ML19256D539

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Revised Functional Budget 1979 for Unit 1 Operation & Maint Operations
ML19256D539
Person / Time
Site: Crane  
Issue date: 02/26/1979
From:
METROPOLITAN EDISON CO.
To:
References
TASK-TF, TASK-TMR NUDOCS 7910190027
Download: ML19256D539 (18)
v • d • e


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3 OPERATICUS Outside Payroll Payroll ork Order ST OT Trans.

M&S Contractor Other Total.

l Imin./ Gen'1. Sunv. OPS.

2neral Admin. (241) 151,800 11,700 1,500 793,200 g,958,200 16,800 25,200 idget Prep. & Review (152) 8,h00 C

8,200 ifety-Industrici (382) 8,200 C

ersonnel - 0FS (341) 37,100 1,000 39,200 77,300 Q

1,1400

bor Relatiens (18k) 1,h00 52,800 e

)RB - POR0 (248) 52,800 M

600 ocu.ent Control (211) 600 Q

5,500 rievances (136) 5,500 noerations iperations (323) 61h,700 111,200 227,800 6,200 959,900 torced OutaCe Cont.

83,100 14,200 28,700 126,000 Enstrumentation (260) 30,000 5,000 5,800 ho,800 fousekeeping (254) 199,000 79,200 3,900 10,000 11,h00 303,500 hh3,600 h!a3,600 later Treat =cnt (h33) 26,000 41,000 ecurity (385) 15,000 6h,300 354,600 perations TSS (326) 252,800 37,700 1,900

'uel Handling Nuc. (229) 1,900 tad. Prot /HP (359) 18,h00 76,500 66,600 183,000 3hh,500 2,200 326,300 iperations Supv. (324) 324,100 (efuel Planned Outage (367) 110,500 350,200 20,000 118,800 599,500 140,000 i

)ps. Surveillance Eng. (50h) 125,800 14,200 Engineering - OPS 900 ael Activity (237) 900

.:g. Studies & Cale. (228) 89,300 16,500 390,000 495,800 vironmental/ Lie.

192,900 287,500 censing /Nuc. Safety (274) 9h,600 9

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P isr-ED A 1 Page 2 O 4

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FUIICTIO:lAL BUDGET y

1979 ODI OPERATIONS (CONT'D.)

Pa> Toll Payroll Outside

.rk Order ST OT Trans.

MLS Contractor Other Total

/QC

./QC (355) 163,h00 1,100 300 8, Loo 173,200

-aining Training (325) 81,200 5,900 87,100 3.

int. Training (285) 95,100 28,000 18,000 141,100

.ecialty Training (393) 4,700 35,000 39,700

'O 549,264 549,264

/rAL OPERATIONS 2,472,200 802,100 16,600 805,500 2,489,164 6,585,564 O

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FUNCTIO!!AL BUDGET 1979 O&M MAINTE!IANCE Payroll Payroll Outside k order ST OT Trans.

MLS Contractor Other Total ain./ Gen'1. Sunv.

2eral Admin. (240) 338,900 30,500 13,700 481,300 864,400

'TSS/ISI Program Prog. Non-Planned (3h6) 63,000 26,100 81,900 77,300 2h8,300 Prog. Planned (505) 11,h00 1,h00 106,300 204,000 323,100

1. (259) 38,200 3,100 3,100 153,400 6,100 203,900 ceific Projects fueling Outage-dy Current Testing 50,000 190,000 240,000 fueling Outage-cal Leak Bate Testing 15,600 8,h00 h,600 28,600 fueling Outage-ubbers-Insp. & Repair 7,700 1,600 10,300 30,200 49,800
fueling Outage-
-P Seal & Motor Insp.

800 700 191,300 120,900 313,700 efueling Outage-rbine Gen. Insp.

6,600 5,600 60,000 307,500 379,700 idon Surveillance 125,000 125,000 4

fueling Outage-rective Maint.

N 163,Y00 72,800 117,900 606,500 100,000 1,060,900

~

ctor Coolant r
tem Maint.

12,200 5,000 54,800 7,800 79,800 bine Generator Maint.

9,200 5,200 18,800 7,h00 40,600 v

p IST-ED O 1 Page h of k ^

.2[2 5/.:'7 N r-MAINTENANCE (CONT'D)

Payroll Payroll Outside rk Order ST OT Trans.

MLS Centractor Other Total 1eriency Maintenance r

ergency Maint. (717) 1,500 1,500 ntingency 13,000 h0,100 54,200 27,100 134,400

-rective Maintenance ittine Corrective Maint. (187) 532,900 145,h00 250,000 331,900 21,000 1,281,200 f

102,698 102,698 AL MAINTENANCE 1,201,700 318,800 13,700 989,100 2,216,100 738,198 5,477,598

'AL O&M 12,063,162 6

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]~~mE#I Functional Work Order #359-1 HP Support - Refueling lk]

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General Health Physics support of the refueling evolution.

Payroll ST 18,400 Payroll OT 76,500 M&S 66,600 Prof Services /Outside Contractor 180,000 Other 3,000 Total 344,500 Specific Assumptions:

Outside contractor charges for laundering of protective clothing (during a.

Unit 1 Refueling Outage).

Based on past outages-

= 24 drums of Laundry per day is generated - 24 drums x $55/ drum x 8 wks.

x 7 days / week = $74,000 b.

Health Physics contractor support of Unit 1 Refueling outage - (Nuclear Support Services) 20 technicians x 54 hrs /w'c x 10 wks x $14.37/hr = $155,200

+ 3 Supervisors x 54 hrs /sk x 10 wks x $15.89/hr = $25,750 Total = $181,000 Hourly Rates based on P0 !77123 issued to Nuclear Support Services effect through December 31, 1979.

Radiation Protection sepport of General Ops. - Unit 1 Refueling Outage:

c.

Material Unit Price Smears & Envelopes 150.' day 0.03 Filters Unit 1 RMS - 36/wk at 4.00 ea.

s Resp. - 100/yr 3.50 ea.

Rope (Barrier) 3 reels at $50.00 Plastic Bags 50/ day (all sizes).15/ bag Boots (Black; Giant) 6.00/pr. (100/yr)

Lab Coats (Disposable) 10,000/yr at 1.50 ea.

Coveralls (Disposable) 5,U O/yr at 2.00 ea.

Vinyl Medical Gloves

.50 pair 26,000 pr/yr Cotton Gloves

.15 pair 36,500 pr/yr B-a Hand Probes Side & end window G.fl. Tubes 16.00 ea (20)

Pancake Probes (B-3) 20 at 100.00 ea Labels - Shipping (Rolls)

White I; Yellow II; Yellow III Radiac Wasl3 8.00/ gal - 15 gal /wk 1917 153

' Functional Work Order #359-1 HP Support - Refueling

(

Specific Assumptions. (Cont'd):

Material Unit Price Respirators (full face) Scott 25 ea. O S50.00 ea.

Respirators (full face) Wilson 15 ea. 0 450.00 ea.

Respirators 1/2 face 20 ea. 0 $25.00 Res,o. Prot. Test Booth upkeep

& Madification

$1000 Shoe Covers (yellow plastic)

.50 ea. pr. 50/wk Wet Suits (2 pieces) 3.50 ea. 20/wk Radioactive ttaterial Tape 10 rolls /yr 6.50/ roll Calibration Sticxers 2000 ea Seals 5000 Counting Vials 500/ case 0 $75.00/ case use 5 cases Brushes (Hand, etc)

Gloves - Orange Latex 4000/ unit /yr 1.00/pr Kimwipes

$3.00/ day Swabs, Cotten Tcwels, Bath 1 case /wk at 25.77/ case Lead Blankets 25 ea. at 70.00/ea.

Vacuum Cleaners 5 ea. (700.00 ea)

Masking Tape 24 rolls /wk 0 46 wks/yr 0 $1.50/ roll Instrument Replace.T.ent i

3 E520 435.0 ea 2

R0 2 635.0 ea 2 Dosimeter Chargers 80.0 ea 2 Teletectors 2000 ea 2 PIC-6 Smears & Envelopes 1000/ day for 45 days at.03 Filtern Resp. Filters - 1000 at 3.50 ea. - Charcoal-15/ day at 4.00 ea Signs & Markers 50 total at $220/ sign Plastic Bags 150/ day 0.15/ea Rolls Flastic Sheeting IC rolls at 20.00/ roll Boots - Black Giant IC00/ refueling 6.00/pr.

' Lab cot.ts Disposable 4000/ refueling 0 1.50 ea.

Coveralls, Disposable 400/ refueling 0 2.00 ea Vinyl !!edical Gloves 10 doz./ day for 30 days Cotton Gloves 1000/ day for 40 days 0.15/pr Shipping Labels Radiac Wash 5 gal / day for 30 days @ 8.00/ gal Respirator Repair

$10/ resp at 100 respirators Shoe Covers (yellow plastic) 200 pr/ day for 30 days at S.52/pr s._.-

19'17 154

Functional Work Order #359 HP Support - Refueling i

(

Specific Assumptions (Cont'd):

Material Unit Price Wet Suits 100/ shift for 30 days at 3.50 ea Counting Vials 1000 at 150.00 Hand Brushes Gloves, Orange latex 5000/ refueling 0 $1.00/pr Kimwipes

$9.00/ day for 45 days Towels, Bath 10 cases 0 25.77/ case Masking Tare 100 rolls / day for 35 days 0 1.f0/ roll d.

1500 overtime meals ($9000)

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Functional Wcrk Order #359 HP Support - Refueling I

Specific Assumptions (Cont'd):

Material Unit Price 100/shif t for 30 days at 3.50 ea Wet Suits Counting Vials 1000 at 150.00 Hand Brushes Gloves, Orange latex 5000/ refueling 9 $1.00/pr Kimwipes

$9.00/ day for 45 days Towels, Bath 10 cases 0 25.77/ case 100 rolls / day for 35 days 0 1.50/ roll Masking Tape d.

1500 overtime meals ($9000)

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I costs incurred in the training of personnel for operator licensing, requalification training, simulator training, etc.

c Payroll ST 81,200 Payroll OT 5.900 MSS Prof Services /Outside Contractor Other Total 87,100

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ImT #- l Funcfional 'n'ork Order #285 - Maintenance Training hb WD

costs incurred in '

aining of personnel for welding, equipment repair, attending vendor schools, etc.

Payroll ST 95.100 Payroll OT 28,000 FGS Prof Services /Outside Contractor

.0ther 18,000 Total 141,100 Specific Assumptions:

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ImL #l Functional k'ork Order !393 - Specialty Training

')Qb OVM costs incurred in non-repetitive specialty training.

Payroll ST 4,700 Payroll OT M&S Prof Services /Outside Contractor 35,000 Other Total 39,700 Specific Assumptions:

Specialty training (schc'ls seminar) a.

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1917 165

Functional k'ork Order !393 - Specialty Training costs incurred in non-repetitive specialty training.

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