Document 99eEQZnOZ7mVOLB67JoEMjgr5

t CH-25 REV. 12-80 ESTABLISHED IK02 E. 1. d u Po n t d e Ne mo u r s & Co mp a n y INCORPORATED Ne w p o r t , De l a w a r e i4s o 4 CHEMICALS AND FIGMENTS DEPARTMENT CC: P. A. Hopkins D. J. Willette J, L. Deriving J. C. Chaney /W. M. Williams A. S. Jennings October 31, 1983 D. M. DIETZ C&P D6200 NEWPORT 1984 ENGINEERING ANNUAL ACCOUNTS Attached are the Engineering Department Request for Funds, form EN-3278 (EWR), to cover the 1984 annual accounts for Newport. Table I is a summary of the requests which have been reviewed and agreed to by plant management. Mechanical Department - 1984 - Increase in annual accounts reflects increased specialty engineering assistance needed because.-'o'f the limited resources of the Mechanical and Project Groups. Environmental - Continuing emphasis in environmental problems requires increased Engineering Department expertise. Operations - Water treatment problems in powerhouseis major need for Engineering help. R&D - With limited manpower the anticipated need for Engineering help is unchanged. The attached work requests* have been approved by all plant personnel and are ready for processing. Only two requests, "1984 Mechanical Assistance" and "1984 Materials of Construction Assistance" require additional Wilmington authorization. These work requests are included in the 1984 cost forecast as lump sums and cannot be broken out as requested. Dswrjcp Attachments *D. M. Dietz copy only. '2>. j : iJ.-.o.- D. S. WATSON SENIOR ENGINEER N 29272 Y PLANT GROUP Mechanical Department Operations Environmental R&D TOTAL TABLE I EWR BREAKDOWN $ AUTHORIZED 1983 65M 12M 22M 27M $126M * ' 1984 $M SPENT TO DATE 45.5M 7.2M 19M 13.7M $85.4M PROPOSED 1984 81M 14 M 26M 27M $148M DSWatson 10/31/83 N 29272.01 DUP050146368 00 o r- UJ (ft uj O _j UJ J- o < X ' O h3 < o fc UJ zo UJ Z O UJ oc a. uj x a. u j o rt o CO UJ CO t- N Z - C 3a O oo xX UJ X <H 3 < J- CO 00 N <J> O CO CO 00 CO \ 00 6 o QO oO Q r- o Q (7> rq> o X J3 < (0 CM UJ No o (ft Z H UJ tft CO 00 a Q tQ 0) o t<n O UJ 3 UJ J- h < K< oO o r- o o o co oo o w* o OK Q z a cfi >a UJ 3 a2 x 2 ro> c* o> 0) o JX ib UJ < m . o cc UJ cc Z <a X p 3a (0 UJ * o CO w * > oi UJ HZ to < mJ o CL z >~ <H H h -1 to < o 3z p oo -> 2 " o o* 3 -J 01 H UJ 00 V) _2 UJ H H K *-* CL H >- _J < pP ttcoro UJ a KZ tft KZ z M 01 N Ul o (ft UJ o 5 UJ h* o z o p Xo P Ul zX _i < z .< UJ p K < a >o > UJ O J- o a 01 > CL 01 < N CO to tX-- 3 tft Io 00 < J- p a: o u. z M * (0 3 o X UJ r^ O ti-n> p X 0> o> CM p p < CO o tn in u *Q v)L a t- ift p Q O o ff CO CO a O 1U Ul a tft H in iVn CL Cu UJ UJ aQ N 29272.02 DUP050146369 i 4- O O 4' ro<rIMimn UJ Q1U--J1 ec x < &U3 ca -j 0ozos<e0 OrU 1 Q - CS f\| 5! 3m( 3z m Ouu xoc PQu- < U0J <P4 p* uao a-J MziZOlfeol UMUz(JJJ UmIo-cJoU>3cl za o yuO J Xp 3U. 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