ML20005F589
| ML20005F589 | |
| Person / Time | |
|---|---|
| Site: | Fermi |
| Issue date: | 12/26/1989 |
| From: | Richard Anderson DETROIT EDISON CO. |
| To: | |
| References | |
| NUDOCS 9001170003 | |
| Download: ML20005F589 (28) | |
Text
{{#Wiki_filter:. 1 UFSAR VOL XI INDEX 89-10 J December 26,1989 ] FERMI 2 UFSAR CHANGE REQUESTS UFSAR VOLUME XI These UFCNs/LCRs have been approved for distribution and should be added to your listing. For those who have ) Volume XI, please add the LCRs/UFCNs to your volurne when they arrive. ) i LCR 89-072 UFS LCR 89-174-UFS LCR 89-073-UFS LCR 89-196-UFS i LCR 89-159-UFS LCR 89 223-UFS LCR 89-242-UFS The following UFCNs and LCRs are approved for distribution but have not yet been incorporated in the UFSAR: UFCN 87-081 LCR 88451-UFS LCR 89-105-UFS LCR 89156 UFS UFCN 87 089 LCR 88458 UFS LCR 89107 UFS LCR 89156 UFS UFCN 88-003 LCR 88459-UFS LCR 89110-UFS LCR 89158-UFS i UFCN 88-015 LCR 88-061 UFS LCR 89-111 UFS LCR 89180-UFS UFCN 88 023 LCR 89401 UFS LCR 89112-UFS LCR 89-166 UFS UFCN 88435 LCR 89-019 UFS LCR 89113-UFS LCR 89171 UFS UFCN 88-042 LCR 89421 UFS LCR 89-114 UFS LCR 89-172-UFS UFCN 88 057 LCR 89-024-UFS LCR 89-118-UFS LCR 89-176-UFS UFCN 88-060 LCR 89 027 UFS LCR 89-119-UFS LCR 89-179-UFS UFCN 88-062 LCR 89-037-UFS LCR 89-120 UFS LCR 89183-UFS UFCN 88-082 LCR 89438-UFS LCR 89-122-UFS LCR 89-184 UFS l UFCN 88-090 LCR 89443-UFS LCR 89126-UFS LCR 89-186 UFS UFCN 88-098 LCR 89-046 UFS LCR 89128-UFS LCR 89-187 UF5 UFCN 88104 LCR 89 049-UFS LCR 89-129-UFS LCR 89-188-UFS UFCN 88114 LCR 89451 UFS LCR 89130-UFS LCR 89189-UFS l. UFCN 88121 LCR 89452 UFS LCR 89134-UFS LCR 89-195-UFS l LCR 88 008 UFS LCR 89453-UFS LCR 89137-UFS LCR 89198-UFS LCR 88-009-UFS LCR 89-056-UFS LCR 89-140 UFS LCR 89 201 UFS LCR 88-030-UFS LCR 89-061 UFS LCR 89-144-UFS LCR 89 206-UFS LCR 88-031 UFS LCR 89 065-UFS LCR 89-146-UFS LCR 89-209-UFS LCR 88-033-UFS LCR 89-066-UFS LCR 89-149-UFS LCR 89 212 UFS LCR 88-034-UFS LCR 89-068-UFS LCR 89151 UFS LCR 89-213-UFS LCR 88-046-UFS LCR 89-098-UFS LCR 89154 UFS LCR 89 214 UFS These do DQ1 include the respective Safety Evaluations or referenced documents. Should you have any questions, please call E. Madsen 6-4205. f g%TN ARMS-INFORMATioN gY T Mg TbFGA E-oSN oTC PAGE REv PIS LEC6 /5 R89Q*f I 1 PlS IE I / i RECIPIENT l g APPROVAL REo'o. YES No [ ( i 9001170003 891226 FjDR ADOCK 05000341 h FqC /
_.__.. _ _.. _ _ _. ) _ _...~._ _. . 2 LIMIED GWWE EBOBust 6 tat i 81 91 - l 21 al 31 - 1 UI Fl 31 i Revision S Pane 1 of Y ^ I---- -- --- -r&RT 1: w . FLAN. WI r. -- -tasm I ]EA ---- A) Booument -UFSAR B) 5ection(s), Table (s), Figne'e(s), etc. Affected (Attach marked-up pages) i 1 UFSAR Figure 7.5 Attached C) Emmann ftr minoge EdLtorial update of Fiaure 7.5-5 to mares with unAR 4 I Fiaures 8.3-1. 8.3-2. 5.M-5. 5.3-6 and NPP 20.000.15 h vI yh D) Referenos and Source 1--- ^_- (Identify) l 2 h' i! EDP Tech Spec PDC Procedure NPP 20.000.15 '"? ~ j ABN SE (Attached) DER PE (Attached) I L rc - Test j A Effectiveness Review (Attached) (I)Yes ( )No jp i Other SD-2501-01 and 03. SD-3 10-01 and 05 d a Drawinas. Design Calcu;.ations. Corresoondence, etc. j I ----------- -------rART 2: wan&rtuu LIr"*r F"-- LIIJEA --------- li ( ; A) Document .j ( ) Operating License [ ] Tech.9pecs ( ) Environmental Protectiori j Plan J ( ) Tech Spec Clarification sQ b C S- ] B) 5eation(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages) ".,T A T U S C) nererence and Source Doo ment Attaohed ( ) Significant Hazards Consideration ( ) Enviro 1@ lt/dt/J l Evaluation ) [ Environental Impact / Categorical Exclusion [ ] Other DISI h8U h /4Ah i D) Is N'SAR change required?
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( ) Yes ( ) No LCR No. E) Priority NRC approval required by (date): An [ ] Emergency ( ) Exigent condition will occur if not approved by: (State date): Explanation CONTROLLED F) Implementation DER No. I----------- ;;;;;;;; FART 3: APPRDTAlo;;;;;;;;;;;;--
- ---------------l A) Originator R.C. Anderson //!
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( )Yes ( ) No Does the change (s) oesse to antisfy the criteria of 10C1150, Appendia B and the WSAR program ocasitaents l previously accepted by the W C7 ) Provide the basis for each change on Attachment 2. Pane 2. B) Fire Protection Prograa ( ]Yes (II) No Does the change (s) significantly decrease the level j of fire protection in the plant? ( ]Yes (IX) No Does the change (s) result in failure to complete Fire i j Protection Program approved by the NRC prior to j license issue? he i A) [ ] Yes J No Does the change (s) decrease the effectiveness of the j RERP Plan? l [ ] Yes [ ] No Does the RERP Plan, as changed, ocase to meet the j standards of 10CFR50.47(b) and 10CFR50 Appendix E? Provide the basis for each channe on Attachment 2. Pate 2. 4 l---- ------------ --r&RT 3t auwam FLAE5 III]EA --------------------l l A) naaaaaat 1 ~ l A) l ) Yes [ ] No Does the change (s) decrease the effectiveness of the Physical Security Plan or Security Personnel Training and Qualification Plan prepared pursuant to 10CFR50 34(c) or 10CFR737 [ ] Yes ( ) No Does the change (s) decrease the effectiveness of the first four categories of Informational Background, Generic Planning Base, Licensee Planning Base, and/or ~ responsiblity matrix of the Safeguards Contingency Plan prepared pursuant to 10CFR50 34(d) or 10CFR73? Provide the basis for each chante on Attachment 2. Pase 2. l--- ;;...;;;;;.;xx;EART 4: r--- wmma, rannaudi [II]NA
- - ;;;;;l A) [
] Yes [ ] No Does the change (s) reduce the.overall conformance of the solidified waste product to existing criteria for solid wastes in accordance with Technical Specification 6.13? Provide the basis for each channe on Attachment 2. Pane 2. III]EA ----- ----------------- Il g ........................r&RT 5: -- - - A) [ ] Yes [ ] No Does the changels) reduce the accuracy or reliability of the dose calculations or setpoint determinations in in accordance with Technical Specification 6.147 Provide the basis for each chante on Attachment 2. Pane 2. I--------------- ";; FART 6: APPENAIP ;;" ";;;;; " " " "; ;;;;;;;l A) Orisinator R. C. Anderson h Date//"U Vi B) Technical Expert 8.C MAldQti+MA14. _b Date/N7 F C) Quality Assurance (For Security Plans only) MM Date ID) OSRO (Not required fe" UFSAR Chantes) MA Date l Fora HP-RA2-01 Att 21/2 030159 viv: [ ] '!ULCR for UFSAR-File: 1735 L DTC ( ) TDLCR for other
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s . n WFETIM EFIN RMMBENTATIM anference la I 81 91--- l 21 21 31 - l Ul Fl SI Revision b Page 4 of'Yk non-ant UFSAR Figure 7.5-5 L Listed below is each change by section and page; the reason for the change; and the basis for concluding that the revised plan or program continues to ~ satisfy the criteria for' that plan or program. Esof. Ton /Pagii' l (mange I masis UFSAR Figure l l 7.5-5 lien (10) editorial 1. The editorial l l Icorrections, each described ; oorrections do not lin the Preliminary Cvalue-I significantly decrease I l tion of this LCR. The the level of fire I IBasis to the right is the protection in the plant, IIsame for all ten (10) les there are no physical I l~ icorrections. changes to the plant or I I l lto the~ Dedicated I I I l shutdown procedure I l l I INPP 20.000.16. ~ l l l l 2. The editorial
- corrections to this I
lfigure have no affect on I I l completing the Fire I l l Protection Program as- -1 I I las approved becauce'the i I l lvarious commitments'in the I I l program are maintained in l I l lthe existing BCDDs and I I I INPP 20.000.18. I I I I I I I I I I I I l l Form FIP-RA2-01 Att 2 P2/2 030189 DTC: [ ] TCLCR for UFSAR File: 1735 DTC: [ ] TDLCR for other
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- P ART 2: OPERATING LICENSE CHANGES [ ]N A *** **"*""" ";";'M l
A) Document [ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan 1 Tech Spec Clarification B) liection(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages) C) Reference and Source Documents Attached [ ] Significant Hazards Consideration [ ] Environmental Evaluation [ ] Enviromental Impact / Categorical Exclusion [ ] Other D)is UFSAR change required? STATUS [ ] Yes [ ]No LCR No i _ ASS +L m>",,'",w'- - - _ E) Priority NRC approval required by (date): vio s. > ' - ~ An [ ) Emergency [ } Exigent condition will occur if not approved by: (State date): npr Explanation L F) Implementation DER No. p......m.m....m........ PART 3: APPRO V ALS* * *"* * **"** * * ** * * * ""** * *"*""**" " " l ( G. C-; w ee,, ) ' Date *l/281/d A) Originator .,m; B) Technical Expert A 1 H A ss o0.J d ." 's Date ",//f /#1 Date /kZkO3 C) Nuclear Generation Unit Head D) General Director, Nuclear Engineering [ ]NA,8 ( hh Date /0/>3/f4 E) Plant Manager d-Date /b.26<t'f e Date F) Other Date //N
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H) OSRO Approval (Tech Spec Amendments) [ ] NA Date ll) NSRG Approval (Operating License Amendments) [ ] NA Date l DTC: E TCLCR for UFSAR File: 1735 Farm FIP-RA2-01 Att 1 P1/1030189
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- 3) section(s), Emble(s), Figure (s), etc. Affected (Atteoh marked-up pages)
UFSAR Fin. 4.5-15 Sht. 2 C) Reason for Guange Istal:.ation of check valve around air rama'ater for control air line w va:.ve C11DX151. D) Refierence and source Doo ments (Ider.tify) STATUS. l EDP - 10962 Tech Spec 4.1.3.1.4 g j g j g. PDC N/A Procedure N/A h0D 'P" r ABN N/A SE (Attached) 59-021 2n-, 'Drn 2 /,, /969 l DER N/A PE (Attached) N/A i Test NPP 24.106.04 and.I)6 l.vi. l Effectiveness Review cat; ached) [ ]Yes [ I]Nos 4uh. Other 6M721-5703-2 I v i
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[ ] Operating License [ ] Tech Specs [ ] Environmental ProtectiorI Y k k Plan [ ] Tech Spec Clarifloation [\\ ' l B) Section(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages: t; L. C) Reference and Source Doo ments Attached M m l [ ] Significant Hazards Consideration [ ] Environmental C i Evaluation .Dz cn l [ ' Enviromental Isnact/ Categorical Exclusion [ ] Other -b D) Is MSAR change required? . ' ~ q' i l [ ] Yes [ ] No LCR No. B) Priority e NRC approval required by (date): B tu i. l An [- 3 Emergency [ ] Exigent condition will occur if not approved by:6 ;" C l (State date): g l l Explanation _.,,-o m L L E D m wn-- x F) Implementation 'g o DER No. E; g E i l::::::::::::::; :::: pag? 3: appgg l 9t.z'N y* yy WgE-u.u,n/ sus. Alate aho/v, A) Originator R.L. ),6ws h B) Technical Expert L/ ////</ bY/ Date / /-10 -f f C) Nuclear Generation Unit Head - N emPM Date /kY-ff ^ D) General Director. Nuclear Ena rina [ ]N Date/ N E) Plant Manager + l-Date I Nf 0 V F) Other Date
- 0) Director. Nuclear Licensina ',
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- 5) Section(s). Table (s}, Figure (s), etc. hffected (Attach marked-up pages)
P'l &- lO, + - /O LM D t - Don ) C) Reason for C5ange S D P 9951 /A/ C darASc 5 TK F W 67 MAL 7pp l J 14dE' J-1A W mum s=, 1 r-? M A av.s n C71 i s.> ) s L e &PM. ru ts A' " en)r PM +,estA M A A' M &FwkMitu) w n i as c:a,ws.- it A u./C-Th D FFP.2 P M C #4) TER a e D) Reference end Source Documents (identify) EDP 99.fh Tech Spec PDC Procedure 2 ASN SE (Attached) e er - o I7_ e, i DER PE (Attached) " Test Effectiveness Review (Attached) pqYes [ WWo g gg.g *
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n s e e e r 1. n w 2 ~_ A-PG I o F *1 n-1 Drawings. Design Calculations. Correspondence, etc. j, pt, = =:....:n n a....**** PART 2: OPERATING LICENSE C"*MOES [ ]N A " " " " " " * " " - - " I h A) Document [ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan 1 Tech Spec Clarification i B) Hection(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages) I ( C) Reference and Source Documents Attached [ ] Significant Hazards Consideration [ ] Environmental Evaluation [ ] Enviromental impact / Categorical Exclusion [ ] Other D) is UFSAR change required? [ ] Yes [ ] No LCR No STATUS N C approval required by (dete): An [ Emergency [ ) Exigent condition will occur 6f not approved by. Ac3 e ; idmr __L (State date): i U w i. > e " ,n-F
- e. u Explanation 3rr a,.w; F) Implementation DER No.
p.....u n = = :.............* PART 3: APPROV ALS* "* *" """ "" """ = "- -- = " -- " - " " " l A) Originator N O w7 Date 7 - Z.6 -67 B) Technical Expert MdI ! ( AM Date 11 I t l79 C) Nuclear Generation Unit Head T'da).neu{ Date 18 - 2 W Date /// /N D) General Director, Nuclear Engl ring [ DdA Date //4/ -M S) Plant Manager v)other fn tA' $ Dete D-/7-Pr Date /8M
- 6) Director, Nuclear Licensing N) OSRO Approval (Tech Spec Amendments) [ ] NA Date B) NSRO approval (Operating License Amendments)
NA Date { Form FIP-RA2-01 Att 1 P1/1030189 DTC: 15 FCLCR for UFSAR Fife: 1735 D TC: [ ] TDLCS for other
serscwsussS anvww neer co ocR isI'l1-1 I i 7 i 41 - i d i FrSj. Revision 4 P.o.2 of w pn:n.n_x x:xxx_unnuxxu_xx: PARTt: UF5AR M - - - - - - - " - " - "" ; "" " " l A) Ouality As rance ProgramDoes the change (s) cease to satisfy the cetterte of 10CFR50 Appendix 3 [ JYes No l and the UFSAR program commitments previously oceepted by the NRC7 l Provide the basis for each chance on Attachment 2, Pese 2. I B) Fire Pro n Program Does the change (s) s6gnificantly decrease the level of fire protection in l [ !Yes No the plant? ( )Yes pd No Does the change (s) result in failure to complete Fire Protection Program approved by the NRC prior to Iloonse issue? Provide the basis for each change on Attachment 2. Psee 2 F"" PART 2: P_^3tOLC9 CAL E%==NCY RESFGE E PREPAREDNE5 PLAN I "^. -- """;""";l Does the change (s) decrease the effectiveness of the RERP Plan? I A).I ] Yes I J No [ ] Yes [ ] No Does the RERP Plan, as changed, cease to meet the standards of 10CFR50.47(b) and 10CFR50 Appendix E? Provide the basis for each chance on Attachment 2, Pese 2. j j p1..= =:2 x _ u _ = = =:.*** PART 3: DiscuniTV PLAN 5 I =.* = =- =- " ="=" """""**"] A) Document j Does the change (s) decrease tne effectiveness of the Physical Security A) [ ] Yes I ] No Plan or Security Personnel Training and Qualification P6an prepared pursuant to 10CFR50.34(c) or 10CFR737 [ ] Yes [ ] No Does the change (s) decrease the effectiveness of the first four categories of informational Background, Generic Planning Base, Licensee Planning Base, anWor responsiblity matrix of the Safeguards Contingency Plan prepared pursuant to 10CFR50.34(d) or 10CFR737 Provide the basis for each change on Attachment 2. Page 2. p o....* *.................. pany 4: pageggs cc %,gg 73:_3=a u g pgA u = =_= x x x x.*
- u l A) [ ] Yes I ] No Does the change (s) reduce the overall conformance of the solidified waste product to existing criteria for solid wastes in accordance with Technical Specification 6.13?
Provide the basis for each change en Attachment 2, Pase 2. p a..... .......u..............* * * **
- PART 5: 9 -CM [ ] 4 A " ; - " - " " " " - - "" " " ; " " * * *** l A)I ] Yes [ ] No Does the change (s) reduce the accuracy or reliability of the dose calculations or setpoint determinations in in accordance with Technical Specification 6.147 Provide the basis for each change on Attachment 2. Paes 2.
p. un u u=:......****** PART 6: AN A3VALS* "; " " - - - - - - - - - " " - - - - " " **"" " ; "" " " i Date A) Originator Date B) Technical != pert Date C) Ouality Assurance (For Security Plans only) Date i
- 10) OSRO (Not required for UFSAR Changes)
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u sppsCTfVENESS REVIEW DOCUMENTATION Reference LCR 1819 l-1 I i ~7141 - Id i F@l l Revision d) PanoJ of 4 1 Document f.)F3AL ~ Usted below is each change by section and page; the rosson for the chanee; and the basis for cincluding that the revised plan or program continues to satisfy the criteria for that plan or program, i s:stion/Pese i chenee sesse FIG-Io.; - Io su t-s>tr' ruow 20PM952 i F!eH $M G~PM i \\ TF 3 b60 Cr f M l Bh5I$ F-& & PA 4-T" IA Tttsf CH MM IAlt/OL.vE b i i & AJ L.,.Y WA L t*.~G U IP M W NJ O -rmM M A>o l PJLE VI M)$ c + M/WMetzJT5 i TD M A.)sO=. 6A t15 h/t PA$-T~ l 6 'o THnE~ c M&G" M)vcl s/C M chf1.JA Kr-A M.vC.&'Ls THW.)SM i T TnrsGL - JVo 1M pac.- T TO P/Ad~ FAC72ft-I/d Farm FIP-RA2-01 Att 2 P2/2.030189 DTC: [ ] TCLCR for UFSAR File: 1735 ~ DTC: [ ] TDLCR for other =_
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-j EDP - 9757 CONTROLLED B) Section(s), Toble(s), Figure (s), etc. Affected (Attach marked-up pages) Figure 11.3-1, sheet I o m o t - Do g 1. t l C) Reason for Change l Elimination of auto-1solators neactua ano o cue to replacement oT OUgas Preheater l Tamnerature recorders N62R801A and B. l Correction of drawina reference. ( D) Reference and Source Documents (identify) EDP.9757 Test l PDC -9757 Tech Spec l ABN Procedure DER SE (Ansched) RQ.010A Effectiveness Review (Attached) Other l Drawings, Design Calculations, Correspondence, etc. p.....* * * * * * * * * * * * * * * * * * * * * *
- PART 2 : OPERATING LICENSE CHANGES [ X]NA ***"******************l A) Document
[ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan [ ] Tech Spec Clarification
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Date h-2.I-N Date //!2-f D) General Director, Nuclear Engineering [ ]NA 4 E) Plant Manager /)M I Miv-Date /) //N N_ F) Other Date G) Director, Nuclear Licensing /dbe-Date /N.N1 M) OSRO Approval (Tech Spec Amendments) bd NA.Js,JA f,.n.c, Date ll) NSRO Approval (Operating License Amendments) N NA_ff,r1,.A p-2c. s+ Date l Form FIP-RA2-01 Att 1 P1/1030189 DTC: B TCLCR for UFSAR File: 1735 DTC: [ ] TDLCR for other
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- 4
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""" """; 1 A)I ] Yes [ ] No Does the change (s) reduce the overall cdhformance of the so;idified weste product to exist!ng criteria for solid westes in accordance with Technical Specification 6.137 Provide the basis for each change on Attachment 2, Pe se 2. p = = = = = =..... * ** * * ** = " " " "** PART 5: E-79 7 !!^ - - = - = 2 "- " " =6* l A) [ ] Yes I ] No Does the change (s? reduc 0 the accuracy or reliability of the d'ose calculations or setpoint determinations in in accordance with Technical Specification 6.147 Provide the basis for each chenes on Attachment 2, Pace 2. p _ _ _. u.""""- "" =*** PART 6: APPROVM 9"-- - - - - - - - - - - - - - - -- " " " - - " " - " = l A) Orleinator 7, NUSPNV.!ZT 4 k TE-Date //-/9 69 Date ll-M f f B) Technical Exoert C) Ouality Assurance (For Security Plans only) Dfte Date l D) OSRO (Not required for UFSAR Changes) Form FIP-RA2-01 Att 21/2 030189 DTC: [ ] TCLCR for UFSAR File: 1735 DTC: [ ] TDLCR for other 4 y .-..m.
h M M ATIOff Y b 6l lO 7 2 1-I Reference LCn i Ol91-i l 1 1 nevision # Paes soe MS .( 1 p?8v - /09/ 9 - / Listed below is each change by section and page; the reason for the change; and the bests for i conclueing that the revised plan or program continues to estisfy the cetterne 9er Wet plan or program. 5estion/Page change Beelt i UF6AR FIGURG 7HIS Of6AC FI4l./EG 16 PBAI- /0919-/ uroprn S
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~ .t WpOCTWWESS MVWW DOCURMTATION ) l I/ F 5 l Z asseronse tcR I 6 i 91 - I C17i I-i I 1 Revision 8pese Mof M 8 ( Deemment ASA-109/9-l Listed below is sech change by section and pege; the rosson for the change; and the bests for sencluding that the revised plan or program continues to estisfy the artterte for that plan or program. Bestion/Pese change Seelt "O/ES6t Fing piirv1p b'ewxLy resr 'l uFSAAC 1 RGvRE
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I' apreemaussanevuw oocuusmanon f dF6 I O 7lZ - I moferense Len I&I 91-1 l l i 1 I e,sument ggy, j g9,9,j Usted below is each change by section and pege; the reason for the change; ens the basis for concluding that the revised plan or program continues to settsfy the otherte for Wet plan or program, sessien/Page onene. seem l l Z 0 Qt'EO vat 16 PBS/ GAM - 170Al6. 7H/S CNAU4ES po A)o r p e c a a o r s e I pec/2exse nie t.syci. l DF MTEC770Al R20- \\ \\ N VIDEO By THE Fief PRoTEcrion) Ptte 4/enM. l /.0 CK)A)(p 7HE YAL.V66 /L) [ 774/R /Al' S&7%VICE POS/T?oAl A//LL 6/VE ADDED 46' .6u2AACE TMar 7Nis I l Systewt aPennits M ~ 26Bil/2fD BY TME~ !=/24 /9toTEY.770x) Pr206 r 4 M. i I I I ( Form FIP-RA2-01 Att 2 PJ/2 030189 DTC: [ ] TCLCR for UF5AR File: 1735 DTC: [ ] TDLCR for other i j t
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