ML18092A409
| ML18092A409 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 11/16/1984 |
| From: | Liden E Public Service Enterprise Group |
| To: | Miller W NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| NUDOCS 8411260223 | |
| Download: ML18092A409 (1) | |
Text
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e Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Nuclear Department November 16, 1984 U. s. Nuclear Regulatory Commission Off ice of Resource Management Division of Accounting and Finance Washington, D. C.
20555 Attention:
Mr. William o. Miller, Chief Gentlemen:
INDEMNITY FEE PAYMENT NOVEMBER 15, 1984 THROUGH NOVEMBER 14, 1985 SALEM GENERATING STATION UNIT NOS. 1 AND 2 DPR-70 AND DPR-75 Enclosed please find a check in the amount of $1000.00 in payment of the indemnity fee for Salem Generating Station, Unit Nos. 1 and 2, for the period November 15, 1984 through November 14, 1985.
Enclosure Very truly yours,
<</JI// "*-
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A. Liden
,/' ~anager -
Nuclear Licensing and Regulation C
Mr. Donald c. Fischer Licensing Project Manager Mr. James Linville
,,.--------* _ *-- ______ S_~_p_i_or Resident Inspector I
8411260223 841116
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PDR ADOCK 05000272 J
PDR The Energy People 95-2168 (SOM) 11-82