ML19254D343
| 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 $69,900.00 for payment of inspect ion fees for Plant Hatch Unit 2.
Very truly yours, d
R. J. Kelly FCH/mb Enclosure xc: Mr. Ruble A. Thomas George F. Trowbridge, Esquire 1 ~9 0 uC,124 g#(
g @4.#
79102503ss ;
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'$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 *