ML18092A352
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| ML18092A352 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 10/30/1984 |
| From: | Liden E Public Service Enterprise Group |
| To: | Miller W NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| NUDOCS 8411060374 | |
| Download: ML18092A352 (1) | |
Text
-CPs~*
Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Nuclear Department October 30, 1984 Off ice of Administration
- u. s. Nuclear Regulatory Commission Washington, DC 20555 Attention:
Mr. William O. Miller, Chief License Fee Management Branch PAYMENT OF INSPECTION FEE (NRC INVOICE NO. 1565T)
UNIT NOS. l AND 2 SALEM GENERATING STATION DOCKET NOS. 50-272 AND 50-311
Dear Mr. Miller:
Enclosed please find a check in the amount of $28,818.00 in payment of inspection fees for Salem Units 1 and 2 for the period ending June 19, 1984.
Enclosure 841106037 4 841030 -- --~
PDR ADOCK 05000272 G
PDR The Energy People I
Sincerely, E. A. Liden Manager -
Nuclear Licensing and Regulation 95-2168(SOM)11-82