ML20067A553

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Forwards Results of Review of Computer Printouts for Prof Staff Hours & Contractual Svcs Costs
ML20067A553
Person / Time
Site: Seabrook NextEra Energy icon.png
Issue date: 10/10/1984
From: Holloway C
NRC OFFICE OF ADMINISTRATION (ADM)
To:
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML082420195 List: ... further results
References
FOIA-90-162 NUDOCS 9102070291
Download: ML20067A553 (12)


Text

.

OCT 10 ttM 2

e l

E.ERANDUM FOR:

Files l

FRDN C. James Holloway, Jr., Assistant Chief. License Fee Management Branch ADM SUBJECit IE4Q AND REGIONAL OFFICE PROFES$10NAL STAFF H00R$

AND CONTRACTUAL SERVICES COSTS - 5EABRDOK 1 Enclosun I summertnes the msults of eer review of the Seabrook '< cesputer priatouts(Enclosure 2)provided IE4Q and the Reglens. Of the 18.576.0 professtenal regular hours by IE-WQ and the regional staffs thr$veh June 23,1984,12.538 hours0.00623 days <br />0.149 hours <br />8.895503e-4 weeks <br />2.04709e-4 months <br /> hav, been included for fee recovery purposes.

A total of 72,394 was expended for contracts. Of this amount, $11,652 was included for fee recovery. The reeninder was expended for Construction Appraisal Toen (CAT) inspections. CAT inspections are considered as n z-routine inspections er the March 23,1978 fee schedule and thus fall outside the scope of license fee recovery.

8ita.( a. J,. n,%,,,,,,

C. James Holloway, Jr.. Ass 1: tant Chief License Fee Management Branch

~,

Office of Administration

Enclosures:

As stated DISTRIBUTION:

Actual Man >ower File WOMiller

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l CJHolloway, l.FM(zap 4 Mi/ /

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$U M RY - SEABROOK 1 Re91onal Offices and IE Headquarters Fiscal Year Professional Regular Hours Regional Offices Include For Fees Exclude From Fees Totals".

FY 1976 108.5 11.0 119.5 1977 216.5 48.5 265.0 1978 812.5 217.5 1,030.0 1979 1,067.0 269.5 1.336.5 1980 974.0 259.0 1,233.0 1981 1,2 51.0 135.5 1,386.5 1982 2.234.0 329.5 2,563.5 1983 2,3 34.5 304.0 2,638.5-1984(Thru6/23/84)

_3230.0 566.5 3.896.5 TOTAL REGIONS:

12.328.0 2,141.0 14,469.0 IE Headquarters FY 1983 303.0 123.0-426.0' 1984(Thru6/23/84) 7.0 3,674.0 3.681.0 TOTAL IE HEADQUARTERS:

310.0 3,797.0' 4,107.0 GRAND T01AL ALL HOURS:

12.638.0_

5,938.0 18.576.0 ENet.ows4 /

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SEA 8a00K 1 - Pc9* 1 IE Headquarters ami Regtonal Office J %

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Professional Staff 14ours By Activity Code i

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Include For Fee Recovery FY 197E FY 1977_

FY 1978 FY 1979 FY 1980 FYl963 FY 1982 FY 1963

!Y 1984 Totals 1

Regional Of'fces

- Activity Codes ITw 33.0 50.0 257.5 38.0 375.5 j

3 ITX-3.0 9.0 75.5 1.0 88.5 I

-t 611.5 j

ITO 49.5 82.0 408.0 72.0 33.0 L

ZTW 8.0 11.0 Ils.O '

2TO 15.0 64.5 57.5 137.0 DOC 390.0-324.0 316.0 522.0 487.5 2.0 39.5 980.5 PAP 73.0 200.0 144.0 324.0 239.5 PPI 493.0 450.0 791.0 1.388.0 1.605.5 4.727.5

+

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2.0 1

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651.0 651.0 I

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1 API 2.180.0 2.100.u

- Apr.

497.0 497.0 2.0 2.0 m

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Sektotal Regfens 108.5-216.5 812.5 1.067.0 974.0 1.251.0 2.234.0 2.334.5-3.330.0 12.328.0

.IE Heedomerters 1

LnA-303.0 7.0 310.0

. TOTAt. ING.UDED FOR FEES:

108.5 216.5 812.5-1.067.0 974.0 1.251.0 2.234.0 2.637.5 3.337.9 12.630.0

.j.

's Esclude From Fee Recovery megional Offices l

Activity Codes'

.e 11.0 38.0 80.0 224.5 121.5 73.5 179.5 148.0 884.0

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Enclose t. rum Tee Recovery FY 1976 T.V. 8_978

_F Y. 1_9 79 t V 1__98_0 FY 1 _981 TY 1952 F f I.W....J

_F Y. 1_964 Tetels.

f FY 1971 e

ho 10.5 16.0 26.5 l

srv 21.0 21.0 t

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29.0 i

f 29.0 IUW' 18.0 18.0 I

IUX 43.5 43.5

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- JOED 18.0 44.0 62.0 5.0

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10.0 14.0 45.5 44.5 112.0

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10.0 3e.0 48.5 93.5 i

e' PRI 2.0 19.5 25.0 l

46.5 SeI Bel 19.0 45.0 25.5 89.5 i

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. Esclose f rom Fee Rec.svery FY 1976 T.V_197../.

F_Y 4 _978 F.f 19._19 D.V _l.u._b_0 ff 1 _968 FY 1952 f f. _I.W__3

_TY 1964 Tetels

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30.0 30.0

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- 451 6.0 6.0 1 ~

AT '

256.5 256.5 y

'I SAI 5.0 5.0 802 1.0 1.0

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BE 34.0 34.0 j

BJ 25.0 25.0 l

1321 17.0 17.0 j

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Sektetal Re9 ons 11.0 48.5 217.5 269.5 259.0 135.5 329.5 304.0 566.5 2.141.0 f

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IE Heedesarters_

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123.0 815.0 938.0 l

IDI 181.0 781.0 IOy 4.0 4.0 2.031.0 2,031.0 l

ICA ATV 39.0 39.0

'I Iser 4.0 4.0 123.0 3.674.0 3.797.0

-Subtetal P.eedgmerters i

I ~1OTAL EXCLUDED FROM FEES:

11.0 46.5 217.5 269.5 259.0 135.5 329.5 427.e 4.240.5 5.938.0 t

i 119.5 '

265.0 1.030.0 1.336.5 1.233.0 1.306.5 2.563.5 3.064.5 7.577.5 18.576.0 l

MAND TOTAL ALL HOURS:

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SEABROOK 1 & 2 IE-HQ CONTRACTS FIN f Description Amount B 8718 Technical Assistance-

$121,087.94 A for CAT Inspections B-1013 Technical Assistance 23.702.61-O for Non-Destructive Evaluation

$144,790.65-72,396 Unit 1

=

72.395 Unit 2

=

1 3

y Amo'unt excluded from fte recovery since CAT inspections were considered as non-routine inspections under the March 23,1978 fee schedule.

y Amount applies equally to both uniti per discussion with Elliott Greher, IE, upon receipt of the infonnation.

Unit 1

$11,852

=

Unit 2 11 ~.851

=

T23.703 1

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NUCLEAR REGULATORY COMMISSION l

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ADVISORY COMMITTEE ON RtACTOR SAFt0UARDs

.g wwnwmow. o. c. mu August 22, 1984 MEMORANDUM FOR:

W. O. Miller, Chief i

License Fee Management Branch, ADM FROM:

A. L. Newsom

. do. r- --

Assistant Executive Director for Operations

SUBJECT:

MANPOWER DATA

Reference:

ADM Letter July 2,1984,

Subject:

10 CFR ITO Notice of Final Rulemaking In accordance with referenced letter following are pmfessior,el regular hours expended on CP and OL applications currently on file. ho travel time has been included in these computations.

A.

OL Reviews -

pocket Unit Hours

_Perio{

43B Bellefonte 1 62.3 12/24/74 6/27/84 439 Bellefonte 2

.3 12/24/74-6/D/84 412 Beaver Valley 2 37.8 5/3/74-6/23/04 456 Braidwood 1 442.0 12/31/75 6/23/84 457 Braidwood 2 1.0 12/31/75 6/23/84 454 Byron 1 353.9 12/31/75-6/23/84 455 Byron 2*

50.4 12/31/75-6/23/84 483 Callaway 1 4B6.1 4/16/76-6/23/84 413 Catawba 1 327.0 8/7/75-6/23/84 414 Catawba 2 266.7

' 8/7/75-6/23/84 461 Clinton 1 299.0 2/24/76-6/23/84 445 Comanche Peak 1 413.3 12/19/74-6/23/84 446 Comanche Peak 2 5.0 12/19/74-6/23/84 275 Diablo Canyon 805.4 3/1/82-6/23/84 323 Diablo Cartyon 2*

320.0 3/1/82 6/23/84 341 Fenni 2 373.3 9/26/72-6/23/84 416 Grand Gulf 1 608.5 9/4/74-6/23/84 417 Grand Gulf 2*

203.0 9/4/74-6/23/84 400 Harris 1 472.4 1/12/78-6/23/84 401 Harris 2*

52.4 1/12/78-6/23/84 354 Hope Creek 1 30.6 11/4/74-6/23/84 410 Hine Mile Point 27.4 6/24/74-6/23/84 352 Limerick 1 442.9 6/19/74 6/23/84 353 Limerick 2*

95.5 6/19/84-6/23/84 i

546 Marble Hill 1 82.0 4/4/78-6/23/84 547 Marble Hill 2~

4.0

~4/4/78-6/23/84 329 Midland 1 837.9 12/15/72-6/23/84 330 Midland 2*

307.4 12/15/72-6/23/84 s

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W. O. Miller 2

f 423 Millstone 3 101.2 8/9/74-6/23/84 4

528 Palo Verde 1 424.6 5/25/76 6/23/84 529 Palo Verde 2*

45.6 5/25/76-6/23/84 530 Palo Verde 3*

48.6 5/25/76-6/23/84 440 Pe^ry 1 330,7 5/3/77-6/23/84 441 Perry 2*

70.6 5/3/77-6/23/84 458 itiver Bend 1 486.5 3/25/77-6/23/84 443 Snbrp_qk 1 35L6 Z/2/Z6-6/23/84 7 44 Seabrook 2 116.3 7/7/76 6/23/84 322 Shoreham 700.9 4/14/73-6/23/84 498 South Texas 1 44.0 12/22/75-6/23/84 499 South Texas 2 0

12/22/75-6/23/84 388 Susquehanna 2 209.7 11/2/73-6/23/84 424 Vogtle 1 22.9 6/28/74-6/23/84 425 Vogtle 2 1.0 6/28/74-6/23/84 460 Washington Nuc 1 14.8 12/23/75-6/23/84 397 Washington Nuc 2 427.1 3/19/73-6/23/84 508 Washington Nuc 3 32.8 4/11/78-6/23/84 382 Waterford 3 921.7 11/14/74-6/23/84 390 Watts Bar 1 466 1/23/73-6/23/84 391

, Watts Ear 2*

162.5 1/23/73-6/23/84 482 Wolf Creek 1 964.8 5/17/77-6/23/84 358 Zimer 1 568.8 10/27/72-6/23/84

  • Note:

In Full or Subcomittee meetings where both units were discussed, times were divided between DMket numbers.

B.

Construction Permit Reviews:

537 Clinch River 6112.9 10/15/74-6/23/84 The ACRS Manpower Reporting System was started on April 21, 1979. There are no records prior to that data which identifies professioaal staff hours expended on CP or OL reviews by staff engineers.

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- - - - - - ' - - ~ - ~ -

1 SEABt/>0K 1 & 2 I

!E-HQ CONTRACTS

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flN f Description

!vnount 5-8718 Technical Assistance

$121,087.94 M

for CAT Inspections 8-1013 Technical Assistance 23.702.61 N

r for Non-Destructive Evaluation

-$164.790.55 Unit 1 72.396-Unit 2 72.395

=

4 V

Amount excluded from fee recovery since CAT inspections were considered as non-routine inspections under the March 23, 1978 fee schedule.

V Amount applies equally to both units per discussion with Elliott Greher.

IE upon receipt of the information.

l Unit.1

$11.852

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. 11.851

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OCT 101964 E ERANDUM FOR:

Files FRON:

C. James Holloway. Jr.. Assistant Chief. License-Fee Management Branch. ADM

SUBJECT:

IE-HQ AND REGIONAL- 0FFICE PROFESSIONAL STAFF HOURS-AND CONTRACTUAL SERVICES COSTS - SEABROOK 1

. summarizes the results of our review of the Seabrook 1 computer printouts (Enclosure 2) provided by IE-HQ and the Regions. Of the 18.576.0 professional regular hours expended by IE-HQ and the regional staffs through June 23,1984,12.638 A total of 72.396 was expended for contracts. hours have been included for f Of this amount. 11.862 was included for fee recoyary. The remainder was expended for Construction.

AppreisalTeam(CAT) inspections. CAT inspections are considered as non-t routine 13.spections under the March 23,1978 fee schedule and thus fall outside the scope of license fee recovery.

m it a. J..= n,%,, 4,.

r C. James Holloway. Jr., Assistant Chief License Fee Management Branch Office of Administration

Enclosures:

As stated DISTRIBUTION:

Actual Man)ower File W0 Hiller.

FM CJHolloway. LF2(.2* s iMi/

DWeiss LF2 Asai LF2 R/F

}

J_

l

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WRCPORM 318 010 801 NRCM 0240

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SEA 81100K 1 - Page 3 IE Headquarters and Regional Office

  1. ""N

. Professional Staff Hours By Activity Code '

j

- Emclude' Frost Fee Recovery FY 19/C.

.FY 1977

'FY 1978 FY 1979,.

L F Y 1980.-

FJ 1981l FY 1982-FY 1983-U,1984 Totals Aap'.

30.0 30.0:

ASI -

6.0 6.0

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-AT.

'256.5 256.5-

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t'

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'S.0 5.0 -

.802 1.0 1.0 i:

. BE 34.0 34.0 l:

.f BJ 25.0 25.0 t

--l.,.

1321 17.0 17.0 I*:gjfli800 2.0 2.0 tal Regions.

.11.0 -

48.5' 217.5 269.5 259.0 135.5 329.5 304.0 566.5 2,141.0 t.. -

~ tE needeueners "

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sn 123.0 815.0 938.0 "

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~ '191, 781.0 781.0:

f g)' lICA IIDW 4.0 4.0 :

2,031.0 2,031.0 g y,

  • ATV-39.0-39.0 t,-

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- 4.0 4.0 silstatal Isendquarters 123.0 3,674.0

_3.797.0 EXCILUDED' FROM FEES:

11.0 48.5 217.5 269.5 259.0 135.5 329.5 427,o 4,240.5 5.938.0 3 M TOTat Au. nouns:

ii9.5 265.0 i,030.0 1,336.5 1,233.0 i,sec.5 2.563.5 3,064.5 7.577.5 18.576.0

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IE Headquarters and Regional Offler

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' Professional Staff Hours' By Activity Code l

'i

!sclede From Fee Recovery FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981' FY 1982 FY 1983 RM Totals' ABP 30.0.

30.0 f;

A51 6.0' 6.0

..' AT 256.5 256.5 BA1 5.0 5.0 802 1.0 1.0 SE 34.0 34.0 BJ 25.0 25.0 1321 17.0 17.0 800 t

2.0 2.0 subtotal Regions 11.0 48.5 217.5 269.5 259.0 135.5 329.5 304.0 566.5 2.141.0 IE "'- t_-

ters IOR 123.0 815.0 938.0 131 -

781.0 781.0

IDV, g4 4.0 4.0

.J. ICA 2.031.0 2,031.0 ATk 39.0 39.0

11{PqINF i

4.0

' 4.0

'5abeskalHeadquarters 123.0 3.674.0 3.797.0 IBIED FROM FEES:

11.0 48.5 217.5 269.5 259.0 135.5 329.5 427.0.

4.240.5 5.938.0 AL'ALL HOURS:

119.5 265.0 1.030.0 1.336.5 1.233.0 1,386.5 2.563.5 3,064.5 7.577.5 18,576.0 a W n i t e.

-p in '8. j 4

'!s (

)

l 1it 1 i4

- -a

(:

1-i j

SEABROOK 1:& 2 i

IE-HQ CONTPACTS FIN f Description Amount-B-8718 Tee.hnk.41 Assistance

$121.087.94'- E-for CAT Inspections B-1013 Technical ' Assistance-

-23,702.61 O

for Non-Destructive Evaluation

$14A.790.55 Unit 1 72,396-.

=

, Unit 2-72,395

=

U-Amount excluded from fee recovery since CAT inspections were considered as non-routine inspections under the March 23, 1978 fee schedule.

y Amount applies equally to both units per discussion with Elliott 6reher.

IE, upon receipt of the information.

?

Unit 1 = $11.852 Unit 2

.11.851

=

$23.7D3

$ Net.etons. /

se

SUMRY - SEA 8 ROOK 1 Regional Offices and IE Headquarters

'l fiscal _ Year Professional Regular Hours

_Rectonal_ Offices Includef,orFees-Exclude From Fees To ta ls *.

FY 1976 108.5 11.0 119.5 1977 216.5 48.5 265.0 1978 812.5 217.5 l,'030.0 1979 1,067.0 i

269.5 1,336.5' 1980 974.0 259.0 1,233.0 1981 1,251.0 135.5

+1,386.5 1982 2,234.0--

329.5 4

2.563.5-1983 2,334.5 304.0-2,638.5 1984(Thru6/23/84)

_ _3. 3 30. 0_

_ 566.5-

_3.896.5 TOTAL REGIONS

12.328.0 2,141.0 14.469.0 IE Headquarters FY 1983 303.0

,123.0 1984(Thru6/23/84) 426.0 7.0 3,674.0 3,681.0 TOTAL IE HEADQUARTERS:

310.0 3,797.0 4.107.0 GRAND-TOTAL ALL HOURS: 12.638.0_

5,938.0

_18.576.0-2MarwAt4 /

I

m..._.

-T 4

q ss,

SEA 8 ROOK 1 - Page I 4

t IE Headquarters and Regional Office a o m,,,

Professional Staff Hours By Activity Code 4

_ Include For Fee Recovery FY 1976 FY 1977 FY 19_78 FY 1979 FY 1980 TY 1961 FY 1982 FY 1963 FY 1984 Istals Regional Offices Activity Codes ITW 33.0 50.0 257.5 38.0 376.5 ITX 3.0 9.0 75.5 1.9 88.5 ITO 49.5 82.0 409.0 72.0

~

611.5 2TW 8.0 11.0 la.0 33.0 2T0 15.0 64.5 57.5 137.0.

DOC 390.0 324.0 316.0 522.0 -

487.5 12.03?.5

(

PAP 73.0 200.0 144.0 324.0.-

239.5

'980.5

,j PP1 493.0 450.0 791.0 1.388.0 1.605.5 4.727.5' a

331

- 2.0 -

2.0 APD f

1 651.0 651.0 API 2.180.0-2.180.0

{

APP 1

497.0' 497.0-i BH -

2.0 :

2.0.

f Subtotal Regions '

108.5 1 216.5 812.5

' 1.067.0

974.0 1.251.0 2.234.0 2.334.5 3.330.0 12.328.0 IE Needeuerters LRA

'303.0 7.0 310.0

{

..]f TOTAL INCLUDED FOR FEES:

108.5 216.5 812.5

-1.067.0 974.0 1.251.0 2.234.0 '

2.637.5-3.337.0 12.638.0

~ > -

g Exclude From Fee Recovery l

l1 4-Negional Offices 1

Activity Codes s

d,.

I

. 3B'. 0 88.'O..

224.5 121.5 73.5 1 79.5 --

143.0 C00 11.0.

884.0-t Y. *..

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  • **s+e s Professional Staff Hours By Activity Code

_' )

i.

Ltclude trum fee Recoverl - FY 1976 FV_19ff FY lyJy FT_ty19 t v,tye0 ft 89_tsI FY 1952 f t 89tif FY 19e4 Totals 7W1 10.5 16.0 26.5 BTW

'21.0

'21.C ggest,

I.o I.0

'j' IUW 29.0 29.0' T.

. lux 18.0

-18.0

.g 100 43.5 ~

43.5 t.

IIS l.0 1.0 Jego s

18.0 44.0

.62.0 l

3 -.

'3.0 2.0 5.0 t -.-

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- 8.0 C.0 PlV 10.0 14.0 45.5 42.5

-112.0.

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18.0 24.0-gp

- 3.0 3.g.

h D00

'3.0 1 3.0

'3 JQO 64.5 64.5

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. Pai 1.0 10.0 34.0 -

~4s.s 93.5-ga

2.0 19.5' 25.0 46.5

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.L 19.0 45.0 25.5

- 89.5 '

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