ML20092M110
| ML20092M110 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain |
| Issue date: | 06/19/1984 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| P-84177, NUDOCS 8407020137 | |
| Download: ML20092M110 (2) | |
Text
g a
public Service Company &OnBeado e
16805 WCR 19 1/2, Platteville, Colorado 80651 10 F
l June 19, 1984 Fort St. Vrain
~
Unit #1 P-84177 3).M@ 3DVM 3, Mr.L Eric H.. Johnson, Chief jai 2 Sima Reactor Project Branch 1 g
l Region IV Nuclear Regulatory Commission
-611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011 Docket No. 50-267
SUBJECT:
Proposed Technical Specification Changes to Section 5.3.7 REFERENES: P-84136 (Lee to Collins, Dated May 10,1984)
Dear Mr. Johnson:
It ~ is our understanding that the check' enclosed in the referenced l
1etter was inadvertantly misplaced.
Please find enclosed a
replacement check in the amount of $4,000.00 for fee payment in accordance with 10 CFR 170.
Should the original check (Number V 01529) be located, please destroy it.
If you =have any questions, please contact Mr. Don Warembourg at (303) 785-2224.
Very truly yours, b WW, J
Don Warembourg Manager, Nuclear Production Enclosure DWW/djm i
8407020137 840619 PDR ADOCK 05000267 1[
P PDR l
FORM 372 20-4033
- 22. s 9 :i gg ::: i J
f i ' : f-p E E U R 2-E P h? 5.:Ai..b:-
- i ~
Miinnessi984M.Rh~E3 ER"V' KEi(0M'PANYiOF !(O'l0RADO ::- f r i I 9. :M e
- 1 ti' r 7 _
=
- c.E
- 23 fit "..f 9. F. DR. T 3AINT VRAIN u "_. + 1 * !i s bi k* M "_.
u.-
I
. -. T,
%ei. : : :
. =, =. : u : c = -
i:
z
-u
- ===
._=_.,.._._..==.~u_s_e-....-_.v.-
? - - = c z
- g
_. - = - ' ' -
n B.=. : =.r
. -. = = -. =. :- =:r
-c
.'"'T
-p g
.- e_.- :..: c
- -E '1L i st i' } r -i W
- i.q t i-i f i -' f 5 1 : E 1: -PktABL1dAT. E k. i. E 4 5'i i t 5 i 5 5 IE E! 15 E 5 5 : -.
.V
. 7
- '. 7 E
- [
- 3-p ' '. 'E
.u u -
n ; :::: :
.ctc- :
- p. m n s :::.. :... =-:. : ;.-
= :..;.
--., _^ y
- a...;-
=_.
.. 1
, : :.-' ;. SEMER,'. COL.ORADO. *.
,.. = --..
.x.
.7%n r =- z 5 :s :...=..;.
- .2-,.-
l
'.:.ns.
-.p'g-t -.. - _,...,: '.. ' 2 ': ". 3 % ' % &~
,,, ~ ^ ' Q :
.~ :
- '~*f3 ;~[-
,3 Q : ^ p :.~ :.[ .;,' K * '5 c' Q d
$ - _ ". ' - ?. 2 7-
- . *. { yb[ '. [Fo[uNthousan}d;and mo/100q '" (( } } * [ @ ~
- u-aiDOLCARS. L E-v 4s S ~~'-- 4,000.00--J pay -,.m
- a
~~--- o' r
_s_
.c
- : vc l t 9 51 1 - I. ; ;. & : ;I M.c ki E :- E 5 ' O c -VOTO AF.TEfti90 DAYS-f-E = Ei Fi' E s t E E:f z.ci' Er.E E 5.p fi y{ FC 5 5 # S i : ; 22. - E- @ E i.
}
. - _.; - _ 5 1 =
.5..u t. = =.c.E v m.e..., :- = =., =. : = r:- z = = :. v.. 5.. =.
- 5. =. =:..a
,t. = ;. 5 ;.
- ~.1. n z
- : :: = = 1. r. g =_ =..g n_ t y ; 5. ;.4 h :
. y.,
- - : ; ; ;. - =.. v _- - :.:
. :?.
.~: -- = c. =:
^
- ===:
=. -
-- -- ~- - - -- =. -. -.-
2-2.:
.a ; 2
! : -3 ? E F 9 'A E E'Ai zi FM LE E E~E'E 5i EFEO'.1 Y Fi ? iE :- E : & c3 2 F E E M~ E ' EPl.!EUfC SERVsCE COMPANY OF: COLORADO :.
s i E F EM:I & F ~ f E 3s;;$Ff' 5 l'E57 E M TE 5-j 'ili H{p 5E f Li l 55;gi 521sEi idDNISJDN-Account: E 1. 2 i_it.:',5)
J l
{WJiiMOUd5.* %c~le'erERegdla'td9 fCosinission~ M iT EViFTE EME ?!M Ef ei sin 55 f e n tils&2 El I E f MilN N$F ~ kE5745MUArEMicnEE5NI5]
Q,$ d MWas hj hitoh};DiCM(20555 M@i ss Fi if i@s Et iE
?noemseATuatarcsssgssoo onm%
U.. $_ _$ $ ? ? $ $.la. $_ $ $m $ $15E9s_$_ $_ s;s$sKise==.s Y h?_?~?
$ $_m k
N.i ussassgesRep cesaCh~eck M asarEs sgs=n -
- n.
=
MiM35 ; = EH gfinung;s5$s urtMER MMss =sfW rile s?MDMHei!@= fi te EYM isiliR;=t!! i
!!Mi~-e EEW.E. E. S,E.E FE@$uana s:xs = M asstess.=nEsras aa E E=ssgs ssERm:-c sence cE ess-E e s : aa as maa E's a -
F. '5 ESE : E e E = = a. s_.9g1,,52c..,.~6 ?EE.EE S,E, is Es 'ET EE = c t.
E'-
- :n s.-
-s
- -- = z x :
- z-
' ? 5 E,i. iE..E2 LWEJE 5%E '
-1 E.J.E.s z
lM TO'20dDd4~B C.11tW3 B HM5?EEMi!?!HiMH lHE Ri ssEsin i
.=n liMMDDDDOM:
-u n = n n: = ~ -
- n.
emuy =
w=w
@pi8 E'E EWE 9 EIE??MBNEME';B F*'WE98*WM 27 E'E~"= wN@TEWY =& MN W EE M'_'" gg=M r 1 M9
-~
REMlTTANCE ADVICE. PLE ASE DETACH FOR YOUR RECORDS THE ABOVE CHECK IS IN PAYMENT FOR THE FOLLOWING ITEMS.
FOR ACCOUNTING YOUR OUR AMOUNT INVOICE ORDER ACCOUNT NO.
Order / Code DESC RIPTION USE ONLY 81-242-51, Replaces check #V 01529 4.000.00 t I f
f f
Technical Specification Fee per P-84177 I
i 1
I t t I
i t
1 I f
f f
I !
I f
f f f
1 I
! I i
f f
i f I
I I
t !
I I
f I !
I I
f I 1 I
i I
f i f
I f
1 1 I
f f
f I t
I t f I
t i
i' I I 1
1 I
I I I
t I
f f I
n 1 i t
1 I
i 1 I
I i
I l
t 1
I t
1 1 I
t i
I f f
I t
1 e i
l I 1 I
I t
i i
! f I
f f
f.
I t
i I
f 1
f t I
i 1 I f
f i
PUBLIC SERVICE COMPANY OF COLORADO