ML19256D538

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Common Functional Budget 1979 for Operation & Maint Operations
ML19256D538
Person / Time
Site: Crane Constellation icon.png
Issue date: 02/26/1979
From:
METROPOLITAN EDISON CO.
To:
References
TASK-TF, TASK-TMR NUDOCS 7910190021
Download: ML19256D538 (25)
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{{#Wiki_filter:MET-ED T> M OMMON Page ^or 3 O j /2,,,.,. FUNCTION,L. JUDGET w 1979 otM OPERATIONS Payroll Payroll Outside Work Order ST OT Trans. M&S Contractor Other Total. Admin./ Gen'1. Supv. OPS. General Admin. (2hl) 6hh,h00 37,800 50,500 h01,000 1,249,800 2.383,500 LOO 58,500 Budget Prep & Review (152) 58,100 Safety-Industrial (381) 50,700 3,700 1,400 h6,000 101,800 N 2,200 Labor Relations (18h) 2,200 C 9,200 GORB-PORC (248) 9,200 N Document Control (211) 79,700 6,800 34,500 111.200 232,200 8,700 Grievances (L36) 8,700 s 103,900 103,900 R&D Personnel - Ops. (3hl) 274,900 2,000 y 23,100 300,000 Operations Operations (323) 191,600 19,900 2h5,800 310,h00 767,700 Forced Outage Cont. 13,900 22,500 36,h00 Instrumentation (260) 12,000 18,800 128,h00 159,200 Housekeeping (254) 1h2,900 26,700 17,000 10,500 3,100 200,200 Uater Treatment (h33) 310,600 20,100 178,000 12h,700 633,h00 Security (285) 630,100 72,800 1h,700 25,000 181,000 923,600 1,200 Fuel Handling Huc. (229) 1,200 Rad. Prot./HP (359) 256,900 26,900 225,900 59,300 569,000 Radwaste Removal (300) 226,700 23,700 120,500 21h,200 585,100 267,h00 Operations TSS (326) 263,600 3,600 FS ncering - OPS i 30,100 Eng. Studies & Calc. (228) 30,100 Environe.ent11/Lic. ,3r, L dw Oe Q w D M Q he

p MET-ED T C OMMON Page 2 O ~ FUNCTIONAL BUDGET ,..e 1979 O&M OPFRATIONS (CONT'D.) Payroll Payroll Outside Work Order ST OT Trans. M&S Contractor Other Total - Training ops. Training (325) 208,200 7,300 319,700 535,200 Maint. Training (285) 82,700 3,000 3,200 18,h00 107,300' Che:n/HP Training (166) 11,100 11,100 Specialty Training (393) 8,800 .13,100 96,900 118,800 Undis. 6hh,112 8,089 8,575 7,150 117,3hh 785,270 TOTAL OPERATIONS h,201,912 267,189 92,775 1,31h,650 3,847,2h4 9,723,770 M ~ N CD ~ _ _.

p MET-ED TM M MMON Page D r 3 FUUCTI0lIAL o0DOET 1979 O&M MAIITTENANCE Payroll Payroll Outside Work Order ST OT 'frans. M&S Contractor Other Total - Admin./ Gen'1. Sunv. General Maint. (240) 173,000 14,200 10,h00 114,800 312,h00 PM/TSS/ISI Program PM Prog. Non-Planned (346) 18,h00 ~h,000 11,h00 9,500 500 43,800 Emergency Maintenance Contingency 1,h00 9,000 h,500 1,600 16,500 Corrective Maintenance Routine Corrective Maint. (187) 176,100 h3,600 30,000 18,000 7,000 274,700 Undistributed 29,893 1,298 8,h99 39,690 TOTAL MAIUTENANCE. 397,393 63,200 1,298 60,800 32,000 132,399 667,090 N ~ N Ch

c"" R I Functional Work Order #359 - Rad Protection / Health Physics Of./w ~ ' costs incurred in the administration management, implementation, and operational penses (including dosimetry, TLD's, etc.) for conducting the rad protection / health pnysics programs. Payroll ST 996.000 Payroll GT n.onn M&S 295.000 Prof Services /Outside Contractor E6.100 Other 3.200 Total 569,000 Specific Assumptions: a. Calibration issuing, collection, processing and reporting of Rad. Monitoring Devices and the resulting data. Dosime' ry Program 1. Tec1. Rep. twice/yr. visit for Harshaw Reader Maintenance (FM) 2. QA. supplied by Harshaw for B-a TLD Badges 3. QA. supplied by Harshaw for lieutron TLD Badges 4. Plew visitor TLD Badges (Additional New Badges) = $10.00 ea. 250 5. R w TLD Badge Holders = $2.00 ea. 500 6. New Low Range (0-200) Self Reading Dosimeters 200 at $50.00 ea. b. (Rad. Prot /HP) Radiation Prot. Support of General Operations. c. Outside Contractor charges for laundering of protective clothing.. 10 Drums per Unit expected per week. Un't 1 - 10 drums x 44 weeks x $55/ drum -$52,800 Un t 2 - 10 drums x 52 weeks x $55/ drum ] ] d. Supervision of Chem /HP supervisory personnel and technicians e. HP/ Chemistry consummable usage assumes: Material Unit Price Smears & Envelopes 150/da 0.03 Filters RMS-Roll Paper-20/wk at 10.00 ea-Resp.100/yr. at 3.50 ea - Charcoal RMS-20/wk at 5.00 ea. Rape (Barrier) 3 Reels @ 50.00 ea. Plastic Bags 50/ day (all sizes).15/ bag Boots (Black Giant) 6.00/pr (1000/yr) Lab Coats (Disposable) 10,000/yr at 1.50 ea Coveralls (Disposable) 5,000/yr at $2.00 ea Vinyl Medical Gloves 15,000 pr/yr Cotton Gloves 36,500 pr/yr.15 pr.

Functional Work Order !359 (Cont'd) .gecific Assumptions: Material Unit Price B-a Hand Probes GM Tubes Personnel Monitoring 20 at 160.00 ea 20 at 100.00 ea Radiac Wash 15 gal /wk at 8.00/ gal Respirators 25 ea 0 50.00 ea Respirators 1/2 face 20 ea at $25.00 ea Shoe Covers (yellow plastic) 50/wk at.50/pr Wet Suits (2 pieces) 20/wk at 3.50 ea Radioactive Material Tape 10 rolls at 6.50/ roll Calibration Stickers 2000 ea Counting Vials 500/ case 0 $75.00/ case use 5 cases Brushes (Hand) Gloves-Orange Latex 4000/yr 0 $1.00/pr. Kimwipes 3.00/ day (3 boxes) Cotton Swabs Towels, Bath I case /wk at 25.77/ case Lead Blankets 25 ea. at $70.00 ea. Va:uum Cleaners 5 ea. at 700.00 ea. Masking Tape 24 rolls /wk. 0 52 wks. 01.50/ roll 1917 271 ~~

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'.s. unctional Work Order #285 - Maintenance Training [o,m fygg d ugNT orrn - costs incurred in the training of personnel for weiding, equipment repair, attending endor schools, etc. 'ayroll ST 82,700 'ayroll OT 3,000 ms 3.200 'rof Services /Outside Contractor 15,400 )ther 3,000 Total 107,300

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Tech. publication co. self-pacing for each discipline, systems trng, General a. Employee Training (flRC requ* red) Supervisors dev. off-site. + 1917 281

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b/vimita MNT Functional Work Order #166 - Chem /H.P. Training k@ q cj ill costs incurred in the training of personnel in in-plant or company H.P. systems and procedures and/or Chemistry training, whether conducted by in-house personnel or outside organization: Payroll ST 11,100 Payroll OT M&S Prof Services /Outside Contractor Other Total 11,100 'ecific Assumptions: a. Assumes 8 technicians will attend a 2 week cold chemistry course. b. Assumes Supervisors will attend approximately 12 1-week courses, seminars or professional meetings (such as B&W cold chemistry course, or B&W Radio Chemistry course). + 1917 285 O

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a Fwicti6nal Work Order !393 - Specialty Training (o.ngmord[41}p37 N19.OtM i costs incurred in non-repeti-ive specialty training. Payroll ST 8.800 Payroll OT M&S Prof Services /Outside Contractor 14,400 Other 5,600 Total 28,800 Specific Assumptions: a. Computer training - outside vendor. 9 1917 289 s+s O 9 9 a==

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