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

{{#Wiki_filter:. 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 *}}