Text

NRR E-mail Capture - ME6288 - Kewaunee CCW Mod - Ihpb Request for Clarification
	ML11314A016
Person / Time
Site:	Kewaunee
Issue date:	11/09/2011
From:	Gadzala J; Dominion Generation
To:	Feintuch K; Division of Operating Reactor Licensing
References
	TAC ME6288
	Download: ML11314A016 (79)
	v • d • e

1 NRR-PMDAPEm Resource From:

Jack Gadzala [jack.gadzala@dom.com]

Sent:

Wednesday, November 09, 2011 12:55 PM To:

Feintuch, Karl Cc:

Lapinsky, George

Subject:

RE: ME6288 - RE: Kewaunee CCW mod - IHPB request for clarification Attachments:

KW-PROC-000-E-0.pdf; SI Active Status Panel - SW-1306A_B highlight.pdf

Karl, George Lapinsky is correct in stating that EOPs contain directions to confirm that automatic actions that occur as a result of a safety injection (SI) signal have initiated as expected from that signal. At Kewaunee, The automatic opening of service water valves SW-1306A and SW-1306B in response to a Safety Injection signal are verified by procedure steps in the applicable EOP.

During a Safety Injection actuation, operators perform Emergency Operating Procedure E-0, Reactor Trip or Safety Injection (current version is attached). At step 5 of E-0, the operator is directed to verify SI automatic actions per Attachment A of the procedure. In Attachment A, Step A.13 (page 33 of 38), the operator is directed to verify that SI Active Status Panel lights are all lit. The Active Status Panel lights are control board indications in the control room. There are two status lights for verifying valves SW-1306A and SW-1306B are open (see attached picture with the status lights circled in yellow). If the status lights are not lit, then the operator is directed by the RESPONSE NOT OBTAINED column of the procedure to take action to manually or locally align the valves.

As can be seen from the attached procedure, the Kewaunee EOPs are consistent with the standard Westinghouse plant EOPs.

Jack Dominion KPS Licensing 920-388-8604 From: Feintuch, Karl [1]

Sent: Thursday, November 03, 2011 3:28 PM To: Jack Gadzala (Generation - 4)

Cc: Lapinsky, George

Subject:

ME6288 - RE: Kewaunee CCW mod - IHPB request for clarification Reviewer Lapinsky has requested a clarification (an email response would be acceptable.) regarding the procedural and automatic actions associated with the subject process.

Routinely, Emergency Operating Procedures (EOPs) contain directions to confirm that automatic actions that occur as a result of a safety injection (SI) signal have initiated as expected from that signal.

Reviewer Lapinsky requests that you clarify whether this is done at Kewaunee for the Bypass Flow Control Valves that are taking over the automatic function of the Service Water (SW) main return valves? If so, is it (1) done by memory via training, or (2) documented in a revision to the relevant EOPs? (provide details or a copy of the procedure)

This question is in recognition that a procedural step associated with an automatic action implies a second action whereby the accomplishment of the automatic action is verified.

2 If a subsequent response more formal than an email is needed, I will inform you. (For example, if a formal supplement needs to be submitted.)

Please respond to this request for a clarification by email on or before November 9, 2011.

CONFIDENTIALITY NOTICE: This electronic message contains information which may be legally confidential and/or privileged and does not in any case represent a firm ENERGY COMMODITY bid or offer relating thereto which binds the sender without an additional express written confirmation to that effect. The information is intended solely for the individual or entity named above and access by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution, or use of the contents of this information is prohibited and may be unlawful. If you have received this electronic transmission in error, please reply immediately to the sender that you have received the message in error, and delete it. Thank you.

Hearing Identifier:

NRR_PMDA Email Number:

202 Mail Envelope Properties (9251C7B359BC3B4ABFF87866DB0BFFBB05F8BC4CD3)

Subject:

RE: ME6288 - RE: Kewaunee CCW mod - IHPB request for clarification Sent Date:

11/9/2011 12:55:17 PM Received Date:

11/9/2011 12:55:42 PM From:

Jack Gadzala Created By:

jack.gadzala@dom.com Recipients:

"Lapinsky, George" <George.Lapinsky@nrc.gov>

Tracking Status: None "Feintuch, Karl" <Karl.Feintuch@nrc.gov>

Tracking Status: None Post Office:

DOM-MBX04.mbu.ad.dominionnet.com Files Size Date & Time MESSAGE 3576 11/9/2011 12:55:42 PM KW-PROC-000-E-0.pdf 309279 SI Active Status Panel - SW-1306A_B highlight.pdf 1564217 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Kewaunee Power Station Kewaunee Power Station Kewaunee Power Station Title Title Title Procedure Procedure Procedure Revision Number Revision Number Revision Number Unit Unit Unit Emergency Operating Procedure Emergency Operating Procedure Emergency Operating Procedure REACTOR TRIP OR SAFETY INJECTION REACTOR TRIP OR SAFETY INJECTION REACTOR TRIP OR SAFETY INJECTION E-0 E-0 E-0 44 44 44 N/A N/A N/A

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

$ 5E 1.0 PURPOSE 1.0 PURPOSE 1.0 PURPOSE 1.0 PURPOSE

'

< < 8

'

< < 8

'

< < 8

8 !

8 F "

" 8

8 F "

" 8

8 F "

" 8

<8

2.0 SYMPTOMS AND ENTRY CONDITIONS 2.0 SYMPTOMS AND ENTRY CONDITIONS 2.0 SYMPTOMS AND ENTRY CONDITIONS 2.0 SYMPTOMS AND ENTRY CONDITIONS

' ! 8

G

"

' ! 8

G

"

' ! 8

G

"

(

REACTOR TRIP SIGNAL REACTOR TRIP SIGNAL REACTOR TRIP SIGNAL SETPOINT SETPOINT SETPOINT

OT OT OTT T

T Variable Variable Variable

OP OP OPT T

T Variable Variable Variable

NIS Power High Level NIS Power High Level NIS Power High Level 105%

105%

NIS Power Low Level NIS Power Low Level NIS Power Low Level 25%

25%

NIS Intermediate Range NIS Intermediate Range NIS Intermediate Range 20%

20%

NIS Source Range NIS Source Range NIS Source Range 1E5 CPS 1E5 CPS 1E5 CPS

NIS Positive Rate NIS Positive Rate NIS Positive Rate 5% in 2 seconds 5% in 2 seconds 5% in 2 seconds

NIS Negative Rate NIS Negative Rate NIS Negative Rate -5% in 2 seconds

-5% in 2 seconds

PRZR High Pressure PRZR High Pressure PRZR High Pressure 2377 psig 2377 psig 2377 psig

PRZR Low Pressure PRZR Low Pressure PRZR Low Pressure 1904 psig 1904 psig 1904 psig

PRZR High Level PRZR High Level PRZR High Level 85%

85%

Single Loop Low Flow Single Loop Low Flow Single Loop Low Flow < 93% flow in 1 loop or one RXCP breaker open

< 93% flow in 1 loop or one RXCP breaker open

Two Loop Low Flow Two Loop Low Flow Two Loop Low Flow < 93% flow in 2 loops or both RXCP breakers open

< 93% flow in 2 loops or both RXCP breakers open

Bus 1 and 2 Low Voltage Bus 1 and 2 Low Voltage Bus 1 and 2 Low Voltage < 77% bus voltage for 0.1 seconds

< 77% bus voltage for 0.1 seconds

SG Low-Low Level SG Low-Low Level SG Low-Low Level 17%

17%

SG Low Feedwater Flow SG Low Feedwater Flow SG Low Feedwater Flow SF > FF with SG level less than 25.5%

SF > FF with SG level less than 25.5%

Turbine Trip Turbine Trip Turbine Trip 45 psig auto stop oil pressure 45 psig auto stop oil pressure 45 psig auto stop oil pressure

or both turbine stop valves closed or both turbine stop valves closed or both turbine stop valves closed

Safety Injection Safety Injection Safety Injection Refer to Step 2.3 Refer to Step 2.3 Refer to Step 2.3

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

' ! 8

(

' ! 8

(

' ! 8

(

8

<

8

A

8

A

8

A

5

' ! 8

G

8

' ! 8

G

8

' ! 8

G

8

F " (

SAFETY INJECTION SIGNAL SAFETY INJECTION SIGNAL SAFETY INJECTION SIGNAL SETPOINT SETPOINT SETPOINT

PRZR Low Pressure PRZR Low Pressure PRZR Low Pressure 1815 psig 1815 psig 1815 psig

SG Pressure Low SG Pressure Low SG Pressure Low 514 psig 514 psig 514 psig

Containment Pressure High Containment Pressure High Containment Pressure High 3.6 psig 3.6 psig 3.6 psig

' ! 8

8 F (

' ! 8

8 F (

' ! 8

8 F (

'

8 )

) <

+

'

!

) (

'

!

) (

'

!

) (

+*" +' ')$ +$+" /

+*" '%& )%&') &-1" /

+*5" '%& )%&') &-1 1)'3 '+? 0)- ) 0++&" /

C

'

!

! $H

'

!

! $H

'

!

! $H

E $),(

+*" +' ')$ +$+"

6

'

!

$H <

'

!

$H <

'

!

$H <

(

/*)" +$+ ' &1 $+%)H+ &+0+&"

C

/*)" +$+ ' &1 $+%)H+ &+0+&"

C

/*)" +$+ ' &1 $+%)H+ &+0+&"

C

E

'

!

'

!

'

!

8 F

3.0 REFERENCES

5

1, +,*&$ +*" +' ')$ /+'@ )D+')

5

1, +,*&$.A - +*" +' ')$ /+'@ )D+')

55 55 55 1, +,*&$ +2 < 0, ) * /&-%'

1, +,*&$ +2 < 0, ) * /&-%'

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

$ 5E 5

5

+-/) I 4

C " 5 " "

+-/) I 4

C " 5 " "

+-/) I 4

C " 5 " "

" E " J " 7

" E " J " 7 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

!

8

! (

A * && $+

?8

8

A 8

A

A 8

A

A 8

A

"

! (

. 55 . 5

8 A

55 55

5 5

8

A

"

8

A

*5E 55

* 5

8

A

!

! * %.)')&

* %.)')&

! (

! * &+ '3 =

"

2 * '.&+

-++),

G E

/

'

/*"

'

/*"

'

/*"

)')& /+'@ /%')

''% '++

5

/*" +$+ '

%&+ $1+

,++')B'1

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ C 5E

#$%

' (

!

! 3$

3$

?8

'

* '+-), ' H+

' !

"

$)*E

! (

$)*EC

+3

!

<<

$%&&%'

&+-(

+3 $

0<

+3 $

*.'3 &)'

?8

?8 " !

" !

" ! ' (

' (

0*

00+ $ &)?)'

0$& =

'

0<

'

0<

'

0<

5

! '

*.'3 &)'

"

8

J6*6 0

J6*E 0

J6*E 0 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 6 5E

$ 6 5E 5

5 5

!

! "& '()* +,%-

"& '()* +,%-

"#.. %,/0

!

!. :

. :

6J*,".%

&>%' "

1

. (

- +

.> *J 5 !

?%&

5

.> *J 8

!

.> *J -, '

. A

.> *J 8

! //

C

.

:"

- +

$%&&%'

!

!. C :

. C :

6J*D".% C

&>%' "

1

. C(

- + .

.> *C5 5 !

?%&

5

.> *C5 8

!

.> *C5 -,. '

. C A

.> *C5 8

! //

C

. C

:"

- + .

$%&&%'

!

! C0

C0

+*" & / &&

8 * ++,)H+-

$1+

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ E 5E

!

! 2 . #0

2 . #0

!

<

<8

) ),& '%'+- * &)'

(

J*

!

! ) G (

) G (

$H

* &+

$H

* &+

$H

* &+

'3 E $),

$H < * &+ '3

5=

2 ' * &+

'3

'3 ///

,

* &+ '3

,

* &+ '3

,

* &+ '3

$),

*

,+'+ '3 $),

) G "

8

)

5

)

G "

! (

/ '

/*" )')& /+'@

/%') ''% '++

+*" +'

')$ +$+

!

! ) *

) *

?8

'%'+-

)

) ')

'%'+- * &)'

6*

) ').

'%'+- * &)'

6*.

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ J 5E

/

#+ %. .%,

3

3 &4 %%#%,

& &. 0#

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

1

8 "

1

8 "

1

8 "

2 2 -, EJ >1

CCC

!

! 4 4%, +4

4 4%, +4

#$ "

! (

!

! #$

#$

* &+ '3

#$

C

C/ - '.&+

/ - '.&+

$%&&%'

')*C #$

#$

')*C #$.

#$.

!

! #$ !

#$ !

?8

* &+ '3

8 << *

/ - '.&+

#$

')*5 #$

$* #$

')* #$.

$*. #$.

5

5/

/

!

/"

"

F !(

!

8

!

8

!

8

!

$

E A1

$

E A1

$

E A1

$

.

E A1

$

.

E A1

$

.

E A1

$

E A1

$

E A1

$

E A1

5

5 & /!

& /!

<< 8

#$

F ! !

C

5

C

5

C

5

0*6

0*6 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

$ 5E 666 6 7 6 7 6 7 6 7 !

!

! +#

+#

! (

%4

? -

!

? ++'

(

'? $+

&+ '3 +I%& ' 6

&+ '3 +I%& ' 6///

6

6///

"

! (

'.&+

,

"

,

$0

?- /1

$

"

$

"

$

"

'B- /1

$%&&%'

'B- /1

$%&&%'

'B- /1

$%&&%'

! "

!(

!

! !

! <

= 45=7

,

! "

8

<<

?* ?* ,

?*. ?*. ,.

5

6

6/

/

"

"1

! 6

! 6///

! (

, $0

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

$ 5E EEE

!

! 1 . 8 "

1 . 8 "

$H

5

"

5

"

5

"

$0 !(

$*

$*.

?8

$09 ;

8 $0

"

8

A <<

$* $*

$*. $*.

8

$0

8

$0

8

$0

"

! (

/

'

/*"

'

/*"

'

/*"

)')& /+'@ /%')

''% '++

5

+*" & / +'

+-@ &'

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

$ 5 5E JJJ

!

! ..#/ - 49.

..#/ - 49.

4.0

!

! $H

8 <<

$H

8 <<

$H

8 <<

$H

.'3 &+-

.'3 &+-

.'3 &+-

C

"

C

"

C

"

8

!(

$*

$*.

?8

<<9 ;

<<9 ; !

"

#$9 ;

8

<<9 ;

$%&&%'

#$ $*

#$. $*.

5

"

#$

$%&&%'

!

! 2 8

8 0< *

2 8

8 0< *

2 8

8 0< *

2 8

8(

2 8

8(

2 8

8(

&+-

?8

<<

0*

<<

"

8

& /!

<<

0*6

0*6 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

!

! 2 . &#40 +%

2 . &#40 +%

#%%%,

!

! #$ * @ %),

#$ * @ %),

#$

#$.

!

)

2

*

2

*

2

*

,+'+ '3 +I%& '

,+'+ '3 +I%& ' ///

< !

456 456 456/7

/7

!

"

#$

$%&&%'

#$

#$.

+* /

3?+' 

%%, 2

#.

%%, 2

#.

%%, 2

#.

%%, 2

#.

.

8*3

.

8*3

.

8*3

.

8*3

!

! 2 %-

#40

2 %-

#40

2 %-

#40

2 %-

#40

!

! , (

, (

5

@ , $+%+ -++),

) %'&&+- ?+

@ , ?$&+'+&@

-+$+%)H+-

+*" /%&'+- '+?

,++' )&')

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

5

!

! 2 + % #$.

2 + % #$.

%

"

! (

+F +2 ? *

?&

*

+*5" '+?,++'

'%.+ %$'%+

B,.!! & G ? *

?&

*J

? *

?&

*5 , $-

*55 ,. $-

? *C ?

?&

?&

?&

* ,

*5 ,.

!B !

! , <

?&

?&

?&

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ C 5E

!

! 2 . % %.0

2 . % %.0

! (

%%+%

!

*

?&

+*" & / +'

+-@ &'

!

! *

*

?&

*

*6

!

<

?&

?&

?&

&< 3 * &+

65*I

&< 3 *3 * &+

65*$

!

<* ?&

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 6 5E

!

! 2

4: &#40 "

2

4: &#40 "

2

4: &#40 "

2

4: &#40 "

+%0

!

C

2

*

2

*

2

*

,+'+ '3

,+'+ '3 ///

!

(

C

,+'+ '3 $),

'.&+ )+),

!

! 8 A(

8 A(

"

C

' !

*,+'+ '3

,$?

! <

*

,+'+ '3 =

!

: < *

"1

,+'+ '3 5=

8

C

+*" ) '+?)')

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ E 5E

C

C 6 7 6 7 6 7 6 7

+ %

94.

!

! ! , < *

! , < *

!

,+'+ '3 =

! <

= ,

!

! < 8

! , < !

,

= =

"

! (

+*5" '+?,++'

'%.+ %$'%+

6

!

! % +4% 0%

% +4% 0%

&%%4. 8

"

! (

*5 , $-

*55 ,. $-

+*5" '+?,++'

'%.+ %$'%+

E

!

! 2 . % #.0

2 . % #.0

! (

%%+%

!

! 2 8.

2 8.

* ?&

*5

<8 "

*

! (

*

!

! 3 $%?$ $)'

3 $%?$ $)'

B. &+0+& 3),3 * &+

+*" &

65*I

%')-+ ')?+'

!

! %#.&-,

%#.&-,

/&- &+0+& 3),3 * &+

655*

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ J 5E

J

!

! %0%. 8

%0%. 8

!

! $'

* &+ '3

$'

* &+ '3

$'

* &+ '3

E $),

$)*

!

! $' G

*

$' G

*

$' G

*

&+ '3

&+ '3 ///

')*5J

!

! $' < * &+ '3

$' < * &+ '3

6C=

&)*

)

! ) " 8

)

! ) " 8

)

! ) " 8

G G

%%+% .4%

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

!

! %.#+%

%.#+%

%%+% .$4.&0

) '

) << *

$+

)*

!

*,+'+ '3

!

8

!

8

!

8

!

C $),

8

5 A1

5 A1

5 A1

.

5 A1

.

5 A1

.

5 A1

5 A1

5 A1

5 A1 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

)

! 6

"

)

! 6

"

)

! 6

"

3

8

8 !

3

8

8 !

3

8

8 !

5

5 6 7 6 7 6 7 6 7 !

!

! 2 #+. &#40 "

2 #+. &#40 "

0

!

*,+'+

! (

'3 6 $),

3

3 $

5

+*" & / +'

+-@ &'

!

* '.&+

)+),

3

%'

3 $

! : #4- &,%,

G

8

G

8

G

8

#+. 8

"

#+. 8

"

#+. 8

"

#+. 8

"

< "

*

8 G

8

$

E A1

$

E A1

$

E A1

$

.

E A1

$

.

E A1

$

.

E A1

$

E A1

$

E A1

$

E A1 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

!

! &,%,

4: .$4.&0

&,%,

4: .$4.&0

&,%,

4: .$4.&0

&,%,

4: .$4.&0

!

* '

! (

&+' + %),

! #$9 ;

$

"

$

8

#$

$

8

<< #$9 ;

0* #$

0*. #$.

!

8

!

8

!

8

!

$

E A1

$

E A1

$

E A1

$

.

E A1

$

.

E A1

$

.

E A1

$

E A1

$

E A1

$

E A1

5

8 $H

< 5=

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

C

!

! 2 .4 %. &#40

2 .4 %. &#40

" 0

!

! C0 8

C0 8

! (

++,)H+-.@ //)'+ $1+

++,)H+-.@ //)'+ $1+

++,)H+-.@ //)'+ $1+

!

.

C0 8

. C

EJ >1

(

!

! (

'1 %), %&-+-

'1 %), %&-+-

'1 %), %&-+-

%'

6

%'

5

5 +-

%'

6

;

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

$ 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 1 of 12)

(Page 1 of 12)

$ $ %

, (

! (

K

8 F

K

K CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E

$ 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 2 of 12)

(Page 2 of 12)

3+> /! ) (

? /! /!

0< *.'3 &+-

/1*6 ,

/1*6. ,.

? /!.8

/! 0< *.'3

&+-

/1* ,

/1*. ,.

/! )

&8

(

<< *.'3 &+-

/1* !

"

/1* ,

! (

/1*. ,.

/1*C /1*E

/1*J /1*

/1*. !

"

! (

/1*C. /1*E.

/1*J. /1*.

!

&8

!

.'3 //

/1 $

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ C 5E

$ C 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 3 of 12)

(Page 3 of 12)

/ !

8 ,

,

5

5 9;

9;

9; !

!

! /1 $

(

/1 $

(

/1 $

(

!

! ? - < /1 $

? - < /1 $

"

" /1 !(

/1 !(

.'3 %),

) G

/1 $

"

/1 $

9 ;

9 ; !

"

! (

'B- /1 $

'- /1 $

!

'- /1 $

!

'- /1 $

!

"

8

8 '

'B- /1 $

<<

'B- /1 $

<<

'B- /1 $

<<

?* ,

?*. ,.

'B- /1 $

$%&&%'

!

! ) $

*.'3 %),

) $

*.'3 %),

) $

*.'3 %),

) G

"

) G

"

) G

"

8

) $

!

! 3 $

*.'3 %),

3 $

*.'3 %),

3 $

*.'3 %),

) G

"

) G

"

) G

"

8

3 $

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 6 5E

$ 6 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 4 of 12)

(Page 4 of 12)

C

!

! $

*.'3 %),

$

*.'3 %),

$

*.'3 %),

"

!(

$

"

$

! (

#$

$%&&%'

#$

#$.

) G

"

8

)

G

"

G

"

G

"

8

*

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ E 5E

$ E 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 5 of 12)

(Page 5 of 12)

6

!

0 ) (

!

! ) < $

) < $

!

9 ;(

!

9 ;(

!

9 ;(

* && &)'

?8

)

!

"

!

."

')?+' )&')

0+)/)') ! (

)*& )

&+-

?8 8

<<

&8

?

)*& )

!

&! )

<< &+

&-*

&-*.

&-*

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ J 5E

$ J 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 6 of 12)

(Page 6 of 12)

E

!

! ) ? &

) ? &

(

!

J

8

<< * @ $+

8

<< * @ $+

8

<< * @ $+

?* ,

?*. ,.

!

*

! (

3 +?)+- &+ '3 6 $),

?8

J

!

! ? 3 3)*3)

? 3 3)*3)

! (

! * //

?8

JE*C

?

JE*C6 .

JE*CE .

J

!

! ? 3 3) !

? 3 3) !

'<

'< /"

/"

* //

8

?

JE*

JE*6 .

JE*E .

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

$ 5 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 7 of 12)

(Page 7 of 12)

J

J 9;

9;

9; !

!

8

"

8(

G (

!

8

!

*

(

3 +?)+-.+&1 5 $),

')?+'

$@ '%'+-

6*/

8

"

8

5

8

$

- <<

$

- <<

$

- <<

)*

)*C

)*.

)*C.

) G

"

) G

"

) G

"

)

) $

<

'

8 <<

'

8 <<

'

8 <<

$+

)*

)*.

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

$ 5 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 8 of 12)

(Page 8 of 12)

!

! < 1 (

< 1 (

!

! < !

< !

) G

"

) G

"

) G

"

&& %),

8

1 $

.

1 $

.

1 $

.

1 $

.

1 $

.

1 $

.

!

! 1

*

1

*

1

*

1

.'3,+'+ '3 E $),

' . 1 3

!

3

E

"

E

"

E

"

'

3.

. 1 3 !

)&

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

$ 5 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 9 of 12)

(Page 9 of 12)

!

! (

(

!

) G

"

) G

"

) G

"

* && %),

8

/%

/%.

/%

/% -

/

% 1 )

<< * && $+

1*J5

1*J5.

1*J5

1*J5-

!

?8

<< (

.8

<< * && $+

.8

<< * && $+

.8

<< * && $+

1*J*

)

1*J.*

) !

1*J*

$%&&%'

1*J-*

1*JB.

1*JB-

9;

9; !

!

/

* 3 +?)+-.+&1

% +8 -

$),

-

$+

-

$+

-

$+

.0*

.0*.

.0*

.0*-

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 55 5E

$ 55 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 10 of 12)

(Page 10 of 12)

!

! 2 8.

2 8.

0 (

!

! H+ 0

H+ 0

2.

0

2.

0

2.

0

.-@ -?$+ ' &+- *

.8 -

&+

! &+

6*,

!

! H 0 * &&

H 0 * &&

0 +2 / )

%),

-

! $+

-

! $+

-

! $+

0*J

0*J. .

5

!

! ) < $

) < $

?8 8

& * && &)'

G

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

$ 5 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 11 of 12)

(Page 11 of 12)

!

! ) /!(

) /!(

!

* &+ '3

$),

!

! )

* /&1

)

* /&1

)

* /&1

!

! ) << (

) << (

)-)'+-

?8 8

/)*J

! << $+(

)*9.;" 1'

8 '

)*9.;" 1'

8 '

)*9.;" 1'

8 '

) $

)*9.;" ) $

)

)*J" ) '

&

)*9.;" ) ' &

&

!

* &+

'3 6 $), 45 $),7

!

! 3

* /&1

3

* /&1

3

* /&1

!

! 3 << (

3 << (

)-)'+-

?8 8

/)*CC

! << $+(

/)*JE

)*59.;" 1'

8

)*59.;" 1'

8

)*59.;" 1'

8

' 3 $

)*59.;" 3 $

)F '

0

3*E9.;" 3 3

+2 /! 0

+2 /! 0 CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5 5E

$ 5 5E ATTACHMENT A.

ATTACHMENT A.

SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION SI AUTOMATIC ACTION VERIFICATION (Page 12 of 12)

(Page 12 of 12)

!

! 8 3 A(

8 3 A(

! (

/1 ! *,+'+

<<

/1

'3 ,$?

8

/1 !

, ! < *

"

,+'+ '3 = 45=7 ) @ ,

! (

/

'

/*"

'

/*"

'

/*"

)')& /+'@ /%')

''% '++

/*3" +$+ '

& / +-@ 3+'

)>

C

' $

)

' $

)

' $

)

+

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5C 5E

$ 5C 5E ATTACHMENT B ATTACHMENT B ATTACHMENT B CONTAINMENT ISOLATION VERIFICATION CONTAINMENT ISOLATION VERIFICATION CONTAINMENT ISOLATION VERIFICATION (Page 1 of 3)

(Page 1 of 3)

In In In In-Line In-Line In-Line Manual In-Line Manual In-Line Manual In-Line

Component Component Component Name Name Name CNMT CNMT CNMTIsolation Isolation Isolation Isolation Isolation Isolation

LD-4A LD-4A LD-4A Letdown Orifice 1A Letdown Orifice 1A Letdown Orifice 1A YES YES YES LD-2 OR LD-3 LD-2 OR LD-3 LD-2 OR LD-3 NONE NONE NONE

LD-4B LD-4B LD-4B Letdown Orifice 1B Letdown Orifice 1B Letdown Orifice 1B

LD-4C LD-4C LD-4C Letdown Orifice 1C Letdown Orifice 1C Letdown Orifice 1C

--

WG-311 WG-311 WG-311 DDT Vent DDT Vent DDT Vent YES YES YES WG-310 WG-310 WG-310 WG-309 WG-309 WG-309

MD(R)-323A MD(R)-323A MD(R)-323ADDT Isolation DDT Isolation DDT Isolation NO NO NO NONE NONE NONE MD(R)-322A AND MD(R)-322B MD(R)-322A AND MD(R)-322B MD(R)-322A AND MD(R)-322B

--

LD-6 LD-6 LD-6 LD HX Flow LD HX Flow LD HX Flow NO NO NO NONE NONE NONE LD-7 LD-7 LD-7

CC-653 CC-653 CC-653 EXCS LD HX EXCS LD HX EXCS LD HX NO NO NO NONE NONE NONE CC-654 CC-654 CC-654

CVC-54 CVC-54 CVC-54 VCT Vent VCT Vent VCT Vent NO NO NO CVC-51 OR CVC-52 CVC-51 OR CVC-52 CVC-51 OR CVC-52CVC-50 CVC-50 CVC-50

WG-310 WG-310 WG-310 DDT Vent DDT Vent DDT Vent NO NO NO WG-311 WG-311 WG-311 WG-309 WG-309 WG-309

MD(R)-323B MD(R)-323B MD(R)-323BDDT Isolation DDT Isolation DDT Isolation NO NO NO NONE NONE NONE MD(R)-322A AND MD(R)-322B MD(R)-322A AND MD(R)-322B MD(R)-322A AND MD(R)-322B

BT-2A BT-2A BT-2A S/G 1A BD S/G 1A BD S/G 1A BD YES YES YES BT-3A BT-3A BT-3A BT-1000A BT-1000A BT-1000A

BT-2B BT-2B BT-2B S/G 1B BD S/G 1B BD S/G 1B BD YES YES YES BT-3B BT-3B BT-3B BT-1000B BT-1000B BT-1000B

BT-31A BT-31A BT-31A S/G 1A Sample S/G 1A Sample S/G 1A Sample YES YES YES BT-32A BT-32A BT-32A BT-33A AND BT-33A-1 BT-33A AND BT-33A-1 BT-33A AND BT-33A-1

BT-31B BT-31B BT-31B S/G 1B Sample S/G 1B Sample S/G 1B Sample YES YES YES BT-32B BT-32B BT-32B BT-33B AND BT-33B-1 BT-33B AND BT-33B-1 BT-33B AND BT-33B-1

CVC-211 CVC-211 CVC-211 Seal Water Leakoff Seal Water Leakoff Seal Water Leakoff YES YES YES CVC-212 CVC-212 CVC-212 NONE NONE NONE

BT-3A BT-3A BT-3A S/G 1A BD S/G 1A BD S/G 1A BD NO NO NO BT-2A BT-2A BT-2A BT-1000A BT-1000A BT-1000A

BT-3B BT-3B BT-3B S/G 1B BD S/G 1B BD S/G 1B BD NO NO NO BT-2B BT-2B BT-2B BT-1000B BT-1000B BT-1000B

BT-32A BT-32A BT-32A S/G 1A Sample S/G 1A Sample S/G 1A Sample NO NO NO BT-31A BT-31A BT-31A BT-33A AND BT-33A-1 BT-33A AND BT-33A-1 BT-33A AND BT-33A-1

BT-32B BT-32B BT-32B S/G 1B Sample S/G 1B Sample S/G 1B Sample NO NO NO BT-31B BT-31B BT-31B BT-33B AND BT-33B-1 BT-33B AND BT-33B-1 BT-33B AND BT-33B-1

NG-107 NG-107 NG-107 ACMTR N2 SPLY ACMTR N2 SPLY ACMTR N2 SPLY NO NO NO NONE NONE NONE NG-100A AND NG-100B NG-100A AND NG-100B NG-100A AND NG-100B

CVC-212 CVC-212 CVC-212 Seal Water Leakoff Seal Water Leakoff Seal Water Leakoff NO NO NO CVC-211 CVC-211 CVC-211 NONE NONE NONE

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 56 5E

$ 56 5E ATTACHMENT B ATTACHMENT B ATTACHMENT B CONTAINMENT ISOLATION VERIFICATION CONTAINMENT ISOLATION VERIFICATION CONTAINMENT ISOLATION VERIFICATION (Page 2 of 3)

(Page 2 of 3)

In In In In-Line In-Line In-Line Manual In-Line Manual In-Line Manual In-Line

Component Component Component Name Name Name CNMT CNMT CNMTIsolation Isolation Isolation Isolation Isolation Isolation

RC-402 RC-402 RC-402 PRZR STM SMPL PRZR STM SMPL PRZR STM SMPL YES YES YES RC-403 RC-403 RC-403 RC-404 RC-404 RC-404

RC-412 RC-412 RC-412 PRZR LIQ SMPL PRZR LIQ SMPL PRZR LIQ SMPL YES YES YES RC-413 RC-413 RC-413 RC-414 RC-414 RC-414

RC-422 RC-422 RC-422 RCS Hotleg B Sample Valve RCS Hotleg B Sample Valve RCS Hotleg B Sample ValveYES YES YES RC-423 RC-423 RC-423 RC-424 RC-424 RC-424

RC-403 RC-403 RC-403 PRZR STM SMPL PRZR STM SMPL PRZR STM SMPL NO NO NO RC-402 RC-402 RC-402 RC-404 RC-404 RC-404

RC-413 RC-413 RC-413 PRZR LIQ SMPL PRZR LIQ SMPL PRZR LIQ SMPL NO NO NO RC-412 RC-412 RC-412 RC-414 RC-414 RC-414

RC-423 RC-423 RC-423 RCS Hotleg B Sample Valve RCS Hotleg B Sample Valve RCS Hotleg B Sample ValveNO NO NO RC-422 RC-422 RC-422 RC-424 RC-424 RC-424

MG(R)-512 MG(R)-512 MG(R)-512 PRT Gas ANZR PRT Gas ANZR PRT Gas ANZR NO NO NO MG(R)-513 MG(R)-513 MG(R)-513 MG(R)-514-2 MG(R)-514-2 MG(R)-514-2

MG(R)-513 MG(R)-513 MG(R)-513 PRT Gas ANZR PRT Gas ANZR PRT Gas ANZR NO NO NO MG(R)512 MG(R)512 MG(R)512 MG(R)-514-2 MG(R)-514-2 MG(R)-514-2

NG-302 NG-302 NG-302 PRT N2 SPLY PRT N2 SPLY PRT N2 SPLY NO NO NO NONE NONE NONE NG-303 NG-303 NG-303

MU1010-1 MU1010-1 MU1010-1 PRT Make-Up PRT Make-Up PRT Make-Up NO NO NO NONE NONE NONE MU-1010 MU-1010 MU-1010

LOCA 2B LOCA 2B LOCA 2B H2 Vent Isol H2 Vent Isol H2 Vent Isol YES YES YES NONE NONE NONE NONE NONE NONE

LOCA 201B LOCA 201B LOCA 201B H2 RCMBR To CNTMT H2 RCMBR To CNTMT H2 RCMBR To CNTMT YES YES YES SA-7003B SA-7003B SA-7003B IA-1002B AND SA-7001B IA-1002B AND SA-7001B IA-1002B AND SA-7001B

LOCA 100B LOCA 100B LOCA 100B H2 RCMBR H2 RCMBR H2 RCMBR NO NO NO LOCA-2B LOCA-2B LOCA-2B LOCA-202 AND LOCA-101B LOCA-202 AND LOCA-101B LOCA-202 AND LOCA-101B

SA7003B SA7003B SA7003B H2 Dilute H2 Dilute H2 Dilute NO NO NO NONE NONE NONE IA-1002B AND SA-7001B IA-1002B AND SA-7001B IA-1002B AND SA-7001B

AS-32 AS-32 AS-32 R-11/12 Sample Isol R-11/12 Sample Isol R-11/12 Sample Isol NO NO NO AS-31 AS-31 AS-31 AS-31-1 AS-31-1 AS-31-1

ICS-201 ICS-201 ICS-201 CNTMT Spray Test Line CNTMT Spray Test Line CNTMT Spray Test Line NO NO NO ICS-202 ICS-202 ICS-202 ICS-200A AND ICS-200B ICS-200A AND ICS-200B ICS-200A AND ICS-200B

ICS-202 ICS-202 ICS-202 CNTMT Spray Test Line CNTMT Spray Test Line CNTMT Spray Test Line NO NO NO ICS-201 ICS-201 ICS-201 ICS-200A AND ICS-200B ICS-200A AND ICS-200B ICS-200A AND ICS-200B

VB-10A VB-10A VB-10A Vacuum BKR Vacuum BKR Vacuum BKR NO NO NO NONE NONE NONE NONE NONE NONE

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0 FOLDOUT PAGE FOR E-0

! "

#$

$%&&%'(

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

)

* ' &+' + %), - $.&+ / -+&)0+), /&1

2

* &+ '3

2

* &+ '3

2

* &+ '3 / 456

/ 456

/ 456/7

/7

! *

) $,+

8 , 9

8

8 , 9

8

8 , 9

8

:;

, "

! 8

(

! 8

(

! 8

(

! , 8 ! /1 << (

/1* , /1*. ,.

/1*. , /1* ,.

!

! <

!

! <

!

! <

, = 45=7

5

8 ,

9<

8 ,

9<

8 ,

9<

;

, ! < = 45=7"

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

!

,9 ; 8 ! /1

<< (

/1* , /1*. ,.

/1*. , /1* ,.

' < ="

/1

8

/1

8

/1

8

$*>1*$*/1*" .?& %#)&)@ /++-1'+ @'+? $+')

8 ! "

< <

A 47(

*,+'+ '3 $),

*,+'+ '3

*,+'+ '3 B3

B3

*,+'+ '3

*,+'+ '3 CCC

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

>! $!

+*

+' ')$ /+'@ )D+')

<

$ 5E 5E

$ 5E 5E ATTACHMENT B ATTACHMENT B ATTACHMENT B CONTAINMENT ISOLATION VERIFICATION CONTAINMENT ISOLATION VERIFICATION CONTAINMENT ISOLATION VERIFICATION (Page 3 of 3)

(Page 3 of 3)

In In In In-Line In-Line In-Line Manual In-Line Manual In-Line Manual In-Line

Component Component Component Name Name Name CNMT CNMT CNMTIsolation Isolation Isolation Isolation Isolation Isolation

VB-10B VB-10B VB-10B Vacuum BKR Vacuum BKR Vacuum BKR NO NO NO NONE NONE NONE NONE NONE NONE

RBV-2 RBV-2 RBV-2 Containment Purge Containment Purge Containment Purge YES YES YES RBV-1 OR TAV-12 RBV-1 OR TAV-12 RBV-1 OR TAV-12NONE NONE NONE

RBV-3 RBV-3 RBV-3 Containment Vent Containment Vent Containment Vent YES YES YES RBV-4 OR RBV-5 RBV-4 OR RBV-5 RBV-4 OR RBV-5 NONE NONE NONE

MG(R)-503 MG(R)-503 MG(R)-503 RCDT Gas ANZR RCDT Gas ANZR RCDT Gas ANZR NO NO NO MG(R)-504 MG(R)-504 MG(R)-504 MG(R)-505-2 MG(R)-505-2 MG(R)-505-2

MG(R)-509 MG(R)-509 MG(R)-509 RCDT Vent RCDT Vent RCDT Vent NO NO NO MG(R)-510 MG(R)-510 MG(R)-510 NONE NONE NONE

RC-507 RC-507 RC-507 RCDT Pumps RCDT Pumps RCDT Pumps NO NO NO RC-508 RC-508 RC-508 NONE NONE NONE

MD(R)-134 MD(R)-134 MD(R)-134 Containment Sump Pump Containment Sump Pump Containment Sump Pump NO NO NO MG(R)-135 MG(R)-135 MG(R)-135 NONE NONE NONE

AS-1 AS-1 AS-1 R11/12 Sample Isol R11/12 Sample Isol R11/12 Sample Isol NO NO NO AS-2 AS-2 AS-2 AS-4 AS-4 AS-4

RBV-1 RBV-1 RBV-1 Containment Purge Containment Purge Containment Purge NO NO NO RBV-2 OR TAV-12 RBV-2 OR TAV-12 RBV-2 OR TAV-12NONE NONE NONE

RBV-4 RBV-4 RBV-4 Containment Vent Containment Vent Containment Vent NO NO NO RBV-3 OR RBV-5 RBV-3 OR RBV-5 RBV-3 OR RBV-5 NONE NONE NONE

MG(R)-504 MG(R)-504 MG(R)-504 RCDT Gas ANZR RCDT Gas ANZR RCDT Gas ANZR NO NO NO MG(R)-503 MG(R)-503 MG(R)-503 MG(R)-505-2 MG(R)-505-2 MG(R)-505-2

MG(R)-510 MG(R)-510 MG(R)-510 RCDT Vent RCDT Vent RCDT Vent NO NO NO MG(R)-509 MG(R)-509 MG(R)-509 NONE NONE NONE

RC-508 RC-508 RC-508 RCDT Pumps RCDT Pumps RCDT Pumps NO NO NO RC-507 RC-507 RC-507 NONE NONE NONE

MD(R)-135 MD(R)-135 MD(R)-135 Containment Sump Pump Containment Sump Pump Containment Sump Pump NO NO NO MG(R)-134 MG(R)-134 MG(R)-134 NONE NONE NONE

AS-2 AS-2 AS-2 R11/12 Sample Isol R11/12 Sample Isol R11/12 Sample Isol NO NO NO AS-1 AS-1 AS-1 AS-4 AS-4 AS-4

TAV-12 TAV-12 TAV-12 Containment Purge Containment Purge Containment Purge NO NO NO RBV-1 OR RBV-2 RBV-1 OR RBV-2 RBV-1 OR RBV-2 NONE NONE NONE

RBV-5 RBV-5 RBV-5 Containment Vent Containment Vent Containment Vent NO NO NO RBV-3 OR RBV-4 RBV-3 OR RBV-4 RBV-3 OR RBV-4 NONE NONE NONE

CONTINUOUS USE CONTINUOUS USE CONTINUOUS USE

v t e Letter Sequence Request
TAC:ME6288, (Open)
Initiation Request, Request Acceptance... Administration Questions 15 September 2011 Answers 30 June 2011 31 October 2011 Results Approval, Approval Other: 05000305/LER-2011-006, Misapplication of Testing Allowance Results in Condition Prohibited by Technical Specifications, ML110980538
MONTHYEAR2011-05-09 [Table View]

ML11314A016

Text

Subject:

Subject:

Subject:

3.0 REFERENCES

3.0 REFERENCES

3.0 REFERENCES

3.0 REFERENCES

Navigation menu

Search