ML17306A394
| ML17306A394 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 01/13/1992 |
| From: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 161-04564-WFC-N, 161-4564-WFC-N, NUDOCS 9201230219 | |
| Download: ML17306A394 (3) | |
Text
AC@ -'LERATED DIS RIBUTION DEMONS TION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9201230219 DOC.DATE: 92/01/13 NOTARIZED:
NO DOCKET FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear:-Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH.NAME AUTHOR AFFILIATION CONWAY,W.F.
Arizona Public Service Co.
(formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION Offic'e of Nuclear Reactor Regulation, Director (Post 870411
SUBJECT:
Advises that indemnity fee in amount of $ 1,000 in payment of Invoice Y098-92 for 920126-930125 forwarded to Ofc of Resource Mgt.
S DISTRIBUTION CODE:
MOOED COPIES RECEIVED:LTR l ENCL 0 SIZE:
TITLE: License Fees
/
NOTES:STANDARDIZED PLANT Standardized plant.
Standardized plant.
RECIPIENT ID CODE/NAME PD5 LA TRAMMELL,C COPIES LTTR ENCL RECIPIENT ID CODE/NAME PD5 PD THOMPSON,M COPIES LTTR ENCL 05000528 A 05000529 05000530 g D
INTERNAL: OC/LFMB EXTERNAL: NRC PDR NOTES EG FILE 01 D
NOTE TO ALL"RIDS" RECIPIENTS:
D D
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISPi FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 8
ENCL
ill
'l
Arizona Public Service Company P.O. BOX 53999
~
PHOENIX. ARIZONA85072<999 10 CFR 140.7 WILLIAMF. CONWAY EXECUTIVEVICEPRESIDENT NUCLEAR 161-04564-WFC/NEM January 13, 1992 Docket Nos.
STN 50-528/529/530 Director of Nuclear Reactor Regulation U.
S. Nuclear Regulatory Commission Washington, D.
C.
20555
Dear Sirs:
Subj ect:
Palo Verde Nuclear Generating Station (PVNGS)
Units 1, 2,
and 3
Indemnity Fee for License NPF-41, 51, and 74.
File:
92-056-026 Arizona Public Service Company is hereby forwarding to the Office of Resource Management, Division of Accounting and Finance, check ¹50213938 in the amount of
$1,000.00, in payment of the Indemnity Fee (Invoice Y098-92) for the one year period from January 26, 1992 through January 25, 1993.
If you should have any questions, please contact Michael E. Powell of my staff at (602) 340-4981.
Sincerely, WFC/NEM/nem cc:
Office of Resource Management (With check)
J.
B. Martin D. H.
Coe A. C. Gehr A. H. Gutterman
-9201230219 920113
.PDR IADOCK 05000528 J
PDR g aud I/I7