ML20008G104
| ML20008G104 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 06/26/1981 |
| From: | Morisi A BOSTON EDISON CO. |
| To: | NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| 81-139, NUDOCS 8107020258 | |
| Download: ML20008G104 (1) | |
Text
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CcsTON E2tCO N COMPANY SENEeAL OmCEe EflO SOYLaTON StatET SOeTON. MAmeAcMustTve 02199 A. V. MO RISI MANAGER NUCLEAM OPERATIONS SUPPORT DEPARTMENT June 26,1981 5
m BECo. Ltr. #81-139 t,f 4
s c' 7 U.S. Nuclear Regulatory Comission i L
0g\\9Ny _g Office of Administration License Fee Management Branch JOL 7
pgb Washington, D, C.
20555 s'h cense No. DPR-35
,TF j Docket No. 50-293 Annual Inspect'on Fees For Facilities ar.d Materials Licenses
Dear Sir:
Enclosed please find check #738550 in the amount of $87,500 for payment of NRC invoice #8807N " Inspection Fees for Facilities and Materials Licenses".
This payment, submitted in accordance with 10 CFR 170.12(g), covers the inspec-tions onducted for routine health, safety, environmental and safeguards at Pilgrim Nuclear Power Station from 3/80 through 3/81.
Very truly yours, 8167020068 Q
.