ML16274A150

Vepco/Dominion Resource Services Confirmation of Payment for Fourth Quarterly Installment of Annual Fee

ML16274A150
Person / Time
Site:	Surry, North Anna
Issue date:	09/23/2016
From:	Sly C Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML16274A150 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center Dominion 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 23, 2016 United States Nuclear Regulatory Commission Serial No.16-359 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 50-338 50-339 License Nos. DPR-32 DPR-37 NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS 1AND2 NORTH ANNA POWER STATION UNITS 1AND2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2016 annual fee on Thursday, September 22, 2016 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 16-5117 08/24/16 $1,083,500.00 05000281 LFB 16-5118 08/24/16 $1,083,500.00 05000338 LFB 16-5152 08/24/16 $1,083,500.00 05000339 LFB 16-5153 08/24/16 $1,083,500.00 These invoice payments were made by electronic transfer of funds in accordance with the procedures provided by the NRC to the account of the U. S. Department of the Treasury. We would request confirmation that our payments regarding these invoices have been received. Confirmation can be made by e-mail to either Craig.D.Sly@dom.com or Vicki.Hull@dom.com.

Very truly yours, C~t>f!(J' C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)

Division of Accounts Receivable/Payable Branch