ML19322D660

Met Ed Functional Budget 1979,Operation & Maint Operations

ML19322D660
Person / Time
Site:	Crane
Issue date:	12/31/1979
From:	Metropolitan Edison Co
To:
References
TASK-TF, TASK-TMR NUDOCS 8002190643
Download: ML19322D660 (18)

Text

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Paga 1 G h FUllCTIONAu BUDGET M/77 Sh.

1979 O&M OPERATI0llS l-Payroll Payroll Outside ork Order ST OT Trans.

MLS Contractor other Total.

Imin./ Gen'1. Supv. OPS.

2neral Admin. (241) 151,800 11,700 1,500 793,204 958,200 8,100 16,80 @

25,200 tdget Prep. & Review (152) 4 tfety-Industrial (382) 8,200 8,200 rsonnel - OPS (311) 37,100 1,000 39,200 77,300 thor Reinticns (181 )

1,h00 1,h00 4

mB - PORC (248) 52,800 52,800 ocument Control (211) 600 600

.rievances (436) 5,500 5,500 sperations d

iperations (323) 614,700 111,200 227,800 6,200 959,900 11,200 28,700 126,000

.orced Outage Cont.

83,100 4

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instrumentation (260) 30,000 5,000 5,800 40,800 fousekeeping (25h) 199,000 79,200 3,900 10,000 11,h00 303,500 1 h3,600 later Treatment (1433) hh3,600 4

ecurity (385) 15,000 26,000 41,000

.perat. ions TSS (326) 252,800 37,700 64,300 351,800 4

'uel Handling Nuc (229) 1,900 1,900 314,500

-f tad. Prot / IIP (359) 18,400 76,500 66,600 183,000 4

321,100 2,200 326,300 l

iperations Surv. (321) 4 4

tefuel Planned Outage (367) 110,500 350,200 20,000 118,800 599,500

)ps. Surveillance Eng. (504) 125,800 1h,200 140,000 Engineering - OPS A

Clll>

uel Activity (237) 900 900 D

og. Studies & Cale. (228) 89,300 16,500 390,000 495,800 iN 1% avironmental/Lic.

4 l g. censing /nue. Safety (274) 94,600 192,900 287,500 1

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P MEP--ED A 1 Pag 2 2 O h MJNCTIONAL BUDGET y/g,/,,g {gy, 1979 OEM OPERATIONS (CONT'D.)

l Payroll Payroll Outside

.rk Order ST OT Trans.

M&S Contractor other Total

/QC

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

-aining

.s. Training (325) 81,200 5,900 87,100 int. Training (285) 95,100 28,000 18,000 141,100

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

'u 549,264 549,264 tral OPERATIONS 2,472,200 802,100 16,600 805,500 2,489,164 6,585,564 1

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MET-ED n 1 FUNCTIONAb BUDGEf ypgfj4 g,,

1979 O&M MAINTENANCE Payroll Payroll Outside k Order ST OT Trans,_

MLS Contractor Other Total 11n./ Gen'1. Supv.

mral Admin. (240) 338,900 30,500 13,700 481,300 86h,400

'TSS/ISI Program 248,300 Prog. Non-Planned (346) 63,000 26,100 81,900 77,300 Prog. Planned (505) 11,h00 1,h00 106,300 204,000 323,100 L (259) 38,200 3,100 3,100 153,400 6,100 203,900 ecific Projects ruoling Outage-

.ly Current Testing 50,000 190,000 240,000 fueling Outage-cal Leak Rate Testing 15,600 8,h00 4,600 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 afueling Outage-rbine cen. Insp.

6,600 5,600 60,000 307,500 379,700 125,000 125,000

idon Surveillance fueling Outage.

grective Maint.

163,700 72,800 117,900 606,500 100,000 1,060,900 tctor Coolant r

tem Maint.

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

9,200 5,200 18,800 7,400 40,600 v

p-MET-ED Q 1 Paga h of k O FUNCTIONAL' BUDGET

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1979 O&M MAINTENANCE (CONT'D)

Payroll Payroll Outside

.rk Order ST OT Trans.

M&S Contractor Other Total sergency Maintenance ntingency

' (717) 1,500 1,500 ergency Maint.

13,000 40,100 5h,200 27,100 13h,400 crective Maintenance ittine Corrective Maint. (187) 532,900 145,400 250,000 331,900 21,000 1,281,200.

I 102,698 102,698 "AL MAINTENANCE 1,201,700 318,800 13,700 989,100 2,216,100 738,198 5,h77,598

'AL O&M 12,063,162 4

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Functional Work Order #359-1 HP Support - Refueling lI73d)/-/YT General Health Physics support of the refueling evolution.

Payroll ST 18,400 Payroll OT 76,500 M&S 66,600 Prof Services /Outside Contr. actor 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 tecnnicians x 54 hrs /w'< x 10 wks x $14.37/hr = $155,200

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

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

c.

Material Unit Price Smears & Envelopes 150/ day 0.03 Fil ters 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) 5,000/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 windcw G.fl. Tubes 16.00 ea (10)

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

White I; Yellow II; Yellow III Radiac Wash 8.00/ gal - 15 gal /wk

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

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Specific Assumptions (Cont'd):

Material Unit Price Respirators (full face) Scott 25 ea. 0 550.00 ea.

Respirators (full face) Wilson 15 ea. 0 550.00 ea.

Respirators 1/2 face 20 ea. 0 525.00 Resp. Prot. Test Booth upkeep

& Modification

$1000 Shoe Covers (yellow plastic)

.50 ea. pr. 50/wk Wet Suits (2 pieces) 3.50 ea. 20/wk Radioactive Material Tape 10 rolls /yr 6.50/ roll Calibration Stickers 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, Cotton Towels, 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

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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 Filters 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 1C rolls at 20.00/ roll Boots - Black Giant IC00/ refueling 6.00/pr,.

Lab cotts Disposable 4000/ refueling 01.50 ea.

Coveralls, Disposable 400/ refueling 0 2.00 ea Vinyl Hedical 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 0 8.00/ gal Respirator Repair

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

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Functional Work Order #359 HP Support - Refunling.

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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

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

1500 c.ertime meals ($9000)

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

$9.00/ day fer 45 days Towels, Bath 10 cases 0 25.77/ case 100 rolls / day for 35 days 0 1.50/ro11 Masking Tape d.

1500 overtime meals ($9000; ELEmtwr oe cost /soe ogocP- / WMa-

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Functional Work Order #325 - Operations Training f))H] f)p/yg I costs incurred in the training of personnel for operator licensing, requalification training, simulator training, etc.

Payroll ST 81,200 Payroll OT 5,900 M&S Prof Services /Outside Contractor Other Total 87,100

. acific Assumptiens:

a.

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operations requalification and engr. training.

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d Functional Work Order #325 - Operations Training

'n 1 costs incurred in the training of personnel for operator licensing, requalification training, simulator training, etc.

9 Payroll ST Payroll OT M&S Prof Services /Outside Contractor Other acific Assumptions:

SRO Licensing of engineers and systems training for engineer (non-reg.)

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Functional 'a'ork Order 0285 - Maintenance Training b

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costs incurred in the training of personnel for welding, equipment repair, attending vendor schools, etc.

Payroll ST 95.100 Payroll OT 28,000 M&S Prof Services /Outside Centractor

. 0ther 18,000 Total 141 100 3

Specific Assu=ptions:

t a.

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b.

Tech publication Co. self-pacing for each discipline, one system trai ing for NRC Req. Supervisors development off-site.

5% time spent on training, straight tig.e - 150 mcoday off-site training.

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Functional Work Order f 393 - Specialty Training

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costs incurred in non-repetitive specialty training.

Payroll ST 4,700 Payroll OT MSS Prof Services /Outside Contracter 35,000 Other Total 39,700_

Specific Assumptionsi Specialty training (schools seminar) a.

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