ML19254D343

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)

Text

.

Georgia Power Campany j

, 230 Peachtree Street *

• Post Office Box 4545

• At'anta. Georg.a 30302 I Telepnone 404 522 6060

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:

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 1 ~9 0 uC,124 g#(

g @4.#

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 ATTN: Mr. Charles F. Whitmer Date: SEP 2 4 1979 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^

iT ) O$ ) 3; ^ $ ~ :,;l b j Of 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 *