ML20236P942
| ML20236P942 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 10/23/1987 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | Rodriquez J NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20236P929 | List: |
| References | |
| P-87382, NUDOCS 8711190099 | |
| Download: ML20236P942 (3) | |
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2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 October 23, 1987 Fort St. Vrain Unit No. 1 P-87382 i
U. S. Nuclear Regulatory Commission ATTN:- Document Control Desk Washington, D.C.
20555 Attention: Ms. Janet M. Rodriquez Docket No. 50-267
SUBJECT:
Indemnity Fee - G0182
REFERENCE:
NRC Invoice Office of Resource Management to Hock, Dated October 15, 1987 (G-87373)
Dear Ms. Rodriquez:
Enclosed is a check for $1,000.00 in payment of your Invoice G0182 for the Indemnity ft. related to Fort St. Vrain Nuclear Generating Station.
This payment is made in accordance with 10CFR140.7 and 10CFR140.21.E.
In the future, if possible, please address this invoice to Public Service Company of Colorado, Attention Mr. Orin Smith, P. O. Box 840, Denver, Colorado 80201 instead of Mr. D. D. Hock.
-Should you have any questions concerning this matter please contact Mr. M. H. Holmes (303) 480-6960 for further information.
Very truly yours, vtncn &
8711190099 B71110 H. L. Brey ADOCK0500g7
- Manager, PDR Nuclear Fuels and Licensing Division HLB /DS:dd
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