ML19254D343
| ML19254D343 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 10/10/1979 |
| From: | Kelly R GEORGIA POWER CO. |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 7910250366 | |
| Download: ML19254D343 (3) | |
Text
.
Georgia Power Campany j
230 Peachtree Street Post Office Box 4545 At'anta. Georg.a 30302 I
Telepnone 404 522 6060 Georgia Power
- a..x.nr Vece Presdent and General Manager s
Pcwer Generatson me cr ern erm:rc sys:em October 10, 1979 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Comission Washington, D. C.
20555 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 EDWIN I. HATCH NUCI. EAR PLANT UNIT 2 INSPECTION FEES PER INVOICE 0761X Gentlemen:
Pursuant to 10 CFR 170.23 and
.?'., enclosed is a check in the amount of $69,900.00 for payment of inspect ion fees for Plant Hatch Unit 2.
Very truly yours, d
R. J. Kelly FCH/mb Enclosure xc:
Mr. Ruble A. Thomas George F. Trowbridge, Esquire
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1 ~9 0 uC,124 79102503ss
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IL INVOICE FOR SERVICES AND MATERIALS s,
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UNITED STATES NUCLEAR RIGULATORY COMMISSION R(({ly{g OFFICE OF CONTROLLER
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WASHINGTON, D. C. 20555 OCT-11979 t..
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To: Georgia Power Co. Engineering Date: SEP 2 4 1979 ATTN: Mr. Charles F. Whitmer Vice President F. O. B.:
P.O. Box 4545 Atlanta, GA 30302 Terms:
t et 30 Days ACCESS PERMIT NO.
LICENSE NO.
PURCHASE ORDER NPF-5 OUANTITY
+
DESCRIPTION OF SERVICES AND MATERIALS UNIT AMOUNT ORDERED SHIPPEO Inspection Fee (s) For Licenses Pursuant To 10 CFR 170 Hatch 2 AA-903 INS-S
$60,400 INS-SG 9,500
$69,90^
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) 3; ^ $ ~ :,;l b j Of iT Hr+,!-C. h T:
2
':a Please note above invoice number on your remittance.
1208 J25 MOUNT DUE
$69,900 1
MAKE CHECK PAbu'.E TO U. S. NUCLEAR REGULATORY COMMISSION AND MAIL TO ABOVE ADDRESS