ML20125D899
| ML20125D899 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 05/18/1979 |
| From: | Jay Collins METROPOLITAN EDISON CO. |
| To: | METROPOLITAN EDISON CO. |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8001170767 | |
| Download: ML20125D899 (2) | |
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- tc l MEMO hy Subj ce r. : Scott Canjstnr Ennpiratorn Taa r e : $/10/79 To: Diurribution i di sen'med recen t testing results for scull canister-type respirnenrn vin telcenn thir, darn with Mr. Alan 11ack, Lun Alamon Scientific Laboratory. Thnne I results, which will hn f orthcorning in n T.AST report , nre nn fu110ws: l The Scott candsters which conenin Ti'I:A 1rtpre3Mted chnrenn1 aru highly efficinnt for all chemical species of radiciodine. The efficiency ,
of the Scot.t enuister for the particulate, elemental and acidic specien is no:alnally the r,;;mn nn the Mine Sai nty Applisinren GifRT caninLer. The ef ficiency of the Scott canist.cr for rcthyl indide, and unhnuquently the overall el L i r.ieucy , is suuch betLer t.han the MSA--I.;MK1 canister. Based on the abovn in l o rma tivu , T!il RenpizaLuc L'nuge Pt ucudure. $0F No. 7-79-021 should be revised rn Inc.lude appzupriate pluviniunn luc uue of the Scott ennintorn (with 'lEDA irapregne.ted charenn1) nnd thn Srort full f r.cn m;uik reupic atur. .This rovinion uhuuid not preclude the cor.tivved use of the MSA--OmT enninture. and f t:11 laca runpiratutu. It should be noted that the 11td ting i tert:, upon which thn connnrvittivnly at.nts:nud protection f actor of 50 in based is tha physicn1 fittiny, of the f a r n raa nk for whichuvet- device is uLilized. p*. l,' sd f .Y -
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.: 'i m E. L. Murri ELM /cr Appruved.{. .
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[f.T. CM13 % 3- -O SNR C Dis tribution: R. Dubin 1 l D. Fergosnn l W. Graber I D. Itetrick D. Limroth J. 1.ngnu T. Mullenvy D. Neely. USNRC Trnining l 8001170 7[7 \
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"EV ALU ATIO N" ___
AP 1001 SIDE 2 Three Mile Island Nuclear Sution Fiours 10'11-8 Nuclear Safety /Environmentallingue Evaluation S0P No. ? '77-M3
- 1. Title N- v 690, iICC Ob ID I N- IO$D YIG 1
1
- 2. Nuclear Safety Evaluation , , ,
. .. . s
- s Does this SOP: 1 (a) increase the probabihty of occurrente or the consequencv6 of an accident us mollunction of g equipment important to safety? . ... . . . .... ...... . . . . . . . . . . yesO co w_:
*(b) create,the possibility for an occident or malfunction of a'dilfi.
previously in the safety analysis report? . . . . . . .........
rent type than any ml
* (c) reduce the margin of safety as defined in the basis for any technical specification? ... yesO nos Details ol Evolustion e r .nia.a .av .n.. . .. .ov.. .... .om a.. n." 4,. .o o.4. oui n. . it ..awir.o.
kc 'I &* '< *
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/ 6
<' [MdWV Date / k Evaluation B(~~ - .
, i 7
- 3. EnvironmentalImpact Evenation Does this SOP:
(a) possibly involve a significant environsnentalimpact? . . . . . . . . . . . . . . . . , . yes O no C
*(b) have a significant adytrse stfect on the environment? . . . . . . . . . . .. . ... . .. ye: C no C
'lc) involve a skjnificant environmental matter or/auestion not previously reviewed and i mluated by the N.R.C. .... ................... yes O no Details of Evaluation Fvaluation By Date
' 940T E . If the44 c .r'66mt er. "v.a", en. enanea enu.s e we.., N n n approw.i.
- 4. Review tronc revi,=, r3f ev iu iiun r,rnnreo oy .h.n ..evesieo my the m.e;un superimen, .aitunis suo.rini.no.m. : ins rev ;. en.a.,
the PORC rnust cons.vt of evvo ort stie membertl 1, _ . _ _ _ _
- 2. .
on.s.te meneers Poac ci ierw s,sn tve, om
- 5. Approval
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s T_CCE TOTAL GENERAL PUBLIC UTIL ITIES' UUDGET DATE 01/17 CATE,GC Y.CD TOTAL INTERIM OLCGET SYSTEM CATE 01/2c/77
. . . _ _ ___.___.__e______________.__.e__ __ _ ._. SELECTEU OUOGET LISTING ._____e.____._ _ _ . _ _ _ _. . . .___.._.._. TIME 13.55.47. . . ____ _
PETRCPGLITAN EDISCN CCW.PANY..__ ___.e._ . _______. _ PAGE ___. 2___._.._. .__
._ . ._ . . . _ - - ___.._ _ _.___ _ _ _ _ __. _ . _ _ _ _ . _ . . _ _ . _ Y E A ~t 1977 .._ __ _______ . . . _ _ _ _ _____
.___ . _ _ _ _ _ . . . . . _ _ _ . . . _ _ _- . _ _ _ _ . _ . (IN OCLLARS) .__. __ _. _____
~
~ ' CIV ~ ~ CAT.
~ ~
BUOGE T'~ ELE.s ENT' YEARLY - JAN ~ ~ FEB P AR _ APE. _ _ _ _ MAYS 'dd5 ~ CEPT CCE I TE " .t.0 CF CCST _ _ TCTAL. ___... JUL _ _ _ _ _ _ AUG. . _ _ ,.e___. .5EP CC T ... . _ _ . N O V_. _ _ _ DEC_. __- _ 9CCCO 865 204 . _ _ 54 876 . __. 55 075 73 976 . 129 376_. _.141 876 86 778 GT1-ER _ EXPENSE . ____.____e_ 57 076 . _.. 51 378 ______55.978____ __ 51 378 _ ___ 51 417 _ _. 56 217 --
~ ** CATECCRY.CD TOTAL - ---~~
- '~ 6 09 2 339 '~ ~ 340 854._.. 343 450 T 731 796_m-'~_. 1 148 34G [_._.1 262 096 _.754 601
._____ .. . . _ . . ______ __ ._.. - -._ . _. 393 350 -... 304 595 ..e__. 402 096 .317 083 310 197. ._3 % (25
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_E __ . ._ . .__ . . _ _ _.)S(314 959$_ _ __.1' 011 863 [ 1 830 709 . 2 216 705
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~2 274'807 3'1% '062 2 503'469
) 067 514 . I 912 91Q ___.1 952 269_e__1 059 410 __e 1 611 356 1.918 515
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_ . ..._ .__ ._... . . . _ . i5 . M i . 9 0 9. __..e.__ 1 011 061 _ 1 838 709 ~2'216 705 ~~3 274 607 ~ ~ 3 1% h62 7_.2 503 469.__ ._ _ f
. ..... . . ___ _ _____e____.e__ _ _ _ _ . _ _ _ _ . _ _ ..__ ________2 007 bli . I V12 910 . _. 1.952 269 1 059 610 _.1 011 356 1 910 S15 _
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((/. ,4 ' ELNENT CCE T TA L GEhERAL PUBLIC UTILITIES OUDGET'DATE 01/77 e e C A TEGi@f CD OTAL INTERIM BUDGET SYSTEM OATE 01/20/77
**M .
SELECTED nUUGET LISTING TIME 13 53 56 5T/W10N PO2TIOfV d # # ' ~ * - - '
~ ' [ " " " ' N "R E " ' '*[ # " . 1 - -
--~ ~ -
(IN DOLLARS) - - ~~ LWS-*^-f4Mb-)%
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DIV CAT BUDGET ELCFENT YEARLY.....,_._. JAN . . _ . . . FEB PAR APR . . _ . . MAY. _ .__ JLA
. _ DEPT . CCE ITEM NO CF COST .. . ... TOTAL _______ .. . JUL . . _ _ _ _ _ AUG. _. . . _ __SEP. _ . _ ,.CCT _ NOV.. . D E C _._ _ _ _ . .
~
42,, ,,__
~
21400
- - ~
_, ,8 971 581 T..'843'47'2'~~~[ 762 246_. 491'674 .I4 56'O.______820 055 84Y.993
'., FUEL - NUCLEAR.
. . 076.100 .._ _076.100, 847_951 87 L334 848.016 _876_130
__..._.i.._ __ 23100 . _ 2 650 607_ _196 000 . _ 196.000 196 800 226.600- 210.795 _ . . . . .210_795
. . . .. ... -__-___..__ PAYROLL. - STRAIGHT TIME . 247.687 _._ _222.014_ 247.687 222.014 223 309 249_306
. C ._ ... . . .__ _ __.23200 019_471 35 700: 54 700 153 700 196 100._... 166 012 37.647 ___. ._.. ......__.__ ___.. PAYROLL .0VERTIME ... _. 30.851.. 28 262 30.851 28.262 26.320 31.C66 _
.__31 200 2 600 2 600 2.600 . 2 600 .2.600 2 . E0 0
... . _ . _ _ _ _ . . . . __... 24000
_ .. TRANSPORTATION ,_..____ 2 600 .___ 2 600.. . _. 2 600 .2 600 2.600_._ _ _._ 2 600 _____
.. . 25C00
. 90 000 ..
1 770 000... 112 50Q 158 700 273.400.__._ 332 700--- ._306 500... _ . . . . . . _ . _ _ . . . . ..__ ... M AND 5 . . ._ ... . _ _______ .00 200._ . 80 200 . _ _._._78 900 _.100 200, _77_.700 79 C00._ __.__ .
. . 29000 _. 1 200. . . . .. .. 300 . . . . .
_ . . ..0 .. __ .._.0_.____. . 300. . _.O 0
. . . . ...... .. RENTS . .
. _.300 _ ... . O ___.0._.__... ._ 3 0 0 -_. . __ . 0 _ _ . O_ . . _.
, _ . - . . _ . . . . . 32C00 .
_. . . _ _ ... 1 372 300._ _ _ . _.-._104 217 ..__.105 217. . _.140 317 ___ 107 017. .... 105 017 _ _ 129 517..._ _ PROFESSIONAL SERVICES ._ . . . 105 117._. 107 817....._.129 417.__ ._105 01,7...__.105 11T.. . 127 713. . ._
.. .a .. 38000 5 0 0 _ . _ _ _ _ _ ___ ... 100 _._-.._ _ 0 100....____.. 0.____...__._ _ 0__
100. .___.__.
, . BUILDING SERV,POSTr. TELE . _ . . . _ . . . . 0 . 0 . .. 100 _ . 0 .- 0 . 100 9.. 39600 0...._.. 0 0 0
. . . .. 0 0 -. 0 GPU SERVICE CORP 0
..._ . 0..._.._.. 0 ..__C_.. ._._.0. . . .. _. 0
..9C000
. . 1 023 400. _ _ . _ 117 900 . . - . .
181 500 . . 260 300 . 230 000 . . 160 100 - . 120 C00 OTHER EXPENSE _ _ _.. . _. 1 % 20 0 . 121 700 ._. 122 900 115 700 121 500 110 E00
** CATELORY CD TOTAL 17 440 339 2 __~'l 391 009 ' .1 415 563 .' 1 404 141.'.[1041377
._1 790 159 _ .1 663 152 .
.____ _ _ . 1. 4 0 7 0 5 5 .1 430 693 ._.1 460 406..___1 451 427 1 404 562._....I 404 715 ... __
~
62 23100 ~ PAY 40Lt. - STRAIGHT 1 700 TIME 022 _.._.,_ [' [ _'147 150 200. 911 7 .~148 1.12 351 700 [.T.152' 200 '. T.I 174 300 [ ~ '.12 7' 206 T_~126 10 0 ' $.'_2
... 144 006 * .. 125 993 126 100 __ 144 869 ..
' .. _... _ __6.
460 093 . .._._ 232C0
. 23 400 __... . 23 400 60 000._..__ 107 300._ _ _.77 910 .._____22 221.
114..___ 23 040.
. .. . PAYROLL.- CVERTIME_ , _ _ . _ _ 23 040 - _ . . 22 __ 22 114___.. . 22 114..._ _ 23 840 . _ _ _ _ _
24000 .... 15.600 ~ ~'" "~.1 300' 1 300 11.300 ~ ~ ' ' 1[300' ~ ~ l'300 T " .1[300
~~'
. . _ . . . . _ . . _ _ _ . _ _ _ .._ _._..._...._.._. TRANSPORTATION. . . _ . ._, _ _ __. _1 . 3 0 0 1 300
... 1 300 ..1. 3 00__ L3M 1.300 q
___ I ..[.._S..' .$'_.I_'. '25C00 [' ' .._1 302 7C0 ..._ T .75'000 Z .~'75 COO 175'000' 575 000 -
^
I t s.E ' 125 Cod [_ __. ___ .. ____ _._. M AND 5 ..
. _ . _ . _ 126 300 . _ .76 400 _.__,75.000__..._.75.000, 7: . 0?_ _ _.75C00______)
31000 2 427 400 . . . . _. ..___.,_ 35 200
. _. . _ . . . _ . _ _. . l 35 200 . . . 255.200 _ _... 555 200..____. 734 200._ __338 200._
_128.200 .... . 95 200,. ..__._ ___ 95.200 CUISIDE CONTRACTORS __.. . 35.200 -
. 35 200_. ... 351200._. ...__; ,
.. . . _ . .q . . e ..._....q...g ._e.e. g.._..
-e...e_0.____._..O__.___..._,.0_.._.____0.__.._._,
__. 39600 d _ . _. ,.0___....,_. 0_ = - . 0 _ _ _ __
.___. _ __GPU SERVICE CORP _. __ _ _ _ _ __ 0 _ ___._.._._0... 0 -
__._.___0.____ 0 .____.__0..
N
- N / e
(
- ELEhENT CCE TOTAL GENERAL PUDLIC UTILITIES CUDGET DATE 01/77 h ' . ** C ATE dCmr CD TOT At_ INTERIM OUDGET SYSTEM CATE 01/20/77
*** SELECTED HUDGET LISTING . . . . . _ _ .. _ TIME 13.53 56 .
***4 .. . . . _ _ . _ . ' f ETROPULI TM4 EDI5UN CCMPANY . . ._. . . _ . PAGE -.2 . _ . . . .
. YEAR 197T _ _ _ _ , . , _ _ _ _ _ _ , , _ . _ . . . _ _ _ . . _ _ _ _.
._ (IN OGLLARS) . .., .. . . .
_ _,,. CIV CAT BUDGET ELEMENT _ ..._ . YEARLY _ ___. JAN __.._. FEB MAR .APR _ ________.MAY _JUN _ DEPT CCE ITEM NO .CF COST _ _ _ . _ _ . TOTAL. . JUL _ . . . AUG . _____ _ .-SEP. C C T _ ..__ ._ _ _ _ . NGv _ . DEC _. __ . . . _ _ _ __ __ .0 T H E R EXPENSE._ _ _ .. _57 000 ___ 51 300 55_900.______.51 300. . 51.300 ,_ .56 100._
~
l'_ _** CATEGCRY'_CD TOTAL' T _['_ _-[.. [~.~61771 015 _"3 3 6 9 0 0 . ' - 3 3 9 4 0 0 _._' _72 5 '6 00.Z1 14 2 4 0 0 .'. 21. 2 5 7 ' 4 9 6 ~-749 5 21._. _ . _ _ _ . . . _ _ . _ . . _ _ _ _ . _ _ _ _ _ _ . . _ _ _ - - _ . . _ _ . . _ _ . _ _ _ _ _ . 487 551 __. 378 671._ _ _.395 246 ____ 310 907 ___ 311 014..___.336.309 _._
~~ ~
._ . .'._ _ _ $ .'._$ _ . _ _'2 4 ~211.35(-- -'.T1 727 989 (('1 '754 963 [_T2129 I41 __.2'183 777 1~[3'055 655 ___2"412'673'.___.2
. . _ . . . _ _ . _ _ _ . . _ _ . _ . . . . . _ _ _ . . . _ . _ . . . . _ . _ _ _ _ _ _ _ .._ _1 974.606 1 817 364 _ _1.855.652___..! 762 334 _ 1 715 576 _ _1.621 C24...___._.
. _ . _ _ . . ___ _ _. . 24 211 354 _.... ..1 727 989 1 754 963 2 129 741._. 2 183 777 . 3 055 655 .._. 2 412 673 . _ _ _ _
._- . . . .. . . _ .1 974 600 1 017 36i . 1 055 652 1 762 339 - % 715 576..__ 1 821 024 _ _ _ . .
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.*. ELE $ENT CCE TOTAL GENERAL PU3LIC UTILITIES BUCGET DATE 01/77 P ** ctGGET J TEu TOTAL INTERIM CUDGET SYSTEM DATE 01/28/77
*** CATEGCRY CD IJTAL _ . . . _ . . . . _ . . _ _ _ _ _ . . ._ SELECTED DUCGET LISTING . ._. _ TIFE 13.54.48 . . _ _ _ . . . _ _ _ _ _ _
__ '****DIVISN/ CEPT TOTAL _._._...________ __ _ METRCPCLITAN EDISDN CGMPANY ____ _ . . . . _ _ _ .. .. .PAGE .._2._. . _ _ _ . _ . . __ . . _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ . . . _ _ _ _ . _ _ . . _ _ . . YEAR 197T _ _ _ . . . _ . _ _ . . _ . . - _ _ _ _ . THREE MILE ISLAND _ _ _ _ _ - (IN OGLLARS)
~_~_ ' ~~, C I V CAT ~ DUCCET' ~E'I5ENT___._ L _ .._._ YEARLY '_____ [ [.JAN 1_.. ~__ ~ F E B ~~ ._.__ M A R ___~- - .
APR~~ _ _ _ MAY'. .,_. _.JI.h CEPT CCE ITEM NO CF. COST . TOTAL __________ JUL _ . . AUG ._._ _..SEP __,_______ CCT __ _.____ N G V . . _ _ .D EC _ _i 0350 42 C00103 _ 25CC0 _ ,_ ____131'.250_________. 9 375 9 375 [. ____"9'375 ..__ [ iG'750~~ ~18' 750_______. 9 3 7 5 ._ ______ , CCPPRE55EC GASES M AND S 9 3T5 9 375 __9,375.. __._. 9 375.._._____9 375 _______ 9 375 _____
~ ~ '
' _, 9 375 9 375 ~~ 10 750 '~ '18 750 ~ ~ ~~9 375~ ~ ~ ~
DUOGCf ITEM TUTAL__ ___ _ _~_ _131 250[~ 9 375___ 9 375 9 375 9 375 9 375 9 375 9 375 0350 42 000104 25000 150 000 13 750 16 750 10 750 17 550 9 525 9 525 CHEMICALS M AND 5 ._ __ _ ____ _. 1 525 _. ._ 9 525._ .9 525.__ _ ..9 525 9.525 .?_525
~ ~ ~ "~'~ ~
_ _ ** SLCGET JJEM TGIAL _
.150 900_ ~ ~ ~ ~ ~ 18 750 _.. _ 18 750.[__ Z 18 750 ~ ~ ~ 47 550'_" ~~~~9 525 '9"$25
~"
._ _ _. . .- _. . _ _ _ . . . _ _ 9 525 9 327 _ _ 9 525 __ _ 9 525 ____._ 9 525___ __ 9 525-0350 42 G00 05~~-25C00 ~~ ~ ~ ~ ~ ~ - 652 500 37 500 ~ 3T 500 ~..___56'250 2 _'!!2'500~~ .___.[23 750___ __ 60 C00 .
~
___ CCNSUMASLES _ ._f /A p _ S .. __ _ _ . . 37 SCO ._. . 3T SGQ . . 37.500 37.5cc__. _._37 500 a 7_50 0 _
~~ ~~
' " ~ ~
~ 90000~ T Z~.[, _ _.['_. 0 _ __~ ~ ~ ~ ~ ~ ~ _ . .
O ~^ .O. 0' - -- 0 ~ - ~ 0'. '[.0 -~
-___ QTHER EXPENSE.____. _ . _ _ _ _ _ _ . _ _ o ._._ _ 0.._____.__ o___.. 0__._.._ o __ __ _ _ _ __ 0 _. ,
~ ~
1._ ** acGGEI JJEM TO{AL_' _ [~ [_. [ ~~~_ i652.500,"~ ~~[_[_' 37 500 _ . . _ 37 500 __ 1 56'250 ~~ [ 112 500 ~~~'~Il23 750 2 ^_^.'60
. . C00'
^
. _ _ _ _ _ _ _ . . . _.37 500 . _ _ _ 37 500 ___ _ 3T.500 .37 500_.______.37 500 37.500..
~
0350 42 C0010 6 000 --~ ~ REFUELING CUTAGE 25000.. M AND 5 __,_____120 _.. 0.___. 0 ___ 50 000.___. 70 000 ~ ~ ~.10 .0 0 0._ _ 0.l12 _ . . .__ ._ _ . _ _ Q ..___0 ..__....O_.____. 0 ... . ._ _ 0____.. _ _ _ 0_.___.
** uuuGET ITEM T U T AL. ._ 120 000' _____._ _ O . 0 ..___50 000 . ' _ . 70 0C0 .50 000 ___________0 _. 'I.$
. . - _ _ _ _ _ _ _ . . . . _ _ . _ . . . _ _ _ . _ _ _ _ _ _ _ _ - 0 ._ .0 . O __0___.__._.,0. _ - . O______
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000107 9CG00 ' O . _'_ . ._2. _ ~ _ PAY OVHO INCR Q 0 [_~.I. .i. 0 . . . _ . _ _ 0 _ 0 _ ___ . __ T. 0 [Z_ ~.' OIPER EXPENSE. . _. . . _ _ _ _ _ _ , _ _ _ . O Q._._______.0....____.__ Q . . _ _ . . . O_____.._.O____... 0 ~ ~ ~~ ^' '0
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O_._. G._______ 0. 0 T~0___. __
- ._ .. ._ _ _ . . _ . ___ ... . _ _ _ . C__.___..._.. O _ 0 ,
0350 42 C0010.8 _. 9CCCO . _ 756 200 _ 57 900 59 500 __ .61 100 ____ 66 600 _ 63 100 _,___. 59 300 PAY GVHG TMi DiHE'i EXPENSE . . _ __ 6a 000 61 500 . . 68 C00 . 65 500 6 3C0 6S 400 . . _ _
** GUDGET JIEN TOTAL __ 756 200._____ 57 900 59 500 Z[. 61 100 [.~~66600 ~" 63 1 C O .T ' 5 9 30 0 _'_T~[
_ .. . .____. _ .__. .__.__ ____.64 QC0 51 500 _ . __00 000 ___ __bl 500.._ .ci-300 _____ (8 400 .._______ 0350 42 CCC107 _ 9CC00 0 0 PAY OVHD CC;iP DJR OipER EXPENSE
. _ _ _ _ _ O _. _ . _
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0____.. 0.______ 0__._..___ 0 _ _ __ . _ . , . _ , . _ . _ _ _ Q 0 . _ . 0 . _ . _ . 0._____
'~ ~ ~
M UUOGET { TEM TOTAL. ._ . _. _. . _ l '_ _ O' .._ 0 0_~~ .[_. O _' ~ ~ . . _ . O _ . _ _ _ _ _ . 0 ' [._~_[ [_ 0..T[___~~ _ .___ _ _ . __ _ _ _ _ _ _ _ _ _ . . _ . . 0 0-_._.___. . O__..-_. C . _ _ . _ 0__._..___._ o . _ __ . _.
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0150 42 C00110 9CC00 ~~ }03 6GO.1_[_~. Z ,7 300 . Q 090 _'_.'.27 600'_.1 1.30 000 ' ;c 000 __.I .2.300
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.* ' ELE ENT CCE TOTAL GENERAL PUBLIC UTILITIES DUDGET DATE 01/77
** 00DGET LTEM TOTAL INTERIM BUDGET SYSTEM OATE 01/20/77
, . . * *
- C ATEGCRY CD TOT AL _ . . _ _ . , . . _ . . .. SELECTED OUDGET LISTING . _ _ _ _ _ _ _ .__. _ ...__ TIME 13.54.48...___ _ ____._
_PAGE. .__5___._ _ **** 0!VISN/ CEPT TOTAL._ . _ _ . _ . . _ _ _ ._ _FETROPOLITAN EDISON CCPPANY _ . . _ _ .._
. _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ YEAR 1971 _ _ _ _ _ _
_ . . .___,ThREE MILE ISLAND .. _ _ _ _ . . _ _ _ _ _ _ . , _ . __ . . _ _ . (IN COLLARS) _ _ _ _ __. _ _ _ __ _.
~
[~CIV CAT _ GUDGET $'t NENT~~ ~~~." YEARLY T .~ ~ 'J AN . _, [_ I_ F E B . ,,_ ___ _ __ k [R APR_ MAY. J U N _____ OEPT .CDE ITEM NO GF COST _ TOTAL. _JUL . . _ . . . AUG _ .SEP. CCT_ N O V ._ _DEC 0350. 42 C00314 32C00 120 000 10 000 10 000 10 000 10.000 10 000 10.CCO. GAI PRCFESSIONAL SERVICES ___to 000 _ 10 000.._ 10_000 10.000 ___10 000 10 C00
** GUCGET, ITEM _ TOTAL 120.000 10.000_ 10 000 10 000 10.000 10 000 10.C00 f
. _ . . _. . _ _ . . _ . _ _ . _ . . _. 10 0 0 0 . ... .__.. 10 C00__ 10 000 ___10.000 10 000 10 C00 _=
.,0350 l
.42._.000315 32C00_ . _ . . _ . . _ . _ . . .120 000_,
10 000 _ _ _ . _ _10 000 _10 000 10 000 10 000 10 C00
. _ . . ._._280F E S S 10N AL..S ERV I C E S 10 000__. _ 10 000 10 000_ 10 000 _10 000 10 C00 L _. . .__ Dch _ . . . . _ . _
.10 000 L _. ** DUDGET ITEM TOTAL. _ _ _ . . . . . _ -
120 00Q _ . . _ . _ . . . . _ . 10 000 10 C00.._.__ 10 000. _ _ _ _ _ . _ _ ..__10 000.._ . _ _ _ _ 10 000_ =
._ .. ....__._. 10 000 10 000 . .._ 10 000 ____.. 10 000 _._._. 10 000 . . _ _ . . . 10 C00 . . . _ _ . _ _
0350 42 000316 32000 _ 132 000 11 000 .. 11 000. 11 000 __ 11 000 _. ..._ 11 000 .11 COO MISC, EhG, .._ PROFES SIGN A1.. SERY!CES _ .11 000 __.._ 41 000. 11 000 11 000. 11.000 11 C00 C___. . ____ _ . _ _ _ _ . . . . . . . . . . - - . _ - . . . . . .. . . . - _
** QUDGEI ITEM.TOIAL ._. .___ ___.132.000 .11.000 ._.___11 000 11 000- 11 000._ 11.c00 11.c00
. _ . _ . . .._. . . _ . . . . . . _ . . . . _ . .11 000 __ 11 000 __. 11 000.._ .._ 11 000 _._ _.11 000 ___ 11 Cao._
~ -~ ~ '
E 0350 42 C0031T ~ - '32000 T.~ .. TO' C_ 'O . _ '.I ~ _. .[. ' . 0 '.~ 'O - .0 ZZ 0 0 DURNS AND ROE ._._ PRCFESS10NAL_SERYiCES.__ 0.._________._._0_ D 0 0 0 l__ ~~ ~ - ~ ~ ~ ~ ~ - ~ C_E**eupgETITEMTOTAL.__ ~ ~ T o ~~ - - ' o ~~ ~~ 0. _ 0 0- 0 'O' L _. . _ . . _ _ . __. _ _ _ _ . _ _ Q .. _ _. _ _ . . _ _ _ 0 0 .0 0 _0 0350 42 000318 _.9C000 _.. _ _ _ _ ..O_.______. 0. . . 0 . .__ __.____ 0 . _ _. ..__ 0 . 0 . 0 .. .__ k___. . HYDRUGRAPHIC SURVEY _ GTbER EXPENSE __ __ _ ____ _ .0 . _ _ _ _ . . . _ _ . _0 0 0 0. D ______ _ . _ . ** UUDGET ITE" TOTAL _ . . . _ . - - _ _ _ . __.0._______._c. _ _ . . . _ _ . 0..,__.._ __ 0.__._._ _.0.. _ _ _ . _ - _ ._ _ 0 .__. _ . _ - _ _ . _ . __. 0 0
._ _ . . . . _ . . . . _ . . _ _ _ _ _ . _ _ _ . . 0.._..... O______..._.0 0_ _0 ..__0.___.___..
< . 0350 42 0003t9 . 9C000 . 100 000 _._,_ ....._ _ _0. . 30 000 . _ ___. .50 000 .... 20 000 . _ _ _ _ . - _ _ . _ O . . . _ _ . _ _ _ _ 0 _ __ _ _ . REFUEL UcW __.OTHER f PENSE . . . _ O_ . O _ . O_.__._ 0. . _ _ _ _ 0 _ ._ _. . _ _ __ 0 _. L__ *? BUDGEI ITEM TOTA.I.___._,. __ _100 00Q 0._.___.3Q C00_.__ .50 000 20 000 0 0 0 , _ . 0 .._.____.___.O __ . _ 0 _...O _ 0 _ _ __ _ _ 1315 'I.2~2
' ~ ~
0350 42 000401 _ l23100".__". ~. '50 520-' ( 000T_.~.__ 4 000' _[000~ 4'000 ~ .[315 p____ QCRP DIR QA PAYR 01.L _ . STB AIGili.. TINE.. 4.315 ____ _4 315 5.315. 4.315 4.315 4_315
.** DUD 0ET IIEM TOTAL' Z T i.- T_" 50 529 -~ 4 000~ ~ l'[ 4 0 0 0 . _ _ j~0 00' 9 '0 C 0 .[315._.____ l 315..
'_______. . _ _ _ _ _ _ . _ _ . _ . . - _ . . . .5 31'i -_ __ _ _.. . $ 31 5 . .3_ 315. 3 315.._ i.315 _ ______4 315..
~
_ .[ 0350 42 C00402' T'32000 - ' . ~. 7 3 60Q. . 300 ' ~~[, 300 ~ __ '3 0 0 '.~~~~' 3 0 0~ 3C0 _ 300~ AUDITS DQA . _ PacfESSIONAL SERYlCES . 300 ...___. 300.. _.300 _300 - 300 300
'i l* DUCGET ITEF, TOTAL ~~'"~[.~'_~ l _^.~_'__'_. 1 60Q. __ _ [. 3 00 300. ' ~'300 ~~~~ ^ 300 ~2_ .~___I._. 3 0 0' ~ __ 300'__
__ _. _ _ _ _ _ _ _ . . _ _ _ . _ . _ _ _ _ _ . _ _ _ . . _ _ _ . _ . 300. ..___ _. 300 __. 3 0 0 ._ 300 _ _____.._300
. _____ . 3 0 0
~
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- CLEFENT CCE TOTAL GENERAL PUDLIC UTILITIES SUCGET CATE 01/77 iTex TorAt ruTERis aueGET sysIEN DATE 01,2c777 O '___***"CATE'CCRY
_ suCcE TCD TOTAL .. _ _ ________ _ _ _ . . . . SELECTED BUDGET LISTING . _ _ _ . . . . _ _ _ . . _ . . TIPE 13.54.48 . . . . . _ __ **** DIVI 5NiCEPT TOTAL _ _ . _ . . _ _ .. PETRCPGLITAN ED!SCN CCMPANY...._. _ __ __ _ _.____ PAGE___11_____ -
. . . - _ _ _ _ _ _ _ _ . _ _ . _ _ _ . _ . YEAR 1977 __.
_ . . _ TPREE MILE ISLAND . _ _ . . -
.._ __ TIN OCLLARS) . . . _ . . _ ._ _ . . . _ _ _ . _ _ _ _ _ _ _ _ _ _ .
APR..."
~ ~
~ ~ - ~ ~ CIV
. CAT ~ BUDGET ~ELENENT[.[~__~~~~-YEARLY' .
_ , _[ JAN _ FEB [._~.~'] P'A (~ ~ [_[ PAY ______ 2 JU.C_ _ __ CEPT CCE ITEM NO _CF CGST _____._....___ TOTAL._._ _ JUL .._._AUG.
- _SEP__ _.GCT..____...___NGV.__ _. _..DEC__
~0*'BUCGET ITEH TOTAL _ _ ' ~ _ ~ . 70 15f_~~2.____~~~~ 0 ~~T ~ ~ ~ 0 'Z_-[. ~_~ I'O . __ ~~ .
U-~~ ~ ~ ~ ~0 _ 35C N ____
. _ , . _ _ . . . _ _ . . _ . . _ _ _ _ _ _ _ _ _ . _ . _ . . _- _.35 079. ._______._ 0. _ _. 0 _ . . 0 . __ _ 0 . __ 0.
"__'_ l'_ 0 3 5 0 62 0022QL-~ 23100' [_- ~ . ~~ 31 120.l_~__~~~ ~ 2 400' _.._ _ 2 4007. ~ -~2 400 '~ 2 400 7___._ 2 715~ _ 2'715~--
_. . 1U80 GEN _. PAYROLL. - STRA{GHT TIME _______..... 2 715 2 115 __ _2 715 .._ 2 715.._ ____.2 715.. _ . 2 515 _. _ .. ~
.._ ._____.25CCO'- T ~ "12 0CO T -- _~.~~~ 1 c00 ~ - ~1 C00 ~ _ __. _ 1 ' 0 0 0 "__ __ . l'C00'~T_~~l~000 1 E ._ [1 COO'____
N AND 5 _ _ _ . _ . _ _ . . ._____ 1 000 1 000 ._..__..1 000 __.. _.1 0C0 . 1 000 ..__.._ 1 C00 ____.
~ ~ ~~
_ _ _ . . _ ..____31000 . 6 000 _ _ _ . 500 . 500 _ 5 0 0 L __ _'. 500 _ 500 l____~_..500 _ . . . _ . DUTS(PE CONTRACT 0ftS. _ . _ . 500 . 500 _ _ . _ _ _ . S C O __ ___ 500._.._ _. 500_ 500_ = __ .. 9CC00 . _ 25 090 .._._ . 2 000 2 000 2 000 2 000 _ 2 C00.
..__,2
_. . GINEfl EXPEtiSE.. . . _ . . ._. 000 2 000 _. . . _ 22000___. 000.__ . 2 000 ..__..2 000_____...._2 C00 . _
. _ . . _ . ** BUDGET [IEM. IOTA 1. . . _ _ _ _.________ ______I3 120 _ ____ __ ___ . ._5 9c0 . . _ . ... 5 900 ..5 9c0_ _. 5 900_______ 6 215 _6 215.___._
__ _. _ . _ . . _ . . . _ _ . . _ _ _ . _ . . . . _ . 6 215 . 6 215 . . . _ _ . 6 215 . _ _ _ 6 215 . _ _ _ . 6 215...___ .6 CIS .______ _ Q350 62 002210 .._ 23100 .. __. .75 776 _..._ 6 000 . 6 000 .____ 6 000.__.._. 6 000 . _ . _._ _ . 6 4 7 2 ._ _ 6 472 ._ _ RE4CTOR CCCL SYS. ___. PAYRCLL - STRAIGHT TIME __. 6 472 . 6 472 6 472 _._6 472.._____.._6 472. ___ 6 4 7 2 .
._. $~1.~ 125CCO . .__[. E..._137 3QQ~ ~ " ~ " "j ICO _ .3
'.1 .
_.__.P AND 5. _...'.3 100 100 _.___.'3 100 ~~ ~3100'" ~ 3 100_' _. . . _ . . . . . _ . J 100 .._ _ _ 3 100 3 100..____.._ 3 100 ___ _.3 100. -_3 200 _ _ _ _
. . . 31000 6 000 . . . _ _ _ _ 500 . 500 ._ 5 0 0 .. ... _ 500 . _ _ _ _ _ 500 . _ _ _ _ _ . 500 ._
_ . . . OUISIDE CONTRACTCRS . . . . _ 500 . 500 _ . . - _ . . 500.. ___ 500 . . . _ . . S C O _.. . '500 __
. . . 90000 . 12 000 ._. 1 000 1 000 . . . _ . 1 0C0 ..__ 1 000 .. 1 000 _. 1 C00 OlhCB EXPENSC . _ . _ . 1 000 1 000 1 000 _. 1 000 1 C 0 0 . _. 1 C00 __
~
. t* UUDGEi ITEM TcTA;._ t 31 0 76 l .. ' _[._. 10 60 0 10 600 ~~'__10 600 .. . _ _ IC 600 ._ 11 072..._. 11 C72 . _ . .
. _ . . . . ______ _11 072 _ 11 072 ..____.11 072.._____. 11 072 _ ... 11 072..___. 11 172 _ .
~~~
0350 62 002211 ___ 23100 _ _ _ _ . . 170 847 ~ ~ Z 10 000 ____. 15 CQQ "~~ 30 000 . 72.700'.'_22.'26967'~ _16 18 0 ._ _'[_ . _ . . . BEfuEL CU{ AGE .._ __ PAYROLL - STRA{GHT I!PE _._ _ . _ . . _ 0 ._ .0 .___.___._0.___.. .0._____ O_______._.0_____ _ __ _ .. ._...__ .. . - _ _ _ _ . ___t___ ____. . _ ____._. 23200 206 989 _ _ _ . 0 . _ ._ 0 ..___ 56 000 ___. 97 300..___.55 6E9 ..0.__. _ _ _ . . _ . . . . _ _ _ PAY 80LL. - CYESTIME O____ _0. ___ . . O ____.C _. 0 _ 0_ l__ Z _~. igg.Opg.
~
~
ll ~.. 1. ~.Z.~ _ ~ 2 5 C 0 0 T _ ' - ' o ' Z. ~ ~T_ 0. ..__.10Q 000 l __~100 000~'~~T 100 0C0'_____ 50'C00 ~ ~ ~ _ _ . . . _ . M AND 1 __ . . O _ _ _ _ . _ _ . O _ .__ . 0 ._ . _ _ _ _ 0 . _ _ _ _ .._ . _ 0 .
. ._ _.._ . _.. _..._.____ 50 0c0
. _ _ . . _. O TH E S E!P E?i S E . ._.._ .__. . . _ _ . _ _ _ _ 0 .___ _ .
O _ _ _ . _ _ . _ 0 . _ __ . . . _ . 0 . . . _ _ . . . _ . . O __ _.____ _._ . 0 . _ _ _
... o cucGET IT:M TOTAL.T .~._ ___ 777 a30 Z E_..1. 10 000 15 c00 .._ 1c0 000' _E 270 000 _ _ 102 656'.__'_I 66 1e0 ~LZ .
. __ . . _ . . 50 000 0_... O_ C . _ . 0 0 _..
~
Z _~ C350 62 CO2712. T 3tCC0 ~~~ 125 00Q._____._.. 0 . . Q _.. .20 000 _.._. 20 CCG .. 65 CCO . 20 CCC .
.. BEFUEL CUTAGE GE .. . QUIS ID E CONTR ACT035 ____ _ .. ._. ._. _ . 0 0.___. O _. _. 0 ._. . Q._ 0 ___
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