ML20091N694

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Responds to NRC Insp Repts 50-325/91-27 & 50-324/91-27 Info Request on Specification of ASME Section XI Pmtr'S
ML20091N694
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 01/27/1992
From: Spencer J
CAROLINA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9201310043
Download: ML20091N694 (62)


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CP&L Caronna Power & Light Company l

llE25McE2EMETh"Estamasma Brunswick Nuclear Project P. O. Box 10429 Southport, N.C. 26461-0429 JAtt t 7 G32 FILE: B09-13510E

! U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555

SUBJECT:

NRC Inspection Report Nos. 50-325/91-27 and 50-324/91-27 Information Request Gentlemen:

l-This memorandum refers to your request for documentation of the

. independent assessment and validation of the revised Technical Specification Sampling Plan, and effectiveness results of the Unit 2- . post outage Inser / ice Inspection post maintenance test requirement review. The attached memoranda satisfy this request.

l- Sincerely, 1

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. Spence 'noral Manager nswick Nuclear Project

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Enclosure

j. cc: Mr. F. Japr-l' Mr..d, B. Le y BSEP NRC Resident Office i

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9201310043 920127 PDR- ADOCK 05000324

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Carolina Power & Light Company l

' l Brunswick Nuclear Project January 15, 1992 MEMORANDUM TO: M. B. Kosmodel FROM: R. E. Helme

SUBJECT:

Unit 2 Post-Outage Effectiveness Report On The Specification Of ASME Section XI PMTR's The purpose of this report is to document effectiveness results of the post Unit 2, 1991 refueling outage Inservice Inspection (ISI) post maintenance test requirements (PMTR) review. This review was conducted between December 16, 1991 and January 07, 1992 by the BNP ISI group as required by FACTS Item

  1. 91B1779. The review was conducted to determine and document adequacy of the ISI'PMTR program. Seven hundred and twenty eight (728) Work Request / Job Orders (WR/JO's) were reviewed for proper PMTR assignments and performance. Seven hundred and twenty four (724) of these were found to be satisfactory for an accuracy rate of 99.45 percent.

The four (4) deficient WR/JO's identified (reference ACR's 92-0017 and 92-0018) did not have the necessary PMTR listed for the work scop 9 performed as required by applicable Plant Procedures. However, the applicable PMTR's had been cowpleted satisfactorily beforehand (i.e., prior to the applicable components being returned to operation).

The results of this report closely mirror those of a previous ISI PMTR effectiveness monitoring report issued 10/2/91 from R. E. Helme to M. B. Kesmodel (attached).

< Based on the results of this report and the previous effectiveness report, we consider the ASME Section XI PMTR requirements are being satisfactorily specified and this item to be complete.

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R. E. Helme REH/pom-cc: J. Leviner J. Jeffries J. Crider IAP File PMTR File

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CD&L Carolina Power & Ught Company

_;.ww w. -w Company Correspondence 3runswick Nuclear Project 2 October 1991 Memorandum to: M. B. Kesmodel From: R. E. Helme

Subject:

BNP IAP D4, " Develop Post-Maintenance Testing for ASME Code Repairs" Performance monitoring was initiated in May 1991 following the reopening of IAP D4 to evaluate the effectiveness of the ASME Section XI Post-Maintenance Test Requirement (PMTR) Program.

Between May and October 1991,~225 of 226 (99.5%) of the WR/JO's reviewed were found to be satisfactory (reference ACR B91-244 for the one WR/JO found to be unsatisfactory).

Based on the results of this performance monitoring, we consider the ASME Section XI PMTR requirements are being satisfactorily specified. We will continue to nonitor the effectiveness of the ASME Section XI PhTR Program in accordance with the IAP Prcgram requirements. This will include a post-outage report of the B210R1 refueling out. age ASME Section XI PMTR performance to be placed in the IAP file. We consider appropriate actions have been taken and this item to be complete.

In addition to the effectiveness monitoring of ASME Section XI t

PMTR requirements, DNP has established a task force to evaluate and recommend enhancements to the site WR/JO post-maintenance test requirement process (organization, resources, procedural l improvements, etc.). This activity will be conducted outside the IAP program.

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R. E. Helme cc: J. Leviner B. Stanley R. Warden D. Warren IAP File PMTR File

. .. . - . _ . - . .~

r ATTAC10!ENT 1 TECH SPEC SAMPLING Purcose:

To provide an approved method of verifying, by sampling, that the Tech Spec surveillance requirement intervals are met.

Acceptance is based on having greater than 95% successful cor.pletion of the surveillance requirements. This program is impleoented per Integrated Action Plan Item D.1.d.

Frequency: 1991 - Once per year 1992 - Once per year 1993 - To be determined Method:

A. Sample Selection

1. On the date the surveillance is to begin, obtain an updated Tech Spec Surveillance Requirement Listing *,
2. Determine the total number of Tech Spec surveillance requirements.
3. Sample size will be at least 58.

4.

Assure consecutive numbers have been assig.1ed to each surveillance requirement in the Tech Spec listing.

5.

Randomly select 58 of the cross-reference numbers, Eg. 14, 78, 600, 943, 1897, etc.

6.

These listings represent the line item number, from the cross-reference, that the surveillance will verity.

The following surveillance requirements are not required to be in the listing, as these vill be the subject of separate NAD reviews.

4 '. 0 . 5 Section XI for ASME Class 1, 2, or 3.

4.4.8 This is another Section XI requirement.

l Rev. 6

i 4.6.1.2 This is the 10CTRSO App J leak testing requirement.

4.6.1.4.2 This is a report of actions if 4.6.1.4.1 fails, therefore it will be checked when 4.6.1.4.1 is sampled.

4.6.3.1 This requirement pertains to testing of PCIS valves after maintenance, repair, etc. These valves would be included in the 4.0.5 surveillance.

4.6.3.3 This is another requirement that is included in the Section XI surveillance.

B. Sample Review

1. For s'cheduled requirements wiin frequencies of daily, weekly, monthly, quarterly, semi-annually and refuel.
a. Randomly select a date starting with the day 90-180 days ** prior to the start of the surveillance. This date will be use a to ettablish the base date for surveill nce test interval verification,
b. For daily - using the above date, review for the date selected and the prier days performance.***
c. For weekly - using the week that the above date was in, review for the week selected and the prior weekly performance.***

i

d. For monthly - using the month that the above day occurred, select the month of the day and the previous monthly performance.***

E. Quarterly - using the quarter that the above day was in, select the quarter that the day occurred and the previous quarterly performance.***

Rev. 6

4 f.

Semi-annually - using the semi-annual period that the above day was in, select that period and the previous semi-annual performance.***

g. Annual - using the year in which the above date occurred, verify the performance for that year and the previous annual performance.***
h. Refuel /18 month - determine the last time the test was performed (on or prior to the above date) und using that as a base, find the previous performance.***

2.

For " events" (unscheduled, but with frequency) such as startup, hatch opening, etc. , determine if event occurred within the past 12 months from date selected in B.1.a. If it did, verify the surveillance requirement; if not, the item is automatically acceptable. Only one occurrence is to be verified.****

Surveillances performed after this date will not be subject to verification, if necessary the last performance prior to or on this date will be used as the base date.

Performance is - defined as test completions used to verify Tech Spec surveillance requirements.

Note: Surveillance Test Complation/ Exception Forms may be used to verify that the surveillance intervals were met in cases where tests were unsatisfactorily completed due to necessary equipment out of service and under an LCO, or test is not required /cannot be

! performed due to plant operational conditions.

Rev. 6

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        • If thero is an inordina+ e number (greater than 5%) of " Unscheduled and/or Event" in the random sample and these have not been required to be performed, therefore " Tech Spec met", a decision must be made on the acceptability of the outcome.

C. Sample Acceptance

1. If the required test (s) is/are performed within the interval required by Tech Specs the selected sample '

iten is considered acceptabla. If testing is not performed within the required interval, surveillance requirement is considered failed.

2.- If the surveillance requirement was required to be implemented, but there is not a test to satisfy, tne surveillance requirement fails.

Note: Although not responsible for determining technical adequacy of " test document", if the surveillance person ascertains that it does not meet the surveillance requirement, the item fails.

D. Batch Acceptance

1. Determine the number of surveillance requirements that were met as required.
2. If one (1) f ailure .is encountered in the = sample, l then select more samples utilizing ,the same random-process until-at least 92 have been evaluated and 91 are acceptable.-
3. If necessary,_the. sampling may continue until 120 acceptable samples out of 122-are obtained. More than-2-failures out of a sample size of 122 will require evaluation by NAD management for appropriate action.

Rev. 6

[_ _ . .. . - , - - - - - -

E. Rtporting Develop surveillance report which indicates:

1. Date of surveillance
2. Number of Tech Spec items
3. Number sampled
4. Results of sampling
5. Statistical results
6. Attach Tech Spec listing
7. Statement of Acceptability of Unscheduled / Event requirements

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Attachment 3 Statement of Acceotability for Unscheduled / Event Recuirements The- following Technical Specification requirements . were sampled but not verified since these events did not occur within-the time specified. These items are automatically acceptable per the BNP Technical Specification Sampling Program.

Technical Specification Table 4.11.1-2 B (Item 1436) ; event did not occur, surveillance not required.  ?

Technical Specification 4.1.1.B (Item 6); event did not occur, surveillance not required.

These items constitute a small percentage of the total number sampled (<5%). It should be noted that to meet- the desired accuracy and confidence levels, only 58 acceptable items were required. Since a total of 60 were selected, with all being found acceptable, negligible. the- effect of these two items on the outcome is

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ATTACIUiENT 4 t

TEctoilcAL SPECIFICATION SURVEII.1ANCE REQUIREMDff LISTIt1G

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Technical Specification Surveillance Requirement Listing (TSSRL) has been updated'to incorporate the current Tech Spec Ammendments (as applicable).

BSEP-1 Ammendments: BSEP-2 Ammendments:  ;

140 173 141 174 142 175 143 176

- 144 177 145 178 146 179

- 147 180 148 181 149 182 150- 1 151  !

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., i ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 1 3.3.1 (APP B) 1 D 12345 2 3.3.1 (APP B) 2 D 12345 3 3.4 (APP B). O TS/P 12345 4 4.1.1.A 1 EC 12345 605 5 4.1.1.A 2 p EC__ __ ___12145. .B05-4.1 1.B 1 i__. Pc

'?S Sir l 4.1.1.B 2 EC 12345 S15 8 4.1.2.A 1 EC 12 B06 9 4.1.2.A 2 EC 12 B06 10 4.1.2.B 1 EC 12 A19 11 4.1.2,B 2 EC 12 A19 12 4.1.3.1.1.A 1 M 12 13 4.1.3.1.1.A 2 M 12 14 4.1.3.1.1.B 1 M 12 15 4.1.3.1.1.B 2 M 12 16 4.1.3.1.2.A 1 W 17 1 A06 4.1.3.1.2.A 2 W 1 A06 18 4.1.3.1.2.B 1 0 19 1 S11 4.1.3.1.2.B 2 D 1 S11 20 4.1.3.1.3.A 1 R 123 21 4.1.3.1.3.A 2 22 R 12345 4.1.3.1.3.B 1 R 123 25 4.1.3,1.3.B 2 24-R 12345 4.1.3.2.A 1 EC 12 A10 25 4.1.3.2.A- 2 EC 12 A10 26- 4.1.3.2.B 1 EC 12 SO9 27 4.1.3.2.B 2 EC 12 SO9 28 4.1.3.2.C 1 120D 12 A21 29 4.1.3.2.C 2 120D 12 A21 30 4.1.3.3- 1 12 31- 4.1.3.3 2 12 32 4.1.3.4 1 12 33 4.1.3.4 2 12 34 4.1.3.5.A 1 W 125 35 4.1.3.5.A 2 W 125 36 4.1.3.5.B.1 1 CF R 125 f17 - 4.1.3.5.B.1- 2 CF R 125 l 38 4.1.3.5.B.2 1 CC R 125 39~ 4.1.3.5.B.2 2 CC R 125 40- 4.1.3.6.A 1 EC 125 S10 41' 4.1.3.6.A 2 EC 125 S10 42 4.1.3.6.B 1 EC 125 S14 43 4.1.3.6.B 2 EC 125 S14 44 4.1.3.6.C 1 EC 125 S07 45 4.1.3.6.C 2 EC 125 S07 46 4.1.3.7.1.A 1 D 125 47 4.1.3.7.1.A 2 0 125 48 4.1.3.7.1.B 1 W 125 A06 49 4.1.3.7.1.B 2 W 125 A06

. ~. . .. . .- . .. . _ . . ~ . - . . - - . . _ . - . - .-

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 50 4.1.3.7.1.C 1 EC 125 S14 51 4.1.3.7.1.C 2 EC 125 S14 52 4.1.3.7.2 1 EC 53 125 S12  ;

4.1.3.7.2 2 EC 54 4.1.3.8

!?S S12 1 EC 123 S08 55 4.1.3.8 2 EC 123 SOB 56 4.1.4.1.1.A 1 EC 12 A12 57 4.1.4.1.1.A 1 EC 12 BOB

$8 4.1.4.1.1.A 2 EC 12 A12 59 4.1.4.1.1.A 2 EC 12 B08 60 4.1.4.1.1.B 1 EC 12 A12 61 4.1.4.1.1.B 1 EC 12 BOB 62 4 .1. 4 .1.1. B 2 EC 12 A12 63 4.1.4.1.1.B 2 EC 12 B08

  • 64 4.1.4.1.2 65 1

TS/P 12 G 01 -

4.1.4.1.2 2 66' TS/P 12 G01 4.1.5.A.1 1 D 125 67 4.1.5.A.1 2 D 125 68 4.1.5.A.2 1 D 69~

125 4.1.5.A.2 2 0 125 70 4.1.5.B.1 1 M 125 71 4.1.5.B.1 2 M 125 72 4.1.5.B.2- 1 M 125 73 4.1.5.B.2 2- M 125 74 4.1.5.B.3 75 1 S/A M 125

-4.1.5 B.3 1 S/A EC 125 76 S23 4.1.5.b.3 1 S/A EC 125 77 S24 4.1.5.B.3 2 -S/A M 125

.78 4.1.5.B.3 2. S/A EC 125 S23.

79 4.1.5.B.3 80 2 S/A EC 125 S24 4.1.5.C.1- 1 R 5

. EUL -4.1.5.C.1 2 R 5 82 4.1.5.C.2 1 R 5 33 4.1.5.C.2 2 R 5 84 4.1.5.C.3 1 R 125

-85 4.1.5.C.3 2 R 125

-86 -4.10.3.A 1 EC 5 B19 87 4.10.3.A 2 EC 5 B19 88 4.10.3.B 1 EC 5 B19 89 4.10.3.B- 2 EC 5 B19 90 4.11.1.2_ 0 S/A M 12345 91 4.11.1.3 0 S/A M 12345

-92 4.11.1.4 1 S/A W 12345 93 4.11.1.4 2 S/A W 12345 94 4.11.2.2 0 M 12345 95 4.11.2.3 0 M 12345 96 4.11.2.4 1 CCH 12H 123 SO4

97 4.11.2.4 2 CCH 12H 123 SO4 ll 98 4.11.2.5 0 M 12345 G09

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s i 2 TEM TECHSPEC UNIT *YPE FREQ MODE EVENT 99 4.11.2.6 1 eCH C 100 123 4.11.2.L 2 CCH C 101 123 4.11.2.7.1 1 S/A C 123 102 SO4 4.11.2.7.1 _2, S/A C 123

'103 SO4 4.11.2.7.2.A 1 S/A M 123 J 104 4.11.2.7.2.A 105 4,3). 2.7.2.B 2 S/A M 123

,J S/A M 123 C14 406 4.11.2.7.2.B 2 S/A M 107 12:3 C141 4.11.2.7.2.C 1 S/A EC 123 108 A04 4.11.2.7.2.C 2 S/A EC 123 109 4.11.3 A04 0 TS/P 12345 110 4.11.3.A 0 S/A 111 4.11.3.B TS/P 12345 0 S/A TS/P 12345 112 4.11.4.2 0 EC 113 4.12.2 12345 S17 0 A 12345 114 4.12.3 0 115 TS/P 12J45 4.2.1.A 1 0 1 116 4.2.1.A 2 D 1

-117 4.2.1.B 1 EC 1 A03 118 4.2.1~.B 2 EC 1 A03

.119 4.2.1.C 1 EC 120 1 A14 4.2.1.C 2 EC 121 1 A14 4.2.2.1.A 1 t D 1 4 122 4.2.2.1.B 1 EC 123 1 A03 4.2.2.1.C 1 EC 124 1 A14 4.2.F.1.A 2 0 1

,[125 4.2.2.1.B 2 EC 1 A031

-126 4.2.2.1.C 2 EC 127 1 A14-

  • 4.2.3.1.A 1 0 1

_128 4.2.3.1.B 1 EC 1 A03 129 4.2.3.1.C 1 EC 1 A14 130 4.2.3.2 1 1 A08 131 4.2.3.2 2 1 A08 132 4.3.5.1.2 1 CC EC 12345 GOS 5133 4.3.5.4.A 1 CF b 234 B02

-134 4.3.5.4.A 2 CF W 234 B02 135 -4.3.5.4.B 1 CCH SU 234 .B08

'136 4 . 3 . 5. 4 . C .1. A 1 CCH 12H 2 4

-137 4.3.5.4.C.1.A 2 CCH 12H 2 138 4.3.5.4.C.1.B 1 CCH D 34 139 4.3.5.4.C.1.B 2 CCH D 34 140 4.3.5.4.C.2 1 CC R 234 141 4.3.5.4.C.2 2 CC

  • R 234 142 '4.3.5.5 0 CC R 123 143- 4.3.5.5 0 CF M 123 144 4.3.6.2.2 2 LSFT R 1 A09 145 4.4.1.1.1 1 EC' 12 B16 146 4.4.1.1.1 2 EC 12 B16 147 4.4.1.1.2 1 M 12

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 148 4.4.1.1.2 2 M 12 149 4.4.1.1.3 1 EC '

12 B10 150 4.4.1.1.3 2 EC 12 B10 151 4.4.1.2.1 3 D 152 12 A07 4.4.1.2.1  ; D 1.7 A07 153 4.4.1.2.2 1 D 12 A07 154 4.4.1.2.2 2 D 12 A07 155 4.4.1.3 1 EC 1234 A20 156 4 . .*, 1 . 3 2 EC 1234 A20 157 4.4.2 158 1 TS/P 123' MOS 4.4.2 2 TS/P 123 159 MOS  ;

4.4.3.1.A 1 CC R 123 160 4.4.3.1.A 1 CCH 12H 123 161 4.4.3.1.A 1 CF M 123 162 4.4.3.1.A 2 CC R 123 163 4.4.3.1.A 2 CCH 12H 123 164 4.4.3.1.A 2 CF M 123 165 4.4.3.1.B 1 CC R 123 166 4.4.3.1.B 1 CF M 123 167 4.4.3.1.B 2 CC R 123 168 4.4.3.1.B 2 CF M 123 169 4.4.3.2.A 1 8H 123 170 4.4.3.2sA 2 8H 123 171 4.4.3.2,B 1 0 123 172 4.4.3.2.G 1 D 123 1 173 4.4.4.A 1 S/A 72H 12345 174 4.4.4.A 2 S/A 72H 12345

-175 4.4.4.B 1 D 12345 176 4.4.4.B 2 D 12345 177 4.4.4.C 1 S/A D 12345 G06 178 4.4.4.C 2 S/A D 12345 G06 179 4.4.G.1.1 1 EC 12345 B18 180 4.4.6.1.1 2 EC 12345 B18 181 4. 4. 6.1. 2 1 SU 12345 B07-182 ~4.4.6.1.2 2 SU 12345 B07 183 4.4.6.2 1 12H 12

-184 4.4.6.2 2 12H 12 185= 4.4.7 1 EC. 123 MOS 186 -4.4.7 2 EC 123 MOS 187 4.5.1.A.1 1 M 123 Bil 188 4.5.1.A.1 2 M 123 Bil-189 4.3.1.A.2 1 M- 123 Bil 190 4.5.1.A.2 2 M 123 Bil 191 4.5.1.B 1 Q 123 Bil 192 4.5.1.B 2 Q 123 Bil 193 4.5.1.C.1 1 SFT R 123 Bil 194 4.5.1.C.1 2 SFT R 123 Bil 195 4.5.1.C.2 1 R 123 Bil 196 4.5.1.C.2 2 R 123 Bil

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l 2 TEM TECHSPEC UNIT TYPE FREQ MODE EVENT 107 4.5.1.C.3 1 R 123 Bil 198 4.5.1.C.3 2 R 123 B11 199 4.5.2.A 1 LSFT R 123 Bil 200 4.5.2.A 2 LS FT R 123 Bil 201 4.5.2.B 1 R 123 B11 202 4.5.2.B 2 R 123 Bil 203 4.5.3.1.A 1 12H 204 12345 4.5.3.1.A 2 12H 12345 205 4.5.3.1.B.1 1 M 206 12345 ~

4.5.3.1.B.1 2 M 12345 207 4.5.3.1.B.2 1 M 208 12345 4.5.3.1.B.2 2 M 12345 209 4.5.3.1.C.1 1 210 Q 12345 4.5.3.1.C.1 2 Q 12345 211 4.5.3.1.C.2 1 CC 212 Q 12345 4.5.3.1.C.2 2 CC Q 12345 213 4.5.3.1.D 1 SFT R 12345 214 4.5.3.1.D 2 SFT R 215 12345 4.5.3.2.A.1 1 M 12345 216 4.5.3.2.A.1 2 M 217 12345 4.5.3.2.A.2 1 M 12345 218 4.5.3.2.A.2 2 M 12345 219 4.5.3.2.A.3 1 M 220 12345

%.5.3.2.A 3 2 M 12345 221 4.5.3.2.B 1 Q 1,2345 222 4.5.3.2.B 2 Q 12345 223 4.5.3.2.C 1 SFT R 12345 224 4.5.3.2.C 2 SFT R 12345 225 4.5.4.1 1 12H 226 12345 4.5.4.1 2 12H 12345 227 4.5.4.2 '. EC 45 228 4.5.4.2 2 EC 45 229 4.6.1.1.A 1 M 123 230 4.6.1.1.A 1 231 4.6.1.1.A TS/P 123 B17 2 M 123 232 4.6.1.1.A 2 233 4.6.1.3.A TS/P 123 B17 1 EC 123 SOS 234 4.6.1.3.A 2 EC 123 SOS 235 4.6.1.4.1 1 236 4.6.1.4.1 TS/P 123 2

237 4.6.1.5 TS/P 123 1 12H 123 238 4.6.1.5 2 12H 123 239 4.6.1.6 1 D 123 240 4.6.1.6 2 D 123 241 4.6.2.1.A 1 D 242

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4.6.2.1.A 2 0 123 243 4.6.2.1.B 1 D 123 244 4.6.2.1.B 2 D 123 246 4.6.2.1.T.1 1 EC 12 A16

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ITF.M TECHSPEC Ud1T TYPE FREQ MobE EVENT 246 .6.2.1.B.1 2 EC L

12 A16 i 247 ,.6.2.1.B.2.A 1 12 A17 248 4.6.2.1.B.2.B 1 12 A17 249 4.6.2.1.B.3 1 12 A18 250 4.6.2.1.C 1 123 B01 251 4.6.2.1.D.1 1 CCH D 123 252 4.6.2.1,D.1 2 CCH D 123 253 4.6.2.1.D.2 1 Cr M 123 254 4.6.2.1.D.2 2 CF M 123 255 4.6.2.1.D.3 CC 1 R 123 256 4.6.2.1.D.3 2 CC R 123 257 4.6.2.1.E.1 1 R 123 256 4.6.2.1.E.1 2 259 R 123 4.6.2.1.E.2 1 R 123 lio 4.6.2.1.E.2 2 R 123 41 1.6.2.2.A 1 M 123 262 4.6.2.2.A 2 263 M 123 4.6.2.2.B 1 Q 123 264  %.6.2.2.B 2 Q 123 265 4.6.3.2 1 R 123 266 4.6.1.2 2 R 123 2

b,57 4. 6. 3 d , 1 R 123-(8 4.6.3.4 2 R II3_ l 4.6.4.1.A 1_ h 123 _

m.0 1.4.1.A A15 2 M 123 271 A15 4.6.4.1.B 1 EC 123 G07 272 4.6.4.1.B 2 273 EC 123 G07 4.6.4.1.C.1 1 R 123 274 4.6.4.1.C.1 2 R 123 275 4.6.4.1.C.2 1 CC TS/P 123 276- 4.6.4.1.C.2 2 CC 277 TS/P 123 4.6.4.2.1.A.1 1 Q 123 i378 4.6.4.2.1.A.2 1 0 123 1279 4.6.4.2.1.P.1 1 R _ _ ,122 ,, '

?80 4.6.4.2.1.B.1 2 R 123 231 4,6.4.2.1.B.2 1 R 123 +

282 4.6.4.2.1.B.2 2 R 123 283 4.6.4.2,1.B.3 1 R 223

-294 4.6.4.2.1.B.3 2 '

R 123 285 4.6.4.2.2.A 1 CCH D 123 286 4.6.4.2.2.A 2 CCH D 123 287 4.6.4.2.2.B 1 R 123 288 4.6.4.2.2.B 2 R 123 289 4.6.4.2.2.7 1 LSFT R 123 290 4.6.4.2.2.C 2 LSPT

.291 R 123 4.6.5.1.A 1 1235 292. Q C15 4.6.5.1.A 2 1235 293 Q C15 4.6.5.1.B 1 R 1235 294 C15

=

4.6.5.1.B 2 R 1235 C15

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 295 4.6.5.2.A 1 I

296 Q 1235 C15 4.6.5.2.A 2 297 Q 1235 C15 4.6.5.2.D 1 EC 1 298 1235 M01 l 4.6.5.2.B 2 EC 1235 M01 299 4.6.5.2.C.1 1 R 12345 C15 300 4.6.5.2.C.1 2 R 12345 C15 301 4.6.5.2.C.2 302 1 R 12345 C15 4.6.5.2.C.2 2 R 12345 303 4.6.6.1.A CIS 1 M 1235 CIS 304 4.6.6.1.A 2 M 123'1 C10 '

305 4.6.6.1.D.1 1 P 1235 S20 306 4.6.6.1.D.1 2 R 1235 S20 307 4.6.6.1.D.2 '

R 1235 S20 308 4.6.6.1.D.2 2 R 1235 S20 309 4.6.6.1.D.3 1 R 1235 G20 310 4.6.6.1.B.3 2 R 311 1235 S20 4.6.6.1.C 1 EC 1235 S21 312 4.6.6.1.C 2 EC 1235 S21 313 4.6.6.1.D.1 1 314 R 1235 CIS i.6.6.1.D.1 2 R 1235 315 C15 4.6.6.1.D.2 1 AACC R 1235 C15 316 4.6.6.1.D.2 2 AACC 317 R 1235 C15 4.6.6.1.D.3 1 R 1235 C15 318 4.6.6.} D.3 2 R 319 1235 C15 4.6.6.1.E 1 EC 1235 S22 320 4.6.6.1.E 2 321 EC 1235 S22 4.6.6.1.F 1 EC 1235 S22 322 4.6.6.1.F 2 EC 323 1235 S22 4.6.6.2.A.1 1 M 1 SOC 324 4. 6. 6. 2. A ,1 2 H 1 S06 325 4.6.6.2.A.1 1 M i S06 326 4.6.6.2.A.2 2 M 327 1 S06 4.6.6.2.B.1 1 R 1 S06 328 4.6.6.2.B.1 2 R 329 1 S06 4.6.6.2.D.2 1 R 1 S06 330 4.6.6.2.B.2 2 R 331 4.6.6.3 1 S06

, 1 W 1 A05-b32 4.6.6.3 2 W

, 1 AOSJ 333 4.6.6.4 1 CC 334-Q 1 A.6.6.4 2 CC Q 1 335 4.7.1.1.A 1 M 123 336 4.7.1.1.A 2 M 337 123 4.7.1.1.B 1 Q 123 338 4.7.1.1.B 2 Q 123 339 4.7.1.2.A 1 M 12345 Q30 4.7.1.2.A 2 M 341 .2345l 4.7.1.2.D 1 AA R 12345 342 4.7.1.2.B 2 AA 343 R 12345 4.7.1.2.C' 1 EC 45 S25

?

1

+

1 TEM TECHSPEC UNIT TYPE TREQ MODE EVENT 344 4.7.1.2.C 2 EC 45 S25 345 4.7.2.A 0 M 123 346 4.7.2.B.1 0 R '

123 S20 347 4.7.2.D.2 0 R 123 S20  !

348 4.7.2.B.3 0 R 123 S20 349 4.7.2.C 0 EC 123 S21 350 4.7.2.D.1 0 R '

123 351 4.7.2.D.2 0 AA R 123 352 4.7.2.D.3 0 AA R 123 333 4.7.2.D.4 0 R 123

, 354 4.7.2.E 0 EC 123 S22

355 4.7.2.P O EC 123 S22 356 4.7.3.A- 0 EC 12345 G03 357 4.7.3.B 0, .CF 358 Q_ 12345 4.7.3.C 0 cc R 123451 359 4.7.4.A.1 1 M 123 Bil 360 4.7.4.A.1 2 M 123 Bil 361 4.7.4.A.2 1 M 123 Bil 362 4.7.4.A.2 2 M 123 Bil 363 4.7.4.B 1 Q 123 Bil 364 4.7.4.B 2 Q 123 Bil 365 4.7.4.C.1 1 SFT R 123 Bil 366 4.7.4.C.1 2 SFT R 123 Bil 367 4.7.4.C.2 1 R 123 Bil 368 4.7.4.C.2 2- R 123 Bil 369 4.7.4.C.; 1 R 123 B11 370 4.7.4.C.3 2 R 123 Bil 371 4.7.5.B NA 1 12345 MOS 372 4.7.5.B 2 NA 12345 MOS 373 4.7.5.C 1 NA 12345 MOS 374 4.7.5.C 2 NA 12345 MOS 375 4.7.5.D EC 1 12345 -M06 376 4.7.5.D 2 EC 12345 M06 377 4.7.5.E 1 R 12345 MOS 378 4.7.5.E 2 R 12345 MO5 379 4.7.5.F 1 NA. 12345 MOS 380 4.7.5.F 2 NA 12345 MOS 381 4.7.5.G 1 NA 12345 MOS 382- 4.7.5.G 2 NA 12345 MOS 383 4.7.5.H 384 1 TS/P 123 5 MOS 4.7.5.H 2 TS/P 12345 MOS 385 4.7.5.I 1 1234S MOS 386 .4.7.5.I 2- 12345 MOS 387 4.7.6.2.A.1 0

' GM 12345- i 388 4.7.6.2.A.2 0 6M 12345 389 4.7.6.2.B .0 TS/P 12345 390 4.7.6 2.C 0 391 TS/P 12345 4.7.6.3 0 TS/P 12345 392 4.7.7.1.1.A 0 W 12345 i L

l _ _

t

' TEM TECHSPEC ONIT TYPE TREQ MODE EVENT  !

333 4.7.7.1.1.B 0 M 12345 394 4.7.7.1.1.C 0 M 12345 395 4.7.7.1.1.D 0 A 396 4.7.7 1.1.E.'.

12345 O SFT R 12345 397 4.7.7.1 *.E.2 0 SFT R 39B 12345 4.7.7.1.1.E.3 0 SFT R 12345 399 4.7.7.1.1.F 0 3Y 400 12345 i 4 . 7 . 7 .1. 2 . .\ .1 0 M 12345 401 4.7.7.1.2.A.2 0 M 402 12345 4.7.7.1..'..D 0 S/A Q 12345 403 4.7.7.1.2.C.1 0 404 R 12345 4.7.7.1.2.C.2 0 R 12345 405 4.7.7.1.3.A.1 0 W 406 12345 4.7.7.1.3.A.2 0 W 12345 407 4.7.7.1.3.B 0 408 Q 12345 4.7.7.1.3.C.1 0 R 12345 409 4.7.7.1.3.C. 0 R 410 12345 4.7.7.2.A 1 A 12345 M03 411 4.7.7.2.A 2 A 412 12345 M03 4.7.7.2.B.1.A 1 SFT R 12345 M03 413 4.7.7.2.B.1.A 2 SFT 414 R 12345 M03 4.7.7.2.B.1.B 1 SFT R 12345 M03 415 4.7.7.2.B.1.B 2 SFT 416 R 12345 M03 4.7.7.2.B.2 1 R 12345 M03 417 4.7.7.2.B.2 2 18 R 12345 M03 4.7.7.2.B.3 1 R 12345 M03

.19 4.7.7.2.B.3 2 420 R 12345 M03 4.7.7.3.B.1 1 SFT R 12345 421 4.7.7.3.B.1 .M03.

2 SFT R 12345 'M03 422 4.7.7.3.B.2 1 423 R 12345 M03 4.7.7.3.B.2 2 R 12345 M03 424 4.7.7.4.A 1 425 M 12345 M03 4.7.7.4.A 2 M 12345 M03 h26 4.7.7.4.B.1 2 R 12345 M21; 427 4.7.7.4.B.1 1 R 12345 M03 428 4.7.7.4.B.2 2 R 12345 M03 429 4.7.7.4.B.2 1 R 12345 M03 430 4.7.7.4.C.1 1 3Y 12345 M03 431 4.7.7.4.C.1 2 432 3Y '.2345 M03 4.7.7.5 B.1.A 0 R 12345 M03 433 4.7,7.5 B.1.B 0 R 12345 M03 434 4.7.7.5 B.2 0 435 R . 12345 M03 4.7.7.5 B.3 0 R 12345 M03 h36 4 . 7 . 7 . 5'. A 0 NA A 12345 M03]

437 4.7.7.5.B.4 0 R 12345 M03 438 4.7.8.A 1 R 12345 439 4.7.8.A' 2 R 12345 440 4.8.1.1.1.A 1 W 123 441 4.8.1.1.1.A 2 W 123

TEM TECHSPEC UNIT TYPE FREQ MODE EVEllT 442 4.8.1.1.1.8 1 R 443 123 4.8.1.1.1.B 2 R 123 444 4.8.1.1.2.A 1-o 1 M 445 123 4.8.1.1.2.A 1-6 2 M 123 446 4.8.1.1.2.B 0 M 123 447 4.8.1.1.2.C 0 S/A Q 123 448 4.8.1.1.2.D.1 1 R 449 123 4 . 8.1.1. 2 . D.1 2 R 123 450 4 . 8.1.1. 2 . D. 2 1 R 123 451 4.8.1.1.2.D.2 2 R 123 452 4 . 8.1.1. 2 . D . 3 2 R 453 123 4 . 8.1.1. 2. D . 3 . A 1 R 123 454 4.8.1.1.2.D.3.A 2 R 123 455 4.8.1.1.2.D.3.8 1 R 456 123 4.8.1.1.2.D.3.B 2 R 123 457 4 . 8.1.1. 2 . D . 4 1 R 123 458 4,8.1.1.2.D.4 2 R 123 459 4.8.1.1.2.D.S 1 R 460 123 4.8.1.1.2.D.5 2 R 123 461 4 . 8.1.1. 2. D. 6 1 R 123 462 4.8.1.1.2.D.6 2 R 123 463 4.8.1.1.2.D.7 1 R 123 464 4 . 8.1.1. 2 . D . 7 2 R 123 465 4.8.2.1 1 W 123 466 4.8.2.1 2 W 123 467 4.8.2.2 1 W 45 468 4.8.2.2 2 W 45 469 4.8.2.3.1.A 1 W 123 k70 4.8.2.3.1.A 2 W 123 1 471 4.8.2.3.1.B 1 W 123 472 4.8.2.3.1.B 2 W 123 473 4.8.2.3.2.C.3 2 R 123 474 4.8.2.3.2.D.2 2 R 123 475 4.8.2.3.2.A.1 1 W 123 476 4.8.2.3.2.A.1 2 W 123 477 4.8.2.3.2.A.2 1 W 123 478 4.8.2.3.2.A.2 2 W 123 479 4.8.2.3.2.B.1 1 Q 123 480 4. 8. 2. 3. 2. B.1 2 Q 123 481 4.8.2.3.2.B.2 1 123 Q

482 4. 8. 2. 3. 2. B. 2 2 123 Q

483 4.8.2.3.2.B.3 1 Q 123 484 4.8.2.3.2.B.3 2 Q 123 485 4.8.2.3.2.C.1- 1 R 123 486 4.8.2.3.2.C.1 2 R 123 487 4.8.2.3.2.C.2 1 R 123 488 4.8.2.3.2.C.2 2 R 123 489 4.8.2.3.2.C.3 1 R 123 490 4.8.2.3.2.D.1 1 R 123

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 491 4 8.2.3.2.D.1 2 R 173 492 4.8.2.3.2.D.2 1 R 123 493 4.8.2.3.2.E 1 SY 123 494 4.8.2.3.2.E 2 SY 123 495 4.8.2.4.1.1 1 W 123 496 4.8.2.4.1.1 2 W '

123 497 4.8.2.4.2.1 1 W 4

45 498 4.8.2.4.2.1 2 W 45 '

499 4.8.2.5.A 1 G~ 6M 12345 500 4.8.2.5.A 2 C1' 6M 12345 501 4.8.2.5.B.1 pc 1 R 12345 502 4.8.2.5.B.1 2 ci; R 12".5 503 4.8.2.5.B.2 'C i , R 12345 504 4.8.2.5.B.2 2 CC R 12345 505 4.8.2.5.B.3 1 CC 506 R 12345 4.8.2.5.B.3 2 CC R 12345 '

507 4.9.1.1.A 1 EC 5 C04 508 4.9.1.1.A 2 EC 5 C04 509 4.9.1.1.8 1 EC 5 C09 510 4.9.1.1.B 2 EC 5 C09 511 4.9.1.1.C 1 12H 5 COG 512 '4.9.1.1.C 2 12H 5 C06 513 4.9.1.2.A 1 EC 5 C01 514 4.9.1.2.A 2 515 EC 5 Col 4.9.1.2.B 1 EC 5 C10 '

516 4.9.1.2.B 2 EC 5 C10 517 4.9.10.1.A 1 EC 5 S16 518 4.9.10.1.A 2 EC 5 S16 519 4.9.10.1.C 1 EC -5 S16 520 4.9.10.1.C 2 EC 5 S16 521 4.9.10.2.1.A 1 EC 5 S16 522 4.9.10.2.1.A 2 EC 5 S16 523 4.9.10.2.1.C 1 EC 5 S16 524 4.9.10.2.1.C 2 EC 5 S16 525 4.9.10.2.1.E 1 EC 5 S16 526 4.9.10.2.1.E 2 EC 5 S16 527 '4.9.10.2.2 1 CH EC 5 M01 528 4.9.10.2.2 2 CH EC 5 M01 529 4.9.2.A.1 1 CCH 12H 5 C06 530- 4.9.2.A.1 2 CCH 12H 5 C06 531 4.9.2.A.2 1 12H 532 5 -C06 4.9.2.A.2 2 12H 5 C06 533 4.9.2.A.3 1 12H 5 C06 534 4.9.2.A.3 2 12H 5 C06 535 4.9.2.A.4 1 12H 5 C06 536 4.9.2.A.4 2 12H 5 C06-537 4.9.2.A.5 1 EC 5 COB 538 4.9.2.A.5- 2 EC 5 -COB 539 4.9.2.B- 1 EC 5 C08 i

_.4._, ...,. , . _ - , ~ . , ,_,v_, y , , m..~.,,.r._,7 . . _ , . . . , . . . ...s..,,,..,_,_,,,,,_,,~,-,,, ...,,y,, - . . . , . . . ,, , ,

ITEM TECitSPEC UllIT TYPE FREQ MODE EVE!1T 540 4.9.2.8 2_ EC '

COB

$41 4.9_.2.%.1___ 1 Cl' 542 U.C i, COL 1 4.9.2.C.1 2 CF EC S C01 543 4.4.2.C.2 i CF W 5 Col M4 4.T.2.C.2;~ qf W 545 4.9.3

_,_ @i~j 1 EC 5 C03 546 4.9.3 2 EC 5 C03 547 4.9.4 1 EC 548 4.1.4 5 C07 2 EC 5 549 4.9.5 C07 1 EC 5 C05 550 4.9.5 2 EC 551 4.3.6.A 5 C05 1 EC 5 C12 552 4.9.6.A 2 EC

.553 4.9.6.B S C' 1 1 EC 5 ~ '

554 4.9.6.B 2 EC 5 555 4.9.6.C 1 EC 5 C12 556 4.9.6.C 2 EC 5 C12 557 4.9.6.D 1 EC 5 C12 558 4.9.6.D 2 EC 5 C12 559 4.9.6.E 1 EC 560 4.9.6.E 5 C12 2 EC 561 4.9.7 5 C12 1 EC 12345 562 4.9.7 C13 2 EC 12345 563 4.9,8 C13 1 EC 5 CO2 564 4.9.8 2 EC 5 CO2 565 4.9.9 1 W 566 4.9 9 12345 C11 2 W 12345 567 T 3.*.2.1-1 1 Cli 0 S/A 12345 568 T 3. 2.1-1 2 0 569 S/A 12345 T 3.12.1-1 3.A 0 S/A 12345 M70  ? 1.12.1-1 3.B o S/A 1790E1 571 T 3.12.1-1 4.A 0 fD2 S/A 12345 T 3.12.1-1 4 . 11 0 $/A

~~~~

],2S]

573 T 3.12.1-1 4.C 0 574 S/A M 12345 T 3.3.1-2 10 1 RTT R 1 575 T 4.3.1-2 10 2 RTT R 1 576 T 3.3.1-2 2.A 1 RTT R 577 25 T 3.3.1-2 2.A 2 RTT R 25 578 T 3.3.1-2 2.C 1 RTT R 1 579 T 3.3.1-2 2.C 2 RTT R 1 580 T 3.3.1-2 3 1 RTT R 12 581 T 3 3.1-2 3 2 RTT R 582 12 T 3.3.1-2 4 2 RTT R 583 12 T 3.3.1-2 5 1 RTT R 1 584 T 3.3.1-2 5 2 RTT R 1 585 T 3.3.1-2 9 1 RTT R 1 586 T 3.3.1-2 9 2 RTT R 1 587 T 3.3.2-3 1.A.1 1 RTT R 123 588 T 3.3.2-3 1.A.1 2 RTT R 123

4 ITEM OECl! SPEC UllIT TYPE FREQ MODE EVEllT 589 T 3.3.2-3 1.A. 1 RTT R 12?

$90 P 3.3.2-3 1. A . .: ^nTT 591 T 3.J.2-3 1.B 2 R "1231 1 RTT R 123 592 T 3.3.2-3 1.B 2 RTT R 113 593 T 3.3.2-3 1.C.1 1 RTT R 123 594 T 3.3.2-3 1.C.1 RTT R 123 595 T 3.3.2-3 1.C.: 1 RTT R 1 596 T 3.3.2-3 1.C.2  : RTT R 1 )

597 T 3.3.2-3 1.C.3 1 RTT R 1 l

598 T 3.3.2-3 1.C.3 2 RTT R 1 1 599 T 3.3.2-3 1.C.4 2 RTT R 23 600 T 3.3.2-3 1.D 1 RTT R 123 601 T 3.3.2-3 1.D 2 RTT R 123 4 602 T 3.3.2-3 1.E 1 RTT R 12 603 T 3.3.2-3 1.C 2 RTT R 12 604 T 3.3.2-3.1.G RTT R 1 123 605- T 3.3.2-3 1.G 2 RTT R 123 606 T 3.3.2-3 2.A 1 RTT 1235 R CIS 607 T 3.3.2-3 2.A 2 RTT R 1235 C15 608 T 3.3.2-3 2.B 1 RTT R 123 609 T 3.3.2-3 2.0 2 RTT R 123 610 T-3.3.2-3 2.C 1 RTT R 123 611 T 3. 3. 2-3 2. C 2 RTT R 123 612 T 3.3.2-3 3.A 1 RTT R , 123 613 T 3.3.2-3 3.A 2 RTT R 123

~

614 T 3.3.2-3 3.B 1 RTT R 123 615 T 3.3.2-3 3.D 2 RTT R 123 616 T 3.3.2-3 3.C 'l RTT R 123 617 T 3.3.2-3 3.C 2 RTT R 123 618 T'3.3.2-3 3.E 1 RTT R 123 ,

619 T 3.3.2-3 3.E 2 RTT R 123 620 T 3.3.2-3 4.A.1 1 RTT R 123 621 T 3.3.2-3 4.A.1 2 RTT R 123 622. T 3.3.2-3 4.A.3 1 RTT R 123 623- T 3.3.2-3 4.A.3 i RTT R 123 624 T 3.3.2-3 4.A.4 1 RTT R 123

! 625 T 3.3.2-3 4.A.4 2- RTT R 123

-626 T 3.3.2-3 4.B.1 1 RTT R 123 627 T 3. 3. 2-3 4. B.1 2 RTT R 123 628 T 3.3.3-3 2 1 RTT R 12345 M02 629 T 3.3.3-3 2 2 RTT R 12345 M02 630- T 3.3.3-3 3 1 RTT- R 123 Bil 631 T 3.3.3-3 3 2 RTT R 123 Bil 632 T 3.3.6.2-3 1 2 RTT R 1 A09 633 T 3.3.6.2-3 2 2 RTT R 1 A09 634 T 4.11.1-1 B 0 S/A VR 12345 635 T 4.11.1-1 C 1 S/A W 12345 636 T 4.11.1-1 C 2 S/A W 12345 637 T 4.11.2-1 A 1 S/A VR 12345

_2 _ _. . _ . .

1 i

r

TEM TECHSPEC UNIT TYPE FREQ MODE EVEllT i 638 T 4.11.2-1 A 2 S/A VR 12345 639 T 4.11.2-1 C 0 S/A EC 12345 640 S19A T 4.3.2-1 1.A.1 1 CC R 123 i 641 T 4.3.2-1 1.A.1 1 CCH D 123 642 T 4.3.2-1 1.A.1 1 CCT M 123 643 T t.3.2-1 1.A.1 i CF M 123 '

544 T 4.3.2-1 1.A.1 2 CC R 123 645 T 4.3.2-1 1.A.1 2 CCl! D 123 646 T 4.3.2-1 1.A.1 2 CCT M 123 647 T 4.3.2-1 1.A.1 2 CF M 123 Ff48 T 4.3.2-1 1.A.2 649 T 4.3.2-1 1.A.2 1 1 ~~CD CCll

~R D

~~1@123 650 T 4.3.2-1 1.A.2 1 CCT M 123 651 T 4.3.2-1 1.A.2 1 CF M 123 652 T 4.3.2-1 1.A.2 2 CC R 123 653 T 4.3.2-1 1.A.2 2 CCl! D 123

  • 654 T 4.3.2-1 1.A.2 2 CCT M 123 655 T 4.3.2-1 1.A.2 2 CF M 123 656 T 4.3.2-1 1.B 1 CC R 123 657 T 4.3.2-1 1.B 1 CCit D 123 658 T 4.3.2-1 1.B 1 CCT M 123  ;

659 T 4.3.2-1 1.8 1 CF M 123 660 T 4.3.2-1 1.B 2 CC R 123 661 T 4.3.2-1 1.B 2 CCH D 123 662 T 4.3.2-1 1.B 2 CCT M 123 663 T 4.3.2-1 1.B 2 CF M 123 664 T.4.3.2-1 1.C.1 1 CC R 123  ;

665 T 4.3.2-1 1.C.1 1 CCl{ D 123 666 T 4.3.2-1 1.C.1 1 CF W 123 1

667 T 4.3.2-1 1.C.1 2 CC R 123 668 T 4.3.2-1 1.C.1 2 CCl! D 123 669 T 4.3.2-1 1.C.1 2 CF W 123 670- T 4.3.2-1 1.C.2 1 CC R 1 671 T 4.3.2-1 1.C.2- 1 CCl! D 1 672 T 4.3.2-1 1.C.2 1 CCT M 1 673 T 4.3.2-1 1.C.2 1 CF M l' 674- T 4.3.2-1 1.C.2 2 CC R 1 675 T 4.3.2-1 1.C.2 2 CCM D 1 676 T 4.3.2-1 1.C.2 2 CCT M -1 677 -T 4.3.2-1.1.C.2 2 CF M 1 678 T 4.3.2-1 1.C.3 1 CC R 1 679 T 4.3.2-1 1.C.3 1 CCl{ D 1 680 T 4.3.2-1 1.C.3 -1 CCT M 1 681 T 4.3.2-1 1.C.3 1 CP M 1 682 T 4.3.2-1 1.C.3 2 CU R 1

-683 T 4.3.2-1-1.C.3 2 CCl! D 1 684~ T 4.3.2-1 1.C.3 2 CCT M 1 685 T 4.3.2-1 1.C.3 2' CF M 1 686 T 4.3.2-1 1.C.4 2 CC1! D 23

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 687 T 4.3.2-1 1.C.4  : CCT M 22 688 T 4.3.2-1 1.C.4 2 CF M 23 689 T 4.3.2-1 1.D 1 CC R 123 690 T 4.3.2-1 1.D 1 CF M 123 691 T 4.3.2-1 1.D 2 CC R 123 692 T 4.3.2-1 1.D 2 CF M 123 693 T 4.3.2-1 1.E 1 CC R 12 812 694 T 4.3.2-1 1.E 1 CCH D 695 12 B12 T 4.3.2-1 1.E 1 CCT M 12 B12 696 T 4.3.2-1 1.E 1 CF M 12 697 B12 T 4.3.2-1 1.E 2 CC R 12 B12 698 T 4.3.2-1 1.E 2 CCll D 12 B12 699 T 4.3.2-1 1.E 2 CCT M 12 B12 700 T 4.3.2-1 1.E 2 CF M 12 B12 701 T 4.3.2-1 1.F 1 CC R 123 702 T 4.3.2-1 1.F 1 CF M 123 703 T 4.3.2-1 1.F 2 CC R 123 704 T 4.3.2-1 1.F 2 CF M 123 705- T 4.3.2-1 1.G 0 CC R 123 706 T 4.3.2-1 1.G 0 CF Q 123 707 T 4.3.2-1 2.A 1 CC R 1235 C15 708 T 4.3.2-1 2.A 1 D73 D 1235 015 709 T 4.3.2-1 2.A 1 CF M 1235 C15 710 T 4.3.2-1 2.A 2 CC R 1235 C15 711 T 4.3.2-1 2.A 2 CCH 1235 712 D CIS T 4.3.2-1 2.A 2 CF M 1215 CIS 713 T 4.3.2-1 2.B 1 CC R 123 714 T 4.3.2-1 2.B 1 CCH D 123 715 T 4.3.2-1 2.B 1 CCT H 123 716 T 4.3.2-1 2.B 1 CF M 123  ;

717 T 4.3.2-1 2.B 2 CC R 123 718 T 4.3.2-1 2.B 2 CCH D 123 719 T 4.3.2-1 2.B 2 CCT M 123 q20 'T 4.3.2-1 2.B~ 2 CF_ M ~Y2TT 721 T 4 3.2-1 2.C 1 CC R 123 722 T 4.3.2-1 2.C 1 CCH D 123 723 T 4.3.2-1 2.C 1 CCT M 123 724 T 4.3.2-1 2.C 1 CF M 123 725 T 4.3.2-1 2.C 2 CC R 123 726 T 4.3.2-1 2.C 2 CCH D 123 727 T 4.3.2-1 2.C 2 CCT M 123 728 T 4.3.2-1 2.C 2 CF M 123 729  ? 4.3.2-1 3.A 1 CC R 123 730 T 4.3.2-1 3.A 1- CCH D 123 731 T 4.3.2-1 3.A -1 CF M 123 732 T 4.3.2-1 3.A 2 CC R 123 733 T 4.3.2-1 3.A 2 CCH D 123 734 T 4,3.2-1 3.A 2 CF M 123 735 T 4.3.2-1 3.8 1 CC R 123

_. _ ..m. _ ._ _ . - ._. . _ - _ - _ __.._.~. _ - _ - . _ _ _ _ .

l 2

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT +

736 T 4. 3. 2-1 3. B 1 CF M 737 123

.T 4.3.2-1 3.B 2 CC R 123 738 T 4.3.2-1 3.B 2 CF M 739 123 T 4.3.2-1 3.C 1 CC R 123 740 T 4.3.2-1 3.C 1 CF M 741 123 T 4.3.2-1 3.C 2 CC R 123 742 T 4.3.2-1 3.C 2 CF M 743 123 T 4.3.2-1 3.D 1 CF R 123 744 T 4.3.2-1 3.D 2 CF R 745 123 T 4.3.2-1 3.E 1 CC R 123 746 T 4.3.2-1 3.E 1 CCH D 747 123 T 4.3.2-1 3.E 1 CCT M 123 748 T 4.3.2-1 3.E 1 CF i

M 123 749 T 4.3.2-1 3.E 2 CC R 750 123 T 4.3.2-1 3.E 2 CCM D 123 751 T 4.3.2-1 3.E 2 CCT M 123 752 T 4. 3. 2-1 3.E 2 CF M 123 753 T 4.3.2-1 4.A.1 1 CC R 754 123 T 4.3.2-1 4.A.1 1 CCH D 123 755 T 4.3.2-1 4.4.1 1 CCT M 756 123 ^

T 4.3.2-1 4.A.1 1 CF M 123 757 T 4.3.2-1 4.A.1 2 CC 758 R 123 T 4. 3. 2-1 4. A.1 2 CCH D 123 759 T 4. 3. 2-1 4. A.1 2 CCT M 123 760 T 4.3.2-1 4.A.1 2 CF M 761 123 T 4.3.2-1 4.A.2 1 CC R 123 762 T 4.3.2-1 4.A.2 1 CF R 123 763 T 4.3.2-1 4.A.2 2 CC R 764 123 T 4.3.2-1 4.A.2 2 CF R 123 765 T 4.3.2-1 4.A.3 1 CC R 123 766 T 4.3.2-1 4.A.3 1 CF M 123 767 T 4.3.2-1 4.A.3 2 CC R 123 768 T 4.3.2-1 4.A.3 2 CF M 769 123 T 4.. 2-1 4.A.4 1 CC 770 Q 123 T 4.3.2-1 4.A.4 1 CF M 123 771 T 4.3.2-1 4.A.4 2 CC 772 Q 123 T 4.3.2-1 4.A.4 2 CF M 123 773 T 4.3.2-1.4.A.5 1 CF R 123 774 T 4.3.2-1 4.A.5 2 CF R 775 123 T 4.3.2-1 4.A.6 1 CC Q 123 776 T 4.3.2-1 4.A.6 1 CF M 123 777 T 4.3.2-1 4.A.6 2 CC 778 Q 123 T 4.3.2-1 4.A.6 2 CF M 123 779 T 4.3.2-1 4.A.7 1 CC 700 R 123 T 4.3.2-1 4.A.7 1 CF M- 123 1781 T 4.3.2-1 4.A.7 2 CC R ~Y2T l 782 T 4.3.2-1 4.A.7 2 CF M 123 783 T 4.3.2-1 4.A.8 1 CC R 123 784 T 4.3.2-1 4.A.8 1 CF M 123

5 ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 785 T 4.3.2-1 4.A.8 2 CC R 123 786 T 4.3.2-1 4.A.8 2 CF M 123 787 T 4.3.2-1 4.A.9 1 CC Q 123 788 T 4.3.2-1 4.A.9 1 CF M 123 789 T 4.3.2-1 4.A.9 2 CC Q 123 790- T 4.3.2-1 4.A.9 2 CF M 123 791 T 4.3.2-1 4.B.1 1 CC R 123 792 T-4.3.2-1 4.B.1 1 CCH D 123 793 T 4.3.2-1 4.B.1 1 CCT M IT '

-794 T 4.3.2-1 4.B.1 1 CF M 12s 795 T 4.3.2-1 4.B.1 2 CC R 123

-796 T 4.3.2-1 4.B.1 2 CCH D 123 797 T 4.3.2-1 4.B.1 2 CCT M 123 798 T 4.3.2-1 4.B.1 2 CF M 123 799 T 4.3.2-1 4.B.10 1 CC 800 Q 123 T 4.3.2-1 4.B.10 1 CF M 123 801 T 4.3.2-1 4.B.10 2 CC 802 Q 123 T 4.3.2-1 4.B.10 2 CF M 123 803 T 4.3.2-1 4.B.2 1 CC 804 R 123 T 4.3.2-1 4.B.2 1 CF R 123 805 T 4.3.2-1 4.B.2 2 CC R 806 123 T 4.3.2-1 4.B.2 2 CF R 123 807 T 4.3.2-1 4.B.3 1 CC 808 Q 123 T 4.3.2-1 4.B.3 1 CF M 123 809 T 4.3.2-1 4.B.3 2 CC 810 Q 123 T 4.3.2-1 4.B.3 2 CF M 123 811 T 4.3.2-1 4.B.4 1 CC 812 R 123 T A.3.2-1 4.B.4 1 CF M 123 813 T 4.3.2-1 4.B.4 2 CC R 123 814 T-4.3.2-1 4.B.4 2 CF M 123 815 T 4.3.2-1 4.B.5 1 CF 816 R 123 T 4.3.2-1 4.B.5 2 CF R 123 817 T 4.3.2-1 4.B.6 1 CC 818 R 123 T 4.3.2-1 4.B.6 1 CF M 123 819 T 4.3.2-1-4.B.6 2 CC R 123 820 T 4.3.2-1 4.B.6 2 CF M 123 821 T 4.3.2-1 4.B.7 1 CC R 822 123 T 4.3.2-1 1. B . 7 - 1 CF M 123= '

823 T 4.3.2-1 4.B.7 2 CC R 123 824 T 4.3.2-1 4.B.7 2 CF M 123 L 825 T 4.3.2-1 4.B.8 1 CC- R 123 L 826- T 4.3.2-1 4.B.8 1 CF M 123 l 827- T'4.3.2-1 4.B.8 2 CC R 123 828 .T 4.3.2-1 4.B.8 2 CF M- 123 l 829 T 4.3.2-1 4.B.9 1 CC Q 123 830 T 4.3.2-1-4.B.9 1 CF M 123 831 T 4.3.2-1 4.B.9 2 CC Q 123 832 T 4.3.2-1 4.B.9 2 CF M 123 833 T'4.3.2-1 5.A 1 CC R 123

, - - - - . _ , -_ - , , . - - ,_.--_.___.._...z.J__i

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ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 834 T 4.3.2-1 5.A 1 CCH D 123 835 T 4.3.2-1 5.A 1 CCT M 123 836 T 4.3.2-1 5.A 1 CF M 123 837 T 4.3.2-1 5.A 2 CC R 123 838 T 4.3.2-1 5.A 2 CCH D 123 839 T 4.3.2-1 5.A 2 CCT M 123 840 T 4.3.2-1 5.A 2 CF M 123 841 T 4.3.2-1 5.B 1 CC R 123 842 T 4.3.2-1 5.B 1 CF M 123 843 T 4.3.2-1 5.B 1 CF SU 123 B09 844 T 4.3.2-1 5.B 2 CC R 123 845 T 4.3.2-1 5.B 2 CF M 123 846 T 4.3.2-1 5.B 2 CF SU 123 B09G B47 T 4.3.3-1 1.A 1 cc T 848 123110 T 4.3.3-1 1.A 1 CCH D 12345

!849 T,,. 4 .1. 3 - 1 1.A 1 CCT M IM 850 T 4.3.3-1 1.A 1 CF M 12345 851 T 4.3.3-1 1.A 2 CC R 12345

-852 T 4.3.3-1 1.A 2 CCH D 12345 853 T 4.3.3-1 1.A 7 CCT M 12345 854 T 4.3.3-1 1.A 2 CF M 12345 855 T 4.3.3-1 1.8 1 CC R 12345 856 T 4.3.3-1 1.8 1 CCH D 12345 057 T 4.3.3-1 1.B 1 CCT H 12345 858 T 4.3.3-1 1.*3 1 CF M 12345 859 T 4.3.3-1 1.B 2 CC R 12345 860 T 4.3.3-1 1.B 2 CCT M 12345 861 T 4.3.3-1 1.B 2 CF M 12345 862 T 4.3.3-1 1.C 1 CC R 123 863 T 4.3.3-1 1.C 1 CCH D 123 864 T 4.3.3-1 1.C 1 CCT M 123 865 T 4.3.3-1 1.C 1 CF M 123 866 T 4.3.3-1 1.C 2 CC R 123 867 T-4.3.3-1 1.C 2 CCH D 123 868 T 4.3.3-1 1.C 2 CCT M 123 869 T 4.3.3-1 1.C 2 CF M 123 870 T 4.3.3-1 1.D 1 CC R 12345 M02 871 T 4.3.3-1 1.D 1 CF R 12345 M02 872 T 4.3.3-1 1.D 2 CC R 12345- M02 873 T 4.3.3-1 1.D 2 CF R 12345 M02 874 T 4.3.3-1 1.E 1 CF R 12345 l 875 T 4.3.3-1 1.E 2 CF R 12345 l 876 T 4.3.3-1 2.A 1 CC R 123 I 877 T 4.3.3-1 2.A ~1 CCH D 123 878 T 4.3.3-1 2.A 1 CCT M 123 879 T 4.3.3-1 2.A- 1 CF M 123 880 T 4.3.3-1 2.A 2 CC R 123 881 T 4.3.3-1 2.A 2 CCH D 123 882 T 4.3.3-1 2.A 2 CCT M 123 l

i

TEM TECHSPEC UNIT TYPE FREQ MODE EVENT 383 T 4.3.3-1 2.A 2 CF M 123 884 T 4.3.3-1 2.8 1 CC R 12345 M02 385 T 4.3.3-1 2.B 1 CCH D 386 12345 M02 T 4.3.3-1 2.B 1 CCT M 387 12345 M02 T 4.3.3-1 2.B 1 CF M 888 12345 M02 T 4.3.3-1 2.B 2 CC R 389 12345 M02 T 4.3.3-1 2.B 2 CCH D 390 12345 M02 T 4.3.3-1 2.B 2 CCT M 891 12345 M02 T 4.3.3-1 2.B 2 CF M 12345 892 M02 T 4.3.3-1 2.C 1 CC R 12345 393 M02 T 4.3.3-1 2.C 1 CCH D 394 T 4.3.3-1 2.C 12345 M02 1 CCT M 12345 M02 895 T 4.3.3-1 2.C 1 CF M 396 12345 M02 '

T 4.3.3-1 2.C 2 CC R 897 12345 M02 T 4. 3. 3 -1 2. C 2 CCH D 12345 M02 398 T 4.3.3-1 2.C 2 CCT M 899 12345 M02 T 4.3.3-1 2.C 2 CF M 900 12345 M02 T 4.3.3-1 2.D 1 CC R 12345 901 M02 T 4.3.3-1 2.D.1 1 CCH D 12345 '

M02 902 T 4.3.3-1 2.D.1 1 CC M 12345 M02 903 T 4.3.3-1 2.D.1 1 CF M 904 12345 M02 T 4.3.3-1 2.D 2 CC R 12345 905 M02 T 4.3.3-1 2.D.1 2 CCH D 12345 906 M02 T 4.3.3-1 2.D.1 2 CC M 12345 1907 T 4.3.3-1 M02 2.D.1 2 CF 908 M 12345 M02T T 4.3.3-1 2.D.2 1 CC M 12345 909 M02 T 4.3.3-1 2.D.2 1 CCH D 12345 W10 M02 T 4.3.3-1 2.D.2 1, _ _Cf . .. .tt 12345 911 T 4.3.3-1 2.D.2 2 CC IiO3 912 M 12345 M02 T 4.3.3-1 2.D.2 2 CCH D 12345 913 M02 T 4.3.3-1 2.D.2 2 CF M 12345 914 M02 T 4.3.3-1 2.E 1 CC R 12345 915 M02 T 4.3.3-1 2.E 1 CF R 12345 916 M02 T 4.3.3-1 2.E- 2 CC R 12345 917 M02 T 4.3.3-1 2.E 2 CF R 12345 918 M02 T 4.3.3-1 2.F 1 CF R 12345 M02 919 T 4.3.3-1 2.F 2 CF 920 R 12345 M02 T 4.3.3-1 3.A 1 CC R 123 921 T 4.3.3-1 3.A 1 CCH D 123

-922 T 4.3.3-1 3.A 1 CCT M 923 123 T 4.3.3-1 3.A 1 CF M 123 924 T 4.3.3-1 3.A 2 CC R 123 925 T 4.3.3-1 3.A 2 CCH 926 D 123 T 4.3.3-1 3.A 2 CCT M 123 927 T 4.3.3-1 3.A 2 CP M 123 928 T 4.3.3-1 3.B 1 CC R 123 929 T 4.3.3-1 3.B 1 CCH D 930 123 T 4.3.3-1 3.B 1 CCT M 123 931 T 4.3.3-1 3.B 1 CF M 123

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l I

ITEM TECHSPEC i UNIT TYPE FREQ MODE EVENT 981 T 4.3.3-1 5.A 2 CC R 12345 M02 982 T 4.3.3-1 5.B 1 CF M 12345 M02 983 T 4.3.3-1 5.B 2 CF M 12345 M02 984 T 4.3.3-1 5.B 1 CC R 12345 M02 985 T 4.3.3-1 5.B 2 CC H 12345 M02 3 986 T 4.3.4-1 1.A 1 CC R 1 987 T 4.3.4-1 1.A 1 CF M 1 988 T 4.3.4-1 1.A 1 CF SU 1 B03 989 T 4.3.4-1 1.A 2 CC R 1 990 T 4.3.4-1 1.A 2 CF M 1 991 T 4.3.4-1 1.A 2 CF SU 1 B03 i'

992 T 4.3.4-1 1.B 1 CF 993 Q 125 T 4.3.4-1 1.B -

1 CF SU 125 994 B03 T 4.3.4-1 1.B- 2 CF Q 125 995 T 4.3.4-1 1.B 2 CF SU 996 125 B03 T 4.3.4-1 1.C 1 CF M 1 >

997 T-4.3.4 ' 1.C 1 CF SU 1 B03 998 T 4.3.4-1 1.C 2 CF M 1 999 T 4.3.4-1 1.C 2 CF SU 1000 1 B03 T 4.3.4-1 1.D 1 CC R 25 1001 T 4.3.4-1 1.0 1 CF SU 25- B03 1002 T 4.3.4-1 1 0 1 CF Q 25 B14 1003 T 4.3.4-1 1.D 2 CC R 25 1004 T-4.3.4-1 1.D 2 CF SU 1005 25 B03 T 4.3.4-1 2.A 1 CC R 1 A06 1006 T 4.3.4-1 2.A 1 CF -M 1 A06 1007 T 4.3.4-1 2.A 1 CF SU 1 B03 1008 T 4.3.4-1 2. A 2 CC R 1 A06 l 2009 T 4.3.4-1 2.A 2 CF M 1010 1 A06 T 4.3.4-1 2.A 2 CF SU 1 B03

.1011 T 4.3.4-1 2.B 1 CF 1012 Q 1 A06 T 4.3.4-1 2.B 1 CF SU 1 B03 4013 T 4.3.4-1 2.B 2 CF Q 1014 T 4.3.4-1 2.B 1 A06]

-2 CF SU 1 B03 1015 T 4.3.4-1 2.C 1 CC R 1016 1 A06 T 4.3.4-1 2.C 1 CF M 1017 1 A06 T 4.3.4-l'2.C 1 CF SU 1 B03 1018 T 4.3.4-1 2.C - 2- CC R 1 A06 1019 MP 4.3.4-1 2.C. 2 CF M 1 A06- '

1020 T-4.3.4-1 2.C 2 CF SU 1 B03 1021 T~4.3.4-1 3.A 1 CF SU 25 B03 1022 T 4.3.4-1-3.A 1 CF W 25 B14 1023 T 4.3.4-1 3.A 2 CF SU 25 B03

-1024 T 4.3.4-1 3.A. 2 CF W 25 B14 1025 T 4.3.4-1 3.8 1 CF SU 25 B03 1026 T 4.3.4-1 3.B 1 CF W 25 B14 1027 T 4.3.4-1 3.B 2 CF SU 25 B03-1028 T 4.3.4-1 3.8 2 CF lf 24 B14 1029- T 4.3.4-1 3.C 1 CF SU 25 B03

. - . - _ _ _ . . ~ . _ . . . _ . _ _ . . - _ - _ . . . _ . _ _ . _ _ _ . . _ _ _ _ _. _ _ . . _ , . _ . . _ . . . -

. . l

TEM TECHSPEC UNIT TYPE FREQ MODE EVENT 1030 T 4.3.4-1 3.C 1 CF W 1031 25 B14 T 4.3.4-1 3.C 2 CF SU 25 1032 803 T 4.3.4-1 3.C 2 CF W 23 1033 B14 T 4.3.4-1 3.D 1 CF SU 25 1034 B03 T 4.3.4-1 3.D 1 CF W 25 1035 B14 T 4.3.4-1 3.D 2 CF GU 25 1036 B03 T 4.3.4-1 3.D 2 CF W 25 1037 B14 T 4.3.4-1 4.A 1 CF SU 1038 2 H03 T 4.3.4-1 4.A 1 CF W 2 B14 1039 T 4.3.4-1 4.A 1 CF W 5 1040 T 4.3.4-1 4.A 2 CF SU 11041 2 B03 T 4.3.4-1 4.A 2 CF W 1042 2 B14i T 4.3.4-1 4.A 2 CF W 5 1043 T 4.3.4-1 4.B 1 CF SU 1044 2 B03 T 4.3.4-1 4.D 1 CF W 2 B14 1045 T 4.3.4-1 4.B 1 CF W 5 1046 T 4.3.4~1 4.8 2 CF SU 1047 2 B03 T 4.3.4-1 4.B 2 CF W 2 B14 1048 T 4.3.4-1 4.0 2 CF W 5 1049 T 4.3.4-1 4.C 1 CF SU noso P 4.i_a-1 c_n 2 B03
1. cr w 9 n t (,

1051 T 4.3.4-1 4.C 1 CF W 5 1052 T 4.3.4-1 4.C 2 CF SU 2 -B03 11053 T 4.3.4-1 4.C 2 CF ~~ ~k 1054 T 4.3.4-1 4.C 2 CF W

~2 Bf{[]

5 11055 T 4.3.4-1 4.D CF 1 SU 2 B03~l 1056 T 4.3.4-1 4.D 1 CF W 1057 2 B14 T 4.3.4-1 4.D 1 CF W 5 1058 T 4.3.4-1 4.D 2 CF SU 2 B03 1059 T 4.3.4-1 4.D 2 CF W 1060 2 B14 T 4.3.4-1 4 7 2 CF W 5 1061 T 4.3.4-1 5.A 1 CC R 125 S13 1062 T 4.3.4-1 5.A 1 CF Q 125 S13 1063 T 4.3.4-1 5.A 2 CC R 125 S13 1064 T 4.3.4-1 5.A 2- CF Q 125 S13 1065 T 4.3.5.1-1 1.A 1 CC 1066 R 12345 T 4.3.5.1-1 1.A 1 CCH M 12345 1067 T 4.3.5.1-1 1.A 1 CF 1068 6M 12345 T 4.3.5.1-1-1.A 2 CC R 12345 1069 T-4.3.5.1-1 1.B 1 CC 1070 R 12345 T 4.3.5.1-1 1.B 1 CCH M 12345 1071 T 4.3.5.1-1 1.B CF.

1072 1 6M 12345 T 4.3.5.1-1 1.B 2 CC R 12345 1073 T 4.3.5.1-1 1.C 2 CC 1074 R 12345 T 4.3.5.1-l'2.A 2 CC R 12345 1075 T 4.3.5.1-1 2.A 2 CCH 1076 H 12345 T 4.3.5.1-1 2.A 2 CF 6M 12345 1077 T 4.3.5.1-1 2.B 2 CC R 12345 1078 T 4.3.5.1-1.2.B 2 CCH H 12345

ITEM TECl! SPEC UllIT TYPE FREQ MODE EVEllT 1079 2 4.3.5.1-1 2.5 2 CF 6M 1080 12345 T 4.3.5.2-1 1 1 CC Q 123 1081 T 4.3.5.2-1 1 1 CCH M 1082 123 T 4.3.5.2-1 1 2 CC Q 123 1083  ? 4.3.5.2-1 1 M.~_

~

%,_ 0011.m ~~~T231 1084 T 4.3.5.2-1 2 1 CC Q 123 1085 T 4.3.5.2-1 2 1 CCl! M 1086 123 7 4.3.5.2-1 2 2 CC Q 23 1087 T 4.3.5.2-1 2 2 CCll M 123 1088 T 4.3.$.2-1 3 1 CC R 123 1089 T 4.3.5.2-1 3 1 CCll M 1090 123 T 4.3.5.2-1 3 2 CC R 123 1091 T 4.3.5.2-1 3 2 CCll M 123 1092 T 4.3.5.2-1 4 1 CC R 123 1093 T 4.3.5.2-1 4 1 CCH M 123 1094 T 4.3.5.2-1 4 2 CC R 123 1095 T 4.3.5.2-1 4 2 CCll M 123 1096 T 4.3.5.2-1 5 1 CC Q 123 1097 T 4.3.5.2-1 5 1 CCll M 123 1098 T 4.3.5.2-1 5 2 CC Q 123 1099 T 4.3.5.2-1 5 2 CCII M 123 1100 T 4.3.5.2-1 6 1 CC R 123 1101 T 4.3.5.2-1 6 1 CCH M 123 1102 T 4.3.5.2-1 6 2 CC R 123 1103 7 .3.5.2-1 6 2 CCli M 123 1104  % 4.3.5.2-1 7 1 CC Q 123 1105 T 4.3.5.2-1 7 1 CCH M 123 1106 T 4.3.5.2-1 7 2 CC Q 123 1107 T 4.3.5.2-1 7 2 CCll M 123 1108 T 4. .5.3-1 1 1 CC R 12 1109 T 4.3.5.3-1 1 1 CCH M 12 1110 T 4.3.5.3-1 1 2 CC R 12 1111 T 4.3.5.3-1 1 2 CCH M 12 1112- T 4.3.5.3-1 10 1 CC R 12 1113 T'4.3.5.3-1 10 1 CCll M 12 1114 T 4.3.5.3-1 10 2 CC R 12 1115 .T 4.3.5.3-1 10 2 CCH M 12 1116 T 4.3.5.3 1 11 1 CC R 12 1117 T 4.3.5.3-1 11 1. CCll M 12 1118 T 4.3.5.3-1 11 2 CC R 12 1119 -T 4.3.5.3-1 11- 2 CCH M 12 1120 T 4.3.5.3-1 12.A 1 CC R 12 1121 T 4.3.5.3-1 12.A. 1 CCH M 12 1122 T 4.3.5.3-1 12.A 2 CC R 12 11193 T 4.3.5.3-1 12.A 2 CCH M 121 1124 T 4.3.5.3-1 12.B 1 CC R 12 1125 T 4.3.5.3-1 12.B 1 CC11 M 12 1126 T 4.3.5.3-1 12.B 2 CC R 12 1127 T 4.3.5.3-1 12.B 2 CCH M. 12

i ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 1108 T 4.3.5.3-1 13 1 CC R 123 1129 T 4.3.5.3-1 13 1 CCH H 123 1130 T 4.3.5.3-1 13 2 CC R 123 1131 T 4.3.5.J-1 13 2 CCH M 123 1132 T 4.3.5.3-1. 14 1 CCH M 123 t

1133 T 4. 3. 5. 3" 1 14 2 CCH M 123 1134 T 4.3.5.3-1 2 1 CC R 12 1135 T 4.3.5.3-1 2 1 CCH M 12 1136 T 4.3.5.3-1 2 2 CC R 12 1137 T 4.3.5.3-1 2 2 CCH M 12 1138 T 4.3.5.3-1 3 1 CC R 12 1139 T 4.3.5.3-1 3 1 CCH M 12

'1140 T 4.3.5.3-1 3 2 CC R

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'f,(j 1141 . T 4. 3. 5. 3 -1 3 2 CCH M 12 1142 T 4.3.5.3-1-4 1 CC R 12 1143 T 4.3.5.3-1 4 1 CCH D 12 1144 T 4.3.5.3-1 4 2 CC R 12 1145 T 4.3.5.3-1 4 2 CCH D 12 1146 T 4.3.5: 3-15 1 CC R 12 1147 T 4.3.5.3-115 1 CCH M 12 1148 T 4.3.5.3-1 5 2 CC R 12 1149 T 4.3.5.3-1 5 2 CCH M 12 1150 T 4.3.5.3-1 6 1 CC R 12 1151 T 4.3.5.3-1 6 1 CCH M 12 11152 T 4.3.5.3-1 6 2 CC R 12 ]

1153 T 4.3.5.3-1 6 2 CCH M 12' 1154 -T 4.3.5.3-1 7 1 CC R 12 1155 T 4.3.5.3-1 7 1 CCH M 12 1156 T 4.3.5.3-1 7 2 CC R 12 1157 T 4.3.5.3-1 7 2 CCH M 12 1158 T 4.3.5.3-1 8 i CC R 123 1159 T 4.3.5.3 1 8 1 CCH M 123 1160 T_4.3.5.3-1 8 2 CC R 123

.1161 -T 4.3.5.3-1 8 2 CCH M 123 1152 T 4.3.5.3-1 9 1 CC R 12 1163 T 4.3.5.3-1 9 1 CCH M 12 1164 T 4.3.5.3-1 9 2 CC R 12 1165- T 4.3.5.3-1 9 2 CCH H 12 1166 T 4.3.5.6-1 1. 1 CC R 12

-1167 T-4.3.5.6-1 1 1 CCH D 12 1168 T 4.3.5.6-1 1 1 CF M 12 1169 T 4.3.5.6-1 1 2 CC R 12 1170 T 4.3.5.6'1 1 2 CCH D 12 >

1171- T 4.3.5.6-1 1 2 CF M 12 1172 T 4.3.5.6-1 2 1 CC 6M 12 1173 T 4.3.5.6-1 2 1 CCH D 12 1174 T 4.3.5.6-1 2 1 CF M 12 1175 T 4.3.5.6-1 2 2 CC 6M 12 1176 T 4.3.5.6-1 2 2 CCH D 12

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TEM TECl! SPEC L' NIT TYPE FREQ '40DE EVENT 1177 T 4.3.5.6-1 2 2 CF M 12 1178 T 4.3.,5.6-1 3 1 CC 6M 12 1179 T 4.2I5.6-1 2 1

1CCH .D __ _ A 1180 T 4.3.5.6-1 3 1 CF M 12 1181 T 4.3.5.6-1 3 2 CC 6M 12 1182 T 4.3.5.6-1 3 2 CCH D 12 1183 T 4.3.5.6-1 3 2 CF M 12 1184 T 4.3.5.6-1 4 1 CCH D 12 1185 T 4.3.5.6-1 4 1 CC 6M 12 1186 T 4.3.5.6-1 4 1 CF M 12 1187 T 4.3.5.6-1 4 2 CC 6M 12 1188 T 4.3.5.6-1.4 2 CCH D 12 1189 T 4.3.5.6-1 4 2 CF M 12 1190 T 4.3.5.8-1 1 0 CC R 12345 il191 P 4.3.5.8-1 1 o 1192 JF 0 T2 3 4 5_ I r 4.3.5.8-1 1 0 CCH D 12345 1193 T 4.3.5.8-1 1 0 SC M 12345 1194 T 4.3.5.8-1 2 0 CC R 12345 1195 T 4.3.5.8-1 2 0 CCli D 12345 G02 1196 T 4.3.5.8-1 2 0 CT Q 12345 1197 T 4.3.5.8-1 3 1 CC R 12345 1198 T 4.3.5.8-1 3 1 CCH .D 12345 1199 T 4.3.5.8-1 3 1 CF Q 12345 1200 T 4.3.5.8-1 3 1 SC M 12345 1201 T 4.3.5.8-1 3 2 CC R 12345 1202 T 4.3.5.8-1 3 2 CCH D 12345 1203 T 4.3.5.8-1 3 2 CF Q 12345 1204 T 4.3.5.8-1 3 2 SC M 12345 1205 T 4.3.5.8-1 4 0 CC R 12345 M04 1206 T 4.3.5.8-1 4 0 CCl! D 12345 M04 1207 T 4.3.5.8-1 4 0 CF Q 12345 M04 1208 T 4.3.5.8-1 5 0 CC R 12345 M04 1209 T 4.3.5.8-1 5 0 CCH D- 12345 M04 1210 T 4.3.5.8-1 5 0 CF Q 12345 M04 1211 T 4.3.5.8-1 6' 1 CCH D 12345 1212 T 4.3.5.8-1 6 1 CF Q 12345 1213 T 4.3.5.8-1 6 2 CC R 12345 i 1214 T 4.3.5.8-1 6 1 CC R 12345

'1215 T 4.3.5.8-1 6 2 CCH D 12345.

.1216 T~4.3.5.8-1 6 2 CF Q 12345 1217 T 4.3.5.9-1 1.A 0 CC R 12345 S03 1218- T~4.3.5.9-1 1.A 0 CF Q II345 S03-1219 T 4.3,5.9-1 1.A 0 SC M 12345 S03 1220 T 4.3.5.9-1 1 A 0 CCH D 12345 S03 1221 T 4.3.5.9-1 1.B 0 CCH W 12345 303 1222 T 4.3.5.9-1 1.C 0 CCH W 12345 S03 11223 Y 4.3.s.9-1 1n o ce n islas nou l ~1224 T 4.3.5.9-1 1.D 0 CF 12345 Q S03 1225 T 4.3.5.9-1 1.D 0 CCH D 12345 S03

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 1226 T 4.3.5.9-1 1.E O CC R 12345 S03 1227 T_4.3.6.9-1 1s E. _ _ ~T~ _ff N 60 T 1228 T 4.3.5.9-1 1.E fM5~

O CCH .. D 12345 S03 1029 T 4.3.5.9-1 2.A 1 CC R 12345 S03 1230 T 4.3.5.9-1 2.A '

CCH D 12345 S03 1231 T 4.3.5.9-1 2.A i CF Q 12345 S03 1232 T 4.3.5.9-1 2.A 1 SC M 12345 S03 1233 T 4.3.5.9-1 2.A 2 CC R 12345 S03 u234 r 4.3.5.9 W Q *[,[, 3 CCH

, D _ *Jf R 5 soJi 1235 T 4.3.5.9-1 2.A 2 CF Q 12345 S03 1236 T 4.3.5.9-1 2.A 2 SC M 12345 S03 1237 T 4.3.5.9-1 2.8 1 CCH W 12345 S03 1230 T 4.3.5.9-1 2.D 2 CCH W 12345 S03 1239 T 4.3.5.9-1 2,.C 1 CCH W 1234 S03 1240 T 4.3.5.9-1 2.4  : CCH W 1234 S03 1241 T 4.3.5.9-1 2 'u 1 CC R 1?345 S03 1242 T 4.3.5.9-1 2-,0 1 CCH D 12345 S03 1243 T 4.3.5.9-1 2.. D 1 CF Q 12345 503 1244 T 4.3.5.9-1 2..D 2 CC R 12345 SOS 1245 T 4.3.5.9-1 2.0 2 CCH D 12345 S03 1246 T 4.3.5.9-1 2.D 2 CF Q 12345 S03 1247 T 4.3.5.9-1 2.E 1 CC R 12345 S03 1248 T 4.3.5.9-1 2.E 1 CCH D 12345 S03 1249 T 4.3.5.9-1 2 E 1 CF Q 12345 S03 1250 T 4.3.5.9-1 2.E 2 CC R 12345 S03 1251 (

T 4.3.5.9-1 2.Z 2 CCH D 12345 S03 1252 T 4.3.5.9-1 2.E 2 CF Q 12345 S03 1253 T 4.3.5.9-1 3 .. A 1 CC R 12345 S03 1254 T 4.3.5.9-1 3.A 1 CCH D 12345 S03 1255 T 4.3.5.9-1 3.A 1 CF Q 12345 S03 i

1256 T 4.3.5.9-1 3.A 1 SC M 12345 -S03 1257 T 4.3.5.9-1 3.A 2 CC R 12345 S03 1258 T 4.3.5.9-1 3.A 2 CCH D 12345 S03 1259 T 4.3.5.9-l'3.h 2 CF Q 12345 S03 1260 T 4.3.5.9-1 3.A 2 SC M 12345 S03 1261 T 4.3.5.9-1 3.B 1 CCH W 12345 S03 1262 T-4.3.5.9-1 3.B 2 CCH W 12345 S03 1263 T 4.3.5.9-1 3.C 1 CCH W  ; 12345 S03

  • i 1264 T 4.3.5.9-1 3.C-

. 2 CCH W 12345 S03 1265 T-4.~3.5.9-1 3.0 1 CC R 12345, S03 1266 T 4.3.5.9-1 3.D 1 CCH D 12345 S03 1267 T 4.3.5.9-1 :3.D 1 CF Q 12345 S03 1268 T 4.3.5.9-1 3.D 2 CC R 12345 S03

- 1269 T 4.3.5.9-1 3.D 2 CCH D 12345 S03 l 1270 T 4.3.5.9-1 3.D 2 CF Q 12345 S03 1271 T 4.3.5.9-1 3.E 1 - CC R 12345 S03 1272 T 4.3.3.9-1 3.E 1 CCH D 12345 S03 1273 T 4.3.5.9-!t 3.E 1 CF Q 12345- S03 1274 T 4.3.5.9-1 3.E 2 CC R 12345 S03 v-w---m - - w- e--- -

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! TEM TECHSFEC UNIT TYFE FREQ MODE EVEllT 1275 T 4.3.5.9-1 3.E 2 CCll D 12345 S03  !

1276 T 4.3.5.9-1 3.E 2 CF Q 12345 S03 1277 T 4.3.5.9-1 4.A 1 CC l

R 12345 SO4 1278 T 4.3.5.9-1 4.A 1 CCll D 12345 504 1279 T 4. 3. 5. 9-1 4. A 1 CF 1280 Q 12345 SO4 T 4.3.5.9-1 4.A 1 SC M 12345 SO4 1281 T 4.3.5.9-1 4.A 2 CC R 12345 SO4 1282 T 4.3.5.9-1 4.A 2 CCil D 1283 12345 SO4 T 4.3.5.9-1 4.A 2 CF Q 12345 SO4 1284 T 4.3.5.9-1 4.A 2 SC M 12345 S04 1285 T 4.3.5.9-1 5.A 1 CC 1206 R 12345 S03 T 4.3.5.9-1 5.A 1 CCll D 12345 S03 1287 T 4. 3. 5. 9-1 5. A 1 CF 1288 Q 12345 S03 T 4.3.5.9-1 5.A 1 SC M 12345 S03 1289 T 4. 3. 5. 9-1 5. A 2 CC 1290 R 12345 S03 T 4.3.5.9-1 5.A 2 CCll D 12345 S03 1291 T 4.3.5.9-1 5.A 2 CF 1292 Q 12345 S03 T 4.3.5.9-1 5.A 2 SC M 12345 S03 1293 T 4. 3. 5. 9-1 6. A.1 1 CC Q 123 S01 1294 T 4.3.5.9-1 6.A.1 1 CCil D 1295 123 Sol T 4.3.5.9-1 6.A.1 1 CF M 123 Sol 1296 T 4.3.5.9-1 6.A.1 2 CC 1297 Q 123 S01 T 4.3.5.9-1 6.A.1 2 CCil D 123 Sol 1298 T 4.3.5.9-1 6.A.1 2 CF M 123 S01 1299 T 4.3.5.9-1 6.A.2 1 CC Q 123 S01 1300 T 4.3.5.9-1 6.A.2 1 CCll D 123 Sol 1301 T 4.3.5.9-1 6.A.2 1 CF M 1302 123 Sol T 4.3.5.9-1 6.A.2 2 CC Q 123 S01 1303 T 4.3.5.9-1 6.A.2 2 CCH D 1304 123 Sol T 4.3.5.9-1 6.A.2 2 CF M 123 Sol 1305 T 4.3.5.9-1 6.B.1 1 CC Q 123 S01 1306 T 4.3.5.9-1 6.D.1 1 CC11 D 123 Sol 1307 T 4.3.5.9-1 6.B.1 1 CF M 1308 123 Sol T 4.3.5.9-1 6.B.1 2 CCll D 123 S01 1309 T 4.3.5.9-1-6.D.1 2 CF M 123 Sol 1310 T 4.3.5.9-1 6.B.2 1 CC Q 123 Sol 1311 T 4.3.5.9-1 6.B.2 1 CCl{ D 123 S01

, 1312' T 4.3.5.9-1 6.B.2 1 CF M 123 S01 E 313 'T 4.3.5.9-1 6.B.2 2 cc o 123 #Uf7 1314 T 4.3.5.9-1 6.B.2 2 CCH D 1315 123 Sol T 4.3.5.9-1-6.B.2 2 CF M 123 S01 1316 T 4.3.5.9-1 7.A 0 CCit W 1317 12345 S03 T 4.3.5.9-1 7.B 0 CCll W 12345 S03 1318 T 4.3.6.1-1 1 1 CC 1319 R 1-T 4.3.6.1-1 1 1 CCll D 1 11 7 ? n T 4.3.6_1-1 1 1 ccT M 1[

1321 T 4.3.6.1-1 1 1 CF M i 1322 T 4.3.6.1-1 1 2 CC R 1 1323 T 4.3.6.1-1 1 2 CC11 D 1

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ITEM -TECH $PEC UNIT TYPE FREQ MODE IVEllT 1324 7 4.3.6.1-1 1 2 CCT M i 1325 T 4.3.6.1-1 1 2 CF M i 1326 T 4.3.6.1-1 2 1 CC R 1 1327 T 4.3.6.1-1 2 1 CCH D 1 1328 T 4.3.6.1-1 2 1 CCT M 1 '

1329 T 4.3.6.1-1 2 1 CF M 1 1330 T 4.3.6.1-1 2 2 CC R 1 1331 T 4.3.6.1-1 2 2 CF M 1 J 1332 T 4.3.6.2.1-1 1 2 CC R 1 A09 1333 T 4.3.6.2.1-1 2 2 CC R 1 A09 1334 T 4.3.7.1-1 1 1 CC R 123 1335 T 4.3.7.1-1 1 1 CCH D 123

' Bil 1336 T 4.3.7.1-1 1 1 CCT M 123 Bil 1337 T 4.3.7.1-l' 1 1 CF M 123 Bil 1338 T 4.3.7.1-1 1 2 CC R 123 1339 T 4.3.7.3-1 1 2 CCH D 123 Bil 1340 T 4.3.7.1-1 1 2 CCT M 123 Bil i 1341 T 4.3.7.1-1 1 2 CF M 123 Bil 1342 T 4.3.7.1-1 2 1 CC R 123 Bil-

-1343 T 4.3.7.1-1 2 1 CCH D 123 Bil 1344 T 4.3.7.1-1 2 1 CCT M 123 Bil 1345 T 4.3.7.1-1 2 1 CF M 123 Bil 134G T 4.3.7.1-1 2 2 CC R 123 Bil -

1347 T 4.3.7.1-l'2 2 CCH D 123 Bil 1348 T 4.3.7.1-1 2 2 CCT M 123 Bil 1349 T 4.3.7.1-1 2 2 CF M 123 Bil 1350- T 4.3.7.1-1 3 1 CC- Q 123 Bil n 1351 T 4.3.7.1-1 3 1 CF' M 123 Bil 1352 T 4.3.7.1-1 3- 2 CC Q 123 Bil 1353. T 4.3.7.1-1 3 2 CF M 123 Bil 1354 T 4.4.5-1 1 1 S/A 70,H 123 1355 T 4.4,5-1 1 2 72H 11356 SLA ,_12)

T 4.4.5-1 2 1 S/A M _ ._.1,1 1357- T 4.4.5-1 2 2 S/A M 1 1358 T 4.4.5-1 3 1 S/A 6M 1 1359 T 4.4.5-l'3 2 S/A 6M 1 1360 T.4.4.5-1 4.A 1 S/A M 1 1361 T 4.4.5-1 4.A 2 S/A M- 1 1362 T-4.4.5-1 4.B 1 S/A EC 1234 S10 1363- T 4.4.5-1 4.B 2 S/A EC 1234 S18 1364 T 4.4.5-1 4.C 1 S/A EC 12 A01 1365' T 4.4.5-1 4.C 2 S/A EC 12 A01 1366- T 4.4.5-1 5 1 S/A M 1 1367 T 4.4.5-1 5 2 S/A M' 1 1368 T 3.3.3-3 1 1 RTT R 12345 M02 1369' T 3.3.3-3 1 2 RTT R 12345 M02 1370 4.3.5.1.2- 2 CC EC 12345 GOS 1371 4.3.5.4.B 2 CCH SU 234- B08 1372- 4.7.7.3.A 2 6M 12345 M03

! TEM OECl! SPEC UNIT !YPE FREO MODE EVENT 1373 4.7.7.4.C.2 1 27 12345 M03 1374 4.7.7.4.C.: 2 3Y 12345 M03 1275 4.9.10.1.B 1 EC 5 S16 1376 4.9.10.1.B 2 EC 5 S16 1377 4.9.10.1.D 1 EC 5 S16 1378 4.9.10.1.D 2 EC 5 S16 1379 4.9.10.1.E 1 EC 5 S16 1380 4.9.10.1.E 2 EC 5 S16 1381 4.9.10.2.1.B 1 EC 5 S16 1382 4.9.10.2.1.B 2 EC 5 S16 1383 4.9.10.2.1.D 1 EC 5 S16 1384 4.9.10.2.1.D 2 EC 5 S16 1385 T 4.3.3-1 1.B 2 CCl! D 12345 12B6 4.8.2.4.1.2 1 W 123 1337 4.8.2.4.1.2 1 Q 123 1388 4.B.2.4.1.2 1 R 123 1309 4.8.2.4.1.2 1 SY 123 1390 4.8.2.4.1.2 2 W 122 1391 4.0.2.4.1.2 2 0 123 1392 1.8.234.1.2 2 R 123 1393 4. 8. : .4.1.2 2 SY 123 1394 4.0.1.4.2.2 1 W 45 1395 4.8.2.4.2.2 1 Q 45 1396 4.8.2.4.2.2 1 R 45 1397 4.8.2.4.2.2 1 5Y 45 1390 4.0.2.4.2.2 2 W 45 1299 4.8.2.4.2.2 2 Q 45 1400 4.8.2.4.2.2 2 R 45 1401 4.8.2.4.2.? 2 SY 45 1402 T 4.11.2-1 B 0* S/A1 M 12345 1403 T 4.11.0-1 B 1 S/A1 M 12345 14 04 'T 4.11. 2-1 B 2 S/A1 M 12245 1405 T 4.11. B 0* S/A2 M 12345 1406 T 4.11.2-1 B 1 S/A2 M 12345 1407 T 4.11.2-1 B 2 S/A2 M 12345 1408 T 4.11.2-1 B 0* S/A3 W 12345 1409 T 4.11.2-1 B 1 S/A3 W 12345 1410 T 4.11.2-1 B 2 S/A3 W 12345

[1411 T 4.11.2-1 B O* S/A4 W - 12)iSt j 1412 T 4.11.2-1 B 1 S/A4 W 12345 1413 T 4.11.2-1 B 2 S/A4 W 12345 1414 T 4.11.2-1 B 0* S/A5 M 12345 1415 T 4.11.2-1 B 1 S/A5 M 12345 1416 T 4.11.2-1 B 2 S/A5 M 12345 1417 T 4.11.2-1 B 0* S/A6 Q 32345 1418 T 4.11.2-1 B 1 S/A6 Q 12345 1419 T 4.11.2-1 B 2 S/A6 Q 12345 1420 T 4.11.2-1 B 1** S/A1,2 NOTE C 123 1421 T 4.11.2-1 B 2** S/A1,2 NOTE C 123 l

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! TEM 2ECHSPEC UNIT TYPE FREQ MODE EVENT

1422 P 4_,114 _ LJ3,_ _,,, _, _. J ., , ,, _,,_ sS _. jlQTR Q_ ___, _ M115.

1423 T 4.11.0-1 B 2 S/l NOTE D 1424 12345 T 4.11.2-1 B 1** S/n3,4 NOTE G 123 1425 T 4.11.0-1 3 2** S/A3,4 NOTE G 123 1426 T 4.11.1-1 A 0 S/A1 EC 12345 1427 T 4.11.1-1 .t 0 S/A2 1428 M 12345 T 4.11.1-1 -

0 S/A3 M 12345 1429 T 4.11.1-1 A 0 S/A4 M 1430 12345 T 4.11.1-1 A 0 S/A5 Q 12345 1431 T 4.11.1-2 A 0 S/A1 EC 1432 12345 T 4.11.1-2 A 0 S/A2 M 12345 1433 T 4.11.1-2 A 0 S/A3 1434 M 12345 T 4.11.1-2 A 0 S/A4 M 12345 1435 T 4.11.1-2 A 0 S/A5 Q 12345 14M P 4.11.1-2 B '

1437 S / A 0 .__. T_ _. . . . .. 12345I T 4.11.1-2 B 1 S/A7 M 12345 1438 T 4.11.1-2 B 1 S/AB M 12345 1439 T 4.11.1-2 B S/A9 1 M 12345 1440 T 4.11.1-2 B 1 S/A10 Q 12345 1441 T 4.11.1-2 B 2 S/A6 W 12345 1442 T 4.11.1-2 B 2 S/A7 M 12345 1443 T 4.11.1-2 B 2 S/A8 M 12345 1444 T 4.11.1-2 B 2 S/A9 M 12345 1445 T 4.11.1-2 8 2 S/A10 Q 12345 1446 T 3.3.3-1 1.A 1 LSFT R 12345 1447 T 3.3.3-1 1.b LSFT 1 R 12345 1448 T 3.3.3-1 1.C 1 LSFT R 123 1449 T 3.3.3-1 1.D 1 LSFT R 12345 1450 T 3.3.3-1 1.E 1 LSFT R 12345 1451 T 3.3.3-1 2.A 1 LSFT R 123 1452 T 3.3.3-1 2.D 1 LSFT R 12345 1453 T 3.3.3-1 2.C 1 LS FT R 12345 1454 T 3.3.3-1 2.D LSFT 1 R 12345 145!i T 3.3.3-1 2.E 1 IS FT R 12345 1456 T 3.3.3-1 2.F 1 LSFT R 12345 1457 T 3.3.3-1 3.A 1 LSFT R 123 1458 T.3.3.3-1 3.B 1 LSFT R 123 1459 T 3.3.3-1 3.C 1 LSFT R 123 1460 T 3.3.3-1 3.D 1 LSFT R 123 1461 T 3.3.3-1 3.E 1 LSPF R 123 1462 T 3.3.3-1 4.G 1 LSFT R 123 1463 T 3.3.3-1 4.A 1 LSFT R 123 1464 T 3.3.3-1 4.B 1 LSFT R 123 1465 T 3.3.3-1 4.C 1 LSFT R 123 1466 T 3.3.3-1 4.D 1 LSFT R 123 1467 T 3.3.3"1 4 E 1 LSFT R 123 1468 T 3.3.3-1 4.F 1 LSFT R 123 1469 T 3.3.3-1 5.A 1 LSFT R 12345 1470 T 3.3.3-1 5,B 1 LSFT R 12345

ITEM T.5'CHS PEC UNIT TYPE FREQ MODE EVENT 1471  ? 3.3.2-1 1.A.1 1 LSFT R 123 1472 T 3.3.2-1 1.A.2 1 LSFT R 123 1473 T 3.3.2-1 1.B 1 LSFT R 123 l

1474 T 3.3.2-1 1.C.1 1 LSFT R 123 l 1475- T 3.3.2-1 1.C.2 1 LSFT R 1 1476 T.3.3.2-1 1.C.3 1 LSFT R 1 1477 T 3.3.2-1 1.D 1 LSFT R 123 1478 T 3.3.2-1 1.E 1 LSFT R 12 1479 T 3.3.2-1 1.F 1 LSFT R 123 1480 T 3.3.2-1 1.G 1 LSFT R 123.

1481 T 3.3.2-1 2.A 1 LSFT R 12345 i 1482 T 3.3.2-1 2.B 1 LSFT R 123 1483 T 3.3.2-1 2.C 1 LSFT R 123 1484 -7 3.3.2-1 3.A 1 LSFT R 123 1485 T 3.3.2-1 3.B (

1 LSFT R 123  !

1486 T 3.3.2-1 3.C 1 LSFT R 123  !

1487 T 3.3.2-1 3.D 1 LSFT R 123 1488 T.3.3.2-1 3.E 1 LSFT R 123 1489 T 3.3.2-1 4.A.1 1 LSFT R 123 1490 T 3.3.2-1 4.A.2 1 LSFT R 123 1491 T 3.3.2-1 4.A.3 1 LSFT R 123

-1492 T 3.3.2-1 4.A.4 1 LSFT R 123 1493 T 3.3.2-1_4.A.5 .1 LSFT R 123 1494 T 3.3.2-1 4.A.6 1 LS FT R 123 4

-1495 T 3.3.2-1 4.A.7 1 - LS FT R 123 1496 T 3.3.2-1 4.A.8 1 LSFT R 123 1497 T 3.3.2-1 4.A.9 1 LSFT R 123-1498 T 3.3.2-1 4.B.1 1 LSFT R 123 1499 T 3.3.2-1 4.B.2 1 LS FT RE 123 1500 T 3.3.2-1 4.B.3 1 LSFT R 123

! - 1501 T.3.3.2-l'4.D.4 1 LSFT R 123 L

1502 T 3.3.2-1 4.B.5 -1 LSFT R 123

1503 T 3.3.2-1 4.B.6 1 LSFT R 123-1504 T 3.3.2-1 4.B.7 1 LSFT R 123 - t 1505 T 3.3.2-1 4.B.8 1 LSFT R 123 1506 T'3.3.2-1 4.B.9 1 LSFT R 123 1507 T 3.3.2-1 4.B.10 l' - L3FT R- 123 1508 T 3.3.2-1 5.A 1 LSFT ~R 123 1509- T.3.3.2-1 5.B 1 . LSFT R 123 1510-iT-3.3.1-1 1.A 1 LSFT R 25 1511 T 3.3.1-1 1.B 1 LSFT R- 34 1512 T 3.3.1-1 2.A 1 LSFT R 25

'1513 T 3.3.1-1 2.B 1 LSFT R 1 1514 T 3.3.1-1 2.C' 1 LSFT R 1  !

I 1515 T 3.3.1-1 2.D 1 LSFT R 125 1516 .T 3.3.1-1 2.E 1 LSFT R 1 1517 T 3.3.~1-1 2.F 1 LSFT R 125 1518 T 3.3.1-1 3 1 LSPT R 12 1519 T 3.3.1-1 4 1 LSFT R 12 s

,we c n . ---,--w-m- wvi----- wr.i,,,,-_,-.m,r-,-yw~, yt v wy-,--- ,w,-,w-=y .,,- .-,,-w++--- r v-*"' * -"

_ ._. ~ - . _ . . . . - _ _ _ . _ _ . _ _ _ _ - _ _ _ . _ . . _ . . _ _ _ _ _ _ _ _ . - _ _

ITEM TECHSPEC UllIT TYPE FREQ MUDE EVEllT II50 " 3.3.1-1 '

~

1 L5fT R^ 1!

-1521 1522 T 3.3.1-1 6 1 CifT' R 'iI T  %.3.1-1 7 1 LSFT R 12 1523 T 3.3.1-1 8 1 LSFT R 125 1524 T 3.3.1-1 9 1 LSFT R 1 1525 T 3.3.1-1 10 1 LSFT R 1 1526 T 3.3.1-1 11 1 LSFT R 1527 12345 T 3.3.1-1 12 1 LSFT R 12345 i 1528 T 4.3.1-1 1.A 1 CCll D 2345  !

1529 T 4.3.1-1 1.A 1 CF SU 2 B03 1530 T 4.3.1-1 1.A 1 CF W 2 B14 1531 T 4.3.1-1 1.A 1 CF W 345 1532 T 4. 3.1-1 1. A 1 CC R 2345 1533 T 4.3.1-1 1.B 1 CF W 2345 B14 1534 T 4.3.1-1 2.A 1 CCl! 1211 15 1535 T 4.3.1-1 2.A 1 CT SU 2 B03-1536 T 4.3.1-1 2.A 1 CF W 25 B14 1537 T 4.3.1-1 2.A 1 CC Q 25 1538 T 4.3.1-1 2.B 1 CCl! 1211 1 1539 T 4.3.1-1 2.B 1 CF SU 1 803 1540 T 4.3.1-1 2.8 1 CF W 1 1541 T 4.3.1-1 2.8 1 CC W 1 A08 1542 T 4.3.1-1 2.B 1 CC Q 1 1543 T 4.3.1-1 2.C 1 CCll 121! 1 1544 T 4.3.1-1 2.C 1 CF SU 1 B03 1545 T 4.3.1-1 2.C 1 CF W 1 1546 T 4.3.1-1 2.C 1 CC W 1 A08 1547 T 4.3.1-1 2.C 1 CC Q 1 1548 T 4.3.1-1 2.D 1 CF W 125 l

1549 T 4.3.1-1 2.E 1 CF W 1 1550 T 4.3.1-1 2.F 1 CCil D -125 1551 T 4.3.1-1 2.F 1 CC EC 125 A19 1552 T 4.3.1-1 3 1 CCl! D 12 1553 T 4.3.1-1 3 1 CF M 12 1554 T_4.3.1-1 3 1 CCT .M 12 1555 T 4.3.1-1 3 1- CC R 12 1556 T 4.~3.1-1 4 1 CCl! D 12 1557 T 4.3.1-1 4 1 CF M 12 1558 T 4.3.1-1 4 1 CCT H 12 1559 T 4.3.1-1 4 1 CC R 12 1560 T 4. 3.1 '1 5 1 CF M 1 1561 T 4.3.1-1 5 1 CC R 1 1562- T 4.3.1-1 6 1 CCli 1 211- 12 1563 T 4.3.1-1 6 1 CF M 12 1564 T 4.3.1-1 6 1 CC R 12 1565 T 4.3.1-1 7 1 CCil D 12 1566 T 4.3.1-1 7 1 CF M 12 1567 T 4.3.1-1 7 1 CCT H 12 1568 T 4.3.1-1 7 1 CC R 12

ITEM TECllSPEC UllIT TYPE FREQ i. ODE EVEllT 1569 T 4.3.1-1 8 1 CF Q 125 1570 T 4.3.1-1 8 1 CC R 125 1571 T 4.3.1-1 9 1 CF M 1 A03 1572 T 4.3.1-1 9 1 CC R 1 A09 wz ; r a.J.1-1 a 1574 J- , CFP _ !4~ ~ 21;" ~ ~~~~MO.23 T 4.3.1-1 10 1 CC R 1 A09 1575 T 4.3.1-1 11 1 CF R 12345 1576 T 4.3.1-1 12 CF 1 Q 12345 1577 T 3.3.3-1 1.A 2 LSFT R 12345 '

1578 T 3.3.3-1 1.B 2 LSFT R 12345 1579 T 3.3.3-1 1.C 2 LSFT R 123 1580 T 3.3.3-1 1.D 2 LSFT 1581 R 12345 T 3.3.3-1 1.E 2 LSFT R 12345 1582 T 3.3.3-1 2.A 2 LSFT R 123 1583 T 3.3.3-1 2.B 2 LSFT R 12345 1504 T 3.3.3-1 2.C 2 LSFT R 12345 1585 T 3.3.3-1 2.D 2 ISFT R 12345 1586 T 3.3.3-1 2.E 2 LSFT 1587 R 12345 T 3.3.3-1 2.F 2 LSFT R 12345 1588 T 3.3.3-1 3.A 2 LSFT R 123 1589 T.3.3.3-1 3.D 2 ISFT R 123 1590 T 3.3.3-1 3.C 2 ISFT R 123 1591 T 3.3.3-1 3.D 2 LSFT R 123 1592 T 3.3.3-1 3.E 2 LSFT R 123 '

1593 T 3.3.3-1 4.G 2 LSFT R 123 1594 T 3.3.3-1 4.A 2 LSFT

~~ R 123 (1595 T 1 3.3-1 4.B 2 ~ C5fT R 1596 T 3.3.3-1 4.C _ QM 2 LSFT R 123 1597 T 3.3.3-1 4.D 2 LSFT R 123 1598 T 3.3.3-1 4.E 2 LSFT R 123 1599 T 3.3.3-1 4.F 2 LSFT R 123 1600 T 3.3.3-1 5.A 2 LSFT R 12345 1601 T 3.3.3-1 5.B 2 LSFT R 12345 1602 T 3.3.2-1 1.A.1 2 LSFT R 123

, 1603 T 3.3.2-1 1.A.2 2 LSFT R 123

'1604 T 3.3.2-1 1.B 2 LSFT R 123 1605 T 3.3.2-1 1.C.1 2 LSFT R 123 1606 T 3.3.2-1 1.C.2 2 LS FT R 1 1607 T.3.3.2-1 1.C.3 2 LSFT R 1 1608 T 3.3.2-1 1.D 2 LSFT R 123 1609 T 3.3.2-1 1.E 2 LSFT R 12 1

1610 T 3.3.2-1 1.F 2 LSFT R 123 1611 T 3.3.2-1 1.G 2 LSFT R 123 1612 T 3.3.2-1 2.A 2 LSFT R 12345 1613 T 3.3.2-1 2.B 2 LSFT R 123 1614 T 3.3.2-1 2.C 2 LSFT R 123 i 1615 T 3.3.2-1 3.A 2 LSFT R 123 1616 T 3.3.2-1 3.B 2 LSFT R 123 l 1617 T 3.3.2-1 3.C 2 LSFT R 123 L

  • a
  • ITEM TECHSPEC UNIT TYPE FREQ MODE EVEllT 1618 T 3.3.2-1 3.D 2 LSFT R 123 1619 T 3.3.2-1 3.E 2 LSFT R 123 1620 T 3.3.2-1 4.A.1 2 LSFT R 123 1621 T 3.3.2-? 4.A.2 2 LSFT R 123 1622 T 3.3.2-1 4.A.3 2 LSFT R 123 1623 T 3.3.i-4 4.A.4 2 LSFT R 123 1624 T 3.3.2-1 4.A.5 2 LSFT R 123 1625 T 'J.3.2-1 4.A.6 2 LSFT R 123 1626 T 3.3.2-1 4.A.7 2 LSFT R 123 16?" T 3.3.2-1 4.h.8 2 LSFT R 123 1626 T 3.3.2-1 4.A.9 2 LSFT R 123 1629 T 3.3.2-1 4.B.1 2 LSFT R 123 i 1630 T 3.3.2-1 4.B.2 2 LSFT R 123 1631 T 3.3.3-1 4.B.3 2 LS FT R 123 1632 T 3. 3. 2-1 4. B. 4 2 LSFT R 123 1633 T J.3.2-1 4.B.5 2 LSFT R 123 1634 T 3.3.2-1 4.B.6 2 LS FT R 123 1635 T 3.3.2-1 4.B.7 2 LSFT R 123 1636 T 3.3.2-1 4.B.8 2 LS FT R 123 1637 T 3.3.2-1 4.B.9 2 LSFT R 123 1638 T 3.3.2-1 4.B.10 2 LSFT R 123 1639 T 3.3.2-1 5.A 2 LSFT R 123 1640 T 3.3.2-1 5.B  ? LSFT R 123

'[1641 T 773.1-1 1.A 2 IS FT R. __ _ 2 5 j 1642 T 3.3.1-1 1.B 2 LSFT R 34 1643 T 3.3.1-1 2.A 2 LSFT R 25 1644 T 3.3.1-1 2.B 2 LSFT F. L 1645 T 3.3.1-1 2.C 2 LSFT R 1 1646 T 3.3.1-1 ?,D 2 LSFT R 125 1647 T 3.3.1-1 2.E 2 LS FT R 1 1648 T 3.3.1-1 2.F 2 LSFT R 125 1649 -T 3.3.1-1 3 2 LSFT R 12 1650 T 3.3.1-1 4 2 LSFT R 12 1651 T 3.3.1-1 5 2 LSFT R 1 1652 T 3.3.1-1 6 2 LSFT R 12 1653 T 3.3.1-1 7 2 LSFT R 12 1654 T 3.3.1-1 8 2 LSFT R 125 1655 T 3.3.1-1 9 2 LSFT R 1 16$6 T 3.3.1-1 10 2 LSFT R 1 1CS7 T 3.3.1-1 11 2 LSFT R 12345 1658 T 3.3.1-1 12 2 LSFT R 12345 l 1659 T 4.3.1-1 1.A 2 CCH D 2345

.1660 T 4.3.1-1 1.A 2 CF SU 2 B03 1661 T 4.3.1-1 1.A 2 CF W 2 B14 1662 T 4. 3.1-1 1. A 2 CF W 345 1663 T 4.3.1-1 1.A 2 CC R 2345 l 1664 T 4,3.1-1 1.B 2 CF W 2345 B14 1665 T 4.3.1-1 2.A 2 CCH 12H 25 1666 T 4.3.1-1 2.A 2 CF SU 2 B03 I

I l

1

i ITEM !ECHSPEC UNIT TYPE '.aX2 MC Vf EVENT 1567 r 4.3.1-1 2.A '

_ qr W 1668 T 4.3.1-1 2.A 2 CC

_ J5_._ BL4, Q 25 1669 T 4.3.1-1 2.D 2 CCH 12H 1 1670 T 4.3.1-1 2.B 2 CF SU 1 B03 1671 T 4.3.1-1 2.B 2 CF W 1 1672 T 4.3.1-1 2.B 2 CC W 1573 1 A08 T 4.3.1-1 2.B 2 CC Q l 1674 7 4.3.1-1 2.C 2 CCH 12H 1 1675 T 4.3.1-1 2.C 2 CF SU 1676 1 B03 T 4.3.1-1 2.C 2 CF W l 1677 T 4.3.1-1 2.C 2 CC W 1 A08 1678 T 4.3.1-1 2.C 2 CC Q 1 1679 T 4.3.1-1 2.D 2 CF W 125 1680 T 4.3.1-1 2.E 2 CF W 1 1681 T 4.3.1-1 2.F 2 CCH D 125 1682 T 4.3.1-1 2.F 2 CC EC 125 A19 1683 T 4.3.1-1 3 2 CCH D 12 1684 T 4.3.1-1 3 2 CF M 12 168B T 4.3.1-1 3 2 CCT M 12 1686 T 4.3.1-1 3 2 CC R 12 1637 T 4.3.1-1 4 2 CCH D 12 1688 T 4.3.1-1 4 2 CF M 12 1689 T 4.3.1-1 4 2 CCT M 12 1690 7 4.3<1-1 4 2 CC R 12 1691 T 4.3.1-1 5 2 CF M 1 1692 T 4.3.1-1 5 2 CC R 1 1693 T 4.3.1-1 6 2 CCH 12H 12

% 1694 T 4.3.1-1 6 2 CF M

' 12 1695 T 4.3.1-1 6 2 CC R 12 If96 T 4.3.1-1 7 2 CCH D 12 1697 T 4.3.1-1 7 2 CF M 12 1698 T 4.3.1-1 7 2 CCT M 12 '

1699 T 4.3.1-1 7 2 CC R 12 1700 T 4.3.1-1 8 2 CF 125 Q

1701 T 4.3.1-1 8 2 CC R 125 1702 T 4.3.1-1 9 2 CF M 1 A09 1703 T 4.3.1-1 9 2 CC R 1 A09 1704 T 4.3.1-1 10 2 CF M 1 A09 1705 T 4.3.1-1 10 2 CC R 1 A09 1706 T 4.3.1-1 11 2 CF R 12345 1707 T 4.3.1-1 12 2 CF Q 12345 1708 T 4.3.5.7-1 1 2 CF 6M 12345 1709 T 4.3.5.7-1 1 2 M 12345 1710 T 4.3.5.7-1 2 0 CF 6M 12345 11711__ T 4.3.5.7-1 2 0 M lilinJ 1712 T 4.3.5.7-1 3 0 CF 6M 12345 1713 T 4.3.5.7-1 3 0 M 12345 1714 T 4.3.5.7-1 4 0 CF 6M 12345 1715 T 4.3.5.7-1 4 0 M 12345

. - - - . ~ . _ _ . - .

,e ITEP TECl! SPEC UNIT TYPE FREQ MODE EVENT 1716 T 4.3.5.7-1 5 0 CF GM 61717 12345 T 4.3.5.7-1 5_ _ ,

1718 T 3.3.6.1-1 1

_ _Q _

1 LSFT

_ ii_ ,, _ ,

R

_ _1hW 1

1719 T 3.3.6.1-1 1 2 LSFT R 1 1720 T 3.3.6.1-1 2 LSFT R 1

1721 T 3.3.6.1-1-2 2 LS FT R 1 1722 T 3.3.7-1 1 1 LSFT R 1 1723 T 3.3.7-1 1 2 LSFT R 1 1724 T 3.3.7-1 2 1 LSFT R 1 1725 T 3.3.7-1 2 2 LS FT R 1 1726 T 3.3.7-1 3 1 LSFT R 1 1727 T 3.3.7-1 3 2 LSFT R 1 1728 4.8.1.1.2.D.3 1 R 123 1729 T 4.3.4-1 1.D 2 CF Q 25 B14 1730 T 4.3.5.1-1 14 1 CC R 123 1731 T 4.3.5.3-1 14 2 CC R 123 1732 4.6.1.3.B.* 1 6M 123 1733 4.6.1.3.B.1 2 6M 123 1714 4.6.1.3.B.2 1 EC 123 MC1 1735 4.6.1.3.B.2 2 EC 1736 123 Mul 4.6.1.3.C.3 1 EC 123 H01 1737 4.6.1.3.C.1 2 EC 123 1738 4.6.1.3.C.2 1 EC 123 1739 4.6.1.3.C.2 2 EC 123 1740 4. 6.1. 3. C. 3 1 EC 123 1741 4.6.1.3.C.3 2 EC 123 1742 T 3.3.2-1 1.C.4 2 LS FT R 1 1743 T 4.3.5.9-1 6.B.1 2 CC Q 123 Sol 1744 T 4.3.6.1-1 2 2 CCH D 1 1745 T 4.3.6 1-1 2 2 CCT M 1 1746 4.6.2.1.B.2.A 2 12 A17 1747 4.6.2.1.B.2.B 2 12 A17 1748 4.6.2.1.B.3 2 12 A18 1749 4.6.2.1.C 2 123 B01 1750 4.6.4.2.1.A.1 2 Q 123 1751 4.6.4.2.1.A.2 2 Q 123 1752 4.7.7.3.A 1 6M 12345 M03 1755 4.7.8.B 1 EC 12345 l

B7Ea " M01 a_7.R.H  ? Pc 12145 M01f L 1755 T 3.3.1-2 4 1 RTT R 12 1

1756 T 4.3.5.7-1 1 1 M 12345 1757 T 4.3.5.7-1 1 1 CF GM 12345 l 1758 T 4.3.6.2.1-1 1 1 CF M 1 o 1759 T 4.3.6.2.1-1 2 1 CF M 1 l 1760 T 4.3.6.2.1-1 1 2 CF M 1 l 1761 T 4.3.6.2.1-1 2 2 CF M 1 l 1762 4.4.6.1.3 1 S/A 12345 1763 TS/P G10 4.4.6.1.3 2 S/A TS/P 12345 G10 1764 T 4.3.5.7-1 1 1 CF 6M 12345

-. o .

,j.

ITEM TECHSPEC UNIT TYPE FREQ MODE EVENT 1765 T 4.3.5.7-1 1 1 M 12345 1766 T 3.3.2-1 1.H 1 LSFT R 123 1767 T 3.3.2-1 3.F 1 LSFT R 123 1768 T 3.3.2-1 4.A.10 1 LSFT R 123 1769' T 3.3.2-1 4.B.11 1 LS FT R 123

~1770 T 3.3.2-1 4.B.12 1 LSFT R 123 1771 T 4.3.2-1 1.H 1 CC R 123 1772 T 4.3.2-1 1.H 1 CF M 123 1T) 3 T 4.3.2.1 1.H 1 CCH D 123 1774 T 4.3.2-1 3.F 1 CC R 123 1775 T 4.3.2-1 3.F 1 CF M 123 1776 T 4.3.2-1 4.A.10 1 CC R 123 1777 T 4.3.2-1 4.A.10 1 CF M 123 1778 T 4.3.2-1 4.A.10 1 CFT M 123 1779 T 4.3.2-1 4.A.10 1 CCH D 123 1780 T 4.3.2-1 4.B.11 1 CC R 123 1781 T 4.3.2-1 4.B.11 1 CF M 123 1782 T 4.3.2-1 4.B.12 - 1 CET M .123 1 1783 T 4.3.2-1 4.B.12 1 CF M 123 1784 T.4.3.2-1 4.B.12 1 CCH D 123 1785 T 4.3.2-1 4.B.12 1 CC R 123 1786 T 3.3.2-1 1.C.4 2 LS FT R 23 1787 T 3.3.2-1 1.H 2 LSFT R 123 1788 T 3.3.2-1 3.F 2 LSFT R 123 1789 T 3.3.2-1 4.A.10 2 LSFT R 123 1790 T 3.3.2-1 4.B.11 2 LSFT R 123 1791 T-3.3.2-1 4.B.12 2 LSFT R 123 (1792 T 4.3.2-1 1.H 2 CC R 1231 1793 T 4.3.2-1 1.H 2 CF M 123 1794 T 4 . 3 . 2 - 1 1L . H 2 CCH D- 123

-1795 T 4.3.2-1 3.F 2 CC R '123 1796 T 4.3.2-1 3.F 2 CF M 123 1797 T 4.3.2-1 4.A.10 2 CC R 123 1798 T 4.3.2-1 4.A.10 2 CFT M- 123 1799 T 4.3.2-1 4.A.10 2 CF M 123

-1800 -T 4.3.2-1 4.A.10 2 CCH D 123 1801 T 4.3.2-1 4.B.1'- 2 CC R 123 1802 T'4.3.2-l'4.B 11 2 CF M 123 1803 T 4.3.2-1 4.B.12 2 CC R 123 1804 T 4.3.2-1 4.B.12 2 CFT M 123

1805 T 4.3.2-1 4.B.12 2 CF M 123 1806 T 4.3.2-1 4.B.12 2 CCH D 123 t

l l

l l

l

l l

NOTES FOR TADLE 4.11.1-1 S/A1 Sample each batch prior to release and analyze for principal gamma emitters and I-131.

S/A2 Analyze sample for dissolved and entrained gaseg (gamma emitters)

S/A3 Sample each batch prior to release and analyze composite for gross alpha S/A4 Sample each batch prior to release and analyze composite for H-3.

S/A5 Sample each batch prior to release and analyze composite for Sr-89, Sr-90 and Fe-55.

. o .

e. ..I.

NOTES FOR TABLE 4.11.1-2 S/A1 Sample prior to each release and analyze for principal gamma emitters and I-131. See footnote (f).

S/A2 Analyze sample for dissolved and entrained gases.

S/A3 Sample prior to each release and analyze composite for gross alpha.

S/A4 Sample prior to each release and analyze composite for H-3. -

S/A5 Sample criar to each release and analyze composite for f' 89, Sr-90 and Fe-55.

S/A6 Sample daily (see footnote d) and analyze composite for principal gammma emitters and I-131.

S/A7 Analyze sample for-dissolved and entrained gases.

S/A8 Sample daily (see footnote d) and analyze composite for gross alpha.

l S/A9- Sample daily (see footnote d) and analyze composite i

for H-3.

L L S/A10 Sample daily (see footnote d) and analyze composite L for Sr-89, Sr-90 and Fe-55.

l

, j .a . .

/'

NOTES FOR TABLE 4.11.2-1 S/A1 Grab sample / analysis for principal gamma emitters.

S/A2 Grab sample / analysis for H-3.

S/A3 Charcoal sample / analysis for I-131.

S/A4 Particulate sample / analysis for principal gamma emitters. -

S/A5 Composite particulate sample / analysis for gross alpha. -

S/A6 Composite particulate sample / analysis for Sr-89 & Br-90.

Note C See T 4.11.2-1, footnote (c).

Note D See T 4.11.2-1, footnote (d).

Note G See T 4.11.2-1, footnote (g).

  • Unit 0 refers to the main stack and hot shop (if applicable.
    • Include main stack.

~

CP&L Carolina Power & Ught Company c cmcen, r v. css na, oc e December 11, 1991 MEHORANDUM TO: Mr. H. D. Bradley FROM: R. E. Oliver

SUBJECT:

Sampling Plan for Technical Specification (G) Documentation

REFERENCE:

Hamorandum BNP/NAD/91-264 dated Noverber 14, 1991, M. D. Bradley to R. E. Oliver, Game Subject.

Attached is a memorandum from Steve Laur documenting the requested verification of the technical specification surveillance sampling (Reference Memo.). As discussed with you previously, a sample size of 58 with no defectives would be sufficient to meet your 95-95 acceptance criterion. The sample size would need to be increased to 92 with I defective, 122 with 2 defectives or 150 with 3 defectives to meet this criterion. Details and supporting tables are included in the attachment.

The computer program Steve wrote to calculate sample sizes is available for your use. It is written in Quick Basic and runs on a 386 PC. Please let me know if you want a copy or have any questions about this analysis.

REO/rco Attachment cc: Mr. L. I. Loflin

i cog ; ,

(,; ...

7 i

t November 25,1991 .

I a

MEMORANDUM 10: Mr. R. E. Oliver .

FROM: S. h. laur -

SUBJECT:

Sampling Plan for BNP Technical Specification Documentation

REFERENCE:

CP&L Mr.morandum, BradleyOliver, dated 11/14/91

' (Serial BNP/NAD/91 264), same subject i

1 have reviewed the referenced memorandum and attachments, as requested. Since the  ;

memorandum requested an " independent verification" of the sampling plan, I Srst developed a suitable plan and then compared my results to tie ones in the memorandum -

1he methodology I used is from Section 14.6, " Acceptance Sarnyling." of a textbook entitled

. Probabilirv and Sendence for Engineers. 2nd ed , by 1. Miller anc J. E. Freund (Prentice-Hall,

. Inc.,1977). .

The- methodology basically involves using the hypersampling plan.which has t For the BNP Technical Specification surveillances, it was decided (based upon the referenad memorandum) that the " lot tolemace percent defective" (LTPD) was to be .05, k.,si-:--yag to a 95% success rate in the population.

-(The_ mpulation here means the total number of surveillances covered by. this- sampling procet ure m a given period.) It was also stated in the 1:ference41 memorandum that a 95% '

confidence level was so be employed. In other words, the sample size and acceptance number >

should be selected such that the probability of accepting the surveillance test program with an -

actual failure rate greater than .05 would be less than .05 (the first .05 is from the LTPD, the.

second fium the confidence interval requirement).

1 contacted the person at BNP responsible for the site's survelllance test tracking system. In

~

p 1990, thee.was 5,005 surveillances performed and 680 exceptions written, for a. notal population of 5,685. This does not include:anything more frequent t man _ weekly. The sferenced memorandom, however, assumes a population of 1806, wnich is the aumber of Technical l

Si isirs surveillance isq,imts. Certain surveillarues are not included in this process-for reasons stated in the memorandum. This does not really affect the sample size, however, because for sample slacs small competed to the populadon, the results are virtually identical.

Ideveloped " ' s dharacteristic curves" (OC curve:) for sample sizes of 50,58,87,92,100, 122,150,and . The population assumed was 2,000, For each sample size, four OC curves were developed. These corresponded to acceptance numbers of 0,1,2 and 3. The tabulated data

ssed to develop the OC curves were calculated from the hypergeometric distribution using a p computer program I wrese using Quick Basic.

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ne tables for sample sires of 58,92,122, and 150 are attached. The resulting OC curves are attached, ne variable "q" is used to denote the fraction of defectives in the population. he variable "c" is the acceptance number, meaning that "c" or fewer failures in the sample allow; acceptance of the population. he probability of having *c" or fewer falhtres in that sample size, gien "q" is the actual fraction of defectives in the population,is the value shown in the table.

De tables for 58,92,122, and 1$0 were selected, because these numbers correspord the 95%

confidence level for acceptance numbers of 0, ' 1, and 3 respectfully:

c n probability of erroacously (accepta a. ,, accepting a process, number; (sample size) with a 95% success rate 0 5p .0488 (d%)

1 92 .M85 (4%)

2 122 .M84 (d%)

I 3 150 .0485 (d%)

De appropriate sampling plan, based upon these calculations, is to sample 58 randomly selected documents from the population. If all art satisfactory (no defects), then the Technical Specification documentanon process is at least 95% accurate, at a 95% confidence level, intis is because the probability of enuncously accepting the process (a ' Type II" ermr) with a less than 95% success rate is less than 5%.

If onc error we.s encountered, more documents should be randomly selected until 92 have been evaluated and 91 are accepable, if necessary, the sampling may continue until 120 acceptable ones out of 122, or 147 acceptable out of 150, are obtained.

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  • i Population = 2000 and sample size = 58 q c=0 c=1 c=2 c=3 1

0.00 1.0000E+00 1.0000E+00 1.0000E+00 1.0000E+00 0.01 5.5353E-01 8.8744E-01 9.8141E-01 9.9782E-01 0.02 3.0454E-01 6.7581E-01 8.9255E-01 9.7325E-01 0.03 1.6651E-01 4.7424E-01 7.4889E-01 9.0664E-01 0.04 9.0464E-02 3.1577E-01 5.8792E-01 8.0039E-01 0.05 4.8831E-02 2.0251E-01 4.3764E-01 6.7078E-01 0,^6 2.5184E-02 1.26151 -01 3.1203E-01 5.3638E-01 0.Ls - 1.3946E-02 7.67F 12 2.1467E-01 4.1150E-01 0.08 7.3764E-03 4.F . t< 1.4329E-01 3.0442E-01 I 0.09 3.8741E-03 2.(di s c.31i ~ -02 2.1806E-01 0.10 2.0200E-03 l '. C ?e i 9193E-02 1.5178E-01 0.11 1.0455E-03 8.7bs. 4'0E-02 1.0295E-01 0.12 5.3706E-04 4.926V t 'a-02 6.8198E-02 0.13 2.7375E-04 2.726t& . J -02 4.4208E-02 0.14 1.3843E-04 1.4903E-t > -

" 03 2.8084E-02 0.15 6.9439E-05 8.0482E-04 .....c&'03 1.'/50 6E-02 0.16 3.4543E-05 4.2956E-04 2 . 641 tw.~ 03 1.0719E-02 0.17 1.7038E-05 2.2664E-04 1.4891E-03 6.4521E-03 0.18 8.3309E-06 1.1822E-04 8.2800E-04 3.8206E-03 0.19 4.0373E-06 6.0967E-05 4.5414E-04 2.2268E-03 Population = 2000 and sample size = 92 q c=0 c=1 c=2 c=3 0.00 1.0000E+00 1.0000E+00 1.0000E+00 1.0000E+00 0.01 3.8812E-01 7.6617E-01 9.3909E-01 9.8847E-01 0.02 - 1.4916E-01 4.4286E-01 7.2155E-01 8.9136E-01 0.03 5.6752E-02 2.2618E-01 4.7204E-01 7.0315E-01 0.04 2.1373E-02 1.0738E-01 2.7631E-01 4.9220E-01 0.05 7.9649E-03 4 . 8 4 7 2 E-02-- 1.4928E-01 3.1293E-01 0.06 2.9366E-03 2.1059E-02 7.5875E-02 1.8422E-01 0.07 1.0709E-03 8.8685E-03 3.6730E-02 1.0186E-01 0.08 3.8622E-04 3.6367E-03 1.7074E-02 -5.3450E-02 0.09 1.3770E-04 1.4565E-03 7.6653E-03 2.6819E-02 0.10- 4.8522E-05 5.7054E-04 3.3371E-03 1.2940E-02 0.11 1.6895E-05 2.1936E-04 1.4131E-03 6.0299E-03 0.12 5.8111E 8.2690E-05 5.8330E-04 2.7223E-03 0.13 1.9749E-06 3.0607E-05 2.3511E-01 -1.103BE-03 0.14 6.61v3E-07 1.1129E-05 9.2650E-05 5.0950E-04 0.15 2.1908E-07 3.9771E-06 3.5732E-05 2,1195E-04 0.16 7.1539E-08 1.3970E-06 1.3496E-05 8.6047E-05 0.17 2.3041E-08 4.8239E-07 4.9953E-06 3.4124E-05 0.18 7.3168E-09 1.6376E-07 1.8124E-06 1.3229E-05 0.19 2.2901E-09 5.4651E-08 6.4481E-07 5.0161E-06

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l Population = 2000 and sample size = 122 q c=0 cal c=2 c=3 0.00 1.0000E+00 1.0000E+00 1.0000E+00 1.0000E+00 0.01 2.8224E-01 6.5268E-01 8.8162E-01 9.7019E-01 0.02 7.8600E-02 2.8720E-01 5.5470E-01 7.7555E-01 0.03 2.1600E-02 1.0852E-01 2.7899E-01 4.9618E-01 0.04 5.8535E-03 3.7610E-02 1.2193E-01 2.6801E-01 0.05 1.5640E-03 1.2290E-02 4.8381E-02 1.2782E-01 0.06 4.1191E-04 3.8402E-03 1.7864E-02 5.5453E-02 0.07 1.0690E-04 1.1568E-03 6.2310E-03 2.2319E-02 0.08 2.7325E-05 3.3761E-04 2.0730E-03 8.4457E-03 0.09 6.8779E-06 9.5777E-05 6.6209E-04 3.0325n-03 0.10 1.7041E-06 2'. 6 4 6 9E-05 2.0395E-04 1.0401E-03 0.11 4.1546E-07 7.1370E-06 6.0786E-05 3.4243E-04 0.12 9.9629E-08 1.8795E-06 1.7572E-05 1.0861E-04 0.13 2.3490E-08 4.8372E-07 4.9353E-06 3.3276E-05 0.14 5.4434E-09 1.2173E-07 1.3486E-06 9.8697E-06 0.15 1.2392E-09 2.9963E-08 3.5883E-07 2.8383E-06 0.16 2.7703E-10 7.2143E-09 9.3039E-08 7.9239E-07 0.17 6.0787E-11 1.6992E-09 2.3519E-08 2.1495E-07 0.18 1.3086E-11 3.9145E-10 5.7979E-09 5.6699E-08 0.19 2.7624E-12 8.8195E-11 1.3942E-09 1.4S49E-08 Population = 2000 and sample size-= 150 g c=0 c=1 c=2 c=3 0.00 1.0000E+00 1.0000E+00 1.0000E+00 1.0000E+00 0.01 2.0867E-01 5.5057E-01 8.1474E-01 9.4272E-01 0.02 4.2830E-02 1.8473E-01 4.1226E-01 6.4753E-01 0.03 8.6433E-03 5.2077E-02 1.5861E-01 3.2863E-01 0.04 1.7144E-03 1.3331E-02 5.1915E-02 1.3565E-01 0.05 3.3411E-04 3.1963E-03 1.5245E-02 4.8476E-02 0.06 6.3949E-05 7.2893E-04 4.1327E-03 1.5566E-02 0.07 1.2016E-05 1.5950E-04 1.0516E-03 4.5969E-03 0.08 2.2157E-06 3.3662E-05 2.5382E-04 1.2674E-03 0.09 4.0075E-07 6.8761E-06 5.8522E-05 3.2960E-04 0.10 7.1068E-08 1.3624E-06 1.2951E-05 8.1434E-05 0.11 1.2351E-08 2.6225E-07 2.7605E-06 1.9214E-05 0.12 2.1026E-09 4.9088E-08 5.6807E-07 4.3458E-06 0.13 3.5044E-10 8.9408E-09 1.1306E-07 9.4495E-07 0.14 5.7156E-11 1.5852E-09 2.1790E-08 1.9795E-07 0.15 9.1174E-12 2.7364E-10 4.0703E-09 4.0011E-08 0.16 1.4216E-12 4.5993E-11 7.3742E-10 7.8131E-09 0.17 2.1656E-13 7.5260E-12 1.2962E-10 1.4752E-09 0.18 3.2209E-14 1.1987E-12 2.2110E-11 2.6947E-10 0.19 4.6743E-15 1.8580E-13 3.6601E-12 4.7644E-11 1

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=crm 244 Carolina Power & Light Company Brunswick Nuclear Assessment

ampciv Carresooncence December 17, 1991 BP\NAD\91-283 MEMOPANDUM To: Mr. J. W. Spencer FROM: M. D. Bradley

SUBJECT:

Integrated Action Plan Item D.1.d -

Technical Specification Surveillance Sampling Assessment Results The attached assessment report is submitted for your information.

The sample results show the Brunswick Technical Specification Sarveillance Testing program to be effective in completing testing at the required intervals.

$f .d M Michael D. Bradley MDB:bb Attachments cc: Mr. R. B. Starkey, Jr. (w/o attachments)

Mr. L. I. Loflin Mr. C. W. Crawford

! Mr. R. E. Morgan Mr. J. A. Dobbs i

Mr. K. Ahern Mr. R. V. Pederson (w/o attachments) l-l

_m.

h 'g Drunswick Nuclear Project Assessment Report Report No. B-IAP-D.l.d-91 Date: 12/12/91 An assessment of the BNP Technical Specification Surveillance Testing Program was conducted frem August 1991 through December 1991 by K. K. Kirks and W. G. Raker. This assessment was performed utilizing an approved statistical sampling approach where plant technical specification surveillance requirements were randomly selected. Records for the tests performed to satisfy the selected requirements were reviewed to ensure that testing is being pertormed at the intervals required. This assessment was conducted in accordance with the requirements of Integrated Action Plan (IAP) item D.l.d.

Egsultg Assessment results indicated that surveillance resting intervals are being met and that the Plant's Surveillance Test Schedu'.ing System is effective in scheduling and tracking of technical specification required surveillance tests.

SunnlEAD.t31 Information This assessment was conducted in accordance with the process described in the BNP Technical Specification Sampling Program (Attachment 1). Initially, an updated Tecnnical Specification Surveillance Requirement Listing (TSSRL) containing 1806 surveillance requirements was obtained ( Attachment 4) from which a sample of sixty items (60) was selected at random (Attachment 2).

The objective of this assessment is to verify, through a review of historical records, that the required testing interval for each of the selected sample items was met. Items sampled, corresponding to unscheduled tests or events that were not performed within the previous twelve (12) months, are outlined in Attachment 3. All sixty sLmples reviewed during this assessment-were determined to be acceptable. Technical specification required performance frequencies were met. This sampling plan has been fcund to provide a review process that is 951 accurate at a 95%

. confidence level. Based on this result, it would . appear that testing interval requirements set forth in the BNP Technical Specifications are being met.

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