ML18139C015

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Advises of Fee Due for Review of 820713 Request for Approval of Transportation Routes to Cover Spent Fuel Shipments, Approved 820728
ML18139C015
Person / Time
Site: Surry Dominion icon.png
Issue date: 08/30/1982
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Leasburg R
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
NUDOCS 8209100267
Download: ML18139C015 (1)


Text

  • -.."'*-;-_-

Docket* No. 50-280 AUG 3 t 1982 Virginia Electric and Power Company ATTN:

Mr. R. H. Leasburg~ Vice President Nuclear Operations Richmond, Virginia 23261 Gentl ernen:

  • Your July 13, 1982 request for approval of transportation routes to cover spe~t fuel shipments was approved July 28, 1982.

In accordance with fee Category F (Special Projects) and Footnote 4 of Section 170.21, we have reviewed the staff-hour expenditures required for review of the subjeet request, and the actual cost of the review is $418 (11 staff-hours@ $38/staff-hour).

We have, therefore, notified the NRG Division of Accounting and Finance to issue your Company an invoice for the fee.

If you have any questions concerning this matter, please let us know.

DISTRIBUTION:

r,131:>cket File PDR LPDR LFMB Reactor File Matls. License Fee File M~tls. Manpower File LFMB R/F (2)

AS Cabe 1 1, L FM B RM Diggs, L FMB Sincerely, Original Sjg;ned by Wm. 0. Mller-W f 11 i am 0. Miller, Chief Li~ense Fie Management Branch Office of Administration 8209100267 820830 PDR ADOCK 05000280 P

PDR

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OFFICE

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away WOMiller

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NRC FORM 318 (10-80) NRCM 0240 OFFICIAL RECORD COPY