ML20058F735

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Advises of Forthcoming Invoice for Fee Re Util 820506 Request for Approval of Route to Cover Spent Fuel Shipment
ML20058F735
Person / Time
Site: Fort Saint Vrain Xcel Energy icon.png
Issue date: 07/16/1982
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Warembourg D
PUBLIC SERVICE CO. OF COLORADO
References
NUDOCS 8208020429
Download: ML20058F735 (1)


Text

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AL 161982 Docket lio. 50-267 Public Service Company of Colorado ATTil: Mr. Don Warembourg Manager, Nuclear Production Ft. St. Vrain fluclear Generating Station 16805 Weld County Road 191/2 Platteville, Colorado 80651 Gentlemen:

This refers to your request dated May 6,1982 for approval of a route to cover a shipment of spent fuel from Fort St. Vrain to Arco, Idaho. The request was approved June 7,1982.

In accordance with fee Category F (Special Projects) and Footnote 4 of Section 170.21 of Part 170, we have reviewed the expenditures required for review of the subject request, and the actual cost of the review is

$152 (4 staff-hours 0 $38/ staff-hr.). Therefore, we have notified the (4RC Division of Accounting and Finance to issue your Company an invoice for the fee.

If you have any questions, please contact us.

Sincerely.

Origisial 3isaned by Wm. O. Miller William O. Hiller. Chief License Fee Management Branch

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