ML20134A436

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Rev 1 to Plant Operations Manual PAP-0507, Preparation, Review Approval,Rev & Cancellation of Instrumentations
ML20134A436
Person / Time
Site: Perry  FirstEnergy icon.png
Issue date: 05/15/1985
From: Chasko G
CLEVELAND ELECTRIC ILLUMINATING CO.
To:
Shared Package
ML20134A419 List:
References
PAP-0507, PAP-507, NUDOCS 8511040412
Download: ML20134A436 (34)
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Text

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3 a__m.m=- ~ i< ,b' THE CLEVELAND ELECTRIC ILLUMINATING COMPANY 4 PERRY NUCLEAR POWER PLANT OPERATIONS MANUAL t' ,CE 8 4. t. 4 TITLE: PREPARATION, REVIEW, APPROVAL. REVISION AND CANCELLATION OF b i? INSTRUCTIONS &y I[- REVISION: ~ 1 EFFECTIVE DATE: 5-27-85 k 60 v [(, PREPARED: G. Chasko SUBMITTED: f PERRY PLANT TECHNICAL DEP p MENT k. SUBMITTED: N/A ((* PERRY PLANT OPERATIONS DEPARTMENT 8-/S-86 REVIEWED: s NUCLEAR Q.A.' DEPARTMENT APPROVED: h M 14td b /d MANAGER - NUCLEAR Q.h. DEPARTMENT t- [' PORC REVIEW AND RECOMMENDATION FOR APPROVAL MEETINC NUMBER: 85-28 APPROVED: u l MAN th PERRY PLANT TECHNICAL DEPARTMENT APPROVED: Ato MANAGER - PERRY PLANT OPERATION', DEPARTMENT b 8511040412 851029 3 PDR ADOCK 05000440 E PDR i

-~ h h. p OM1A: PAP-0507 Page: ii ( Rev.: 1 I Preparation, Review, Approval, Revision and Cancellation of Instructions y 9 PAP-0507 ' {s Table of Contents 40 P Section Title

age, 1.0 PURPOSE 1

F 2.0 SCOPE 1 ? 3.0 RESPONSIBILITY 1 [

4.0 REFERENCES

\\ 2

I 5.0 DEFINITIONS 2

i 5.1 Instruction 2 'r 5.2 Temporary Instruction 2 { 5.3 Temporary Change 2 5.4 Non-Intent Temporary Change 5

E 5.5 Intent Temporary Change 5

h 5.6 Plant Management Staff 5 1' 5.7 Shall, Should, and May 5 6.0 DETAILS 5 [. 6.1 Instruction Preparation 5 6.2 Instruction Title and Number 6 ? 6.3 Numbering and Organization 7 L 6.4 Review of Instructions 8 i. 6.5 Approval of Instructions 10 6.6 Revisions to Approved Instructions 10 6.7 Temporary Changes to Instructions - Non-Intent 13 L 6.8 h mporary Change to Instructions - Intent 16 6.9 Temporary Instructions 17 l f 6.10 Periodic Review of Instructions 18 E 6.11 Canc.11ction of Instructions 19 3 6.12 Records 20 f. 7.0 ATTACHMEN~S 20 7.1 - Sample Instruction Cover Sheet 22 .I and 10CFR50.59 Applicability Check 7.2 - Sample Temporary Instruction 24 Cover Sheet 7.3 - Form PAP-0507-1. Instruction 25 l Temporary Change Fota - Non-Intent 7.4 - Form PAP-0507-2, Notification 26 ?, of Temporary Changes Cancellation Form j

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l~- Preparation, Review, Approval, Revision and

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Cancellation of Instructions i f4:( PAP-0507 4 ,v. !U Table of Contents (Cont.) in ,V h Section Title

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!b' 7.0 ATTACHMENTS (Cont.) l[ 7.5 - Form: PAP-0507-3, Instruction 27 {J Temporary Change Form - Intent 7.6 - Sample Procedure / Instruction Can-28 j cellation Form ( l.. 7.7 - Form: PAP-0502-2. Sample Proce-29 l[ dure / Instruction Revision Request Form i+ 7.8 - Form: PAP-0507-4, Instruction 30 .i Temporary Change Continuation Sheet jf. lk t. .? (. 1!tly i A) +' 00 9h 0 1 4 1 1: e s

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p. i I f. i OM1A: PAP-0507 I t Page: iv Rev.: 1 10CFR50.59 Applicability Check r l-9 l . c. ) Yes No b Is there a change to the plant as described in i 7 the FSAR7 L [ Is there a change to a procedure / instruction as v l g described in the FSART ~ Is there a test or experiment not described in [ the FSAR7 d. t Is there a change to the Techneial Specifi-cations? (If yes, perform a 10CFR50.59 Safety Evaluation per PAP-0305) y. h Applicability Check s/9, M l Performed By: u Date: I~j wogN*" f SCOPE OF REVISION: 3 V i Rev. 1 - 1. Deleted SOD's. j 2. Clarified approval of HPI's. 3. Clarified 10CFR50.59, applicability review. 4. Covered temporary instructions contained in a Work Order. i 5. Clarifications added throughout test. 6. Added a temporary change cancellation form. 7. Modified the Temporary Change Form. 8. Clarified handling of temporary changes to instructions. l bv k W w. m.

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k* C W V .f3 OM1A: PAP-0507 Page: 1 u Rev.: 1 !) PREPARATION, REVIEW, APPROVAL, REVISION AND CANCELLATION OF INSTRUCTIONS

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$'4 1.0 PURPOSE' i-J * .To describe responsibilities and provide the process for prepara-

p tion, review, approval, revision, temporary change, and cancella-l&

tion of Instructions used during the operations phase of the Perry l1. Nuclear Power Plant (PNPP). in .g ll 2.0 SCOPE -o

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This Plant Administrative Procedure applies to the Instructions contained in the " Perry Nt. clear Power Plant Operations Manual" and ( fg to the personnel responsible for preparing, reviewing, approving. l[ revising, temporarily changing, and cancelling those instructions. lr Q NOTE: Changes to Startup Test Instructions are covered in l -(. PAP-1104 Startup Test Program. i tr l 3.0 PTSPONSIBILITY iT 3.1 The Managers Perry Plant Operations Department (PPOD)/ Perry Plant l t!-- Technical Department (PPTD) are responsible for reviewing and approving instructions in accordance with Table 1 and Table 2. p h 3.2 The Plant Operations Review Committee (PORC) is responsible for p* reviewing and recommending approval of instructions in accordance with Tables 1 and 2. tl[ 3.3 The Section General Supervising Engineers /Ceneral Supervisors are !e responsible fort '[ 3.3.1 Preparing, reviewing and approving instructions in accordance

h, with Tables 1 and 2.

l !b 3.3.2 Ensuring that instructions they are responsible for approving f, in accordance with Table 2, have had a 10CFR50.59 'g Applicability Check and a Safety Evaluation, if required, performed on them prior to approval. e 5- .m IL ONLY l Ir !t

I f 3 Esa PAP-0507 3 Page: 2 Rev.: 1 3.4 The Administrative Unit Supervisor is responsible for issuing instructions in accordance with Table 1; tracking the instruction through the interface review and approval pro-ess; tracking periodic review dates; and issuing revisions and Instructions 3 Temporary Changes. 3.5 The Plant Health Physicist and the GSE, Radiation Protection are responsible for approval of Health Physics Instructions. i (

4.0 REFERENCES

[ 4.1 PAP-0103, Plant Operations Review Committee. 4.2 PAP-0305, Safety Evaluations. 4.3 PAP-0501, PNPP Operations Manual. 4.4 PAP-0502, Preparation, Review, Approval, Revision, and Cancellation of Administrative Procedures. 4 4.5 FSAR, Chapter 3. Design of Structures, Components Equipment and Systems, Table 3.2-1; Chapter 13, Conduct of Operations Ta-ble 13.5-1. 4.6 Code of Federal Regulations, Title 10, Part 50.59. 5.0 DEFINITIONS 5.1 Inst ru c tion A detailed document that gives step-by-step directions for perform-ing a task, operating equipment, or running a process. NOTE: Certain types of Maintenance Section instructions are general guidance instructions and do not require step-by-step directions. 5.2 Temporary Instruction An instruction issued to provide different controls or methods for a limited time period, or for a specific nonrecurring task. 5.3 Temporary Change A change made to an approved instruction prior to the next revision. t ?

I. lNFORMATION

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(} Table 1 (Figure 1) Instruction Review Distribution Matrix 1 OM INSTRUCTION PPOD/PPTD NQAD NED G C TYPE A M N O R T T P S 0 E/ ) h D T P R E-O P Q /G M S N C R S A ? ' y, N 8 G H C 0 I y 2 AUI (Admin Unit Inst) X X +f 3A SOI (Sys Op Inst) X X X X S '{ 3B VLI (Valve Lineup) X X X X j[ 3C, ELI (Elec Lineup) X X I X / ~ 3.z 4A IOI (Int Op Inst) X X [ 4B ONI (Off-Normal Inst) X X-t 4C PEI (Plant Earg Inst) I X X X X X X

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5 STI (Startup Test) [ 6 ARI (Alarm Resp)- X X X X 7A SVI (Sury Tests) .X X X X X b 7B ISI (Inser Tests) X X X X X X F 7C PTI (Periodic Test) X f 8A-C ICI (Inst Cal) X 8D, E IMI (Inst Maint) X-9A GEI (Elec) X f 9B GMI (Mech) X [ 9C GWI (Weld) X ( F 9D PMI (Prevent) X f 9E CMI (Corrective)' X X

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9F SMI (Stores) ~ '10A FTI (Rx Eng) - X X 10B FTI (Core Analysis) X X r 10C FTI (Computer) I 10D FTI (Fuel Acct) X X X { 10E FTI (Refueling) X X X X (? 10F FTI (Tech) X 11 HPI (HP Inst) X 12A CHI (Analytical) X 12B CHI (Reagent) i 12C CHI (Lab Equip) X f 12D CHI (ODCM) X X fL 12E PCP (Proc Con) X X I .F 13A RWI (SOI) X X l 13B RWI (ARI) X X X t 14A-H TM (Training Manual) X X f T 15A EP (Emerg Plan) E X X X 15B EPI (EP Inst) E X X X X y i 16 Security X X t 17A FPI (Fire Prot Prog) X X X X l ( 17B FPI (Prefire Plants) X X X X 17C FPI (Fire Prot Inst) X X X X 3 18 PDB (Plant Data Book) [ 19 TMI (Temp Inst) 0 0 0 0 0 0 0 0 0 0 g Responsible for preparation X Review v' O Reviewed in the same manner as similar permanent instructions f' GE - One time review prior to plant startup { NTS - One time review prior to system turnover i E Emergency Planning Coordinator is responsible for preparation 9 See Section 6.4.5 t ? 1

It ORMABON OM14 PAP-0507 i ONLY D': I L [. Table 2 (Figure 2) Instruction Approval Matrix \\ [ s OM INSTRUCTION M 0 R T P G PPTD TYPE P E O PPOD/ E SUPT l C R PPTD G H C MANAGERS A I f 2 AUI (Admin Unit Inst) X i 3A SOI (Sys Op Inst) I jd. i 3B-VLI (Valve Lineup) X p-3C ELI (Elec Lineup) 'I M 4A I0I (Int op Inst) X X 4B ONI (Off-Normal Inst) X X i 4C PEI (Plant Earg Inst) X X pf 5 STI (Startup Test) X X X 6 ARI (Alarm Resp) X 7A SVI (Sury Tests) X E (( 7B ISI (Inser Tests) M 7C PTI (Periodic Test) X 1 8A-C ICI (Inst Cal) X I 8D, E IMI (Inst Maint) X 9A GEI (Elec) X E. 9B GMI (Mech) X { 9C - GWI (Weld) X 9D PMI (Prevent) X I. 9E CMI (Corrective) X 9F SMI (Stores) X ?. 10A FTI (Rx Eng) X [ 10B FTI (Core Analysis) X p. 10C FTI (Computer) X 10D FTI (Fuel Acct) X X h' 10E FTI (Refueling) X j; 10F FTI (Tech) X f 11 HPI (HP Inst) H' 12A CHI (Analytical) X r. 12B CHI (Reagent) X 1. 12C CHI (Lab Equip) X f 12D CHI (0DCM) X t 12E PCP (Proc Con) X P 13A RWI (SOI) X p 13B RWI (ARI) I i 14A-H TM (Training Manual) X X 5 ISA EP (Emerg Plan) X X p; ISB EPI (EP Inst) X X t 16 Security X X k 17A FPI (Fire Prot Prog) X X E 17B FPI (Prefire Plans) X X 17C FPI (Fire Prot Inst) X X l 18 PDB (Plant Data Book) X 19 TMI (Temp Inst) 0 0 0 0 0 0 0 0

  1. Approved by section responsible for preparation X Approval O Approved in the same manner as similar permanent instructions H Plant Health Physicist approval in addition to section CSE Approval i

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v INFORMATION C ~ ONLY. O5 ^ " " Rev.: 1 1; 5.4 Non-Intent" Temporary Change p + M h[ A non-intent temporary change is one which does not alter the basic method or acceptance criteria of the instruction.

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L 5.5 Intent Temporary Change V. er [ An intent temporary change is one which in'cludes'a change in the p basic method of the procedure, or a change-to any acceptance { criteria. y } 5.6 Plant Management Staff [i Any supervisor or specialist in the Perry Plant Operations or 3 Technical Departments. p E 5.7 Shall, Should, and May 0 I. ' The word "shall" is used'to denote a requirement; the w,rd "should" ) to denote a recommendation; and the word "may" to denote ( f permission, neither a requirement nor a recommendation. Requirements may also be dengted by the use of "will", "is", [ "must", or "has" in a clear statement of fact or purpose. For example: "The operator will read..." or "The operator has i responsibility...". The use of "shall" to denote a requirement is [ preferred. ? t l-1( 6.0 DETAILS . b 6.1 Instruction Preparation ^ t F E Instructions are prepared by each section. If several different [ personnel will be preparing the same type of instruction, or if 7 other conditions warrant it, then such instructions shall be prepared in accordance with an' administrative procedure which k, I. describes the preparation of such an instruction. If there is no i applicable approved format available,_the instruction shall be / [f written to the guidelines given in PAP-0502. f Clearly defined manuals or plans, such as the Security Plan, Emer-g gency Plan, etc., may be written in any couvenient format. i 6.1.1 Steps in an instruction that are required by a License i Commitment may be identified in the right margin with a vertical row of asterisks and the notation: 1, 2 etc. The

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commitment numbers will refer to commitments in the License { Commitment Tracking Syst.em. The Administrative Unit t 1.

y Q es 3.. g_ s INFORMATION ~ g-OM1A: PAP-0507 -p y E.,y Page: 6 3, _i ...x Rev.: 1 C, .I Supervisor will maintain the cross-reference between these ..F numbers and the actual commitments. .y ( 6.1. 2 < The following Records Capture Statement shall be used in all

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~shall be as follows: instructions except those designated in 6.1.3. The statement '~' ~ y:: ' '{,. - "The following documents are generated by this instruction: o .k Quality Assurance Records g h ^ ~ .y ' Vi t-s g, _y;, Non Quality Records L Y ~ ~ i h3

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g i 5; [ Records identification and disposition are accomplished in accordance with the Records Retention / Disposition Schedule J h L (RR/DS) and handled in accordance with PAP-1701, Plant Records [ Management." ( P. 1 [ 6.1.3 The above Records Capture Statement is not required in i instruction types which themselves are the records. The j J following instruction types do not require a records capture h statement: VLI, ELI, IOI, STI, SOI, ONI, ARI, PEI, RWI (ARI), CHI (Vol. 12A), and TMI's associated with these instruction q F types, and the EP, and the Plant Data Book.- f:. .u. ~ ~ I L.7 6.2 -Instruction Title and Number 4 { [' S Each volume of the PNPP Operations Manual contains instructions f relating to a specific area of operation. The first section of the t w instruction number contains the Operations Manual volume number. The remainder of the instruction number varies depending upon the ', j- ^ volume in which the instruction is located. ( L

h An index of all instructions in a volume should be located in the~

i' front of each volume. s. ?. I. s t' a f,. 6 i a I t

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1 lNFORMATION Om, ,A,

050,

[' Page: 7 Rev.: 1 ~

6. 3' Numbering and Organization

> -. e 6.3.1 Page Margins, Headings, and Ending Margins should be about one and one-half inches from the left edge and one inch from the right edge for all pages. Headings (page numbering) and endings of each page should be about one inch from top and g; bottom. 1: E 6.3.2 Page Numbering -F L The cover sheet, table of contents, 10CFR50.59 Applicability } Check, and list of incomplete items, when used at the beginning of each instruction, shall be placed in that order f and will be numbered sequentially; 1, ii, iii and iv. A f} sample cover sheet and 10CFR50.59 Applicability Check are shown in Attachment 1.. 'I Page numbering should appear in the upper right hand corner of g v[- method. each page. Page numbering shall utilize 1, 2,... X - LAST l.- When drafts of instructions are submitted for review in ([ accordance with Section 6.4.4, the revision number shall ~ identify the draft number. The draft number is only changed when the instruction is resubmitted for review in accordance with Section 6.4.4. Example: OM7A: SVI-B21-T0190 Page: 21 - LAST Rev.: 2 Draft 1 5 ~ NOTE: The Draf t f is omitted from the cover page (i) is during the draft stages. s e (* 6.3.3 Form Numbering Y' All attachments which are desired to be reproduced separately [ from the instruction should be given a form number as shown below. The form number should be located in the same area as a page nudoer. - Example: OM7A: SVI-B21-T0190 ( ). Page: 20 [ Rev.: 2, Draft 1 Form: SVI-B21-T0190-1 ~ ,P' Y

F. ~;. INFORMATION ^s 1 (:)l)lt.'Wr

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Rev.: 1 3 g. t L p-The form title should be typed at the top of the first sheet 6 in Initial Caps and underscored on the form. If a form -.E contains more than one sheet, the form shall be appended with j2 alphabetical, lower-case letters as a suffix to the form ff number. The first sheet of a multiple sheet form shall

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identify the total number.of sheets in the form. U if Example: OM7A: SVI-B21-T0190 k-Page: 20 I Rev.: 2, Draft 1 W S $sl Form: SVI-B21-T0190-1a (( Sheets a-f (on first page of the attachment only) K g Succeeding pages shall look like this: c. ~ Example: Attachment 2 (Cont.) c-Form: SVI-B21-T01901-1b, Ic, etc. k.' S NRC or CEI standard forms (e.g., NRC Form 741 or CEI Form 535 or forms from other instructions or procedures) may be refer-enced in an instruction and need not be included as an attach- -l ment. If included as an attachment, they need not be given a new form number and should be stamped " SAMPLE". E 6.4 Review of Instructions ) F 6.4.1 After an instruction is prepared, the responsible General Supervising Engineer /Ceneral Supervisor may assign one or more c. I individuals from within the section to perform an in-depth ' Is review of the instruction. The reviewer should be someone other than the preparer who is knowledgeable about the subject and intent of the instruction. y I-6.4.2 The assigned reviewers should review the instruction (or revision) for technical content, accuracy, operability, O maintainability, safety, and economy of effort. The impact on and f rom other instructions and procedures should be evaluated. They should ensure compliance with plant technical specifications, the FSAR and the.PNPP QA Plan. Instructions covering preventative maintenance should be verified against the equipment qualification file. i 6.4.3 After completion of the in-depth review, the Section General. Supervisor / General Supervising Engineer or designee shall send the instruction to the procedures clerk Administrative Unit, to be distributed for review. t 9 4 [, k, \\

v w lNFORMATION '( OM1A: PAP-0507 y Page: 9 g Rev.: 1 NOTE: The Instruction Preparer and Reviewer's names must [ be clearly indicated on the Instruction Coversheet -O prior to distributing the Instruction for review. nb 4 6.4.4 The procedures clerk.. Administrative Unit, shall distribute ' $p* 'struction Review Dis.tribution Matrix, using Form: PAP-0502-1, the instruction for review in accordance with Table 1, In- [ Procedure / Instruction Review Form. In addition, upon identi-E fication of.a procedurally addressed interface activity with a { department outside of PPOD/PPTD, a copy of the instruction p shall be forwarded to the Procedures Unit, Perry Project Services Department,'for interface review in accordance with ok POP-0501, Perry Procedures Systems. p h. 6.4.5 Within 10 working days of the date the instruction was issued D' for review, the reviewers shall return Form: PAP-0502-1, h Procedure / Instruction Review Form, to the procedures clerk, . 'E, Administrative Unit.s 4 e- -R NOTE:" In the case of General Electric and Gilbert review

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of Startup Test Instructicns and Plant Emergency i Instructions, Form: PAP-0502-1 shall be returned j j directly to the responsible General Supervisor / y General Supervising Engineer. p I 6.4.6 The procedures clerk will forward all comments.to the preparer .b of the instruction. [ 6.4.7 All review comments shall be resolved to the satisfaction of V the reviewer. Comments that cannot be resolved between the reviewer and preparer shall be ultimately resolved by the F GS/GSE's of the reviewer and preparer or by the PORC s's y-appropriate. Resolution of QA Comments must be documented by [ having the reviewer, his alternate, or his supervisor initial i each comment acknowledgement, p { NOTE: QA indicates which comments need not be resolved p p prior to instruction approval. j'i Comments received after 10 working days that require immediate jl-resolution must be initialled by the GS/GSE of the reviewing [ organization. Any changes to the instruction as a result of J 1 ate comment resolution that are needed immediately will be incorporated in the instruction, or if the instruction has i been approved, a temporary change or instruction revision will be made. All other changes as a result of late comment t. resolution can be incorporated in subsequent revisions. All !y'), review comments shall be retained until the next revision beyond the revision on which comments are being made is approved. E r-a s As

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i IN F'ORMATION ONLY 0 !"- " Rev.: 1 4., l 6.4.8 If the review comments resulted in a significant rewrite of b instruction, the preparer should resubmit the instruction for ~p review per Section 6.4.4. L -f' 6.4.9 A qualified individual as defined in PAP-0305, Safety [ Evaluations, shall perform a 10CFR50.59 Applicability Check to determine if the instruction requries a Safety Evaluation. &,b This Applicability Check is documented on the 10CFR50.59 Applicability Check page for the instruction being reviewed, h An example of this docueantation is shown in Attachment 1. 1 The individual performing the Applicability Check will mark F the appropriate responses and sign and date the Applicability j Check. L 7 6.4.10 If the Applicability Check indicates that a Safety Evaluation d is required, then the responsible GS/GSE shall ensure that a Safety Evaluation is performed in accordance with PAP-0305. f NOTE: The Safety Evaluation must be reviewed and approved g by the PORC prior to approval of the instruction. 6.5 Approval of Instructions T 6.5.1 Following completion of the review process the Section General Supervising Engineer / General Supervisor or Managers, y PPOD/PPTD, in accordance with Table 2, shall approve the instruction by signing the cover sheet. Oh NOTE: Startup Test Instructions also require an approval y signature from the GE Site Operations Manager or the GAI Startup and Test Project Manager in accordance with PAP-1104, Startup Test Program. L {' 6.5.2 Type or write NA on the cover sheet in those lines where t approval is not required. Additional approval signature I blocks may be added as needed. I l. 6.5.3 The approved Instruction shall be forwarded to the procedures [ clerk, Administrative Unit for inclusion into the Perry Nuclear Power Plant Operations Manual in accordance with t' PAP-0501. t [1 6.5.4 Training of affected Plant Staff shall be accomplished in accordance with PAP-0211, Procedure and Instruction Training. [ 6.6 Revisions To Approved Instructions 5 6.6.1 Proposed revisions to approved instructions may be initiated through the use of Form: PAP-0502-2, Procedure / Instruction k [

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? INFORMATION C_ OM1A: PAP-0507 ,b ' g @n pp y Page: 11 L is Rev.: 1 l Revision Request Form, (Attachment 7), or the responsible l. CS/GSE may initiate a revision at any time. ,q g 6.6.2 Form: PAP-0502-2 is completed and processed for Instructions L as follows: 'h 1. The originator shall complete the heavy black-bordered ?? section of Form: PAP-0502-2, Procedure / Instruction f Revision Request Form. A marked-up copy of the affected [.. pages should be attached, if the requested change is I extensive. [P " Additional Implementing Instructions" shall 10clude, as applicable, the date by which the revision must i s { implemented or a description of other plant documents p which may have to be reviewed or revised because of the h proposed revision. c h The originator's GS/GSE shall review and initial the form i, and submit it to the procedures clerk, Administrative { Unit. ~ hi. L ~ The procedures clerk, Administrative Unit shall log the 2. receipt of Form: PAP-0502-2 stamp it in accordance with PAP-0502, and forward it to the responsible GS/GSE of the instruction to be revised. 6 3. The responsible GS/GSE shall accept or reject the k revision request by completing the form and signing it. He shall then return the request to the procedures clerk, [ Administrative Unit. i NOTE: Approval of the revision request is only approval to incorporate the revision into a g draft instruction, the instruction revision { must still be approved per Section 6.5. [ 4. If accepted, the procedures clerk, Administrative Unit, shall forward a copy of Form: PAP-0502-2 to the origina-I tor's GS/GSE, file the original of Form: PAP-0502-2 in the Master File and revise the periodic review due date s l on the Operations Manual Index, if required. t 5. If rejected, the procedures clerk, Administrative Unit, shall forward a copy of Form: PAP-0502-2 to the origina-g tor's CS/GSE and file the original copy of Form: PAP-p, 0502-2 in the Master File.

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p 6. When it becomes time to review the instruction as deter-mined from the Operations Manual Index, the procedures

n Up 4 E INi ORMATION f~ ;14VN ~ ) OM1A: PAP-0507 b Page: 12 [ b Rev.: 1 L clerk, Administrative Unit, shall notify the responsible y GS/GSE and forward the originals of all Form: PAP- "i 0502-2's to him. If the instruction is to be revised (b before this date, the responsible GS/GSE should review the Master File and incorporate all approved revision h requests and Temporary Changes, if required, in the new i revision to the instruction. p f(, g A revision to an instruction is reviewed and approved per 7. Sections 6.4 and 6.5.. j( 8. Once the revision which incorporated the change requested 7 on Form: PAP-0502-2 is approved, the applicable revision E' number should be entered on the last line of the form and i I the form returned to the procedures clerk, Administrative f Unit. v 9. The procedures clerk Administrative Unit, shall log thc P closure of Form: PAP-0502-2 and return it to the origi-( nator's CS/GSE. j' [ 6.6.3 If it is decided to revise an instruction prior to its scheduled revision due date, the preparer of the revision F r shall request the procedures clerk to send to him all out-I standing Procedure / Instruction Revision Requests. It is the f responsibility of the preparer of the revision to ensure that F all such revision requests are incorporated as necessary into {._ the revision being prepared. g 6.6.4' The instruction shall be renumbered on each page with the new (. revision number. -The cover page shall be retyped for each { revision with previous revision signatures and dates omitted, b ~6.6.5 Portions of the instruction that have been changed from the / proceeding revision shall be identified with a vertical line E~ along the right side of the page where the instruction was is changed. If the revision deletes a whole paragraph, a short line shall be drawn between the two remaining paragraphs. The h " Scope of Revision" section should give a summary of the changes made. If the revision completely changes the instruc-p.( tion, this fact may be noted and the vertical lines omitted. i b[ NOTE: During the review process vertical lines should also be used to denote all changes in the current draft from the preceding revision or preceding draft as e applicable. I ) L

Le = e. ~ INFORMATION f ONLY o*1^= rir-oso7 Page: 13 ~ Rev.: 1 t-6.7. Temporary Changes to Instructions - Non-Intent [p 6.'7.1 ' An instruction may be temporarily changed prior to the next f revision to correct typographical errors and other changes, if S the intent of the instruction is not altered. m h NOTE: Temporary Changes should not be written against f' current temporary changes. In this case, the current temporary change should be cancelled and a s.- { new temporary change issued to replace it. 6.7' 2 ' The originator shall fill out Attachment 3, Form: PAP-0507-1, j .. +. Instruction Temporary, Change Form Non-Intent, with the follow- ~ eh'y 1. ' Instruction number, title and revision. 7' 2. Originator's name and the date. 117' 3. The temporary change number. When Instruction Temporary F Change Forms are written for an instruction, they shall ~ be sequentially numbered starting at 1 for the current i_ revision to the instruction. The Instruction Change Log 10 should be reviewed to determine the next sequential [ number. eyb NOTE: Temporary Changes are numbered in sequence L irrespective of whether they are Non Intent or h Intent Changes. ( 4. The text of the temporary change (use more than one page p if necessary). _b i-6.7.3 The temporary change shall be conditionally approved by two E members of the plant management staff knowledgeable in the f affected area. After fuel load, one of these people shall be L either the Shif t Supervisor or the Unit Superviser of the 1.; affected unit. The isst conditional approver shall fill in f the effective date. The temporary change shall be in effect y; from the effective date. f 6.7.4 Following conditional approval of the temporary change, the

f original copy of the Instruction Temporary Change Form Non-j{

Intent.ia designated as the Master Copy. , f, ' ' lh ,t 1 w s .c -r,--w--

~ wf ~ T 1NFORMATION hfh 1 OM1A: PAP-0507 'N . [! 1 Page: 14 4 Rev.: 1 .j J 6.755 The last conditional approver shall ensure that working copies of the. Instruction Temporary Change Form son-Intent are made [{1];p, locations prior to use:' from the Master Copy and promptly placed in the following ?{ l g(. 1. ,The Instruction Change Log described in PAP-0501, PNPP Operations Manual. n-f 2.' Immediately preceding the affected instruction in all Updated Volumes of the_ Operations Manual per PAP-0501. g;.' t + h-m. NOTE: If the temporary change is_ cancelling a previ- .[ ~ ous temporary change do not remove the tempo- {d ; ^ ~" rary change being cancelled from either the-Instruction Change Log or the Operations Manual at this time. wg. The Master Copy is now forwarded to the procedures clerk, [.. Administrative Unit. E' ~ b 6.7.6 The procedures clerk logs receipt of the Master Copy and y forwards it for final approval to either the Responsible b GS/GSE, or the PORC Secretary for instructions requiring PORC 7 approval, in accordance with Table 2. W [" 6.7.7 Temporary changes shall be evaluated for final approval in y, accordance with Table 2 within 14 days of the effective date. l' 1. If final approval is granted mark the appropriate box and {1 g sign or give the PORC meeting number as applicable. The - (j Master Copy is then forwarded promptly to the procedures K clerk Administrative Unit, for logging and forwarding to the Central Records Clerk. y1 N If final approval is 'ot granted mark the appropriate box i ~ 2. j): n and sign or give the PORC meeting number as applicable. e The Master Copy is then forwarded promptly to the Central h. Records Clerk. ,F When the fifth current temporary change to an instruction is 6.7.8 E approved, the instruction shall be scheduled for periodic "? review in accordance with Section 6.9. This review should be ki-- completed within.two months of the effective date of the fifth .- o [ current-' temporary change. g !h, ( h, - l' i s e J

~- ~ e W, s ~ h p5fg}[KiioiN 'g C ONLY = i^'-" 6 Rev.: 1 6.7.9 Upon receipt of the Final Approved / Disapproved Master Copy, u the Central' Records Clerk takes the following actions within

  • -- {

' is i. 5 working days of the Final Approval / Disapproval date. p 6 1. If the temporary change received final approval, k Controlled Copies of the temporary change are forwarded i j[ to all holders of controlled copies of the instruction- [ within five working days of the final approval date. An additional Controlled Copy is sent to the. General Super-p 4 y visor, Operations Section, for insertion in the Instruc-K tion Change Log per PAP-0501. + L, ~ 2 t* 2. If the temporary change was not approved at the Final hg .( Approval review,-then Form: PAP-0507-2, Notification of Temporary Change Cancellation, Attachment 4, is completed 4 f: - ^ and forwarded to all locations which received copies of ] copy of Form: PAP-0507-2 is sent to the General Supervi-the Temporary Change per Section 6.7.7. One additional if - sor, Operations Section, for updating of the Instruction ' Change Log per PAP-0501. c ! (sL: 3. The Master Copy of the temporary change is filed in the Master Copy File. I F 6.7.10 When an instruction is revised, all temporary changes against [ the Instruction shall be either: Y. [w. 1. Incorporated into the new revision, ~ or [ h 2. Not incorporated into the new revision and thereby

y' superceded, or g

h. C 3. Not incorporated into the new revision but must be issued h.' as a new temporary change to the new revision. e 1: 6.7.11 A temporary change is cancelled and removed from the instruc- { tion when any of the following occurs: y 3 Th5-1. A new revision to the instruction is issued. '? P 2. The temporary change.is explicitely cancelled by another k temporary change. If the new TC makes no changes other 7 than cancelling one or more TC's, the.n none of these 4 temporary changes are considered a current temporary L change as described in Section 6.7.10). L 3. A temporary change does not receive final approval. g, x . g. P 8l a 0 (.. y __ = _ . ~

b. E.- ? '{ V.. Y gpgynON' ]. y OM1A: PAP-0507 + t OMg;al -l r8= 16 r. Rev.: 1 L_ .j 5 b 6.8 Temporary Change to Instructions - Intent y. p , ][ 6.8.1 A temporary change to an instruction which changes the intent ^ iV of the instruction may be initiated by any member of the plant staff. ![ "t NOTE:- Temporary Changes should not be written against l {(_ i-temporary change issued to replace it. current temporary changes. In thise case, the current temporary change should be cancelled and a 7 Q_ ^ 6.8.2 The initiator of the temporary change shall fill out Attach-s

5..

h h ment 5, Form: PAP-0507-3, Instruction Temporary Change Form - '{ Intent, with the following: y,, 'R 1. Instruction number, title and revision. T [. 2. Originator's name and the date. 1[, 3. The Temporary Change Request number based on a review of [ the Instruction Change Log. They shall be sequentially 1 numbered starting at 1 for the current revision to the f* instruction. ,) ?- E NOTE: Temporary Changes are numbered in sequence O irrespective of whether they are Non Intent or f Intent changes. f) 4. The text of the temporary change (use more than one page, if necessary).- { ~ h, 6.8.3 A qualified individual, as defined in PAP-0305, Safety Evalua- ,f, tions, shall perform a 10CFR50.59 Applicability Check to 4 determine if the temporary change requires a Safety Evalua-t. h. tion. This Applicability Check is documented by marking the I appropriate responses and signing the temporary change form, {'. p [ 6.8.4 If the answer to any of the questions on the Applicability [ Check is YES, a Safety Evaluation must be performed. The [ GS/GSE of the temporary change originator shall ensure that a g Safety Evaluation is performed in accordance with PAP-0305. -p NOTE: The Safety Evaluation must be reviewed and approved by PORC prior to final approval of the temporary h change. f 6.8.5 The originator forwards the Instruction Temporary Change / Form - Intent to his General Supervisor / General Supervising Engineer for review. U t ' y

E [. ~ q l OggApON o,1, ,,, oso, OND 2: l' 6.8.6 1 e originator's General Supervisor / General Supervising i Engineer shall review the Instruction Temporary Change >-y Form - Intent, sign and date on the " Submitted By" lir.e and [ forward the form to the procedures clerk, b 6.8.7 The procedures clerk upon receipt of the Temporary Change j.k ' '.~ Form - Intent shall log receipt of the Temporary Change Form and distribute it for review using Form: PAP-0502-1 in h accordance with Table 1., I [k( 6.8.8 Upon completion of the review cycle, the procedures clerk shall forward the temporary change for approval in accordance with Table 2. k 6.8.9 Foi owing approval / disapproval of the temporary change, the Instruction Temporary Change Form - Intent shall be returned [.f to the procedures clerk for logging and forwarding to the p Central Records Clerk. The Central Records Clerk shall take (- the following actions. l ~ 1. If the temporary change was approved, Controlled Copies g . p( 4 of the Instruction Temporary Change Form - Intent shall be forwarded to all holders of Controlled Copies of the f~ instruction within five working days of the final approval date. An additional Controlled Copy is sent to the CS, Operations Section, for insertion in the { Instruction Change Log per PAP-0501. ? 2. If the temporary change was not approved, the Instruction Temporary Change Form - Intent is forwarded to the s h . originator's General Supervisor / General Supervising g

Engineer, f

j. 6.8.10 When the fifth current temporary change to an instruction is V approved, the instruction shall be scheduled for periodic review in accordance with Section 6.9. This review should bc completed within two months of the effective date of the fifth { current temporary change. ey 6.8.11 Temporary changes are entered into Controlled copies of the I Operations Manual per PAP-0501, PNPP Operations Manual. [ 6.9 Temporary Instructions T 6.9.1 A Temporary Instruction shall follow the same preparation, review and approval process as any other instruction with the I following exceptions: l1 ', i-V i k' s

+ + ?.- [ d 1 ^ OM1A: PAP-0507 ) ONLY "= l 28 k 1. The Section General Supervising Engineer / General Supervi-sor shall assign an expiration date, not to exceed ~1 6 months, to the Temporary Instruction. '5

  • i(

2. Temporary Instructions shall use Attachment 2 instead of Attachment I as the cover sheet. O p. 'y NOTE: Temporary Instructions must have a 10CFR50.59

i Applicability Check and a Safety Evaluation, if f

required, performed on them in accordance with [ Sections 6.4.3 and 6.4.4. 6 [ 3. Temporary Work Instructions written in a Work Order shall D be handled per PAP-0905, Work Order Process. ? [ 6.10 Periodic Review of Instructions ( s~ 6.10.1 Each Instruction shall be reviewed at least once every two [ years to determine if changes are necessary or desirable. L This review shall be done by the section responsible for the { instruction. I NOTE: The Emergency Plan, Volume 15A, and the Emergency Plan Implementing Instructions, Volume ISB, shall be reviewed at least once every year. 2" [ 6.10.2 Scheduling and notification for the periodic review process is the responsibility of the Administrative Unit Supervisor. 1 Written notification shall be provided to the Section General b'. Supervising Engineer / General Supervisors on Form: PAP-0502-4, I Procedure / Instruction Periodic Review Form. y b 6.10.3 The Section General Supervising Engineer / General Supervisor [ shall appoint a section number to review the instruction. The reviewer shall be someone knowledgeable about the subject and S intent of the instruction, g- [. 6.10.4 The reviewer shall review the instruction, and recommend any h changes on Form: PAP-0502-4. If there are any Instruction [ Change Forms marked for inclusion into the next revision, the i. instruction shall be revised to include the, or the temporary changes shall be cancelled or, if still required as a tempo-L rary change, the temporary changes shall be reissued. n 6.10.5 The Section General Supervising Engineer / General Supervisor ?- shall approve the review, and send the form back to the procedures clerk, Administrative Unit. y I t-a a-

y' eW 11MFORMATION "C ONLY

ir-o

E Rev.: 1 }- y-i 6.10.6 If a revision is recommended, it may be initiated by the i Section General Supervising Engineer / General Supervisor in -h accordance with Section 6.6.- ?;.; + { 6.10.7 A revision to an instruction fulfills the requirements for t ,g periodic review. a. d h ~^ 6.11 Cancellation of Instru'etions ~ '~ L 6.11.1 When cancellation of an instruction becomes necessary, the ?p Perry Plant Operations or Technical Department element respon-1 g. sible for the instruction shall prepare a Form: PAP-0502-5, Procedure / Instruct; ion Cancellation Form, (see Attachment 6 for ^- M a Sample Procedure / Instruction Cancellation Form) with the [ following information: y. ( i 1.- Instruction number. { r i 2. Latest revision number. [ ,s -[ 3. Effective date of cancellation. e ( 'i - 4. Reason for the cancellation. ~ -_5 5-6.11.2 The responsible General Supervisor / General Supervising Engineer shall sign and date on the " Submitted" line. He a shall then forward the Procedure / Instruction Cancellation Form-f to the procedures clerk. Administrative Unit. 4 6.11.3 The procedures clerk,' Administrative Unit, upon receipt of.the C Procedure / Instruction Cancellation Form, shall distribute the f cancellation form using Form: PAP-0502-1 for review in r accordance with Table 1. p l NOTE: Reviewers of the proposed instruction cancellation should ensure that no other procedures / instructions y .[ in their area of responsibility refer to the in-i struction being cancelled. If such procedure /in-L structions do refer to the instruction being p proposed for cancellation, then the reviewer should y' either recommend disapproval of the proposed p cancellation or prepare temporary changes to the l procedures / instructions in question to accommodate the cancellation, s 6.11.4 Upon completion of the review cycle, the procedures clerk { shall forward the Procedure / Instruction Cancellation Form for approval in accordance with Table 2. a 4 y.

y e. i JNFORMATION ONLY = y Rev.: 1 ? 6.11.5 Following approval / disapproval of the instruction cancelle-E tion, the Proc'edure/ Instruction Cancellation Form shall be t forwarded to the procedures clerk, Administrative Unit for _{ logging and forwarding to the Central Records Clerk. ,pp 6.11.6 The Central Records Clerk upon receipt of the Procedure /In-struction Cancellation Form shall take the following actions. ): 1 0 1. If the instruction cancellation was approved, Controlled te Copies of the Procedure / Instruction Cancellation Form shall be forwarded to all holders of Controlled Copies of i the instruction being cancelled. y_ [

2. -

If the instruction cancellation was not approved, the Procedure / Instruction Cancellation Form shall be F forwarded to the responsible General Supervisor / General ( Supervising Engineer. O. I 6.11.7 Cancelled instructions are removed from Controlled Copies of [. the Operations Manual per PAP-0501, PNPP' Operations Manual, w 1 6.12 Records v: f. .i< i 6.12.1 The following documents are generated by this procedure: 4 l Quality Assurance Records a N Instruction Tettporary Change Forms - Non-Intent (PAP-0507-1) p. Procedure / Instruction Periodic Review Forms (PAP-0502-4) i Instruction Temporary Change Forms - Intent (PAP-0507-3) f Instruction Cancellation Form (PAP-0507-2) t D;i Non Quality Records None y t }- Records identification and disposition are accomplished in [ accordance with the Records Retention / Disposition Schedule , ; I' (RR/DS) and handled in accor'ance with PAP-1701, Plant Recorr's ' r. Management. k,l. ( 7.0 ATTACHMENTS ? g 7.1 Attachment 1 - Sample Instruction Cover Sheet and 10CFR50.59 Applicability Check. l. p 7.2 Attachment 2 - Sample Temporary Instruction Cover Sheet. E

e,. g: ~ INFORMATION i. ONLY 0; "- Rev.: 1 j-7.3 Attachment 3 - Form: PAP-0507-1, Instruction Temporary Change Form - Non-Intent.- g -E fk 7.4 Attachment 4 - Form: PAP-0507-2, Notification of Temporary Changes

f

Cancellation Form.

h; 1

7.5 Attachment 5 - Form: PAP-0507-3, Instruction Temporary Change F Form - Intent. t / 7.6 Attachment 6 - Sample Procedure / Instruction Cancellation Form. Re ( 7.7 Attachment 7 - Form: PAP-0502-2, Sample Procedure / Instruction (( Revision Request Form. V I; ' 7.8 Attachment 8 - Form: PAP-0507-4, Instruction Temporary Change y Continuation Sheet. r h.' t t . < ( _, i r-(B. Y l o f' i V e e !L - [.

f_ ~ O T3 [#hy h OM1A: PAP-0507 ) q< % gg sq Page: 22 ( hS'S B:sn J Rev.: 1 ~- i L: ,p OM3A: SOI-E12 57 Page: i 1. Rev.: 0 ). h 3 THE CLEVELAND ELECTRIC ILLUMINATING COMPANY E PERRY NUCLEAR POWER PLANT OPERATIONS' MANUAL t fb c E h i-(Instruction Type) 4 .i p. [ TITLE: (TITLE) (MPL IF APPLICABLE) i in ? REVISION: EFFECTIVE DATE: ?^ k i 4 DATE I E k PREPARER: W. e REVIEWER: PORC MEETING NO.: 1 APPROVED: i. ) t

f..

I

7 , ;t. w INFORMATION li, ON!1/ o"ti: rir-oso7 ' L Page: 23 Rev.: 1 , (Cont.) o b-f: ~ OM3A: SOI-E12 ', {;l Page: iii

i Rev.

0, Draft 1 p-t . jy : 10CFR50.59' Applicability Check (_ t- : .Y t,& ~ Yes No s- [ Is there a change to the plant as described r in the FSAR?- _( T.h Is there a change to a procedure / instruction b. as described in the FSAR? (~ Is there a test or experiment not described s in the FSAR? e-

8.. x 3.

i Is there a change to the Technical Specifi-cations? fk (If yes, perform a 10CFR50.59 Safety Evaluation per PAP-0305) g s. S + i-Applicability Check [ Performed By: Date: b t [': s >5 - SCOPE OF REVISION: b i +y s; - 4 'w 4 M g 69 9 + +., Q. i:[ ~

INFORWiATION Osm: pip-oso7 ONLY 2: P r 4 I{; OM : ) [- Page: 1 Rev.: THE CLEVELAND ELECTRIC ILLUMINATING COMPANY

t. -

I PERRY NUCLEAR POWER PLANT OPERATIONS MANUAL L' I!. {- k TEMPORARY INSTRUCTION 4-5' r ~ TITLE: s t L' EFFECTIVE EXPIRATION l' REVISION: DATE: DATE: r b 7 y.. 7 e !:? DATE a PREPARER: REVIEWER: PORC MEETING NO.: r T APPROVED: y i

yj 1-Omss. DON ~ e h4

Osii,

,A,_oso, ONLY l*E: P .y! Form: PAP-0507-1 t{ ~ NON-INTENT 3 Instruction Temporary Change Form h+ f:- Instruction Number Rev.

  • p Instruction t.

Title I:, ./ [ Originator / . r.. ~ [. Conditional Approvals: 1. / / 2. // p !i SS or US Conditional Approval / / Effective Date // If - I, Final Approval: / / PORC Meeting i + Sf Approved Disapproved [ }. { Temporary Change Number !f Page of F l':: (:

6

. g.;

P.(
)..

1 i.; r .[ i ~& e ). '.3 t + 94.' Change Entered By: Date: f f 1 ,f.

L: INFORMglOB1 k,- OM1A: PAP-0507 ) 'p Page: 26 Rev.: 1 l 71 To: M.C. Form: PAP-0507-2 Controlled Copy Number . h:

[

Notification of Temporary Change Cancellation eE, it. O Temporary Change Number ty. r,_. r for ?{ Revision dj is cancelled EFFECTIVE 3. 5 )- Reason for Cancellation: l- ~ r. Failure to receive final c<fproval.. L, '. f: O Other h. e

  1. ~

Cancellation Entered /- Signature Date k a P f v h 2 t

]5

lNFORMAT80N:

iC b Page: 27 OM1A: PAP-0507 Rev.; } i Form: PAP-0507-3 Th INTENT ' y,. Instruction Temporary Change Form u b# - Instruction Number Rev. ff Instruction { Title L [ Originator / /~ I- [; Yes No .i - [ Change to the plant as described in the FSAR y;, Change to a procedure / instruction described in the FSAR v. s [ Test or experiment not described in the FSAR (L Change to Technical Specifications ( h 10CFR50.59 Applicability s< Check Performed by Date: P-r h Submitted By: / / Effective Date / / ?i GS/GSE [ Final Approval: / '/ PORC Meeting i ~ L b ((] Approved Disapproved-i.f l Temporary Change Number .y Page of (. g. L: + F b p I s Change Entered By: Date: ~ r ~

t4 INFORMATION %f OM1A: PAP-0507 ) P Page: 28 Rev.: 1 a -h. Procedure / Instruction Cancellation Form i hh PROCEDURE / INSTRUCTION NUMBER h t~ REVISION NUMBER V EFFECTIVE DATE OF CANCELLATION / / l 4' i hi REASON FOR CANCELLATION: a-k .y N'. ( p

4

-{.- i SUBMITTED: .S Perry Plant Operations Department i? lI SUBMITTED: [- Perry Plant Technical Department REVIEWED:

,y Nuclear Quality Assurance Department l

g. APPROVED: ?j Manager, Nuclear. Quality Assurance Department it i;. PORC MEETING NO.: iV l j- ! !f Not Approved / / t. Approved / / i ( APPROVED: Responsible GS/GSE E [. APPROVED: g Manager, Perry Plant Operations Department, [ APPROVED: Manager, Perry Plant Technical Department O. u

.N 1 3...;. I- ~INFORP ATION d ~ t OM1A: PAP-0507 ONgJ' ra,e: 29 J Rev.: 1 + l Form: PAP-0502-2 y i{ Procedure / Instruction Revision Request Form t L). > lh Q Date: ,[ Document No./Rev. Title. Responsible Section !L 1,. t. Reason for Revision lj.7 Improve or clarify. O update 4 Correct O other: V{ Requested Revision (Use additional blank sheets as necessary). G ' [. v. 1 .~ p.- e i U y -{[. Licente Commitment Tracking System .y Does this change represent a change to a licensing- ?- commitment or a new commitment? 7'- Yes No E (A Yes requires that the specific effect of the change on the commitment be f' determined) { Originator /Date Responsible GS/GSE / ,h / Rejected O ^ppr. Supervisor Date Signature Date . -{ - Implementation Requirements ?- As soon as possible By , 19 Next Revision Other i t Incorporated into Revision Effective , 19 s. .%m,,_,. .,--,,,-_,,y,,,_._7,m,_

i '- i cc t.- j.,,,, OM1A PAP-0507 ) Psga: 30 - LAST 4 INFORMAT!Oh, = 1 -f .OPFR/ ^tt ch== 8 Form: PAP-0507-4 i l' 1 Temporary Change Number (Cont.) l {,.. Page of ) ,E: .i s t e. ) F fC. . ~. - t ,s. .( f.- I0 c w /r tee ~ { L 3, s L' 'j z F,. 3 8 b a y or 4p-f) 1t $t i. i-t u 1 v N e f s. I ? I 1 .i l ( DW/ PAP 25B/E/ cap 9 ,}}

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