ML19323A310

Forwards Check in Payment for NRC Invoice 468-80.Payment Extends Indemnity Agreement for OL Through 810415

ML19323A310
Person / Time
Site:	North Anna
Issue date:	04/14/1980
From:	Sylvia R VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	Harold Denton Office of Nuclear Reactor Regulation
References
316-031980, 316-31980, NUDOCS 8004180232
Download: ML19323A310 (1)

Text

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VIRGINIA ELECTRIC AND Powen COMPANY Rxcnnown,VznoxwzA nons April 14,1980 Mr. Harold.R. Denton, Director Serial No. 316/031980 Office of Nuclear Reactor Regulation 1.QA/WRM:rab Attn:

Mr..J..D. Saltzman, Chief Antitrust and Indemnity Group Docket No. 50-338

.U. S. Nuclear Regulatory Commission Washington,.D.C. 20555 License No. NPF-4

Dear Mr. Denton:

Enclosed is a check in the amount of $16,650.00 which covers your invoice no. 468-80.

This payment extends the Indemnity Agreement for the North Anna Unit 1 license through April 15, 1981.

Very truly yours, W

, - __ A

.B. R. Sylvia Manager-Nuclear Operations and Maintenance Enclosure 2ep b_

_ p-m 8004180 8 2 &