ML19254D343: Difference between revisions

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{{#Wiki_filter:.
{{#Wiki_filter:.
Georgia Power Campany                                                                             j
Georgia Power Campany j
  ,  230 Peachtree Street                                                                             *
230 Peachtree Street Post Office Box 4545 At'anta. Georg.a 30302 I
* Post Office Box 4545
Telepnone 404 522 6060 Georgia Power
* At'anta. Georg.a 30302                                                                           I Telepnone 404 522 6060
: a..x.nr Vece Presdent and General Manager s
: a. .x.nr                                                                   Georgia      Power Vece Presdent and General Manager                                                 s Pcwer Generatson                                                         me cr ern erm:rc sys:em October 10, 1979 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Comission Washington, D. C.             20555 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 EDWIN I. HATCH NUCI. EAR PLANT UNIT 2 INSPECTION FEES PER INVOICE 0761X Gentlemen:
Pcwer Generatson me cr ern erm:rc sys:em October 10, 1979 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Comission Washington, D. C.
Pursuant to 10 CFR 170.23 and .?'., enclosed is a check in the amount of $69,900.00 for payment of inspect ion fees for Plant Hatch Unit 2.
20555 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 EDWIN I. HATCH NUCI. EAR PLANT UNIT 2 INSPECTION FEES PER INVOICE 0761X Gentlemen:
Pursuant to 10 CFR 170.23 and
.?'., enclosed is a check in the amount of $69,900.00 for payment of inspect ion fees for Plant Hatch Unit 2.
Very truly yours, d
Very truly yours, d
R. J. Kelly FCH/mb Enclosure xc:     Mr. Ruble A. Thomas George F. Trowbridge, Esquire 1 ~9 0 uC,124            g#(
R. J. Kelly FCH/mb Enclosure xc:
Mr. Ruble A. Thomas George F. Trowbridge, Esquire
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                                                                                                                            '$d*
'$d*
T b UsN"                                                         i IL                       INVOICE FOR SERVICES AND MATERIALS s,       L i''
T b UsN" i
UNITED STATES NUCLEAR RIGULATORY COMMISSION R(({ly{g                                 ,
IL INVOICE FOR SERVICES AND MATERIALS s,
    ,                                                  OFFICE OF CONTROLLER                                   ,r -              ,-
L i
      .                                              WASHINGTON, D. C. 20555                                 '
UNITED STATES NUCLEAR RIGULATORY COMMISSION R(({ly{g OFFICE OF CONTROLLER
OCT- 11979 t..     .      -
,r -
WASHINGTON, D. C. 20555 OCT-11979 t..
EdciiEdi$
EdciiEdi$
To: Georgia Power Co. Engineering ATTN: Mr. Charles F. Whitmer                     Date: SEP 2 4 1979 Vice President                           F. O. B.:
To: Georgia Power Co. Engineering Date: SEP 2 4 1979 ATTN: Mr. Charles F. Whitmer Vice President F. O. B.:
P.O. Box 4545 Atlanta, GA 30302                                 Terms:                       t et 30 Days ACCESS PERMIT NO.                   LICENSE NO.                         PURCHASE ORDER NPF-5 OUANTITY
P.O. Box 4545 Atlanta, GA 30302 Terms:
t et 30 Days ACCESS PERMIT NO.
LICENSE NO.
PURCHASE ORDER NPF-5 OUANTITY
+
+
DESCRIPTION OF SERVICES AND MATERIALS                     UNIT     AMOUNT ORDERED     SHIPPEO Inspection Fee (s) For Licenses Pursuant To 10 CFR 170 Hatch 2             AA-903 INS-S                                                                       $60,400 INS-SG                                                                           9,500
DESCRIPTION OF SERVICES AND MATERIALS UNIT AMOUNT ORDERED SHIPPEO Inspection Fee (s) For Licenses Pursuant To 10 CFR 170 Hatch 2 AA-903 INS-S
                                                                                                                  $69,90^
$60,400 INS-SG 9,500
iT    ) O$ ) 3; ^ $ ~ :,;l b j Of Hr+,!-C. h T:                       -
$69,90^
2     :;
) O$
                                                                                            ':a Please note above invoice number on your remittance.
) 3; ^ $ ~ :,;l b j Of iT Hr+,!-C. h T:
1208 J25
2
  .                                                                                    MOUNT DUE               $69,900             -
':a Please note above invoice number on your remittance.
1 MAKE CHECK PAbu'.E TO U. S. NUCLEAR REGULATORY COMMISSION AND MAIL TO ABOVE ADDRESS                             *}}
1208 J25 MOUNT DUE
$69,900 1
MAKE CHECK PAbu'.E TO U. S. NUCLEAR REGULATORY COMMISSION AND MAIL TO ABOVE ADDRESS
*}}

Latest revision as of 07:10, 4 January 2025

Forwards Insp Fees
ML19254D343
Person / Time
Site: Hatch 
Issue date: 10/10/1979
From: Kelly R
GEORGIA POWER CO.
To:
Office of Nuclear Reactor Regulation
References
NUDOCS 7910250366
Download: ML19254D343 (3)
v • d • e


Text

.

Georgia Power Campany j

230 Peachtree Street Post Office Box 4545 At'anta. Georg.a 30302 I

Telepnone 404 522 6060 Georgia Power

a..x.nr Vece Presdent and General Manager s

Pcwer Generatson me cr ern erm:rc sys:em October 10, 1979 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Comission Washington, D. C.

20555 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 EDWIN I. HATCH NUCI. EAR PLANT UNIT 2 INSPECTION FEES PER INVOICE 0761X Gentlemen:

Pursuant to 10 CFR 170.23 and

.?'., enclosed is a check in the amount of $69,900.00 for payment of inspect ion fees for Plant Hatch Unit 2.

Very truly yours, d

R. J. Kelly FCH/mb Enclosure xc:

Mr. Ruble A. Thomas George F. Trowbridge, Esquire

%'g#(

g @4.#

1 ~9 0 uC,124 79102503ss

?

'$d*

T b UsN" i

IL INVOICE FOR SERVICES AND MATERIALS s,

L i

UNITED STATES NUCLEAR RIGULATORY COMMISSION R(({ly{g OFFICE OF CONTROLLER

,r -

WASHINGTON, D. C. 20555 OCT-11979 t..

EdciiEdi$

To: Georgia Power Co. Engineering Date: SEP 2 4 1979 ATTN: Mr. Charles F. Whitmer Vice President F. O. B.:

P.O. Box 4545 Atlanta, GA 30302 Terms:

t et 30 Days ACCESS PERMIT NO.

LICENSE NO.

PURCHASE ORDER NPF-5 OUANTITY

+

DESCRIPTION OF SERVICES AND MATERIALS UNIT AMOUNT ORDERED SHIPPEO Inspection Fee (s) For Licenses Pursuant To 10 CFR 170 Hatch 2 AA-903 INS-S

$60,400 INS-SG 9,500

$69,90^

) O$

) 3; ^ $ ~ :,;l b j Of iT Hr+,!-C. h T:

2

':a Please note above invoice number on your remittance.

1208 J25 MOUNT DUE

$69,900 1

MAKE CHECK PAbu'.E TO U. S. NUCLEAR REGULATORY COMMISSION AND MAIL TO ABOVE ADDRESS

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