ML18139B797: Difference between revisions
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VIRGINIA 23261 R.H.LEA.SBURO VxoB PRBsroBNT NUCLBAR 0PERATlONS Mrs. Reba M. Diggs | ***- *J ~ . | ||
VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND~ VIRGINIA 23261 R.H.LEA.SBURO VxoB PRBsroBNT March 9, 1982 NUCLBAR 0PERATlONS Mrs. Reba M. Diggs Serial No. 114 Facilities Program Coordinator NO/RMT:acm License Fee Management Branch Docket Nos. 50-280 Office of Administration 50-281 U. S. Nuclear Regulatory Commission 50-338 Washington, D. C. 20555 50-339 License Nos. DPR-32 DPR-37 NPF-4 NPF-7 | |||
==Dear Mrs. Diggs:== | ==Dear Mrs. Diggs:== | ||
R.H. Leasburg | In reference to your letter of February 19, 1982 concerning applications for license amendments filed for our Surry and North Anna facilities, payment of the requisite review fees is enclosed. | ||
R.H. Leasburg | |||
==Enclosure:== | ==Enclosure:== | ||
Voucher Check No. 10889 in the amount of $14,800.00 | Voucher Check No. 10889 in the amount of $14,800.00 | ||
/-8203170001 820309 PDR ADOCK 05000280 P PDR}} | /- | ||
8203170001 820309 PDR ADOCK 05000280 P PDR}} | |||
Revision as of 02:04, 21 October 2019
| ML18139B797 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna, 05000000 |
| Issue date: | 03/09/1982 |
| From: | Leasburg R VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | Diggs R NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| 114, NUDOCS 8203170001 | |
| Download: ML18139B797 (1) | |
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VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND~ VIRGINIA 23261 R.H.LEA.SBURO VxoB PRBsroBNT March 9, 1982 NUCLBAR 0PERATlONS Mrs. Reba M. Diggs Serial No. 114 Facilities Program Coordinator NO/RMT:acm License Fee Management Branch Docket Nos. 50-280 Office of Administration 50-281 U. S. Nuclear Regulatory Commission 50-338 Washington, D. C. 20555 50-339 License Nos. DPR-32 DPR-37 NPF-4 NPF-7
Dear Mrs. Diggs:
In reference to your letter of February 19, 1982 concerning applications for license amendments filed for our Surry and North Anna facilities, payment of the requisite review fees is enclosed.
R.H. Leasburg
Enclosure:
Voucher Check No. 10889 in the amount of $14,800.00
/-