ML19289F873

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Summarizes Radiation Mgt Corp Contract to Perform Whole Body Counts on Each NRC Employee Leaving TMI Site Definitively, After Tour of Duty
ML19289F873
Person / Time
Site: Crane 
Issue date: 05/10/1979
From: Bores R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Medrow L
NRC OFFICE OF ADMINISTRATION (ADM)
References
NUDOCS 7906210001
Download: ML19289F873 (7)


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DATE AND TIME:

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VERIFIED BY:

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,3ysy REG I Form 124 Feb, 77 7906210001

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Rc0 tine: counting is.with a Nal(TI) detector system with sensO.ivi~ty of a

few nCi(<10) for_.most gaar.a emitters greater than 200 kev. -, C.:( L ! )-

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TLD "Enviru.Tental" Dosmetry i

Centn et Date: Farch 31, 1979 NBC Cantact:

Mr. C*. m e Dnith o v-11 I.

Effective Date NRC's rcpresentative Cearge Smith cbtained MC en turch 31, 1979 to nenitor 'NI environment with n, desimeters.

Since tMt date,.?C was'askcd en April _8,1979 by Mr. Smith to do persd.nol desi:retty nenitcring. Personnel dosinetry pricing is listed u:dcr Attachnent #2.

II.

Cencral Inferrution RC's TL Badge cc804 (environmental acsincter) censists of three (3) c1crents. Each elcrent nust te read.

Each envircrmmtal station censists of twa (2) sets of two (2) hedges each. Currently at 'IMI, 3

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Af RC has four (4) badges per statica.

One set (^

two badges) daily M the other is censidercd a "penranent stain" which @Fas M

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2 FeC Ms a sW2-d price sheet dated July 1,1976 fE ccr.rirc: rental d:simrcy (copy attached).

As listcd, for 15 or rrre stations read at least :ronthly, the chrge is S2. 85 per reedout, cr 58. 55 rer bdge.

Because c,f tM,rarticular circe:nstances i:nu1vcd, RC censiders the !UC a nest value:! custarrr and Ms discounted each badge reading to 57.00 each.

B.

Ecuitment Pental In nrMition to this charge, RC requires 5875.00 p2r wmk for rental of an automtic reader ard printer estailished in the vicinity cf 'IMI.

This price is bascd err,

'eak over a 1 year pericd.L '5,000 cqal,trent cost ard discounted $182.69 per tic:mally hadges vnld be sent in to IPC's offices for rmMing a:xl this charge w uld not be incurred.

C.

Meses 1.

Ectel - DC requires the use t 7 "Icw bckgm rx1" area' when rceding each dosi:reter.

Because of thLs requirsent DC pertcrr.el have obtaine. a rcen at % Eost Inn in Harrisburg.

added exper.se DC.s ccrgelled to pass on the clmge to the NIC Berause of this at st.

The c s

ge for.

g W rr*/k h1 e;genses is 5,36.00 per dav. '$vo cyu]

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o Food - Dosi: retry rmdirr3 requi.w ts and circu:rstances at mI reqdito an RC erplcyee to be preser.t with the TID reader and pr Mter-Because of this, MC perscrar_1,rmst eat in tM hotel.

E fee 2s that an " average chege' 'of?S20.00 cc

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Car Rental - The chm 3e of S30.00 gr day is includal for ti a rental of a car fcr Rd perscnnel at Til. R d C,Ar,wic+,4 W&

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[7 pC's 1.,5n-rate is charged to tN SBC at $100. 00 t:cr day _.

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This charge is Msed upon icC's Mr. David Kat:::nn (salarf I'-

S30,180.60) and Mr. RicMrd C. M. Sha - (salary $26,964.00),

The average cost to mc of these personnel excecds the

$100/ day chnge, hat the rest of the lahv is rei.-hn d to RC in the readout cMrge of S7.00 each.

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(dosimeters) is $30.00 each.

RC's charge for 1 cst cgal;nent hcoefully, this will not occur.

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Pricing Strnuv A.

Readout CMrges

$7.00 per badgc B.

Equip,ent Rental S875.C0 per week C.

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$36.00 per day % g M f g h d+-

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Hotel a dk. M19ti d77 i

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$20.00 per day v

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Car -

$30.00 per day Q _fe.

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Ie.tcr Ch3rses

$100.00 per day E.

lost EquiM --

S30.00 per bage t

V.

Recertim - Verification Reports are issued cach day to the NRC's representativ'e, fe. Phil Stchr, for verification of the ntrrber of dosirreters road.

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Contract Date:.Apra.1 8, 1979 NRC Crintact:

.Mr. Cecrge Smith

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FGC's representst.ive Cecrge Smith ebtainod MC on April 8,1979 to

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,-}.~i*di ncititor S~iC personnel workirg at :?"I.

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  1. 4 nsists of four (4) f Loersennel acsirwter)depof badges \\chtaincd M.Au RC's '"L Badce L 802A 4

r$ch elcruznt rust be read. N r-elcnents.

.pr frcquesw of. roadouts is c? 2 T=n: 2-iscti:=e, -

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L7ecuency of r ccc p - Baooe 5- $ 00 n-x k at, frh j.

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Per Bex3:e S30.00 B C,4 Po xaA&

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RWm - Verifica on

&;ats will be ircacd after each readout to the E representatives atDfI.f 4p AAehwAWMk 4A.

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241 058

a 1Ml01CE Invoice f 2931 Apilt 30, 1979

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P. O. 4 HRC-05-79-265 7.

Enviromental posimc4ty (Effective Date 3/31/79)

Qty.

Services Dates Ussit Extended Explanation Provided Ccuvted Price Price 444 Readouts 3/31-4/05/19 7.00

$ 3,108.00 74 Readouts x 6 Days 2,350 Readouts 4/06-4/30/19 1.00 16,450.00 94 Readcats x 25 Days

  • 4 Weeks Equip Rental 3/31-4/28/79*

875.00/wk.

3,500.00 Reatal of TLD Reader flotet Expenses 3/31-4/30/19

36. 00/ Day 1,116.00 31 Days Expense Focd Expenses 3/31-4l30/19 20.00/ Day 620.00 31 Days Exper:se Car Rental Expense 3/31-4/30/79 30.00/ Day 930.00 31 Days Expense labor Cha:tges 3/31-4/30/19 100.00/ Day 3,100.00 31 Days Expense SU8-TOTAL

$ 28,824.M i

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11. Whole Body Counting iElfective Date 3/31/19) 77 WBC 3/31-4/29/79 25.00 I,925.00 FixedRateperletterof4/20/79 77 Dispcsa6te 3/31-4/29/19 3.00 2 '?.00 1 Garment pen individual l

Garments WfC Supply ca TOTAL............!: 30,980.00 g 3g,9gg,gg

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