -FINANCIAL MANAGEMENT m.... -..... = .........597.2= 2 49,755.20..

111,15.50.

597.2 28.9 49,755.20 111,152.50

.4 ..... .......0.00 Total Invoice Cost: 160,908.00 U. S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 If paid by Fedwire make check payable TO: see attached Terms and Conditions.

if paid by check, to the NRC (reference Invoice no.) and mail to: U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 PACIFIC GAS & ELECTRIC COMPANY ATTN: MANAGER -REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Invoice No.: RL0542-10 Invoice Date: 04/26/10 Contact: BILLY BLANEY Phone: 301/415-5092 Docket: 050-00275 050-00323 Period: 01/03/10 -03/27/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 2546.0 HRS @ $257.00 Contract Costs: Project Manager:$ 654,322.00

$ 48,286.00$ 505,056.40 AMOUNT DUE $ 1,207,664.00 tERNS. Interest will accrue from the invoice date at the annual rate of 1.000 %. Payment is due immediately.

However, interest will be waived if payment is received within 30 days from the invoice date. Penalty and administrative charges will be assessed on a delinquent invoice. Additional teams and conditions are attached, if applicable.

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

05/24/10 14:48t24 Page Detail Line For Inv~ice RL0542-10 For the Period 01/03/10 03/27/10 Job Docket Code Number TAC/B&R.... .........= .....Reg Hours NonReg Hours Contractual Costs Cost Appliont Date Date Rate Hourly Costa PM Costs B.... m ... ...

-... .. .. ... .BE B~ ... ... .........B 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 J4152 050-00275 34244 050-00275 J4386 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 050-00275 34152 050-00275 J4244 050-00275 J4386 050-00275 050-00275 050-00275 050-00275 050-00323 050-00323 050-00323 050-00323 ME1644 112130 122122F 9AIA 111104 ME3505 M22896 M12825 M22825 M13461 M13018 4129 95 M12903 M12896 9AIN 9AIR ME2667 2E1778 ME2825 ME2896 MR2225 122122F 111104 ME43505 ME3461 M43018 M02995 MR1778 B31644 9AIA 9AIR 9AIN ME2896 ME2825 ME2825 ME2903 M92667 112130 XE22996 ME2904 ME2897.M13019 40.1 350.9 56.0 0.0 16.5 16.0 0.0 0.0 0.0 3.0 8.0 11.5 6.2 343.6 0.9 0.6 1.5 11.0 64.1 343.6 64.1 56.0 16.5 16.0 3.0 8.0 11.5 11.0 40.1 0.0 0.6 0.9 0.0 0.0 0.0 6.2 1.5 350.9 5.5 7.3 424.6 5.0 3.0 71.5 0.0 0.6 2.5 1.5 0.0 0.0 0.0 1.5 1.0 0.5 6.0 68.3 0.0 0.6 0.0 0.0 11.0 68.3 11.0 0.0 2.5 1.5 1.5 1.0 0.5 0.0 3.0 0.6 0.6 0.0 0.0 0.0 0.0 6.0 0.0 71.5 0.5 6.0 79.3 1.0 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0,.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 11,076.70 0.00 0.00 0.00 0.00 4,497.50 0.00 0.00 0.00 1,156.50 2,313.00 3,084.00 3,135.40 105,858.30 0.00 0.00 385.50 2,827.00 19,300.70 105,858.30 19,300.70 0.00 0.00 4,497.50 1,156.50 2,313.00 3,084.00 2,827.00 11,076.70 0.00 0.00 0.00 0.00 0.00 0.00 3,135.40 385.50 0.00 1,542.00 3,418.10 129,502.30 1,542.00 0.00 108,556.80 14,392.00 154.20 4,883.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231.30 308.40 0.00 0.00 0.00 0.00 0.00 14,392.00 4,883.00 0.00 0.00 0.00 0.00 0.00 0.00 154.20 308.40 231.30 0.00 0.00 0.00 0.00 0.00 108,556.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,659.50 121.50ý90. 00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1i1.4 59.50 S21.50 j90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00//////2010/02 2010/02 2010/02//////////////////////2 1/0 2 010/02 2 010/02 21/0//////07/03/09/ I 03/11/10/ // // /02/24/10 12/29/09 12/14/09 12/04/09 11/24/09/ // /11/20/09 07/27/09 11/23/09 11/24/09 11/23/09/ /03/11/10 02/24/10 12/29/09 12/14/09 07/27/09 07/03/09/ // // // // // /12/04/09 11/20/09/ /12/14/09 12/04/o9 11/24/09 Names/Remarka

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nm = .............................

DIABLO CANYON I -LAR for TB 3.4.15 RCS Leakage Detection PH -RENEWAL APPLICATION REVIEWS (H)PM -PM LICENBEES/REGIONAL/HQ STAFF INTERFACES PM -GENERAL ADMINISTRATION PM -OTHER LICENSING TASKS -(H)DIABLO CANYON 1 -Diablo Canyon Emergency TS Regardilng TB 3 DIABLO CANYON 1 -License Renewal SAFETY Review DIABLO CANYON I -Diablo Canyon, Unit 1, License Renewal SNV DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON I -Diablo Canyon Revision to TO 3.8.1 AC Sour DIARLO CANYON 1 -Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON I -LAR 09-06, Critical Damping Value for Coat DIABLO CANYON 1 -Exemption from Specific 10 CYR Part 73 Ph DIABLO CANYON 1 -License Renewal SAFETY Review PM -FINANCIAL MANAGEMENT PM -STAFF DEVELOPMENT

& PROFESSIONAL MEETINGS DIABLO CANYON I -Diablo Canyon Cyber Security LAR DIABLO CANYON 1 -Diablo Canyon Digital Upgrade DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON I -License Renewal SAFETY Review DIABLO CANYON 1 -Diablo Canyon, unit 1, License Renewal ENV PM -PH LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -OTHER LICENSING TASKS -(H)DIABLO CANYON 1 -Diablo Canyon Emergency TB Regardilog TO 3 DIABLO CANYON 1 -Diablo Canyon Revision to TB 3.8.1 AC Sour DIABLO CANYON 1 -Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 -LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 1 -Diablo Canyon Digital Upgrade DIABLO CANYON 1 -LAR for TB 3.4.15 RCS Leakage Detection PM -GENERAL ADMINISTRATION PM -STAFF DEVELOPMENT

& PROFESSIONAL MEETINGS PM- FINANCIAL MANAGEMENT DIABLO CANYON 1 -License Renewal SAFETY Review DIABLO.CANYON I -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 -Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON I -Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON I -Diablo Canyon Cyber Security LAR PM -RENEWAL APPLICATION REVIEWS (H)DIABLO- CANYON 2 -LA 09-06, critical Damping Value for Coat DIABLO CANYON 2 -Exemption from Specific 10 CFR Part 73 Ph DIABLO CANYON 2 -License Renewal SAFETY Review 12/29/09 DIABLO CANYON 2 -Diablo Canyon LAR 09-07 Delayed Access off 05/24/10 14,48:24 Page Numbers .2-Detail Line For Invsice RL0542-10 For the Period 01/0/10 -03/27/10 Job Docket Code Number TAC/a&R Reg NonReg Hours Hours Rate....... ..... ......Hourly Costs PM Costs... i.. .. m. -.. --Contractual Cost Appliont Costsa Date Date--........050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050- 00323 050-00323 050-00323 050-00323 050-00323 050-00323 J4244 050-00323 J4386 050-00323 J4152 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 050-00323 34152 050-00323 a4386 050-00323 050-00323 J4244 050-00323 ME3462 ME1779 ME1645 M83506 111104 112130 122122F 9AIA 9AlE 9AIN M1(2668 M12826 ME2826 ME2826 ME28597 ME3019 M12996 M12904 M13462 M12668 ME1779 ME1645 112130 M43506 111104 9AIl 122122F 9AlA ME2897 M42826 1(E2897 M32826 9AIN M32826 3.0 8.0 38.9 24.0 17.0 335.7 55.0 0.0 0.6 0.9 1.5 56.6 0.0 0.0 0.0 5.0 5.5 7.3 3.0 1.5 8.0 38.9 335.7 24.0 17.0 0.6 55.0 0.0 424.6 56.6 0.0 0.0 0.9 0.0 1.S 0.0 3.0 0.0 2.5 69.6 0.0 0.6 0.6 0.0 0.0 9.5 0.0 0.0 0.0 1.0 0.5 6.0 1.5 0.0 0.0 3.0 69.6 0.0 2.5 0.6 0.0 0.6 79.3 9.5 0.0 0.0 0.0 0.0 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 0.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 257.00 0.00 0.00 257.00 0.00 1,156.50 2,056.00 10,768.30 6,168.00 0.00 0.00 0.00 0. 00 0.00 385.50 16,987.70 0.00 0.00 0.00 1,542.00 1,542.00 3,418.10 1,156.50 385.50 2,056.00 10,768.30 0.00 6,168.00 0.00 0.00 0.00 0.00 129,502.30 16,987.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,011.50 104,162.10 14,135.00 154.20 308.40 231.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,162.10 0.00 5,011.50 308.40 14,135.00 154.20 0.00 0.00 0.00.0.00 231.30 0.00 0.00 0.00 i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00+21.50 291.00 11,459.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,659.50 291.00 1 0.00 121.50////////////2 010/02 2010/02 2010/02/////////////.//2010/02 2010/02/2010/02 02/24/10 07/27/09 07/03/09 03/11/10/ // // // // // /11/20/09 11/23/09[ // // /12/29/09 12/14/09 12/04/09 02/24/10 11/20/09 07/27/09 07/03/09/ /-03/11/10 1/// // // /11/24/09 11/23/09/ I/ // // /Names/Remarks DIABLO CANYON 2 -Diablo Canyon Revision to TS 3.8.1 AC Sour DIASLO CANYON 2 -Diablo Canyon Digital Upgrade DIABLO CANYON 2 -LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 2 -Diablo Canyon Emergency TS Regardilng TS 3 PH -OTHER LICENSING TASKS -(H}PH -RENEWAL APPLICATION REVIEWS (H)PH -PM LICENSERS/RIGIONAL/NQ STAFF INTERFACES PM -GENERAL ADMINISTRATION PMH- STAFF DEVELOPMENT

& PROFESSIONAL MEETINGS PM -FINANCIAL MANAGEMENT DIABLO CANYON 2 -Diablo Canyon Cyber Security LAR DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal WNV DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal F"V DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -License Renewal SAFETY Review DIABLO CANYON 2 -Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 2 -LAR 09-06, critical Damping Value for Cont DIABLO CANYON 2 -Exemption from Specific 10 CFR Part 73 Ph DIADLO CANYON 2 -Diablo Canyon Revision to TS 3.8.1 AC Sour DIABLO CANYON 2 -Diablo Canyon Cyber Security LAR DIABLO CANYON 2 -Diablo Canyon Digital Upgrade DIABLO CANYON 2 -LAR for TS 3.4.15 RCS Leakage Detection PH -RENEWAL APPLICATION REVIEWS (H)DIABLO CANYON 2 -Diablo Canyon Emergenoy TS Regardilng TS 3 PH -OTHER LICENSING TASKS -(H)PM -STAFF DEVELOPMENT 8 PROFESSIONAL MEETINGS PM -PH STAFF INTERFACES PH -GENERAL ADMINISTRATION DIABLO CANYON 2 -License Renewal SAFETY Review DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -Lioense Renewal SAFETY Review DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal ENV PH -FINANCIAL MANAGEMENT DIABLO CANYON 2 -Diablo Canyon, Unit 2, License Renewal SHV..... -....... ... == ...3,62.0 = 6 84.2 .= ..... 642. 505,056.4 48, 3,827.0 684.2 654,322.00 505,056.40 48,;86.00 Total Invoice Cost: 1,207,664.00

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