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Met Ed TMI-2 Functional Budget 1979 Operation & Maint Operations
	ML19322D587
Person / Time
Site:	Crane
Issue date:	12/31/1979
From:	; Metropolitan Edison Co
To:	;
References
	TASK-TF, TASK-TMR NUDOCS 8002180009
	Download: ML19322D587 (10)
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p MPP-C I-2 Paga 1 of 3 h

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-D FUllCTIONAu BUDGET

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1979 O&M OPERATI0f1S O%

Payroll Payroll outside k Order ST OT Trans.

M&S Contractor other _

Total U 1

sin./ Gen'l. Supv. OPS.

eral Admin. (241) 151,300 11,700 1,500 763,800 928,300 get Prep. & Review (152) 8,800 8,800 ety-Industrial (387) 5,500 5,500 connel-ops. (341) 37,400 1,000 hh,800 83,200

.or Relations (181) 1,200 1,200 6

-!B-PORC (2h8) 47,300 47.300 aument Control (211) 600 600

.evances (436) 6,000 6,000 3 rations 3 rations (323) 626,600 112,600 203,h00 5,000 947,600 cced Outage Cont.

372,800 342,900 255,300 971,000 atrumentation (260) 30,000 5,000 5,000 40,000 usekeeping (254) 194,000 100,700 3,900 5,000 303,600

.ter Treatment (433) 365,900 365,900 erations TSS (326) 270,600 57,300 327,900 1

el llandling Nuc. (239) 1,900 1,900

.erations Supv. (324) 324,200 2,200 326,400

s. Surveillance Eng. (504) 126,200 23,600 149,800 gineering - OPS tiel Activity (237) 2,200 2,200 is. Studies & cale. (228) 89,500 725,600 815,100 avironmental/Lic.

censing /Nuc, Safety (274) 100,700 192,900 293,600

/QC

/QC (.355) 167,500 1,000 300 8,h00 177,200 9

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. MET-ED AI-2 Paga O f 3 FUNCTIONAu BUDGET

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1979 O&M OPERATIONS (C0ff?'D. )

Payroll Payroll Outside Werk Order ST OT Trans.

M&S Contractor Other Total -

Training Opa. Training (325) 9h,600 9,900 104,500 Maint. Training (285) 97,100 28,000 18,000 143,100 Specialty Training (393) 1,400 1,400 GPU 428.h23 428,423 TOTAL OPERATIONS.

2.384,600 705,900 16,600 924,000 2,449,423 6,480,523 l

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MEF-ED lX-2 Pass 3(~'3 FUNCTIONAL BUDGET

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1979 O&M MAINTE!!ANCE Payroll Payroll Outside l

Work Order ST OT Trans.

MLS Contractor other Total -

Admin./ Gen'l. Supv.

0:neral Maint. (240) 423.h00 63,100 13,700 470,600 970,800 PM/TSS/ISI Program PM Prog. Non-Planned (346) 81,800 hh,000 165,800 337,000 25,000 653,600 ISI (259) 33,600 1,700 1,300 52,500 700 89,800 Specific Projects 1,300 120,000 121,300 Silt Removal Trailer Repairs 20,000 30,000 50,000 Rractor. Coolant system Maint.

14,000 6,000 23,500 8,400 1,000

,52,900 Turbine Generator Maint.

6,500 5,600-bl.300 194,500 h,000 251,900 Emsrgency Maintenance Emsrgency Maint. (717) 1,500 1,500 86,800 84,900 164,200 89,800 425,700 contincency Corrective Maintenance Routine Corrective Maint. (187) 797,000 275,400 321,500 432,800 31,000 1,857,700 TOTAL MAINTENANCE 1,357,800 482,600 13,700 659,600 1,339,400 622,100 4,475,200 e tes

TAT 41 Ic 7 0()(Hon Functional Work Order #325 - Operations Training I

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

Payroll ST e4.600 PayJpil OT 9.900 M&S Prof Services /Outside Contractor other Total 104,500 cific Assumptions:

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Regulatory Required Training.

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NRC Regulatory required training.

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Functional Work Ord r M35 - Maintenance Training M 79 otr/
a costs incurred in the training of personnel for welding, equipment repair, attending
.endor schools, etc.
Payroll ST 97,100 Payroll OT 29.000 M&S Prof Services /Outside Centractor Other 18.000 Total 143,100 Soecific Assumptiens:
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Functional Eork Order f3@3 - Specialty Training Q[
RY btM A11 costs incurred in non-repetitive specialty training.
Payroll ST 1,400 i
Payroll OT M&S Prof Services /Outside Contracter Other Total 1,400 Specific Assumptions':
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ML19322D587

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