ML20212M625
| ML20212M625 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 01/25/1987 |
| From: | Holloway C NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Carey J DUQUESNE LIGHT CO. |
| Shared Package | |
| ML20212M628 | List: |
| References | |
| NUDOCS 8701300184 | |
| Download: ML20212M625 (2) | |
Text
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JAN 25 1987 Docket No. 50_412 Duquesne Light Company ATTN: Mr. J. J. Carey Senior Vice President Beaver Valley No. 2 Unit Project Organization S.E.G. Building P.O. Box 328 Shippingport, PA 15077 Gentlemen:
In a telephone call from your Mr. Curt Hill on January 7,1987, to Mrs. Reba M. Diggs of my office, we were informed that the intent of the second paragraph of your December 23, 1986 letter to Mrs. Janet M.
Rodriguez was to request the background data to support Invoice No.
F0514. This invoice was for $347,142 for operating license review for Beaver Valley Unit No. 2 for the six months ending December 21, 1985.
Enclosed are thirty pages of background data to support Invoice No.
F0514. We hope this information is sufficient for your needs.
Sincerely, E n v' w g n r. g 'y,'.~-
UhM DL:e:3 C. James Holloway, Jr., Chief 8701300184 870125 PDR ADOCK 05000412 License Fee Management Branch PDR Division of Accounting and Finance R
Office of Resource Management
Enclosure:
Background Data (30 pages) cc w/o encl:
Mr. Curt Hill Duquesne Light Company S.E.G. Building P.O. Box 328 Shippingport, PA 15077 CERTIFIED MAIL RETURN RECEIPT REOUESTED OFFICE :RM/AEF~
- RM/ F
_________:_ bg' _.___:/JHod W:
SURNAME :R g
p DATE
- 1/2 7/87
- l/2 7/87
.(
' DISTRIBUTION:
.. - w/ original of 12/23/86 Duquesne 1tr - w/o enc 1.
.. _ _~l _ l.
- w o enc LPDR - w/o encl.
LFMB Actual'M/P - w/ encl. & cy of 12/23/86 ltr LFMB R/F - w/o enc 1.
RM/A R/F - w/o encl.
RMDiggs - w/o encl.
MRodriguez - w/o encl.
DW/RMD/Duquesne
,.........