Text

U.S. NRC Invoices to Pacific Gas & Electric Company Diablo Canyon 1 & 2
	ML11235A654
Person / Time
Site:	Diablo Canyon
Issue date:	09/30/2011
From:	William Blaney; NRC/OCFO
To:	Baldwin T; Pacific Gas & Electric Co
References
	FOIA/PA-2011-0288
	Download: ML11235A654 (43)
	v • d • e

U.

S.

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

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

U.S. Nuclear Regulatory Commission Accounts Receivable Team P.O. Box 979051 St. Louis, MO 63197-9000 Invoice No.: RL0123-11 Invoice Date: 10/25/10

Contact:

BILLY BLANEY Phone:

301/415-5092 Docket: 050-00275 050-00323 TO:

PACIFIC GAS & ELECTRIC COMPANY ATTN: TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 07/04/10 -

09/25/10 DIABLO CANYON 1 DIABLO CANYON 2 Review of Part 50 Application for Reactor License, Amendments, Exemptions, Reliefs, Performance Reviews, Assessments and Other Approvals 974.5 HRS @ $259.00 2410.0 HRS @ $257.00 Contract Costs:

Project Manager:

252,395.50 619,370.00 199,322.38 36,340.20 AMOUNT DUE 1,107,428.00 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.

07/19/11 15:14:35 Page Number:

1 Detail Line For Invoice RL0123-11 For the Period 07/04/10 -

09/25/10 Docket Number 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 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 050-00323 050-00323 050-00323 Reg NonReg TAC/B&R Hours Hours Rate Hourly Costs PM Costs Contractual Costs Cost Applicnt Date Date Names/Remarks ME1644 ME1644 ME2667 ME2825 ME2825 ME2896 ME2896 ME2995 ME3018 ME3018 ME3942 ME4056 M44056 ME4290 111104 111126A 122122F 122122F 9A1E 9AlN 9AlN ME2896 ME2896 ME2825 ME2825 ME2825 ME2896 ME2896 M32896 ME2896 ME2896 ME2896 ME2896 142896 ME2896 1E2825 ME2825 ME2825 ME2825 ME1645 ME1645 M32668 18.0 1.0 0.5 87.6 42.0 997.4 399.5 16.5 10.5 23.0 3.0 67.0 25.1 3.0 4.0 4.5 38.5 20.0 0.6 0.6 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.0 1.0 1.5 0.0 0.0 0.0 3.8 0.8 46.0 10.1 0.0 0.0 0.0 0.0 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 257.00 259.00 257.00 257.00 259.00 257.00 259.00 257.00 257.00 259.00 257.00 257.00 259.00 257.00 259.00 257.00 257.00 259.00 257.00 257.00 259.00 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 0.00 257.00 259.00 257.00 4,626.00 259.00 128.50 23,489.80 1;os085.20 268,153.80 106,086.40 4,240.50 2,698.50 5,957.00 771.00 17,553.10 6,837.60 771.00 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 4,626.00 259.00 385.50 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 1,036.00 1,156.50 9,894.50 5,180.00 154.20 154.20 77.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.00 746.00

-675.00

-1,203.00 1,264.00 7,058.50 1,902.50 494.50 1,591.00 2,653.00 8,851.00 6,344.29 6,130.01 18,738.56

-1,163.00 9,288.00 18,997.00 17,240.00 0.00 0.00 0.00

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2010/07 2010/06 2010/06 2010/08 2010/07 2010/06 2010/08 2010/07 2010/08 2010/07 2010/06 2010/07 2010/08 2010/06 2010/08 2010/07 2010/06 2010/08

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07/03/09 07/03/09 11/20/09 11/23/09 11/23/09 11/24/09 11/24/09 12/14/09 12/29/09 12/29/09 05/17/10 06/14/10 06/14/10 07/22/10

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07/03/09 07/03/09 11/20/09 DIABLO CANYON 1 -

LAR for TS 3.4.15 RCS Leakage Detection DIAPLO CANYON 1 -

LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 1 - Diablo Canyon Cyber Security LAR DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 - License Renewal SAFETY Review DIABLO CANYON 1 - License Renewal SAFETY Review DIABLO CANYON 1 -

LAR 09-06, Critical Damping Value for Cont DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 -

ASME Relief Request NDE-RCS-SE-IR16 as Mod DIABLO CANYON 1 - Diablo Canyon License Amendment Regarding DIABLO CANYON 1 - Diablo Canyon License Amendment Regarding DIABLO CANYON 1 - Request for Approval of Diablo Canyon plan PM -

OTHER LICENSING TASKS -

(H)

PM -

PM ACTIVITY/RESEARCH

& TEST OPERATING RX PM -

PM LICENSEES/REGIONAL/HQ STAFF INTERFACES PM -

STAFF DEVELOPMENT & PROFESSIONAL MEETINGS PM -

FINANCIAL MANAGEMENT PM -

FINANCIAL MANAGEMENT J4152 J4152 J4244 J4244 J4244 J4287 J4287 J4287 J4288 J4288 J4288 J4382 J4382 J4382 J4386 J4386 J4386 J4480 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 1 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2

- License Renewal SAFETY Review

- Diablo Canyon, Unit 1, License Renewal ENV

- License Renewal SAFETY Review

- Diablo Canyon, Unit 1, License Renewal ENV

- Diablo Canyon, Unit 1, License Renewal ENV LAR for TS 3.4.15 RCS Leakage Detection LAR for TS 3.4.15 RCS Leakage Detection

- Diablo Canyon Cyber Security LAR

Page Number:'

2 07/19/11 15:14:35 Detail Line For Invoice RL0123-ll For the Period 07/04/10 - 09/25/10 Docket Number TAC/B&R Reg NonReg Hours Hours Rate Hourly Costs PH Costs Contractual Costs Cost Applicnt 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 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 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 M12826 ME2826 ME2897 M32897 ME2996 M33019 ME3019 ME3995 Mn3995 MR4057 ME4057 ME4291 ME4577 111104 111104 111126A 122122F 122122F 9Al1 9AlN 9AlN M32897 ME2897 M32826 ME2826 ME2826 M12897 ME2897 M12897 ME2897 M32897 ME2897 ME2897 ME2897 ME2897 M12826 M12826 ME2826 ME2897 ME2897 ME2897 M12826 83.1 38.9 877.2 363.3 16.0 13.5 5.0 22.3 20.5 69.0 22.9 3.0 5.0 1.0 7.0 4.5 38.5 20.0 0.6 0.6 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.7 1.7 46.9 12.2 0.0 0.0 0.0 0.0 0.0 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 257.00 259.00 257.00 259.00 257.00 257.00 259.00 257.00 259.00 257.00 259.00 257.00 259.00 257.00 259.00 257.00 257.00 259.00 257.00 257.00 259.00 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 22,307.60 10,515.40 237,493.70 97,254.50 4,112.00 3,469.50 1,295.00 5,731.10 5,309.50 18,041.40 6,241.90 771.00 1,295.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.00 1,813.00 1,156.50 9,894.50 5,180.00 154.20 154.20 77.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.00 746.00

-675.00 1,264.00

-1,203.00 7,058.50 1,902.50 494.50 1,590.00 8,851.00 2,652.00 18,738.56 6,344.29 6,130.00 18,997.00 9,287.00

-1,163.00 1,654.83 437.12 588.72 17,240.00

/

20 10/07 2010/06 2010/06 2010/07 2010/08 2010/06 2010/08 2010/07 2010/08 2010/06 2010/07 2010/06 2010/07 2010/08 2010/06 2010/07 2010/08 2010/06 2010/07 2010/08 2010/08 11/23/09 11/23/09 11/24/09 11/24/09 12/14/09 12/29/09 12/29/09 05/05/10 05/05/10 06/14/10 06/14/10 07/22/10 08/12/10

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Names/Remarks DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 PH -

OTHER LICEN PH -

P1 ACTIVITY PH -

PH LICENSEE PH -

PH LICENSEE P1 -

STAFF DEVEL PH -

FINANCIAL 14 PH -

FINANCIAL 34 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2 DIABLO CANYON 2

- Diablo Canyon, Unit 2, License Renewal ENV

- License Renewal SAFETY Review

- License Renewal SAFETY Review LAR 09-06, Critical Damping Value for Cont

- Diablo Canyon LAR 09-07 Delayed Access Off

- Diablo Canyon RFO 15 SG 180 Day Report

- Diablo Canyon License Amendment Regarding

- Request for Approval of Diablo Canyon plan RR NDE-RCS-SE-2RI6 CC N-695 SING TASKS -

(H)

SING TASKS -

(H)

/RESEARCH

& TEST OPERATING RX S/REGIONAL/HQ STAFF INTERFACES S/REGIONAL/HQ STAFF INTERFACES

,OPMENT & PROFESSIONAL MEETINGS ANAGEMENT ANAGEMENT License Renewal SAFETY Review

- License Renewal SAFETY Review

- Diablo Canyon, Unit 2, License Renewal ENV

- License Renewal SAFETY Review

- Diablo Canyon, Unit 2, License Renewal ENV

- License Renewal SAFETY Review

- Diablo Canyon, Unit 2, License Renewal ENV J4152 J4152 J4244 J4244 J4244 J4287 J4287 J4287 J4288 J4288 J4288 J4382 J4382 J4382 J4386 J4386 J4386 J4389 J4389 J4389 J4480 3,395.3 130.2 871,765.50 36,340.20 199,322.38 Total Invoice Cost:

1,107,428.00

1~4.

f

-~

U.

S.

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

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

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

Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0062-11 Invoice Date: 10./25/10 Docket No: 050-00323 License No:

DPR-82

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 2 ATTN:MANAGER REGULATORY SERVICES P.O.

BOX 56 AVILA BEACH, CA 93424 Period: 07/04/10 -

09/25/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

Non-Routine Manpower Fees:

Resident Inspector Fees:

Subtotal Staff Hour Fees: $

Contract Costs: $

948,749.90 7,536.10 27,523.50 983,809.50 0.00 0.00 Common Costs:

Total Billed Amount: $

983,810.00 REVENUE CODE:

AMOUNT DUE 983,810.00 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.

A 07/19/11 10:52:16 Page Number:

1 Report Line Items For Hours Included on Invoice RS0062-11 For the Period 07/04/10 09/25/10 Docket No:

050-00323 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 08/20/10 250.9 13.7 264.6 238.00 62974.80 0.0 0.0 0.0 238.00 0.00 62974.80 2009004 08/20/10 269.9 10.3 280.2 257.00 72011.40 0.0 0.0 0.0 257.00 0.00 72011.40 2010003 08/20/10 424.0 18.3 442.3 257.00 113671.10 0.0 0.0 0.0 257.00 0.00 113671.10 2010004 08/20/10 169.7 4.0 173.7 257.00 44640.90 0.0 0.0 0.0 257.00 0.00 44640.90 2010004 08/20/10 95.4 6.2 101.6 259.00 26314.40 0.0 0.0 0.0 259.00 0.00 26314.40 2010006 08/20/10 458.9 76.3 535.2 257.00 137546.40 0.0 0.0 0.0 257.00 0.00 137546.40 2010006 08/20/10 6.0 1.0 7.0 259.00 1813.00 0.0 0.0 0.0 259.00 0.00 1813.00 2010007 08/20/10 523.6 85.6 609.2 257.00 156564.40 0.0 0.0 0.0 257.00 0.00 156564.40 2010008 08/20/10 225.5 6.5 232.0 257.00 59624.00 0.0 0.0 0.0 257.00 0.00 59624.00 2010008 08/20/10 133.5 10.2 143.7 259.00 37218.30 0.0 0.0 0.0 259.00 0.00 37218.30 2010201 08/20/10 567.1 161.2 728.3 257.00 187173.10 2.0 0.0 2.0 257.00 514.00 187687.10 2010201 08/20/10 17.0 0.0 17.0 259.00 4403.00 0.0 0.0 0.0 259.00 0.00 4403.00 2010401 08/20/10 2.0 0.0 2.0 257.00 514.00 0.0 0.0 0.0 257.00 0.00 514.00 2010403 08/20/10 75.8 5.0 80.8 257.00 20765.60 0.0 0.0 0.0 257.00 0.00 20765.60 2010501 08/20/10 51.3 7.0 58.3 257.00 14983.10 23.6 0.7 24.3 257.00 6245.10 21228.20 2010501 08/20/10 0.0 0.0 0.0 259.00 0.00 2.8 0.2 3.0 259.00 777.00 777.00 2011001 08/20/10 30.7 1.0 31.7 257.00 8146.90 0.0 0.0 0.0 257.00 0.00 8146.90 2011401 08/20/10 1.5 0.0 1.5 257.00 385.50 0.0 0.0 0.0 257.00 0.00 385.50 DIAB MH8 30.0 0.0 30.0 257.00 7710.00 7710.00 DIAB MH8 74.5 2.0 76.5 259.00 19813.50 19813.50 3302 8 406 3 3709 1 948749.90 28.4 0.9 29.3 7536.10 104.5 2.0 106.5 27523.50 983809.50

U.

S.

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

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

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

Box 979051 St. Louis, MO 63197-9000 Invoice No.: RS0036-11 Invoice Date: 10/25/10 Docket No: 050-00275 License No:

DPR-80

Contact:

BILLY BLANEY Phone:

301-415-5092 TO:

PACIFIC GAS & ELECTRIC COMPANY FAC: DIABLO CANYON 1 ATTN:TOM BALDWIN MANAGER REGULATORY SERV.

DCPP REGULATORY SERVICES AVILA BEACH, CA 93424 Period: 07/04/10 -

09/25/10 Part 50 Routine/Reactive Inspections, Investigations Routine Manpower Fees: $

967,303.30 Non-Routine Manpower Fees:

8,307.70 Resident Inspector Fees:

18,343.90 Subtotal Staff Hour Fees: $

993,954.90 Contract Costs: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

993,955.00 REVENUE CODE:

AMOUNT DUE 993,955.00 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.

07/13/11 09:56:09 P

Page Number: ',

Report Line Items For Hours Included on Invoice RS0036-11 For the Period 07/04/10 -

09/25/10 Docket No:

050-00275 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 2010003 08/20/10 469.8 18.5 488.3 257.00 125493.10 0.0 0.0 0.0 257.00 0.00 125493.10 2010004 08/20/10 214.8 6.0 220.8 257.00 56745.60 0.0 0.0 0.0 257.00 0.00 56745.60 2010004 08/20/10 130.6 5.3 135.9 259.00 35198.10 0.0 0.0 0.0 259.00 0.00 35198.10 2010005 08/20/10 8.0 0.0 8.0 257.00 2056.00 0.0 0.0 0.0 257.00 0.00 2056.00 2010005 08/20/10 14.0 0.0 14.0 259.00 3626.00 0.0 0.0 0.0 259.00 0.00 3626.00 2010006 08/20/10 471.9 73.7 545.6 257.00 140219.20 0.0 0.0 0.0 257.00 0.00 140219.20 2010006 08/20/10 6.0 1.0 7.0 259.00 1813.00 0.0 0.0 0.0 259.00 0.00 1813.00 2010007 08/20/10 676.8 93.9 770.7 257.00 198069.90 0.0 0.0 0.0 257.00 0.00 198069.90 2010008 08/20/10 245.5 7.5 253.0 257.00 65021.00 0.0 0.0 0.0 257.00 0.00 65021.00 2010008 08/20/10 214.0 11.3 225.3 259.00 58352.70 0.0 0.0 0.0 259.00 0.00 58352.70 2010201 08/20/10 670.4 203.5 873.9 257.00 224592.30 2.0 0.0 2.0 257.00 514.00 225106.30 2010201 08/20/10 18.0 0.0 18.0 259.00 4662.00 0.0 0.0 0.0 259.00 0.00 4662.00 2010401 08/20/10 3.5 0.5 4.0 257.00 1028.00 0.0 0.0 0.0 257.00 0.00 1028.00 2010403 08/20/10 73.5 11.3 84.8 257.00 21793.60 0.0 0.0 0.0 257.00 0.00 21793.60 2010501 08/20/10 54.8 8.3 63.1 257.00 16216.70 26.2 0.8 27.0 257.00 6939.00 23155.70 2010501 08/20/10 0.0 0.0 0.0 259.00 0.00 3.0 0.3 3.3 259.00 854.70 854.70 2011001 08/20/10 40.3 2.0 42.3 257.00 10871.10 0.0 0.0 0.0 257.00 0.00 10871.10 2011401 08/20/10 4.5 0.0 4.5 257.00 1156.50 0.0 0.0 0.0 257.00 0.00 1156.50 2011401 08/20/10 1.5 0.0 1.5 259.00 388.50 0.0 0.0 0.0 259.00 0.00 388.50 DIAB MS2 34.5 1.0 35.5 257.00 9123.50 9123.50 DIAB MS2 32.8 2.8 35.6 259.00 9220.40 9220.40 3317 09 2 8 3760 773 3

1 2

1 1 32 3 8307.70 C7.3 3.8 71.1 18343.90 993954.90

t.

U.SNRC:

Un~ite&d Suares Nudc~ar lkcguhacorý Ztimi.~n ProtectiWg People and the Environment Vendor:

Quarter Period:

Cost Accumulated through:

Pacific Gas & Electric Co.

ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Remit To:

10/01/2010 - 09/30/2011 12/18/2010 Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Bills for Period:

BD Number LFB 11-1787 LFB 11-1814 Date Feb 11, 2011 Feb 11, 2011 Due Date Mar 13, 2011 Mar 13, 2011 Amount

$560,369.81

$389,212.25 Docket 05000275 05000323 Collections and Adjustments:

CR Number Bill Number CL 11-0040 CL RS0062-11 CR ACH110114 CR 11-0260 CR ACH110114 CR 11-0260 CL 11-1215 CL 11-1160 CL 11-1215 CL 11-1160 CL 11-1216 CL 11-1190 CL 11-1216 CL 11-1190 Date Nov 5, 2010 Jan 14, 2011 Jan 14, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Line Type NR NR NR NR NR NR NR 33 of 1130 Amount

$983,810.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00 Docket 05000323 05000323 05000275 05000275 05000323 05000323

Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

34 of 1130

Billing Details:

PART 170:

TAC/IR Number Docket #:

TAC/IR Name 05000275 Payment Period End Date License #:

Regular Non-Hours Regular Hours DPR-80 Hour Rate Hourly Costs Contract Costs Total Costs TAC Details ME2896 ME3018 ME5033 ME4290 ME2825 ME1644 MD7094 X02471 ME4924 DIABLO CANYON 1 -

License Renewal SAFETY Review DIABLO CANYON 1 -

Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 1 - Pre-Application Meeting for Seismic Licens DIABLO CANYON 1 -

Request for Approval of Diablo Canyon plan DIABLO CANYON 1 -

Diablo Canyon, Unit 1, License Renewal ENV DIABLO CANYON 1 - LAR forTS 3.4.15 RCS Leakage Detection DIABLO CANYON 1 - Plant Project Manager (10CFR170)

INITIAL EXAM - UNIT 1 -

DC (07/2011)

DIABLO CANYON 1 -

Reactor Vessel Material Surveillance Capsu Dec 4, 2010 Dec 18, 2010 Dec 4, 2010 Oct 23, 2010 Dec 18, 2010 Dec 18, 2010 Dec 18, 2010 Dec 18, 2010 Nov 20, 2010 609.75 20.0 16.5 1.5 170.75 10.5 99.75 1.0 22.5 26.25 0.0 2.25 0.0 6.0 0.0 8.0 0.0 0.0

$259.00

$164,724.00

$5,180.00

$4,856.25

$388.50

$45,778.25

$2,719.50

$27,907.25

$259.00

$5,827.50

$0.00

$164,724.00

$5,180.00

$4,856.25

$388.50

$45,778.25

$2,719.50

$27,907.25

$259.00

$5,827.50 Adjustments No Adjustments Found Total TAC Due for Docket:

952.25 42.5 35 of 1130

$257,640.25

$0.00

$257,640.25

Billing Details:

Inspection Report Details 2010004/05000275 2010004/05000275 2011001/05000275 2011001/05000275 2010005/05000275 2010005/05000275 2010008/05000275 2010008/05000275 Oct 23, 2010 Nov 20, 2010 Dec 4, 2010 Nov 20, 2010 21.25 1.0 920.25 62.0 0.0 0.0 115.0 3.5

$259.00

$5,503.75

$259.00

$268,129.75

$16,964.50

$0.00

$5,503.75

$259.00

$268,129.75

$16,964.50 Adjustments No Adjustments Found Total IR Due for Docket:

1004.5 118.5

$290,857.00

$0.00 PM / SRI Allocated Overhead Hours:

Total for PM / SRI Due for Docket:

Dec 18, 2010 44.84 1.0

$259.00

$11,872.56

$290,857.00

$11,872.56

$560,369.81

$560,369.81 TOTAL PART 170:

Total for License/Docket:

36 of 1130

Billing Details:

PART 170:

TAC/IR Number TAC Details ME3019 ME4291 ME4577 ME1645 ME3995 MD7095 ME2826 ME2897 X02472 ME5034 Docket #:

TAC/IR Name DIABLO CANYON 2 -

Diablo Canyon LAR 09-07 Delayed Access Off DIABLO CANYON 2 -

Request for Approval of Diablo Canyon plan DIABLO CANYON 2 - RR NDE-RCS-SE-2R16 CC N-695 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection DIABLO CANYON 2 -

Diablo Canyon RFO 15 SG 180 Day Report DIABLO CANYON 2 - Plant Project Manager (10CFR170)

DIABLO CANYON 2 -

Diablo Canyon, Unit 2, License Renewal ENV DIABLO CANYON 2 -

License Renewal SAFETY Review INITIAL EXAM - UNIT 2 -

DC (07/2011)

DIABLO CANYON 2 - Pre-Application Meeting for Seismic Licens 05000323 Payment Period End Date Dec 18, 2010 Oct 23, 2010 Dec 18, 2010 Dec 18, 2010 Nov 20, 2010 Dec 18, 2010 Dec 18, 2010 Dec 18, 2010 Dec 18, 2010 Dec 18, 2010 License #:

DPR-82 Regular Non-Hour Rate Hours Regular Hours 19.5 0.5

$259.00 1.5 0.0

$259.00 32.0 1.5

$259.00 10.5 0.0

$259.00 8.0 0.0

$259.00 99.5 7.5

$259.00 165.0 8.5

$259.00 586.75 31.0

$259.00 1.0 0.0

$259.00 16.5 2.25

$259.00 Hourly Costs

$5,180.00

$388.50

$8,676.50

$2,719.50

$2,072.00

$27,713.00

$44,936.50

$159,997.25

$259.00

$4,856.25 Contract Costs

$0.00

$0.00 Total Costs

$5,180.00

$388.50

$8,676.50

$2,719.50

$2,072.00

$27,713.00

$44,936.50

$159,997.25

$259.00

$4,856.25 Adjustments 37 of 1130

Billing Details:

Adjustments ME2897 DIABLO CANYON 2 -

License Renewal SAFETY Review Sep 25, 2010 0.0

-0.75

$259.00

($194.25)

No Adjustments Found Total TAC Due for Docket:

940.25 50.5

$256,604.25

$0.00 Inspection Report Details 2010008/05000323 2010008/05000323 2010005/05000323 2010005/05000323 2011001/05000323 2011001/05000323 2010004/05000323 2010004/05000323 Nov 20, 2010 Dec 18, 2010 Nov 20, 2010 Oct 23, 2010 66.0 414.25 0.5 19.5 1.0 8.75 0.0 2.0

$259.00

$17,353.00

$109,557.00

$129.50

$5,568.50

$0.00

$256,604.25

$17,353.00

$109,557.00

$129.50

$5,568.50 Adjustments No Adjustments Found Total IR Due for Docket:

500.25 11.75

$132,608.00

$0.00 TOTAL PART 170:

$132,608.00

$389,212.25

$389,212.25 Total for License/Docket:

38 of 1130

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-1787 Mar 13, 2011

$560,369.81 05000275 LFB 11-1814 Mar 13, 2011

$389,212.25 05000323

$949,582.06 39 of 1130

I -

Uniced Suares Nucicar Reguiacory Cormmi, ssion Protecting People and the Enwvironmenzt Vendor:

Quarter Period:

Cost Accumulated through:

Pacific Gas & Electric Co.

ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Remit To:

10/01/2010 - 09/30/2011 03/26/2011 Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Bills for Period:

BD Number LFB 11-3915 LFB 11-3943 Date May 23, 2011 May 23, 2011 Due Date Jun 22, 2011 Jun 22, 2011 Amount

$497,515.69

$484,200.50 Docket 05000275 05000323 Collections CR Number CL 11-0040 CR ACH110114 CR ACH110114 CL 11-1215 CL 11-1215 CL 11-1216 CL 11-1216 and Adjustments:

Bill Number CL RS0062-11 CR 11-0260 CR 11-0260 CL 11-1160 CL 11-1160 CL 11-1190 CL 11-1190 Date Nov 5, 2010 Jan 14, 2011 Jan 14, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Line Type NR NR NR NR NR NR NR Amount

$983,810.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00 Docket 05000323 05000323 05000275 05000275 05000323 05000323 25 of 898

Collections and Adjustments:

CR Number Bill Number CL 11-1693 CL 11-1814 CL 11-2319 CL 11-1787 CR 11-0543 CR 11-2925 CR 11-0543 CR 11-2925 CR 11-0545 CR 11-2955 CR 11-0545 CR 11-2955 CL 11-2372 CL 11-2372 CL 11-2925 CL 11-2372 CL 11-2925 CL 11-2374 CL 11-2374 CL 11-2955 CL 11-2374 CL 11-2955 Date Mar 22, 2011 May 3, 2011 May 17, 2011 May 17, 2011 May 17, 2011 May 17, 2011 May 19, 2011 May 19, 2011 May 19, 2011 May 19, 2011 May 19, 2011 May 19, 2011 Line Type NR NR WO WO WO WO Al NR NR AI NR NR Amount

$389,212.25

$559,895.83

$0.00

$69,370.56

$37,000.00

$1,159,000.00

$54,454.75

$1,159,000.00

$37,000.00 Docket 05000323 05000275 05000275 05000275 05000323 05000323 05000275 05000275.

05000275 05000323 05000323 05000323 If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

26 of 898

Docket:

(Multiple Items)

Hourly Rate: $259 TAC/IR Number TAC/IR Name Payperiod End Date Regular/ Non-Total Total Costs Reaular Hours Hours 2010005/05000275 2010005/05000275 01-JAN-11 NONREG 6

$1,554.00 REG 62.5

$16,187.50 15-JAN-11 REG 17

$4,403.00 29-JAN-11 REG 1

$259.00 2010005/05000323 2010005/05000323 01-JAN-11 NONREG 1

$259.00 REG 44.75

$11,590.25 15-JAN-1l1 REG 15

$3,885.00 29-JAN-11 REG 1

$259.00 2010501/05000275 2010501/05000275 01-JAN-11 REG 0.25

$64.75 2011001/05000275 2011001/05000275 12-FEB-1l1 REG 4.75

$1,230.25 15-JAN-1 1 REG 28

$7,252.00 26-FEB-11 REG 0.5

$129.50 29-JAN-1 1 REG 7.75

$2,007.25 2011001/05000323 2011001/05000323 12-FEB-1 1 REG 4.75

$1,230.25 15-JAN-11 REG 25.25

$6,539.75 26-FEB-11 REG 0.5

$129.50 29-JAN-11 REG 7.75

$2,007.25 2011002/05000275 2011002/05000275 12-FEB-11 NONREG 2.5

$647.50 REG 111.5

$28,878.50 12-MAR-11 NONREG 4.5

$1,165.50 REG 93.5

$24,216.50 15-JAN-11 NONREG 2.5

$647.50 REG 59.75

$15,475.25 26-FEB-1I NONREG 1.5

$388.50 REG 85.25

$22,079.75 26-MAR-1I NONREG 3.5

$906.50 REG 91.75

$23,763.25 29-JAN-11 NONREG 9.5

$2,460.50 REG 86.25

$22,338.75 2011002/05000323 2011002/05000323 12-FEB-11 NONREG 2.25

$582.75 REG 100.75 $26,094.25 12-MAR-11 NONREG 4.75

$1,230.25 REG 95

$24,605.00 15-JAN-11 NONREG 4.5

$1,165.50 REG 54.5

$14,115.50 26-FEB-11 NONREG 1.5

$388.50 REG 69.5

$18,000.50 26-MAR-11 NONREG 3.5

$906.50 REG 96

$24,864.00 29-JAN-11 NONREG 7.5

$1,942.50 REG 88.75

$22,986.25 2011003/0500027512011003/05000275 29-JAN-1I NONREG 1

$259.00 2011201/0500027512011201/05000275 12-FEB-1I REG 4.5

$1,165.50 12-MAR-11 NO)NRF(*

1 7R

.*R ?*23 9R OREG 314175

$236,1325 REG 141.75 $36,713.25

2011201/05000275 2011201/05000275 26-FEB-11 REG 12.5

$3,237.50 26-MAR-11 REG 33.5

$8,676.50 2011201/05000323 2011201/05000323 12-FEB-11 REG 4.25

$1,100.75 12-MAR-11 NONREG 32.25

$8,352.75 REG 140.25 $36,324.75 26-FEB-11 REG 12.5

$3,237.50 26-MAR-11 REG 33.5

$8,676.50 2011401/05000275 2011401/05000275 26-MAR-11 REG 2

$518.00 2011401/05000323 2011401/05000323 26-MAR-11 REG 2

$518.00 2011402/05000275 2011402/05000275 12-MAR-11 NONREG 18.5

$4,791.50 REG 64.5

$16,705.50 26-FEB-11 REG 21.75

$5,633.25 26-MAR-11 REG 13.5

$3,496.50 2011402/05000323 2011402/05000323 12-MAR-11 NONREG 18.5

$4,791.50 REG 60.5

$15,669.50 26-FEB-11 REG 18.5

$4,791.50 26-MAR-11 REG 13.5

$3,496.50 2011404/05000275 2011404/05000275 12-MAR-11 REG 4

$1,036.00 2011404/05000323 2011404/05000323 12-MAR-11 REG 2

$518.00 2011405/05000275 2011405/05000275 12-FEB-11 REG 6.5

$1,683.50 12-MAR-11 REG 11.5

$2,978.50 26-FEB-1I REG 21.5

$5,568.50 26-MAR-11 REG 19.5

$5,050.50 2011405/05000323 2011405/05000323 12-MAR-11 REG 11.5

$2,978.50, 26-MAR-11 REG 6

$1,554.00 2011501/05000275 2011501/05000275 12-FEB-11 REG 0.25

$64.75 12-MAR-11 NONREG 1.25

$323.75 REG 7.5

$1,942.50 29-JAN-11 REG 4

$1,036.00 2011501/05000323 2011501/05000323 12-MAR-11 NONREG 1.25

$323.75 REG 7.25

$1,877.75 29-JAN-11 REG 4

$1,036.00 D92375 DIABLO CANYON UNIT 2 REQUEST FOR EXEMPTION 10CFR73.5 26-MAR-1I REG 2

$518.00 D92376 DIABLO CANYON UNIT 1 REQUEST FOR EXEMPTION-10CFR73.5 26-MAR-1 REG 2

$518.00 MD7094 DIABLO CANYON 1 - Plant Project Manager (10CFR170) 01-JAN-11 REG 5.25

$1,359.75 12-FEB-11 REG 10.25

$2,654.75 12-MAR-1 1 REG 10

$2,590.00 15-JAN-1I REG 10.75

$2,784.25 26-FEB-11 REG 7.75

$2,007.25 26-MAR-11 NONREG 3.75

$971.25 REG 13.75

$3,561.25 29-JAN-11 NONREG 0.25

$64.75 REG 7

$1,813.00 MD7095 DIABLO CANYON 2 - Plant Project Manager (10CFR170) 01-JAN-11 REG 5.25

$1.359.75 12-FEB-1i1 REG 10.25

$2,654.75 12-MAR-1l1 REG 10

$2,590.00 15-JAN-1l1 REG 10.75

$2,784.25 26-FEB-1 1 REG 7.75

$2,007.25

MD7095 DIABLO CANYON 2 - Plant Project Manager (10CFR170) 26-MAR-11 NONREG 3.5

$906.50 REG 14.25

$3,690.75 29-JAN-11 NONREG 0.25

$64.75 REG 7

$1,813.00 ME1644 DIABLO CANYON 1 - LAR for TS 3.4.15 RCS Leakage Detection 01-JAN-11 REG 2

$518.00 15-JAN-11 REG 3.75

$971.25 29-JAN-11 REG 3

$777.00 ME1645 DIABLO CANYON 2 - LAR for TS 3.4.15 RCS Leakage Detection 01-JAN-11 REG 2

$518.00 15-JAN-11 REG 3.75

$971.25 29-JAN-11 REG 3

$777.00 ME2825 DIABLO CANYON 1 - Diablo Canyon, Unit 1, License Renewal ENV 01-JAN-11 REG 21.5

$5,568.50 12-FEB-11 NONREG 1

$259.00 REG 27.75

$7,187.25 12-MAR-11 NONREG 0.75

$194.25 REG 21.25

$5,503.75 15-JAN-11 NONREG 1

$259.00

_ REG 20.25

$5,244.75 26-FEB-11 NONREG 0.5

$129.50 REG 36

$9,324.00 26-MAR-11 NONREG 3.5

$906.50 REG 41.25

$10,683.75 29-JAN-11 NONREG 5

$1,295.00 REG 29

$7,511.00 ME2826 DIABLO CANYON 2 - Diablo Canyon, Unit 2, License Renewal ENV 01-JAN-11 REG 22

$5,698.00 12-FEB-11 NONREG 1

$259.00 REG 27.5

$7,122.50 12-MAR-11 NONREG 0.75

$194.25 REG 21.25

$5,503.75 15-JAN-11 NONREG 1

$259.00 REG 20

$5,180.00 26-FEB-11 REG 35.75

$9,259.25 26-MAR-11 NONREG 3.5

$906.50 REG 41

$10,619.00 29-JAN-11 NONREG 5.25

$1,359.75 REG 29

$7,511.00 ME2896 DIABLO CANYON 1 - License Renewal SAFETY Review 01-JAN-11 NONREG 8.75

$2,266.25 REG 72

$18,648.00 12-FEB-11 NONREG 2.75

$712.25 REG 193.5

$50,116.50 12-MAR-11 REG 67.25

$17,417.75 15-JAN-11 NONREG 13.25

$3,431.75 REG 63.5

$16,446.50 18-DEC-10 REG 2

$518.00 26-FEB-1I REG 45.25

$11,719.75 26-MAR-11 REG 48.5

$12,561.50 29-JAN-11 REG 53.25

$13,791.75 ME2897 DIABLO CANYON 2 - License Renewal SAFETY Review 01-JAN-11 NONREG 10.25

$2.654.75 REG 67.75

$17,547.25 REG 67.75

$17,547.25

ME2897 DIABLO CANYON 2 - License Renewal SAFETY Review 12-FEB-11 NONREG 3

$777.00 REG 202

$52,318.00 12-MAR-11 REG 67

$17,353.00 15-JAN-11 NONREG 12.25

$3,172.75 REG 70.75

$18,324.25 18-DEC-10 REG 2

$518.00 26-FEB-11 REG 46.25

$11,978.75 26-MAR-11 REG 48.5

$12,561.50 29-JAN-11 REG 58

$15,022.00 ME3018 DIABLO CANYON 1 - Diablo Canyon LAR 09-07 Delayed Access Off 01-JAN-11 REG 1.5

$388.50 12-FEB-11 REG 1

$259.00 12-MAR-11 REG 25.25

$6,539.75 15-JAN-11 REG 5.25

$1,359.75 26-FEB-11 REG 2.75

$712.25 26-MAR-11 NONREG 1

$259.00 REG 3

$777.00 29-JAN-11 REG 1

$259.00 ME3019 DIABLO CANYON 2 - Diablo Canyon LAR 09-07 Delayed Access Off 01-JAN-11 REG 2

$518.00 12-FEB-11 REG 1

$259.00 12-MAR-11 REG 7.25

$1,877.75 15-JAN-11 REG 5.25

$1,359.75 26-FEB-11 REG 2.75

$712.25 26-MAR-11 NONREG 1

$259.00 REG 3

$777.00 29-JAN-11 REG 1

$259.00 ME3995 DIABLO CANYON 2 - Diablo Canyon RFO 15 SG 180 Day Report 12-FEB-11 REG 1

$259.00 12-MAR-11 REG 3.25

$841.75 ME4290 DIABLO CANYON 1 - Request for Approval of Diablo Canyon plan 01-JAN-11 REG 0.5

$129.50 12-MAR-11 REG 1

$259.00 15-JAN-1i1 REG 1.5

$388.50 29-JAN-1i1 REG 0.5

$129.50 ME4291 DIABLO CANYON 2 - Request for Approval of Diablo Canyon plan 01-JAN-11 REG 0.5

$129.50 12-MAR-11 REG 1

$259.00 15-JAN-11 REG 1.5

$388.50 29-JAN-11 REG 0.5

$129.50 ME4577 DIABLO CANYON 2 - RR NDE-RCS-SE-2R16 CC N-695 12-FEB-11 REG 5

$1,295.00 12-MAR-1I NONREG 0.5

$129.50 REG 5.5

$1,424.50 15-JAN-11 REG 4

$1,036.00 26-FEB-11 NONREG 0.5

$129.50 REG 3

$777.00 26-MAR-11 REG 1

$259.00 129-JAN-11 REG 1

$259.00 ME5033 DIABLO CANYON 1 - Pre-Application Meeting for Seismic Licens 01-JAN-11 NONREG 0.25 S64175 REG 2.25

$582.75 12-FEB-1i1 NONREG 11.5

$388.50 REG 2.5

$647.50 12-MAR-1 1 REG 2.5

$647.50

ME5033 DIABLO CANYON 1 - Pre-Application Meeting for Seismic Licens 15-JAN-11 REG 5.5

$1,424.50 26-FEB-11 NONREG 1.5

$388.50 REG 3.5

$906.50 26-MAR-1i1 NONREG 1

$259.00 REG 3

$777.00 29-JAN-1I NONREG 0.5

$129.50 REG 9

$2,331.00 ME5034 DIABLO CANYON 2 - Pre-Application Meeting for Seismic Licens 01-JAN-11 NONREG 0.25

$64.75 REG 2.25

$582.75 12-FEB-11 NONREG 1.5

$388.50 REG 2.5

$647.50 12-MAR-11 REG 2.5

$647.50 15-JAN-11 REG 5.5

$1,424.50 26-FEB-11 NONREG 2

$518.00

_REG 3.5

$906.50 26-MAR-11 NONREG 1

$259.00 REG 3

$777.00 29-JAN-11 NONREG 0.75

$194.25 REG 8.5

$2,201.50 ME5352 DIABLO CANYON 1 - Pre-application for Review of Physical Sec 12-FEB-11 REG 1.5

$388.50 26-FEB-11 REG 1

$259.00 26-MAR-11 REG 1

$259.00 ME5353 DIABLO CANYON 2 - Pre-application for Review of Physical Sec 12-FEB-11 REG 1.5

$388.50 26-FEB-11 REG 1

$259.00 26-MAR-11 REG 1

$259.00 ME5713 DIABLO CANYON 1 - TS 3.7.1 MSSV License Amendment Request 12-MAR-11 REG 1.75

$453.25 26-FEB-11 REG 1.5

$388.50 26-MAR-1I NONREG 1.5

$388.50 REG 8

$2,072.00 ME5714 DIABLO CANYON 2 - TS 3.7.1 MSSV License Amendment Request 12-MAR-11 REG 1.75

$453.25 26-FEB-11 REG 1.5

$388.50 26-MAR-11 REG 4

$1,036.00 ME5894 DIABLO CANYON 1 - Request for Exemption from Specific 10 CFR 26-MAR-11 REG 0.5

$129.50 ME5895 DIABLO CANYON 2 - Request for Exemption from Specific 10 CFR 26-MAR-11 REG 0.5

$129.50 S00285 DIABLO CANYON UNIT 1 LICENSE RENEWAL (DOCKET NO. 05000275) 12-FEB-11 REG 32.5

$8,417.50 12-MAR-11 REG 18

$4,662.00 15-JAN-11 REG 9.5

$2,460.50 26-FEB-11 REG 4

$1,036.00 26-MAR-11 REG 14.5

$3,755.50 29-JAN-11 REG 21.5

$5,568.50 S00286 DIABLO CANYON UNIT 2 LICENSE RENEWAL (DOCKET NO. 05000323) 12-FEB-11 REG 32.5

$8,417.50 12-MAR-11 REG 18

$4,662.00 15-JAN-11 REG 9.5

$2,460.50 26-FEB-11 REG 4

$1,036.00 26-MAR-11 REG 14.5

$3,755.50 29-JAN-11 REG 22

$5,698.00 X02471 INITIAL EXAM - UNIT 1 - DC (07/2011)

I19-FFR-11I

RFC, 1

5T29!* fl 12-MAR-il1 REG

0.

$1-259.00 12-MAR-1 1 REG 0.5

$129.50

X02471 INITIAL EXAM - UNIT 1 - DC (07/2011) 15-JAN-11 REG 9.5

$2,460.50 26-FEB-11 REG 1

$259.00 26-MAR-11 REG 1

$259.00 X02472 INITIAL EXAM - UNIT 2 - DC (07/2011) 12-FEB-11 REG 2.5

$647.50 12-MAR-11 REG 0.5

$129.50 15-JAN-11 REG 7.5

$1,942.50

_26-MAR-11 REG 1

$259.00 (blank)

ADVANCE PAYMENT (blank)

(blank)

($123,825.31)

PM / SRI Allocated Overhead Hours 01-JAN-11 REG 1.25

$323.75 12-FEB-11 REG 0.25

$64.75 12-MAR-11 REG 4.5

$1,165.50 15-JAN-11 REG 1.5

$388.50 26-FEB-11 REG 0.25

$64.75 26-MAR-11 REG 10.5

$2,719.50 29-JAN-11 REG 4.25

$1,100.75 Grand Total 4268.5 $981,716.19

7.,

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-3915 Jun 22, 2011

$497,515.69 05000275 LFB 11-3943 Jun 22, 2011

$484,200.50 05000323

$981,716.19 29 of 898

< U.S.NRC Uni Led States Nuclear Regulacory Conmrnksiori.

Protecting People and the Environment Quarter Period:

Cost Accumulated through:

Vendor:

Remit To:

10/01/2010 - 09/30/2011 06/04/2011 Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Pacific Gas & Electric Co.

C/O PG&E CORPORATION ATTN: DIRECTOR, INSURANCE ONE MARKET, SPEAR TOWER, SUITE 2400 SAN FRANCISCO, CA 94105 Bills for Period:

BD Number LFB 11-4424 LFB 11-4431 Date Jun 21, 2011 Jun 21, 2011 Due Date Jul 21, 2011 Jul 21, 2011 Amount

$2,654.52

$2,565.99 Docket 05000275 05000323 Collections and Adjustments:

CR Number Bill Number CL 11-0040 CL RS0062-11 CR ACH110114 CR 11-0260 CR ACH110114 CR 11-0260 CL 11-1215 CL 11-1160 CL 11-1215 CL 11-1160 CL 11-1216 CL 11-1190 CL 11-1216 CL 11-1190 Date Nov 5, 2010 Jan 14, 2011 Jan 14, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Line Type NR NR NR NR NR NR NR Amount

$983,810.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00 Docket 05000323 05000323 05000275 05000275 05000323 05000323 9

of 235

Collections and Adjustments:

CR Number Bill Number CL 11-1693 CL 11-1814 CR 11-0543 CR 11-2925 CR 11-0543 CR 11-2925 CR 11-0545 CR 11-2955 CR 11-0545 CR 11-2955 CL 11-2372 CL 11-2372 CL 11-2925 CL 11-2372 CL 11-2925 CL 11-2374 CL 11-2374 CL 11-2955 CL 11-2374 CL 11-2955 CR 11-0769 CR 11-1787 CL 11-2319 CL 11-1787 Date Mar 22, 2011 May 17, 2011 May 17, 2011 May 17, 2011 May 17, 2011 May 19, 2011 May 19, 2011 May 19, 2011 May 19, 2011 May 19, 2011 May 19, 2011 Jun 6, 2011 Jun 6, 2011 Line Type NR WO WO WO WO Al NR NR Al NR NR WO NR Amount

$389,212.25

$0.00

$69,370.56

$37,000.00

$1,159,000.00

$54,454.75

$1,159,000.00

$37,000.00

$0.00

$560,369.81 Docket 05000323 05000275 05000275 05000323 05000323 05000275 05000275 05000275 05000323 05000323 05000323 05000275 05000275 If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

10 of 235

DOCKET (Multiple Items)

PART 170 Contract Costs TAC IR TAC/IR Name Payment Period End Date Total ME2897-DIABLO CANYON 2 - License Renewal SAFETY Review 01/10/20111

$57.97 ME2896 DIABLO CANYON I - License Renewal SAFETY Review 01/18/2011

$25

~04/13/20111

_$59.01

.i.......

I.......................I..................

ME2896 DIABLO CANYON I - License Renewal SAFETY Review 11/05/2010 $2,458.34 01/10/2011

$57.97 ME2897ý DIABLO CANYON 2 - License Renewal SAFETY Review 05/11/20111

$49.68 ME2~897~

DIABLO CANYON 2 - License Renewal SAFETY Review 11/05/20101 $2,458.34 FGrand Total 1 $5,220.51.I

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-4424 Jul 21, 2011

$2,654.52 05000275 LFB 11-4431 Jul 21, 2011

$2,565.99 05000323

$5,220.51 13 of 235

TU.S.NR C

Unic~ed States Nuclear R*,gu Iawcry C;omm.ssion Protecting People and the Environment Vendor:

Quarter Period:

Cost Accumulated through:

Pacific Gas & Electric Co.

ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Remit To:

10/01/2010 - 09/30/2011 12/31/2010 Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Bills for Period:

BD Number LFB 11-0232 Date Dec 23, 2010 Due Date Jan 22, 2011 Amount

$1,196,000.00 Docket 05000275 Collections and Adjustments:

CR Number CL 11-0039 CR 11-0122 Bill Number CL RS0036-11 CR RL0123-11 Date Nov 5, 2010 Nov 10, 2010 Line Type NR NR Amount

$993,955.00

$1,107,428.00 Docket If there are any questions, contact (301) 415-7338. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Payment is due immediately. Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual percentage rate of 1%. Please remember to reference the invoice number on the remittance.

29 of 1062

Billing Details:

Docket #:

05000275 License #:

DPR-80 PART 170:

Part 171:

Annual Fees:

TOTAL PART 171:

LFB 11-0232 LFB 11-0232 Jan 22, 2011 Jan 22, 2011 SPRD OPWR

$37,000.00

$1,159,000.00

$1,196,000.00

$1,196,000.00 Total for License/Docket:

30 of 1062

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-0232 Jan 22, 2011

$1,196,000.00 05000275

$1,196,000.00 31 of 1062

U.SNRC United States Nuclear Regulac.ory Cornmis lssior Protecting People and the Environment Vendor:

Quarter Period:

Cost Accumulated through:

Pacific Gas & Electric Co.

ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Remit To:

10/01/2010 - 09/30/2011 12/31/2010 Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Bills for Period:

BD Number LFB 11-0260 Date Dec 23, 2010 Due Date Jan 22, 2011 Amount

$1,196,000.00 Docket 05000323 Collections and Adiustments:

CR Number Bill Number CL 11-0040 CL RS0062-11 Date Nov 5, 2010 Line Type NR Amount

$983,810.00 Docket If there are any questions, contact (301) 415-7338. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Payment is due immediately. Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual percentage rate of 1%. Please remember to reference the invoice number on the remittance.

22 of 1062

Billing Details:

Docket #:

05000323 License #:

DPR-82 PART 170:

Part 171:

Annual Fees:

TOTAL PART 171:

LFB 11-0260 LFB 11-0260 Jan 22, 2011 Jan 22, 2011 SPRD OPWR

$37,000.00

$1,159,000.00

$1,196,000.00

$1,196,000.00 Total for License/Docket:

23 of 1062

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-0260 Jan 22, 2011

$1,196,000.00 05000323

$1,196,000.00 24 of 1062

VI U.S.NRC VUni ted Stres Nuclear Regul arory Cont miLSsion Protecting People and the Environment Quarter Period:

Cost Accumulated through:

Vendor:

Remit To:

10/01/2010 - 09/30/2011 03/31/2011 Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Pacific Gas & Electric Co.

ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 Bills for Period:

BD Number LFB 11-1160 LFB 11-1190 Date Jan 27, 2011 Jan 27, 2011 Due Date Feb 26, 2011 Feb 26, 2011 Amount

$1,196,000.00

$1,196,000.00 Docket 05000275 05000323 Collections and Adjustments:

CR Number Bill Number CL 11-0040 CL RS0062-11 CR ACH110114 CR 11-0260 CR ACH110114 CR 11-0260 Date Nov 5, 2010 Jan 14, 2011 Jan 14, 2011 Line Type NR NR NR Amount

$983,810.00

$1,159,000.00

$37,000.00 Docket 05000323 05000323 If there are any questions, contact (301) 415-7338. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Payment is due immediately. Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual percentage rate of 1%. Please 16 of 981

remember to reference the invoice number on the remittance.

17 of 981

Billing Details:

Docket #:

05000275 License #:

DPR-80 PART 170:

Part 171:

Annual Fees:

TOTAL PART 171:

LFB 11-1160 LFB 11-1160 Feb 26, 2011 Feb 26, 2011 OPWR SPRD

$1,159,000.00

$37,000.00

$1,196,000.00

$1,207,872.56 Total for License/Docket:

18 of 981

Billing Details:

Docket #:

05000323 License #:

DPR-82 PART 170:

Part 171:

Annual Fees:

TOTAL PART 171:

LFB 11-1190 LFB 11-1190 Feb 26, 2011 Feb 26, 2011 OPWR SPRD

$1,159,000.00

$37,000.00

$1,196,000.00

$1,196,000.00 Total for License/Docket:

19 of 981

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-1160 Feb 26, 2011

$1,196,000.00 05000275 LFB 11-1190 Feb 26, 2011

$1,196,000.00 05000323

$2,392,000.00 20 of 981

I.....S.NRCC Uniced States Nu.clear Regulacory Com.rinssiou0.

Protecting People and the Environment Vendor:

Quarter Period:

Cost Accumulated through:

Pacific Gas & Electric Co.

ATTN: DCPP REGULATORY SERVICES MANAGER - REGULATORY SERVICES P.O. BOX 56 AVILA BEACH, CA 93424 10101/2010 - 09/30/2011 09/30/2011 Remit To:

Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Bills for Period:

BD Number LFB 11-2925 LFB 11-2955 Date Apr 5, 2011 Apr 5, 2011 Due Date May 4, 2011 May 4, 2011 Amount

$1,196,000.00

$1,196,000.00 Docket 05000275 05000323 Collections and Adjustments:

CR Number CL 11-0040 CR ACH110114 CR ACH110114 CL 11-1215 CL 11-1215 CL 11-1216 CL 11-1216 Bill Number CL RS0062-11 CR 11-0260 CR 11-0260 CL 11-1160 CL 11-1160 CL 11-1190 CL 11-1190 Date Nov 5, 2010 Jan 14, 2011 Jan 14, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Feb 22, 2011 Line Type NR NR NR NR NR NR NR 19 of 1170 Amount

$983,810.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00

$1,159,000.00

$37,000.00 Docket 05000323 05000323 05000275 05000275 05000323 05000323

Collections and Adjustments:

CR Number Bill Number Date Line Type Amount Docket CL 11-1693 CL 11-1814 Mar 22, 2011 NR

$389,212.25 05000323 If there are any questions, contact (301) 415-7554. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, AND 10 CFR 15.

Additional terms and conditions are attached.

Make checks payable to The U.S. Nuclear Regulatory Commission. Interest will accrue from the invoice date at an annual rate of 1%. Interest will be waived if payment is received by the due date. Please reference the invoice number on the remittance.

20 of 1170

Billing Details:

Docket #:

05000275 License #:

DPR-80 PART 170:

Part 171:

Annual Fees:

TOTAL PART 171:

LFB 11-2925 LFB 11-2925 May 4, 2011 May 4, 2011 SPRD 0PWR

$37,000.00

$1,159,000.00

$1,196,000.00

$1,265,370.56 Total for License/Docket:

21 of 1170

Billing Details:

Docket #:

05000323 License #:

DPR-82 PART 170:

Part 171:

Annual Fees:

TOTAL PART 171:

LFB 11-2955 LFB 11-2955 May 4, 2011 May 4, 2011 SPRD OPWR

$37,000.00

$1,159,000.00

$1,196,000.00

$1,250,454.75 Total for License/Docket:

22 of 1170

p 0

Remittance Information:

Remit To: Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 BD Number Due Date Amount Docket Total Due LFB 11-2925 May 4, 2011

$1,196,000.00 05000275 LFB 11-2955 May 4, 2011

$1,196,000.00 05000323

$2,392,000.00 23 of 1170

ML11235A654

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