ML19322D659
| ML19322D659 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 12/31/1979 |
| From: | Metropolitan Edison Co |
| To: | |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8002190638 | |
| Download: ML19322D659 (25) | |
Text
p MEP-ED TI(NOMMON Paga ^ or 3 FUNCTION L JUDGET J/2., f f, w 1979 otM OPERATIONS Payroll Payroll Outside Work order ST OT Trans.
M&S-Contractor other Total
1,219,800 2.383,500 611 h00 37,800 50,500 401,000 G:neral Admin. (211) 4 44 4
Budget Prep & Review (152) 58,100 h00 58,500 1,100 46,000 10),800 Safety-Industrial (381) 50,700 3,700 4
Lnbor Relations (181) 2,200 2,200 4
GORB-PORO (218) 9,200 9,200 4
31,500 111,200 232,200 Document Control (211) 79,700 6,800 6
Orievances (h36) 8,700 8,700 R&D 103,900 103,900-
. Personnel - Ops. (341) 274,900 2,000 23,100 300,000 Operations operations (323) 191,600 19,900 245,800 310,1400 767,700 Forced Outage Cont.
13,900 22,500 36,400 Instrumentation (260) 12,000 18,800 128,1400 159,200 liousekeeping (254) 142,900 26,700 17,000 10,500 3,100 200,200 Unter Treatment (433) 310,600 20,100 178,000 12h,700 633,100 i
Security (285) 630,100 72,800 1h,700 25,000 181,000 923,600 Fuel llandling Huc. (229) 1,200 1,200 Rad. Prot./11P (359) 256,900 26,900 225,900 59,300 569,000 Radwaste Removal (300) 226,700 23,700 120,500 214,200 585,100 Operations TSS (326) 263,600 3,800 267,1400 Engineering - OPS
%g Eng. Studies & Calc. (228) 30,100 30,100 D
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p MET-ED TCOMM04 Page 2 O FUNCTIONAL BUDOET
.y.. e 1979 O&M OPERATIONS (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 18,400 107,300' Chem /ifP Training (166) 11,100 11,100 specialty Training (393) 8,800
.13,100 96,900 118,800 644,112 8,089 8,575 7.150 117,3hh 785,270 Undis.
TOTAL' OPERATIONS h,201,912 267,189 92.775 1,314,650 3,847,244 9.723,770 e
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FUNCTIO!!AL,UDGET Y ' ' "
1979 O&M MAIITI'ENANCE 1
Payroll Payroll Outside Work Order ST OT Trans.
M&S Contractg Other Total Admin./ Gen'l. Supv.
c:nsral Maint. (240) 173,000 14,200 10,h00 114,800 312,400 PM/TSS/ISI Program Pti Prog. Non-Planned (346) 18,h00
~4,000 11,k00 9,500 500 43,800 Emergency Maintenance Contingency 1,400 9,000 h,500 1,600 16,500 Corrective Maintenance 4
Routine Corrective Maint. (187) 176,100 43,600 30,000 18,000 7,000 27h,700 Undistributed 29,893 1,298 8,h99 39,690 TOTAL MAIllTENANCE.
397,393 63,200 1,298 60,800 32,000 132.399 687,090 e es,
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Functional Work Order 0359 - 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 956.000 Payroll OT pg.onn M&S 995.000 Prof Services /Outside Contractor 56.100 Other 3.200 Total 569,000
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Specific Assumptions:
Calibration issuing, collection, processing and reporting of Rad. Monitoring a.
Devices and the resulting data.
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Dosimetry Program 1.
Tech. Rep. twice/yr. visit for Harshaw Reader Maintenance (PM) 2.
QA. supplied by Harshaw for B-a TLD Badges 3.
QA. supplied by Harshaw for Neutron TLD Badges 4.
New visitor TLD Badges (Additicnal New Badges) = $10.00 ea. 250 5.
New TLD Badge Holders = $2.00 ec. 500 6.
New Law Range (0-200) Self Reading Dosimeters 200 at $50.00 ea.
b.
(Rad. Prot /HP) Radiation Prot. Support of General Operations.
Outside Contractor charges for laundering of protective clothing..
c.
10 Drums per Unit expected per week.
Un-t 1 - 10 drums x 44 weeks x 555/ drum =352,800 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.
Rcpe (Barrier) 3 Reels @ 50.00 ea.
Plastic Bags 50/ day (all si:es).15/ bag Boots (Black Giant) 6.00/pr (lC00/yr)
Lab Coats (Disposable) 10,000/yr at 1.50 ea Coveralls (Disposable) 5,000/yr at $2.00 ea l
Vinyl Medical Gloves 15,000 pr/yr Cotton Gloves 36,500 pr/yr.15 pr.
i Functional Work Order f359 (Cont'd)
-secific 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 S; ice Covers (yellow plastic) 50/wk at.50/pr Wet Suits (2 pieces) 20/wk at 3.50 ea Radiocctive Material Tape 10 rolls at 6.50/ro11 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 1 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/ro11 e
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Functional Work Order #325 - Operations Training I0 1 costs incurred in the training of personnel for operator licensing, requalification training, simulator training, etc.
Payroll ST 208,200 Payroll OT M&S 7,300 Prof Services /Outside Contractor 10,800 Other 308,900 Total 535,200 Snecific Assumptions:
Reg. required training - (such as Radiation Emergency Drill, or Fire Protection a.
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costs incurred in the training of personnel for welding, equipment repair, attending endor schools, etc.
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'rof Services /Outside Contractor 15,400 3,000
)th;r Total 107,300
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Tech. publication co. self-pacing for each discipline, systems trng, General a.
Employee Training (tlRC required) Supervisors dev. off-site.
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bmmica NT Functional Work Order #166 - Chem /H.P. Training
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Payroll ST 11,100 Payroll 07 M&S Prof Services /Outside Contractor Other Total 11,100
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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).
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.0&M 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 Assumptionsi a.
Computer training - outside vendor.
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