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1 COMANCHE PEAK REPORT REVIEW GROUP i
TASK 1 REVIEW GROUP REPORT 1
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March 6, 1987
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Uf!ITED STATES NUCLEAR REGULATORY COMMISSION COMANCHE PEAK REPORT REVIEW GROUP I
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TASK GROUP 1 REPORT MARCH 6, 1987 Task Group Leader:
17 3/b/') Phillip F.t'McKee, Chief Date Operating Reactor Programs Branch Office of Inspection and Enforcement f Task Group Members: i Ema C. L %/n Ge'orge C. Gger Date Constructich Program Branch Office of Inspection and Enforcement 4 3/b i iTraTd R. Kling'er T / Date Operating Reactor Programs Brarfch Office of Inspection and Enforcement o l h h 3/b/$9 Cordell C.(Williams g) Date Division of Reactor Safety Region III Contributors to Report Tables: Thomas '4. McLellan, IE Robert C. Pierson, IE Leon E. Whitney, IE Paul C. S. Wu, IE Paul Keshishian, Contractor ( 1 l- -_---________D
F: s. Table of Contents I. Introduction II. Summary of Results and Recommendations III. Evaluation of Inspection Coverege IV. Lessons Learned V. References Apoendices:, Task Group Assignment end Methodology ,, Summary Sheets Encicsure 3, Program Implementation Cata Sheets i ,, Summary of Inspection and Review Activities et Comanche Peak j . 1 __.___________._________w
TASK GROUP 1 REPORT I. Introduction [ The reactor construction inspection program is defined in the Office of Inspection and Enforcement Manual Chapter 2512 (IE MC 2512). IE MC 2512 establishes the inspection program policy for reactors in the construction phase 6nd defines inspection frequencies, responsibilities and authorities of the Regional Administrator and the Director of the Office of Inspection and Enforcement. IE MC 2512 accomplishes its objectives by obtaining sufficient information, through inspection activities, to ascertain whether a reactor facility is being constructed in compliance with regulatory requirements. Addition-ally, this program determines whether licensee Quality Assurance and Ouality Control (QA/QC) programs are effective ano are implemented properly to ensure the safe design and construction of the reactor facility and the health and safety of the public. A description of the inspection 6ctivities conducted at Comanche Peak which are pertinent to the completion of IE MC 2512 are described in Enclosure 4. The Executive Director for Operations on Janu6ry 21,1987 directed the formation of the Comanche Peak Report Review Group (CPRRG). The CPRRG was directed to evaluate the safety significance of OIA findings in DIA file #86-10 und recommend resolution of the items. Three Task Groups were formed to evaluate and report to the CPRRG their findings un specific issues raised by the OIA report 86-10. Task Group 1 was 1
r assigned the tesk to " identify and report whether the total agency review and inspection effort et Comanche Peak meets, or is equivalent to, the current IE construction inspection program." This task should signifi-cantly contribute to determining if the current augmented review and inspection effort at Comanche Peak is sufficient to compensate for any identified weaknesses in Region IV's implementation of the prescribed inspection program. This document is the report of Task Group l's evalua-tion. The report contains four Sections. Section II presents the Summary of Results and Recommendations. Section III describes the Evaluation of Inspection Coverage of the Task Group's review. Section IV lists the lessons learned. References to the documents that provide the basis for the information contained in this report are presented in Section IV. II. Sumraary of Results and Recommendations When considering all inspection and review activities at Comanche Paak, few gaps were found regarding inspection coverage relative to the current NRC construction inspection program as described in IE MC 2512. The most significant weaknesses identified in Region IV inspection coverage were in the inspection of the licensee's quality assurance programs, These weak-nesses have been substantially compensated for directly by inspection and review activities accomplished by the Construction Appraisal Team (CAT), Special Review Team (SRT), Technical Rev4ew Team (TRT) and other NRC heecquarters led inspection and review activities. These activities are explainea in Enclosure 4. )
i d* 1 It is the Task Group's view that these weaknesses have also been compen-satea for indirectly by the extensive hardware re-inspections and documen-tation reviews being accomplished as part of the licensee's Comanche Peak Response Team (CpRT) program. Missed inspections of a programmatic nature cannot always be fully compensated for by later hardware and record review i inspections. However, the Task Group considers that the collective inspec-tion coverage of other augmented inspections and reviews, including the NRC's intense overview and inspection of implementation of the licensee's CpRT program, sufficiently addressed the quality assurance progrannatic requirements; thereby compensating for weaknesses found in Region IV's quality assurance inspections. Table 1 identifies the specific gaps found by the Task Group in NRC inspec-tion coverage of the 1986 version of the inspection program. Many gaps represent only missed coverage of a portion of an inspectioii procedure. Huwever, for inspection procedures 42051C, 64051B, 64053B, 65051, 73051, 46061, and 46071, all or substantial portions of the procedures were not documented as complete. In this regard, the Task Group recommends that Region IV selectively review their inspection records to determine if the gaps were caused by a lack of documentation of inspections or if the inspec-tions were actually not performed. If the latter is the case, the Task Group recommenos the Region take appropriate action to close those gaps where there remains a clear benefit to NRC's evaluation of plant quality. The Tusk Group's efforts were primarily focused on determining the extent of completion of the inspection program ht Comanche Peak Unit 1. This was accomplished primarily by the review of documents. In performing this review, the Task Group did not evaluate technical findings noted in the
de t inspection reports nor the quality of inspections in its determination of the adequacy of the construction inspection efforts performed. The details of the Task Group's assignment and methodology are provided + 5 in Enclosure I to this report. With regard to the NRC construction inspection program completion for Comanche Peak Unit 2, the Task Group observed that: 1) the construction completion as reported by Region IV was 83% as of December 1986, 2) Region IV stated that the. inspection program for Unit 2 was 76% complete, 3) insufficient information was available to the Task Group to perform a l detailed analysis of inspection program completion at Unit 2, and 4) construction effort at Unit 2 will continue for a number of years before reaching completion. Based on these circumstances and time restraints, it was decided that a Task Group review of the inspection program completion for Unit 2 was not appropriate at this time. However, the Task Group recommends th6t the Cumanche peak Project Staff review the inspection efforts performed to date at Unit 2 by Region IV, in addition to other i NRC efforts and define the inspection program that needs to be implemented by NRC for the remaining construction effort on Unit 2. .:;. Evaluation of Inspection Coverage Table 1 provides a listing of individual inspection procedure requirements where the T6sk Group could not find documentation to support a conclusions that the requirement was completed by an NRC effort. The analysis from which Table I was prepared is presented in Enclosure 2. This enclosure-consists of summary sheets which includes those inspection procedure line e-x. , \\.. .*s .{. items that were not completed - or partially completed - by Region IV. Also provided'is information to show whether the uncompleted line item was covered by other augmented review and inspection efforts. \\ l provides detailed information about the programmatic inspec-a tion procedure requirements for the December 1986 version of If! HC 2512. 4 Inspection procedures are grouped into 18 inspection areas. For each 1 inspection procedure, the specific requirements (line items) are identified. f5 For each line item the Task Group, through review of documentation, determined the extent of inspection coverage of that item at Comanche Peak Unit 1 by:1/ (1) insp9ctions conducted by Region IV, (2) inspections t or reviews conducted by SRT, CAT, or 'other headquarters-led efforts, \\ 'j3)inspectiunsorreviewsconductedbyTRT,and(4)inspectionsor \\ _ reviews _ conducted by CPRT. The inspection requirement line items listed in Table 1 as not being completed were determined after an analysis of the accumulative effort for all NRC conductec inspection efforts. In the technical disciplines, the inspection requirchent line items found not coverec by Region IV inspections were primarily those of a specificnaturedealingwiththereviewofthehacility0Amanualto determine whether adequate QA plans and procedure were established in 1/ - See Enclosure 4 for a summary of these inspection and review efforts..
advance of the actual start of a worl. activity (IP 35100 requirements). Some of the line itnns not covered by Region IV inspections dealt with record review and observation of work. The most not6ble inspection deficiency is in the area of fire protection / prevention where it appears - at least by th? records - that significant portions of three jnspection procedures were not implemented by Region IV. Another arec where there is an apparent lack of inspection records or actual implementation of special 1 inspection requirements is in the followup to IE Bulletin 80-11, Masonry l Wai; Design. This requirement is contained in IP-46061. The Task Group could not establish that the Region had initinted timely followup on Bulletin 80-11 which woula have been reflected to :,ome extent in inspection efforts relevant to completion of IP-46061. With respect to inspection coverage of the licensee's corporate QA program (IP-350EO, IP-35060, IP-35061, IP-35065, and IP-35960), there were several inspection procedures in which some of the individual line items were not i completed by Region IV inspections (Enclosure 2). However, for those 1 inspection procedures where specific line items were not inspected by regional inspection effort, documentation indicates they were ccvered to l 1 some extent by inspections conducted by SRT and CAT. The Task Group l l determined that the corporate QA inspections were not conducted at the programmc tic frequencies specified, which represents lost inspection opportunities. However, records indicate that the program was completed l with the essistance of other inspections such as CAT and SRT. NRC inspec-I tion frequencies of the corporate QA program for the post few years have i exceeded program requirements. l I 4
b As directed by the C?PFS, the evaluation of inspection coverage was made against the December 1986. version of IE MC 2512. Consequently, the Task Group did not identify the inspection requirements that existed at various times during the construction of Comanche Peak Unit 1. Therefore, without further detailed analysis, meaningful conclusions of Region IV's compie.- tion of the inspection program as it existed at various points in time cannot be made fron> the information in Enclosures 2 and 3. Robert D. Martin's February 2,1987 memorandum to John Davis, provides Region IV's detailed evaluation of inspection activities at Comanche Peak (ref. CPRRG 22). The SRT and CAT inspections were comprehensive team efforts that covered many specific areas. Similarly, the TRT effort as reported in SSER 7, 8, 9,10,11 and 13 covered a large number of issues in great detail. In many cases, these inspections and reviews covered areas not specifically included in the NRC inspection program. However, the inspecti9ns were adequate ir. cetail and scope to cover many objectives and specific require-ments of the. NRC construction inspection program. Some of the TRT inspec-tions were very specific in nature and were equivalent to inspection requirements which were also covered by Region IV inspections. The licensee's CPRT program is also an intensive effort directed toward the reinspection of hardware and the review of records. This program was uniquely designed to address concerns raised regarding the adequacy of the cortstruction cod design of Comanche Peak. Analysis of the CPRT efforts i - _ - _ _ _ _ - _ = - -
m l e, indicite thot their primary objectives are similar to IE MC 2512 in that both assess the quality of construction and adequocy of document 6 tion of the plant. The NRC has reviewea and 6pproved the CPRT program and is providing extensive inspection coverage to monitor its implementation. While MC 2512 utilized an in-process r'eview approach and CPRT utilized a post construction hardware inspection and documentation review process, it is the Task Group's juogment that both efforts can, to a large extent, yield comparable results. The data sheets in Enclosure 2 and 3 identify l I where the licensee's CPRT inspections appear to cover NRC inspection program requirements. In many cases, the CPRT inspections were found tc complement inspection requirements already covered by NRC inspection and review work. With respect to the implementation of NC 2512 for Unit 2, Region IV provided the Tesk Group with a summary status of completion of the inspec-tion program at Unit 2. The status report identified IE MC 2512 inspection procedures thet remain to be completed. The status of the inspection program was considered by the Task Group to be generally consistent with i the facility's construction completion status. I Lessons _Lecrned During the course of completing the Task Group 1 essignment, problems with establishing a clear, detailed record of inspection program coverage became apparent. These problems were the result of many foctors, including: (1) l Changes over time in the inspection program; (2) Problems in documenting inspection accomplishment in tac 766 data system; (3) lic systematic meur,s l. \\ l l )
.e for taking credit for inspection program completion as 'a result of specici review and inspection activities; and (4) Inadequacies in periodically monitoring and assessing inspection program status at a specific facility. The Task Group believes that, to varying degrees, the above factors could apply to the inspection programs at other reactor construction sites.. To j avoid issues regarding completion of the inspection program similar to those raised at Comanche Peak, the Task Group recommends that consideration be given to the following: 1 1. NRC Headquarters should provide additional instructions'to the regions requiring c closer, more frequent monitoring of the status of completion of its inspection requirements. 2. A review should be made of the current NRC inspection documentation practices to assess the need for a more definitive and complete presentation of inspection program implementation. 3. NRC Headquarters should improve its regional assessment function to require more frequent and timely in-depth evaluations cf the l region's plant inspection performance and documentation practices. i V. References j J 1. Datuments received by CPRRG (CPRRG-1 thru CPRRG-22) ) O. Comenche Peak NRC Inspection Reports 3. IE Inspection Menual 9-1
.6 ' 'e TABLE 1 COMANCHE PEAK 1 Construction Inspecticn Program Review 4 The following is a tabulation of NRC inspection procedure line items for which the Review Group was unable to identify as having been completed. Inspection Procedure No. and Line Item Inspection Area Description Comments Program for handling 36100-024/ Review of No record of 10 CFR Part 21 reports procedures completion Reactor Vessel and 50055-021/Pecord review No record of Internals, QA Review completion Geotechnical/ Foundations 45051-04/ Review audit program No record of Activities completion Electrical Components 51051-02.01/ Review QA program No record of and Systems for electrical installations completion 51061-02.01/ Review QA program No reco'd of r for electrical cable completion installations Instrumentation Components 52051-02.01/ Review QA program No record of ano Systems for instrumentation cumpletion installations i 52053-02.02/ Inspect receiving, Full completion not storage, installation, documented - no completed work, as-built record of receiving verification, testing and inspections, storage, calibration testing and calibration Prutection und 42051C-1.b.1/ Control of Minimal implementation 't t .:vention cutting, welding 42051C-1.b and 1.c/ Temporary No record of heating and control of smoking completion 42051C-2/ Fire suppression Minimal implementation equipment 42051C-3/ Fire drill and No record of training completion s
r TABLE 1 - Continued Inspection Procedure No. and Line Item Inspection Ared Description Comments Fire Protection & 64051B/ Review procedures No record of . Prevention (cont'd) relative to meeting NRC completion of any requirement and SAR procedure line commitments items 64053B/ Review of field No record of activities for installation completion of any of main water piping loop procedure line items Low Level Radioactive 65051/ Review licensee safety RIV reports only Waste Storage Facilities evaluation. QA plans, pro-preliminary cedures. Determine whether engineering cone. construction meets NRC No construction requirements 6nd licensee work has been commitments. initiated. Containment Structurel 63050-023/ Review of test No record of Integrity Test records completion Containment Penetrations 53051-02.04/ Procedure review No record of (Nechanical) for manufacturer recommendation completion 53051-02.05/ Review program for Not performed - ensuring craft qualifications requirement not included in earlier version of IP 53051 ] used by recicn j i Inservice Inspection 73051-02.03/ Review QA program No record of J for audit requirements completion 73051-02.04/ Review procedures Requirement to handle repairs partially satisfied i by TRT review of weld repair procedure 73051-02.0g/ Review program No record of for guidance on requests for completion relief of code requirements 73052-02.04/ Review procedures Not performed - for Code repairs and replace-requirement not ments incluced in earlier version of IP-73052 1.
a 5 TABLE 1 - Continued Inspection Procedure fio. and Line Item Ir spection Area Description Comments Structurdi Hasonry _46061-02.01/ Review of QA IP-46061 issued Construction Program 46061-02.02/ "new 12/17/86. (IE Bulletin 80-11) 46061-02.02/0bservation of Work ,l 46061-02.03/ Review of As-Builts Concrete Expansion 46071-02/0bservation of IP-46071 issued Anchors Work new 12/17/86-Covered in part by Region IV followup to IE' Bulletin 79-02, CAT inspection and ISAP-VII, b.4. However, IEB 79-02 remains to be closed. 46071-03/ Inspect 200-400 as-built expansion anchors Mechcnical Compo-50051-022/ Audit Program Performed by nents and Equip. CPRT, VII a.4 50051-23/ Program Performed by l training CPRT, I.d.2 & I.d.3 i D e - _ _ -
4 1 1 1 i l ~) i N ENCLOSURE 1 l A b l l l TASK GROUP ASSIGNMENT i 1 1 AND METHODOLOGY j b l 4 s i e m j
TASK GROUP ASSIGNMENT AND METHODOLOGY A. Task Group I was directed by the CPRRG to accomplish the following: 1. Selectively audit information provided by IE, Region IV, the Comanche Peak Project Office (CPP0) and others against the primary or source document or other information to assess the accuracy and completeness of the input provided. 2. Compare the review and inspection efforts accomplished by (a) Region IV; (b) the Comanche Peak Project Office; and (c) any other elements of NRC (such as inspections managed by IE Headquarters, NRR, or other Regions) acainst the current construction inspection program of IE. This comparison shall be in terms of coverage of inspection objectives or requirements. 3. Identify with respect to accomplishment of the inspection requirements 3 or objectives of the current construction inspection program, as described in Inspection and Enforcement Manual Chapter 2512 (IE MC 2512): (a) Whether or not inspections performed by Region IV inspectors covered the requirements of the current inspection program, and
l (b) Whether inspections or reviews performed by any other elements + of NRC covered the requirements or objectives of the current inspection program. The report should provide references to docunents and other information ) i ] sources that provided the basis for the identification and evaluation { of inspection perfomance for items (a) and (b) above. If, in the ,iudgment of the Task Group, a requirement was only partially covered by inspections performed by Region IV, the report should, if available, i state the basis for the determination. I ~ i { 4. Identify where inspections and reviews conducted as part of the ~ Comanche Peak Response Team (CPRT) program demonstrate the i accomplishment of the objectives or requirements of IE MC 2512. 1 Particular attention should be given to those inspection program requirements found not to be covered o'r only partially covered by Region IV or other NRC inspections or reviews. The report should i provide references to show the information that provided the basis for the identification and evaluation of inspection performance. j ] 5. Per selected inspection attributes, conduct a detailed evaluation and comparison of the records addressing completion of MC 2512. This evaluation and comparison shall be in terms of level of effort and timeliness of inspection or review. 6. If the review of inspection program accomplishment (Items 2, 3, 4 and 5) identifies inspection findings where questions are l l raised on the adequacy of closecut of the findings, these issues l l . l l
should immediately'be brought to the attention of Task Group 2 and 3. 7. Report-the.following: a. A description of how the task was performed. 4 b. An identification of the information on which the Task Group's conclusions are based. 'This should include a description of E the activities implemented to verify the accuracy of the information base. l c. Specific references to the information that served as the basis l for the conclusions and findings. d. Inspection requirements and objectives of the current construc-tion inspection program; and: T '(1) Identify where Region IV's inspection program did not cover or, in the judgment of the Task Group, only partially covered the inspection program requirements. For areas identified as being only partially covered, state the rationale for q 1 that determination. 1 (2) Identify those inspections or reviews performed by other elements of the NRC that in the Task i l l Group's judgment adequately covered the require-I men'ts or the objectives of the inspection program. 1 (3) Identify those efforts conducted as part of the W CPRT program that in the Task Group's judgement demonstrate accomp'fshment of the objectives of l l the inspection prog am. (4) Identify the Task Group's conclusion on the suffi-ciency of the efforts.r: "ted as part of (2) and (3) above to compensate for any identified weak-i nesses in Region IV's inspection program. i B. Methodology To accomplish the task described above a ar a: consisting of five IE staff, formed. The Task one Senior Regional manager, and a contram iv L Group was lead by Phillip F. McKee, Chief, ORPB, IE. The members of the Task Group collectively had experience and knowledge in each of the construction inspection program functional areas, familiarity with the NRC construction inspection program, and familiarity with the inspection and review activities at Ccmanche Peak. 1 The Task Group review and analysis focused on completion of the NRC con-struction inspection program requirements at Comanche Peak Unit 1. This was because the construction of Unit 1 is essentially complete and the construction inspection program as implemented by Region IV is also nearly complete. The Task Group has not conducted a comprehensive review of the ' 1
i status of the inspection program at Unit 2. The construction of Unit 2 is about 80% complete. Commensurate with Unit 2's construction status, there remains a significant amount of NRC inspection yet to be accomplished. The CPRRG has asked Region IV to review and report on the status of the inspection program for Unit 2. J The tasks described above were perforned primarily by review of the documented record. Documents that are the basis for the findings in this i report are identified in Enclosures 2 and 3. The Task Group's review methodology consisted of assigning individuals to ) each of the major construction inspection program areas. The assigned individual was responsible for reviewir.g the documentation of inspection and reviewing activities for that area and comparing the results of the review to the inspection requirements of the current (December 1986 version) construction inspection program. The purpose of this review was to identify NRC inspection requirements that were not covered by any inspection and review activity for two areas, Quality Assurance and I Welding /NDE, a more extensive review and comparison was made. For these areas the comparison looked more closely at the level of effort and time-e liness of inspection and review. l f The specific results of the review for each inspection area 'were documented by the Task Grouo members. The details of this documentation are presented in Enclosures 2 and 3 of this report. Based on the results of the review in each inspection area, the Task Group has identified several specific inspection items that were not covered, . WM-%- __m______
1 I-i or only partially covered. The results of this review are presented in { l Section II and III. l f ) l l 1 l l l l l i 1 i i j l l i i I \\ 1 l 1 l l i J 1 ]
e t* ENCLOSURE 2 1
SUMMARY
SHEETS NOTE: The enclosed summary sheets identify uncompleted - or partially i completed - inspection line items that have been compensated for by other cugmented review and irispection efforts at Comanche Peak. The individual i l i s.e items were obtained from the date sheets in Enclosure 3. i t t' J l
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f at yof a l st s t nin t not e n . eiam e ert s u m l ea c m bht so o annud C l i et i mar aeet o v nl S ne aop i c d m.mn d i a ry 3 nc ol f5 oi cb o0 f ea 5di rbt4 en or s g orap ai NP pI b s I I I I I l 1 I l I i I l I I I I 1 I I l I I I 1 I I I l I I i yt b ro df ef t e e l r pe mh ot CO I I iI l 1 i I I I l I I I I I I i i I I I II l I I I I 1 I i i 1 I N n O o I l i T 1 at E ne L t ol l P i i p a TM n gm i EO U eo t EC RC r H k a S2 a P 1 e I il 1 I I I I I I I I I I I I I I l I I l I I l I I I I l 1 I ii I Y5 P R2 t A e n t C h e MM c m n e tSF a r 1 O m i 5 o eu 0 W C rq 5 E ue 4 I dR V e/ P E cm I R oe rt w PI e i e v n e i R L / 1 C i1 I I l I I I I I l I l l I ! I I 1 I I l I I l I I I I l 1 I I i I noe i r t u cd r eee pcb 3 s om 5 nru 0 I PN 5 4 1i ii1 iiI I iI I l l I I I I I I I l I I l 1 I I I l i I i I 1 no i / s t a l n ce ao er ci i t pA s na n hd I cn eu t o oF e G l
n o d eof e uN s s q n a t e on b n r .t o e f tt i y m nat r m neca o o oiic t C i cfi c tiif a cf ri f eeer st pd ve i r s v t o nys af il nt sf soi e nuid s oot u ur aa t e i igrc ah eeio t t R sfN S o l I I I I l I I I l I l I I l I I I I I I I I I I I I I ! I i i I yt d b r n o a df ef T t e R e T l r pe ,T mh sR ot eP CO YC l I iI I I I I I I I I I I I I I I i I I I I 1 I I i I I I i i I I I N n O o I l i T 1 at E ne L t ol l P i ip a TM n gm i EO U eo t EC RC r H k a S2 a P 1 e l Y5 P iI I I i1 I I I I I I i I I I I l I I I I I I ! l 1 I i I I i I I R2 t A e n 9 C h e 9 M c m C PU n e Q SF a r / O m sA i o eu .RQ W C rq tC E ue sN I dR n l V e/ i ,e E cm t n R oe s pn rt di o PI res ocr e cee n erp i R L /1 0 l il I 1I I I I I l I I l i l I I 1 I I I I I I I I i I l I I l I I noe i r t u cd r eee pcb 5 s om 5 nru 0 I PN 5 4 I l i! 1 i1 I I I l iiI l l I I i I I I I I I I I I I I I I i I I no / s i t a l n ce ao er ci pA i t s na n hd I cn eu t o oF e G
ot i ro 6 nc mpt s 7 a c t 9df eV at n 1i s tI f r e Di e so n n t rnif um i a cotf o . s. niae C sy t ogs nl sr ce r oeuo R s e i mt f f uh ti af i ytt ctt e b ao e S r t pt r ads n s o e ee o nn .h l w i tt ce .d ef o i 8 e V ra t v7 s I ern oe9 a R wco N r1 b I I I I l I l l I 1 I 1 l I I I Il I I I I I I I I 1 I I I I l I yt T T b r R R o S S df ef t e TT TT e AR AR l r CP CP pe ,C ,C mh ot sd sd CO en en Y a Y a I l iI l l l l I l l i I I I I I I I I i I I I I I i I I I I I I N n O o l l I l i a a T1 at i i E ne t t L t ol r r Pi i p a a TMn gm P P EOU eo E C RC H k S2 a 1 e Y5P I il I iI I I I I I I l I I I i I I I l' I I I l I I I I I I I I R2 t A e n MCh e Mc m l PU n e e SF a r n O m nn i o eu oo x WC rq si i E ue rt m I dR ea V e/ P c e E cm i t R oe sf en rt ti rg PI il ci d a ns e uu oe n AQ Cd i / / L 3 4 2 2 0 0 i iiI 1 I I I I 1 I il I I I l I I I I I I I l I I I I I I I I noe i r t u cd r eee pcb 1 nru 0 s om 5 I PN 6 4 I il I1 iI I I i iI I I I I I I l I I 1 I I i I I I I I I I i no i t a ce er l e pA at s re n ur I t c cn uo rC t S
e r t 1 s a o s a p t t b s n n i. euo e nny t t m U or aad m i o ct e o f tt. iS s C occt d a ear n .b dpf o i rssf 8y onif 's 7 r cit e d9 o e a r1 t rt s r o c t e cna oash eif t N mut r sr et o eio Vs a V nt f I at n I oaf RbS o Rd se l I I I l l I l l l l I I l I I I I I I l i I I i i I I I I I I 1 yt T T b r R R o T S df ef t e TT TT e AR AR l r CP CP pe ,C ,C mh ot sd sd CO en en Y a Y a l I iI l l I i l I l l l l I I I I I I l I I I I I I I I I I I i N n O o l I l i a T 1 at i E ne t L t ol l r P i i p a a TM n gm i P EO U eo t EC RC r H k a S2 a P 1 e l 1 iII I 1 1 I I iI i l I I I I I I l I I I I i i I I I I I i Y5 'P R2 t A - e n mC h e M c m 9U n e SF a r s n O m i e o o eu t i W C rq u t E ue b c I dR ti e V e/ nr ep E cm et t s R oe mt enr rt ea rI a PI c c e al nbo a /y e l l n PA CL2 i / / L 3 4 2 2 0 0 l l i I 1 I l l l I 1 I I I II l I I I I 1 1 I I I l I I II I i noe i r t u cd r eee pcb 3 s om 5 nru 0 I PN 6 4 I IiI 1 il I II l iiI1 I l I I I I 1 1 I l l i I I I I I l n o i t a ce er l e pA at s re n ur I t c cn uo rC t S ,i
t I e t ndR s s f ur a t a oyb n rd cb e cre y m ornr m dc oo o neoit C arNt c aa no cf on .ist 8fi r i t - 7it o c 9 raf e g1 esf pn v e si& s nn t ur ii7it e a7dah C r9 utt Qt1 aS o l il I 1 l 1 l I l I i I I I i i I I l l I i I I l ! l I I I I i yt TT b r RR o SP df ,C ef t e Td e A n l r C a pe mh ot sT CO eR YT l I iI l I i I I II I i I I I i I I i I I i l I I I l I I I I I I N n O o I l i T 1 at E ne L t ol l P i i p a TM n gm i EO U eo t E C RC r H k a S2 a P 1 e Y5 P l il I I I I iI I I I l ! I l I I I I I I l i ! I I l 1 I I I l i R2 t A e n MC h e g MM c m n s U n e i t SF a r s n,i O m i ditd o eu raf u W C rq oraa E ue ct r I dR e ,cd V e/ r n E cm R ,a R oe wC rt eN sC PI i l Q vra/ e eouA n Rf qQ i / L 2 2 0 l 1 l i1 i l l I I I I I I I i i I I I ! I i I I I I l 1 I I Ii I noe i r t u cd r eee pcb 5 s om 5 nru 0 I PH 6 4 I iil 1 il I I iI I l I I i l i I I 1 l i l I I i l l I I I I l no i t a ce er l e pA et s re n ur I t c cn uo rC t S
m P no s I oc1 t i c1 n gt a-e nc 0 m et8 i m d po o rs nB C an E gi sI e a - rthf n o d eV rcI p oeR u cr w e ,o raol sl osl o NiAf l l I I l I I I i l I I I I i i i I i i i i I I l i I I I I I I t yt b r o df ef t e e l r o o o pe N N N mh ot CO l I l I I l I I I l I I I I l l I i I i i I I i i I I I I I I I I N n O o I l i T 1 at E ne L t ol P i i p o o o TM n gm N N N EO U eo EC RC H k S2 a 1 e iil Il iI I i il I I iiiI l l i i I I i i i I I I I I I I Y5 P R2 t A e n s MC h e t MM c m f l U n e o i SF a r A u O m Q n B i o eu o / W C rq f i s E ue o t A I dR m a V e/ wa v w E cm er r e R oe i g ek i rt vo s r v PI er b o e RP Ow R e / / / n 1 2 3 i 0 0 0 L 2 2 2 0 0 0 I ii8 1 l I I i1iI I 1 I i i i i l i i I i I i l I I I I 1 I n ) oe 1 i r 1 t u cd r 10 eee 68 pcb 0 s om 6B nru 4E I PN I ( ii! l I 1 I iI i I I I i I l i l I i i I l i I i l I I I l 1 I /e ter n c o n i o t aC n ce o erl i pA a t s. ryc r. uru I t ar cnt uos rs n t ao SMC ,l
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I optI n t i eI i n gt n 'l V a e ncil - m m e uP e i e d pdBA r n rs e S C anrEI 2 gi eI 0 t v d - t oon9 nct a7 derc ,p) n oeru8i crew 1t e vo-e rael 3l wl 8l osoo# u NiHf( B I il I I I l i I l I I l I I I I I I I I I I l I I I I i l I ' yt b ro df ef T T t e A A e C C l r pe mh s s ot e e CO Y Y I I l II I l i I l I I l I I I I I I I I I I I i I I l I i i I I I I N O n I o l l T l i a a E 1 at i i L ne t t P t ol r r M i ip a a TO n gm P P EC U eo E RC H - k S a 2 e I I Y1 P l I l I I l I I iil I I I I l I I I I I I i 1 I l I I l I I I I R5 t A2 e n k n t h e r o 9P C c m o i UM n e W s S a r 0 n F m i f 0 a O o eu o 4 p C rq - x W ue n 0 e E dR o 0 I e/ i 2d V cm t es E oe a tt r R rt v cpo PI r eeh e pcc e s s cn n b naa i O I L 2 3 0 0 i iil 1 I I i i I 1 I 1 1 I I I I I I I I I I i 1 i i I I i I I I I noe i r t u cd r eee 1 pcb 7 s om 0 nru 6 I PN 4 l ii l il 1 l l I I I i1 I I I I I I I I I I I i l i I I l i I I 1 /e t n eo ri n cs o nn i oa t aC p ce x erl E pA a s re n ut s I t er cro uch rnc t on SCA
t ee t - f e a d s f s i s s l t i a air ra t l S n vb rt e eb n a o e cah v e y st y m f .d er f o f r m i d e vo. i s i o o es i t s un t C rwa t ct rt o rc aeb car aa aa ei s ef o etd ef vyt jsf l S e l s lcerr bif c s ci roo ot e a t t t f a t .b t a os cf osr od nmae n e neys. os n s af sh d rt st - rsr - ut - uor - ur gi e t o l t o t o Vot h Va Vccf V af I r at I t n I naf I t f R ps o RS o Rif e NSMiI l II I I I i l I l,Jl I l l I l ! l I I 1 i i i i I I i yt T T T b r d R R R o n S S T df a ef t e T TT TT TT e A AR AR RR l r C CP CP CP pe ,C ,C ,C mh ot sT sd sd sd CO eR en en en YT Y a Y a Y a t' l l 1 I I l I I I l l I I ( l l i I l l ? ! l I l i I i l I I I N n O o I l i T l at E ne L t ol l l l l P p a a a a TM i i n gm i i i i EO U eo t t t t E C RC r r r r H k a a a a S2 a P P P P 1 e I il I I l I l I I i l I I I l l I I I I i i i l I i I i I I I Y5 P R2 t n A e n o MC h e i M c m t PU n e c SF a r s u O m m n r i o eu C a o t W C rq Q r i s E ue / g t ns I dR A o l a oe V e/ Q re ec C r E cm pl ni u R oe w u nf wd rt e td oi ee PI i i e sl i c v dh ra vo e e uc eu er n R As P q R p i / / / / L 1 2 3 6 2 2 2 2 0 0 0 0 iil I 1 iI lI 1 l I I 1 l l i I 1 I l I l I l I l i l I I I noe ir t u cd r eee pcb 1 s om 5 nru 0 I PN 84 I il il I l I I i l iI i l l i1 I I l I iI I I i i i I I I dna l n e o e i t t a S ce er l s pA at s rr n uo I t p cp uu rS t S
I ee I e Ri s R s s va a t meb mb n or o e r y ry m f sr f r m i o o o nht nt C ot ct oct i ar i ar t rf o tf o aosf asf tfi f ti f n t e nt e eea ea ml s r ms r ub e u e cash csh ol ut out dit o dt o aa a ovt n ot n N aS o NS o I I l l I l I l i I I l i I I I I I I I I I I I I I I I I 1 1 i yt TT br RR o SP df ,C ef T t e R Td e P A n l r C C a pe mh ot s sT CO e eR Y YT I I il l I l I I ( I I I i I I I I I I I I I ! I I i I I l i i i l N n O o I l i T 1 at E ne L t ol l P i i p a o TM n gm i N EO U eo t EC RC r H k a S2 a P 1 e Y5 P I l I l I 1 I i Il l I I l I I I I I I 1 I I l I I i I I l Ii I i I R2 t A e n 9 C h e 9 M c m PU n e SF a r s s O m i t n. o eu l t o W C rq u fi E ue s at I dR e ra V e/ r cc E ,cm i R oe w df rt e1 ni PI i 5 al v0 a e e8 C u n R4 Qq i / / L 1 4 2 2 0 0 l i i l 1 I l l I 1 l I I I I I I I I I 1 I I I I I I I I l I I l i i noe i r t u cd r eee pcb 3 s om 5 nru 0 I PN 8 4 I l 1 l i! I I I l I iI l I I I I I I l I I l I I l 1 I l 1 1 i l I dna l n e o e i t t a S ce er l s pA at s rr n uo I t p cp uu rS t S ,il
s d d t d e e n e i i e i f f m f s s m i i i o t t t C a a a s s s t t t n n n e e e m m m e e e r r r i i i u u u q q q e e e R R R l l I I I 1I I I I l l I I I I I I l I I I I l I I I I I i I i yt 1 T T b r 0 R R o T S S df ef 1 t e TT TT TT e AR AR AR t l r CP CP CP pe C C C i n mh U ot sd sd sd CO en en en k Y a Y a Y a a l I iI I l l i I I ( l I I l l I I ! t I I I l I I I I I I I I I I e P N n O e o I h l i T c at E n ne L a ol o o o P m ip N N N tM o gm eO C eo eC RC h S2 1 liI I I iI I l i iI I I iI I I I 1I i I l I 1 I I I y5 1I I I r2 t a n mC e mM m u e SF r m O i a eu r W rq g t t E ue o l l I dR r i i V e/ P u u E cm w B s B s R oe t e - n - n rt ii su s u PI d v AR AR ue / / e AR 5 6 n / 0 0 i 3 L 2 2 2 0 0 0 liiI i1 Il l l1 I I I l I I I I i I l I l I I I I I i I I I I noe i r t u 1 3 cdr 5 5 eee 0 0 pcb 9 9 som 4 4 nru I PN l iiil iiil I i iiI l iI I I I I I I l 1 I I I I I 1 II I yr n t a o nd i an t a l u ce oo er oC pA C s e n rr I oug t s n csi aep eri RPP ll
o s d d i t e e t n i i e e f f l m s s p m i i m o t t o C a a c s s f t t o n n e e d m m r e e o r r c i i e u u r q q e e o r r N l l l l l l l l l l l l l ll l l l il 1 l l l l l l l 1 I 1 l t yt b r o df T T ef R R t e P P e C C l r o N pe mh s s ot e e CO Y Y l I l l I l l l l l l l l l l l l l I l l l l l l l l l l 1l 1 l 1 N n O o I l i T 1 at E ne L t ol o o P i i p N N o TM n gm N EO U eo E C RC H k S2 a 1 e I 1 il l l l jl l l l l l l l l l l l l l l l l l l l l I I l l l Y5 P s-g R2 t ao n n s A e n r t r h r o i r-n MC h e esi ed p r-oro i MM c m h ad h nr l t e eet ei U n e th u t aodl as e-vrct t SF a r e A e t eanre s eo ana O m i h e h ech i or nrcf eil o eu wed weast mt ad e or W C rq s e s riaac n crs da l E ue enh entl h xel ad i otd rnt I dR nes nenbt epe e l t nnoas V e/ icim i coa s ndi ceaf n E cm mil a mict& nnef wamp l i R oe rl b r rl s ti oni eres s e rt e ag e h emf sil it r d s s PI t et o t ec aad raa vniersl eh sr eh anrrneru eouh oea e Dt ep Dt eagcapt q R cqt cvn n / / / i 2 3 1 L 2 2 2 0 0 0 l il l lll l I I l l l l l l l l l l l l l l 1 l l 1 l lI 1 I l noe i r 1 t u 5 5 cd r 0 5 eee 0 0 pcb 5 0 s om 5 nru I PN l il I l l l l 1 ll ll l l l l l l l l l l 1 l l l l l l I l 1 I -o n pp o mi i ou t a C q ce E er l pA ad s cn n ia I nas htcn ee Mn
d d d s e e d e d t i i e i e n f f i f i e s s f s f m i i s i s m t t i t i o a a t a t C s s a s a s s s s s t t t t t n n n n n e e e e e m m m m m e e e e e r r r r r i i i i i u u u u u q q q q q l I I e e e e e r r r r r l l l l l l l l l l l l l l l I I I I l 1 l I l l l l l I T yt d R d d d b r n S n n n o a a a a df ,d ef T T n I T T t e A Aa R A A e C C S C C l r pe ,T ,T ,T ,T ,T l 1 I l mh sR sR sR sR sR ot eP eP eP eP eP CO YC YC YC YC YC l l il I l l ll l l l l l i I I l l l 1 l l l Pl l l l N n O o I l i T 1 at E ne L t ol o o o o o P i i p N N N N N TM n gm EO U eo i l I l l EC RC H k S2 a 1 e l l il l l l l l il l I l I I I l l I l l l l I l I l l Y5 P s R2 t b e&e n / A e n r at r p ok t NC h e es tie a sP s r l M c m h a ssD nI ro P i U n e thd e Nl I ew u SF a r e em e l e f p b O m i h eh a h sl ,n eo ns o eu wes r t aat n h 6i e .s n W C rq si g h f o t s i pag E ue enl o e &rre asd g edt s i I dR neb r ne wn vei n4 s V e/ i emcei ei1 rgv I 1 e cap i E cm mit ms a pf id7 eai d R oe rl st rnr , i vn0 s gt dt rt e ei eegrtl ei0 b nc ncl PI t e d t cogsa RF5 O ea 2 ea eh nu el rnnu / / / l n e Dt aa DI peI q 1 3 4 ei n / / 0 0 0SfI l I l l i 3 4 L 2 2 2 2 2 0 0 0 0 0 l l l I l l l l l 1 l l l l l I I 1 l l l I l l l l l i l noe 1 3 i r 7 7 t u 0 0 cd r 0 0 eee 5 5 pcb s om I l I l l nru I PN 1 l l il l l l l l l l l l l l I i l l l I l l l l l I l -o n pp o mi i ou t a C q ce E er l pA ad s cn n i a I nas htcn ee Mn
d d s e e d d t i i e e n f f i i e s s f f m i i s s m t t i i o a a t t C s s a a s s s s t t t t n n n n e e e e m m m m e e e e r r r r i i i i u u u u q q q q e e e e r r r r I I I l I I I I I l i I I l 1 I I I I I I I i I i I I I I I i i i yt d d b r n n o a a df ef T TTT TTT T t e A ARR ARR R e C CTP CTP S l r ,C ,C pe T mh sR sTd sTd sT ot eP eR n eR n eA CO YC YS a YS a YC N I I il l l I I l I l I l l l I l i I I I i I i I l i I I I I i I O I n T o E l i L 1 at P ne TM t ol o o o o EO p N N N N i i E C n gm H U eo S2 RC 1 k Y5 a R2 e I i1 l l l I il I i i l l l I I I I I I I i I I i i i I I I I I A P e MC t es s MM e n sd d S_F U h e nr r s l c m eo o t e O n e cc c i n A a r i e etd nn Q W m i l r rs u oo E o eu oA si f I C r q er ep rt o V ue h o h A ea m E dR tt t2Q pc wa R e/ c i er cm wa wet yf i g oe er eh n fi vo rt it it e il er PI vn v c ra R p eo ef e eu / e R c R or V q 1 n / / / 0 i 1 2 4 t 2 2 2 2 0 0 0 0 iiiI 1 l 1 1 l l i 1 I 1 l I 1 I I I I I I i i I i l I I I I i noe 5 0 i r 7 0 t u 0 1 cd r 0 0 eee 5 5 pcb s om nru I PN I l il 1 l 1 l l l 1 l l l I 1 I iI I I I I i I l i I I II l l -o n pp o mi ou i t a C q ce E er l pA ad s cn n i a I n as ht cn ee Mc
i i f f s s d s d d d t i e i e e e n t i t i i i e a f a f f f m s s s s s s m i i i i o t t t t t t C o a o a a a n s n s s s t 't t t t t n n n n n n e e e e e e m m m m m m e e e e e e r r r r r r i i i i i i u u u u u u q q q q q q e e e e e e r r r r r r l l l l l l l I I l l l l l l l l l l l l l l l I l l I l l 1 T yt RT d b r SR n o P a df ,C ef T T T T t e Ad R A R e C n T C T l r o a o pe N N mh sT s sT s ot eR e eR e CO YT Y YT Y l l l l l I l l l !l l ll l l I l I l l l l l l l l l l l l l l N n O o l l I l i a a T 1 at i i E ne t t L t ol r r P i i p o a o o a o TM n gm N P N N P N EO U eo EC RC H k S2 a 1 e liI l l l l 1 i ! l l l l I l il 1 l I I l l l I 1 l 1 l 1 1 l Y5 P
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s d d t e e n i i e f f m s s m i i o t t C a a s s t t n n e e m m e e r r i i u u q q e e r r i il I I I I I I I I I I i l I I I I I i I I I I I I I I I I I yt b ro df ef T T t e R A e T C l r pe mh s s ot e e CO Y Y iI iI 1 I I I I I I I I i i I I I I I I i I I I I I l i I I I i N n O o I l i T 1 at E ne L t ol P i i p o o TM n gm N N EO U eo EC RC H k S2 a 1 e I l iI l I il I i!I I i i I I I I I I l I I I I I i lI i I I Y5 P R2 t l A e n e MC h e ns MM c m nn U n e oo t SF a r si i O m i rt d o eu ea u W C rq pc a E ue i s I dR wf wd V e/ ei er E cm o i l i R oe va vc rt eu ee PI R q R r / / e 4 7 n 0 0 i L 2 2 0 0 I l iI l I l l I 1 l I I l i I I I I I I I I I I I I I i I l I l noe i r ) t u t5 cd r 5 eee 'n 0 pcb o1 s om C5 nru ( I PH iiiil ! l l I I l I I i i l I I I I I l I I I I I I I I i I i - s om n pe o mt i os t a C y ce S er l pA ad s cn n i a I r t s cten l e E n
n& i f o s s i g d t t n e i n t ci i e a et f m s ps s m s e i o t nt t C o i a n s f e t og t n a n e d r e m ro m e ot e r cs r i e i u r, u q g q e on e r Ni r l I I I I i i I l l I I I i i I l 1 I I i I I i I I I i I I I I i yt T d b r A n o a df l T w ef
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aC v T P r o i r C l pe N td e mh rnv s ot aao e CO P Y l l 1 I l I i l l I I I I i I I Il I I I I I i I I I i I I I I I N n O o I l i T 1 at l E ne a L t ol i P i i p o t o TM n gm N r N EO U eo a EC RC P H k S2 a 1 e iiI I l I l l I l i1 1 il I i l I I I I I I I I I l I I I I I Y5 P g d R2 t n-e A e n il t i NC h e w vaet l M c m e i tl l ,i a P Sf a r v cnmuoa q U n e i e s pi n l u O m i e eiobi c o eu r r ,ct f W C rq sa, on I dR a cgn i no wi E ue m t e,acgn o V e/ r eao , fii et E cm g prikit t i a R oe o s ot rrsa vc rt r nt aoeer ei PI P I sl wvtb Rf / / / e 1 2 3 n 0 0 0 i L 2 2 2 0 0 0 I 1 iI 1 l i 1 I i Il I I i 1 I l I I I ! I I i I I i i I I I I noe i r t u 1 3 5 cd r 5 5 5 eee 0 0 0 pcb 2 2 2 s om 5 5 5 nru I PN I iiiil I 1 1 I I I I I l 1 I l 1 I Il I I l I I I l I I I I sme ts n ny o oS i i t a t& ce a er t s pA nt s en n me I un ~ ro t p s m no I C
n n i r o l e s i i t t sl n e i r e l h a m p T e m m o o y C c .b d f ed o me rr d oi r f u o rq c ee e pr1 r 5 tt0 o oo3 N N n5 l I l I I I l I I I I I I l l l I l l l I I I I I I i I I I I yt b ro df ef t e e l r o o pe N N mh ot CO I I iI l l I I I I I l I l l l I l l I I I I I I I I I I I I I I N n O o I l i T 1 at E ne L t ol P i i p o o TM n gm N N EO U eo EC RC H k S 2 a 1 e I iI I 1 i I l 1 I I l I l l l l i l 1 I I I I I I l I I I I I I Y5 P R2 t d A e n o a - n MC h e r d - n-ras MM c m p nn oou n U n e f eo t,irsgo SF a r k mc f nt pnni i O m ro - m aoc eit i o eu ot eoe riel na E ue siead. ct peric W C rq w ncr as noai I dR wemr e wnnnf rf V e/ err sr eiio ti E cm i ue.ne i m sm l R oe vdt god vad raga rt eeefii exnernu PI R cd at s R e a p gi q / / e 4 5 n 0 0 i L 2 2 0 0 I l iI 1 l I l l I I l I I l l l I 1 1 I I I l I I i I I I I I I noe i r t u 1 cd r 5 eee 0 pcb 3 s om 5 nru I PN l il il l I l I I I I iI l l l I l l 1 I I l I I i I I I 1 I l -e n n) o eh i P c t a e ce tM er n( pA e s ms n nn I i o ai ttna or Ct i
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de d s i t v n o e r m p mo n C o i ta tnemu cV oI dR oy Nb I I l i I I I I iI i I i i I l I i i I I I I I I I I I I II I I yt b ro df ef t e e l r o o pe N N mh ot CO I I il I iI I il I I I i I i I l l I I I I I I I I I I I I I I I I N n O o I l i T 1 at E ne L t ol P i i p o o TM n gm N N EO U eo EC RC H k S2 a 1 e Y5 P I l l i iiiI iiI l l iI I I i i I I I I I I I I I I II I I I I R2 t A e n 1 C h e g MM c m gn d L n e ni n SF a r i t a O m i d a o eu l e k W C rq eh s E ue w a I dR et m V e/ f cn g E cm oae gn R oe pm ni rt l sp it PI o i hh rd u t g e t nq ai n nae el i o r L C B 1 2 iiii1 I I l 1 I I i i Il I I 1 l I I I I I I I I I I I I I I I I noe i r t u cd r eee B pcb 1 s om 5 nru 0 I PN 46 I il i1 iI i i I I l i l i I i i i I I I I I I I I I I I I I I I I / n n o o i i t a t n ce co er ei pA tt s on n re I P v e er rP i F
r e. e t ad aen cru ia s d e t nsn n iio e hd m tt m n o 'n n e C oie d b y st e div rva oih ct 0 e c y0 raa8 m3 Vy I ntI R aI P l I I l 1 l l I l i ! l I I I I I I I I I I I I I I I I I I l I yt b ro df ef t e e l r o o o pe N N N mh ot CO l I 1 I l I I I l I I I I I I I I I I I I I l i I I I I II I I l I I ~ N n O o I l i T 1 at E ne L t ol P i i p o o o T M n gm N N N E O U eo E C RC ~ H k S 2 a 1 e l 1i I li1 I I l I iI I i I I I I I I I I l I I I I I I I I I I l Y 5 P 4 R 2 t 2 ~ A e n M C h e M M c m U n e s S F a r d O m i r o eu f o W C rq o c E ue e I dR s n R V e/ e o E cm f r i f R oe ou t o rt d a PI we v w ec rk e e i o er i n vr so v i eP bW e L R O R ~ 1 2 3 lii I l 1I I 1 l l 1 I I l I I I I I I I I i I I I I I I I I I I l noe i r t u cd r eee 8 pcb 3 som 5 nru 0 ~ I PN 46 I il iI 1 l Iil l I I I I I I I I I I I I i II I I I I I l I Il dna n n o o i i ) t a t n ce c o er e n pi pA t oot s oioa n rtLl I P n l eea evrt reis irF n FP(I O lllll l
iik / 1 4 erl r s / 0l e o t 1 - t eyw n V5t nb e dI 8ii n m eR l geo m u d nni o s nnt eot C siaa/d c i h e ud t5t vnre s r0 i ett ao-st es a wp5t ab ni e8 rr ot 1 r ot sci 5 spsa n 0 st eih oi 5 urrn n 6t o i k n - a pV mrd e Pt eI d one I S rR awab l ll I l I l 1 l l l l l l I I l l l I l l l l l l l l il l I I yt b ro df ef d d d d d d t e r r r r r r e o o o o o o A A l r c c c c c c / / pe e e e e e e N N mh r r r r r r ot CO o o o o o o N N N N N N l I l I l l I I l l 1 l l l1 I l l l I l 1 l l l I l 1 l l l l l l l N n O o I l i T 1 at E ne L t ol A A P i i p o o o o o o / / TM n gm N N N N N N N N EO U eo EC RC H k S2 a 1 e l l I I l l i! l l i l l l l l l il 1 l l l l l l l l l l l l l Y5 P R2 t A e n n g 9 C h e o n 9P M c m i i U n e t d r SF a r n c n s o O m i o u a n t o eu i r o i W C rq t n t n di d n E ue c os s o nt n o I dR ru i e n i aa an M V e/ ot t r o t g c o E cm f r cu C an gi pi t R oe t ud zi nf ut n rt ss re w i f ii - a e PI i n t c e nf nl t r u so so i aa i a re l e ac A nr v gt au ap f n B Q oP e rS rQ tO f i C R O T S E L 1 2 3 4 5 6 7 8 l il ! 1 l l l l l I l l l 1 i l l l l l l l l l l l l l l l l l I l noe i r t u cd r eee pcb 1 s om 5 nru 0 I PN 5 6 ~ l il I l l I l l I l l l l l l l l l l i 1 l l l l l l l l l l l I l n o o i i d e t a at ce R s er aW pA l s e e n veg I eva Li r t o wct oaS L
ren i a 7 w b b oeo as a a s l b p es t y s ey l i s s n at a rl us a a em T 'n w l d a d a oh t t m bd s l i Mp n n o oai et m e e C Bh s wr ee m m a a s m m o1h d p u; o o t5 p e t ad c c 0 m wh n ce g3 e ece eu e e n7 i i m b s m m e vh e s a a i d eh ewr ,i s s rl t r i n ( ( ou eu n i cdd T rq ae con R ue ge AMa Td r Ab l l l I I l I I 1 l l l I I l I I l I I I I l I I i l 1 I I I I yt T b r R o T df ef t e l e a l r o i o o o pe N t N N N mh r ot a CO P l I l I iI I I I l l l I I I i il I I 1 l l I I l l l I I l l I N n O o I l i T 1 at E ne L t ol P i i p o o o o o TM n gm N N N N N EO U eo EC RC H k S2 a 1 e l Y5 P iiI iI I I I il l I I i I l I I I I il I I I I l I I l i I R2 t A e n o MC h e m r r MM c m a P o U n e r SF a r g t r rt O m o n o i n i o eu r e f ae W C rq t P m pm E ue i e t ee I dR d rl c sf rcw V e/ u ii a ee ae m ui e '1 E cm A aa l i R oe pt pa ql d pv rt A ee er ee oee PI Q RD R g RR C rr / / / / / e 3 4 5 9 4 n 0 0 0 0 0 i L 2 2 2 2 2 0 0 0 0 0 l i l I l I I I I l I l I l l l 1 I 1 I l l I I I I I l i I l i I noe ir t u 1 2 cd r 5 5 eee 0 0 pcb 3 3 som 7 7 nru IPN I iiil iI I I l 1 l il l il l 1 I l l l I I I I l l I I I i c c n e e o p p i s s t a nm nm ce I a I a er r r pA eg eg s co co n i r i r I vP w vP w r e r e eni eni s ov s ov nie nie I tR I tR l
ENCLOSURE 3 NRC CONSTRUCTION INSPECTION i PROGRAM COVERAGE i a 1 NOTE: Enclosure 3 includes reviewer data sheets used to record the region's inspection efforts and any other inspection anc review efforts that, in the Task Group's opinion, augments or completes the various line items of the NRC inspection procedures. The date sheet line item descriptions are very brief and list only the nmjur subject headings. For a definitive description of the inspection requirements it is necessary to consult the inspection procedure itself. Several inspection procedures in MC-2512 are not incluoed in this enclosure since: a) they are for __e at the discretion of the region, b) they h6ve been provided for use as required, and c) they do not opply to Comanche Peek. Procedures in these categories are: Management Meetings, Containment Post-tensioning, Site Erected RV's, Event Reports, Planned and Nonroutine Activities, and Technical Activities of an Administrative Nature. I
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.o N s e t g n a e 6 P m 8 m / o 6 1 C 6 6 d 8 8 8 e / 5 / / d 5 8 3 3 i / v 4 1 2 2 o 1 r p 6 4 4 6 8 4 8 8 8 t / 8 / / / e 3 / 9 9 3 e 9 h 2 8 8 2 S 8 6 V 4 8 2 8 2 I 8 2 / 8 7 8 R / 8 3 / / / 9 / 1 2 1 o 1 2 1 1 1 N 8 1 E ll I 1l l11 l11ill 1l II1lI IIlI1ll1li ll G A 6 E e 1 R e V sT 0 O nR C eP .g cC i e p M A L R T G R O T R l l IllllllIlIll1 l II il I1llIlII li1ll P T N R O T I T y C B E P S N l l Il l lll llllllll IIIl!1Il1II Iliil l I 4 S T 1 I 5 I N R I I O S I g I g I g I T V p Vp Vp 5 C T 1 7 U A c7 7 c3 c3 R C e s SB4 B4 B. e. e. T SB SB S y 1 1 N B TT T T TT TT O AR g R g R AR AR C CS p S p S CS CS l C E I Ill lll l l li llIIlI Ill IIl1IlIllIll R C N NA n R o U i S g S e A R X X X X X X Y y T B I L A U l illIll Il ll1llil1III llill Il IIliI I Q n l o t a e i l n t n cs t o e n r ne c r e m e e ai A t t m s e m t / rt n i a w r e x t ui t o S r e A: i r E nsl n C /t g i u i esi e en o v E q 0 u mAb m r t ee r e R e 6' q e i e e amc P R A R 0 e n rys r i rea 5 R g ut n uw l orf t t N n 3 / i cio ce p pur i i O o m sE ol p oi p rce d d I i e e/ ras rv u oot u u T t t DA P ue P e S C rn A .A C c I / QR R PI E e
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e .o n N n o s ro t e t os f g n nr i r tV a e n e o t oI P m i yp ri rnR m ar o l o set ep p9t C t mf l e0n ria cd R - e ot r e 5 n p C tt e7i et( oa e(t J R o Nu S r n ) l 7 e a 0 p 8ed .v 7 7 77 ve 7 e 75 n 8 8 89i s 8 87 o / / /1 ss /n / 7 7 7 ne 7 g 7ddl / / /d er /i /nea e-1. 1. 1 nhd 1 s 1 ast y y aed e st i Al Al A ra Ad? A9 ei I e I e I6 p I 9 I 0 rm P m P m P7 mt P x7 P - db Ai Ai A9 oo Ai9 A5d u TT TT T1 cn T m1 T7 as il llllllIl1lllIll I 1 lI11I1!l1lllllll 1 E G AR e E e-V sT O nR C eP P c P c P c P c cC AI AI AI AI M i SI SI SI SI A L I V IV IV I V R GO R ll lllllllllllllill lIll1lilllI lllll il s. P w. N T N O R 1 1 1 1 O I T I T 83. 83 83 8 83 T A y C T B R R R R R E N E pc E pc E pc E pc E p P E S ue S ue S ue S ue S u S M SSS SSS SSS SSS SS N E lI iIlllIIll1lllIllliIIlIll l lI lll l!Ij I L 2 2 2 P T 1 1 1 N M R O I S I 8 8 8 c_ T 1 1) 1 C T - G - sG G G m U 2 A 3 - 3d - 3 R 1 C 8V 8rV 8 V V T 5 I oI I I S 2 y ,c N B TT T eT T T T O C AR ARR A R R C M CS C( S C S S 1ilIllllIlllIIIlIl1IlIllll lllllll ll l C E R T i N E R n C o N i O g C e R l l E X X a a X X o. R y i i U B t t T r r C a a U P P R 1 ii1ll ll1 ll lIIIllIl IiIIIllllIllll I lI T S t k n t r e n o m e w e e m t r e me m n e c s i r arn a o r e ne A u i r o r i c p or E q 1 u gri g t nn s i u R e 5 q oot o ra og td A R 0 e rf a r oc ci e ece. 6 R P z p fi s t t ucc N n 4 / wi f we e eroe O o m Cen t ti ed r rt rp I i e Qia i i l i c cs pS T t t / vg d d a vx n nn - C c I A er u uu ei o ooc s E e o Qro A AQ R m C C cQv P p N e / / / / / / S s n 1 2 3 4 5 6 N n P i 2 2 2 2 2 2 I I I L 0 0 0 0 0 0
t o e ar N m i o s u t p e t s t re g n s t ar a e a. a p P m s m 5 m ,s e y8) o d e s l 97 C ec a. n1( d o .bd o i r e d7 vp e1t en0 o l r t a-ro bt o a 5 pt aip c88 t ne i 7 dt pur d9d rn e n1 n oe con i a cr cno r ee a i so) rh ,t tf5 n sra n ( Vi rev ed I a. avr mr2 R e eee uo2 n pws cc-oo pob oe8 Nd AH o D r7 i E il llIl il llIlllIll lilIl1 lI l[lli[IlI II G A R e o E e t V sT O nR d C eP P c P c P c e. P c P c cC AI AI AI tR AI AI M i SI SI SI a SI SI A L I V I V I V l I I V I V R eI G RR O R l l l1IlI IllI Iil IlilIllI llIl lll IIllI11 P N O T N I R 1 1 1 1 1 O T T I A 83 83 83 83 83 83 T T y C N B R E E E pc. R R R a R. E pc E pc E pc E pc E pc P M S ue S ue S ue S ue S ue S ue S E SSS SSS SSS SSS SSS SSS N L l l l lIl1 Ill1 I l I1lII lIllI iIl lll lll[Il1 I P 2 2 2 M T 1 1 1 N I R O S I 8 8 8 T 1 1 1 C 2 T G G - G U 1 A - 3 3 s 3 s R 5 C V V8 8d 8d V V T 2 I I r r I I S y ,o ,o N C B T TT T c T c T T O M R RA Ae A e R R C S SC CR CR S S E l iil1l1l ll 1l l 11IlIl1lI II1 ill l llll1 I l C T E N R C n N o O i C ge L R l A X X a X X R y i U B t T r C a U P R l l illllilIll l1l I ll llliI 11I I l l llll1Il T ) S gt t ) nn n t n1 ie e n o5 pm m e i0 C me e e m t6 Q r n uc u r e c4 / y o pa d i r e . A / i s l A u i pP cQ 3 ) t t, p s E q 3 u sI e l s c nd l n R e 5 q n( p tl e e el e ao A R 0 e i ss enAt pr mog ni 6 R s g t e( u sy l ecr ot N n 4 / wt wn em b n/ ar a i c O o m el ei re. i i e i i ,l t e I i e i u i w ccrr c cut pP i T t t vs va n a yt bi eqod d sL C c I ee er ol /t aw peH n d nA E e o R r Rd C p2 a Lt SR( a AiS P p N e / / / / / / S s n 1 2 3 4 5 6 N n P i 2 2 2 2 2 2 I I I L 0 0 0 0 0 0
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N s e t y d g n l e e a e s e d v P m m m u i m a i l s o r t c n C g n e o m i h r a e p r t r, g f p l oe a m l rv r o a pi c c s f f n f r i i e i o h r. re r r ad ar a a ee ep e e w l m l l l ce co c c i c t v t t t oe or o o N r N o N N E [l IlII1lIllIlliIfl1IIlllilIll llll1 l1 G A R e E e V sT O nR C eP P c P c P c N cC AI AI AI M O i A I L SI SI SI CP I V IV IV I A R T G A I S O T l l IlIIllll lI IlIl ll1lllllI IlI [11lI1l l VI R N 8 P E 3 M T 3& 1 N E R 01 5 0 0N O L T 01 361 01& 01 0N I P 1 - 3. - - 1 - 1 - & 1 T M y .N 3NN .N .N C I 8 R R 68 R 6 R E E p. cd.. E p. 11 E p . 1 E p1N P S ugengg S ug-S ug-S u-S SSPS APP SSPNN N 2 ll 1lIIl1 IlIliI11II1il lllI5SPN SSN I 1 1Il 2 2 2 2 l ilill l l 2 5 T 1 1 1 1 1 N 2 R 8 8 O S I C 8 8 8 8 8 T M 1 1 1 1 1 C T A A - ) U S A 3 3 s 3 s 3 s 3B R T C 8 8dV 8dV 8d 8( T R rI ,rI r G S O y ,o o ,o N P B T T cT T cT T c TT O U A AeR AeR A e AR C S C CRS CRS CR CS C I I 1 ilI IIII IlI1lll llI1Ill llll lIllIlI l 4 L R f E n E o T i S ge L R l l l l A a a a a X R y i i i i U B t t t t T r r r r C a a a a U P P P P R I illliIllI1 lI1lI l llIiIlll ll l l illil I l T S t _ v n t e n h m e cg e m s enl r e m n f mia i r C a o& o d c n A u i Q r i ,l i oi E q 1 u / g t n nsl er i t R e 5 q A o l ao o ei w t t A R 0 e Q r eci i cv c cc 8 R p nit t ai, e ui N n 4 / wl nf c cf cl wrf O o m ea t oiet er ae eti l I i e i u i sl pf peh c i sc T t t vn d ras a stti d vne C c I ea u eunr nninn eop E e o R m A PQI C Ii waa R cs P p N e / / / / / S s n 1 2 3 4 5 N n P i 2 2 2 2 2 I I I L 0 0 0 0 0 ~
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di n N d a l v o s e e ui i e t t r ot t g n en a cc c a e l e a e P m b m swt s p m au d oo es s o l c ern si n C i o er .sh i ad cad net va ,t. xnr oc e e o ioe e rr nc t rv s neo - I e a pl n ovp r t o e i ee d nev cd t wr r .e evn i e ao osv moi l s tHs cti ub s n u ens. cay l e e o rend o l an m.i mee d ,t nt u7 v eeht rn oi c8e vrea Vee i w o/r i i rc I vr t d9p s u pi R ee e i 2 sqmd wh d r o/n aeon oon d e N1i Mrci NHi A w il IlllIl1lllIIll1 IIIll I[Illi ll1I1 E G A R e 2 E e V sT O nR C eP P c P c P c P c P c cC AI AI AI AI AI M N i SI SI SI SI SI 1 A O L IV IV IV I V IV R I G T 4 O A 1 l IlIlIll ll IiIlilIi1llIIlI1 I R T P N 8 IilIlII 8 E T 1 1 N M R 0 06 0N 0N O E T 01 011 1 1 I L 1 - & 1 - - 8 - & T P y .N .NN .N N C M B R 68 R R 6 R 6 E I E p. 11 E p E p 1 E 1 P S ug-S ugg S ug-S g-S 2 SSPNN SSPP SSPN SPN N 1 I 5 ll IlIl1lllIill ll ll lll l ! illlil ll IlII 2 2 2 2 2 T 1 1 1 1 N R ,B O C S M 8 8 8& 8 a. I T 1 1 1 1 C S T - A L U T A 3 3 3 3 R R C 8 8 8V 8 T O I S P y N P B T T TT T O U A A AR A C S C C CS C il Illilll l Illl llilllll1 lllll l llIi1I C R N L E n E o u T i S g e L R l A a X X X R y i U B t T r C a U P R I l ! llil ilI III lllI lIl IllIlIl1 IllIi1 1 T S tn t l e n s s a f m e g t, c f e m s n nse i a r e t i etd , n t i r l w n n ri s a s A u i u a o oosth sd E q 3 u s r i s ppt nc n l ne R e 5 q e fddt e mpuee wd o aot A R 0 e r1 o ncr ouomm eni nic 8 R 5 ,auu cs/n i at ot e N n 4 / w0 w. rd ei v c i cr O o m e8 esCt e l l d al rt e t ei I i e i 4 cQs c eeiti ef p i pd i T t t v ve/no eesnv t as d s C c I ef epa or tt noi nrn d ns E e o R o R sQcp S sicc I ci A 'i a P p N e / / / / / S s n 1 2 3 4 5 N n P i 2 2 2 2 2 I I I L 0 0 0 0 0
o N d d s es es e t dl dl g n ei ei a e ea ea P m ct ct m xe xe o ed ed C sf sf t o t o n n es es ms ms ee ee rn rn i ed i ed uve uve qit qit esa esa rnc rnc ei ei ~ shd shd ren ren ari ari ep ep pmt pmt poo poo AC n AC n E il iIIiIIII1IIII1 Il IlIiI1 Il IIIIIIIlII G A R e E e V sT O nR C N eP P c P c O cC AI AI M I i SI SI A T L I V IV R A G T O N ll R E I1IIIIiI1IIiI 1 iiIIIIil1IIII IIII l II 8 8 P M ,1 ,1 E T N L R 0N ,0 N O P T 01 01 I M 1 - & 1 - & T I y .N .N C B R 6 R 6 E E p .1 E p 1 P S ug-S ug-S 2 SSPN SSPN N 1 I 5 lI IiIiiiIII Il IIlil iI IillIIII I IIII II I 2 2 2 T 1 1 N R O C S I M 8 8 T 1 1 C S T U T A 3 3 R R C 8 8 T O S P y N P B T T O U A A C S C C Il IIIi lIlIIIIIIl i i l II i il I I I II IIII I1I C R N L E n E o T i S ge L R A X X R y U B T CU R Ii!lIiiIi1III1il Ii iI I Ii I1II I I IlII I1I T S s t et n t ci e n n nd m e o au e m s i sma r e d t d r i r r a rod A u otl of n i E q 5 u c pl cna R e 5 q eia eo A R 0 e ret rcg 8 R cs nn N n 4 / wen woi O o m eri enn I i e i i i T t t vrd vra C c I eon eor E e o Rf a Rf t P p N e / / S s n 1 2 N n P i 2 2 I I I L 0 0
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a P s t n e m m ? o C a __ = NO I T A T e N il IlIli1II1lIlIl I[l IlllillI1lIIII1 g E 5 5 a M 2 2 r E e 0 0 e L e v P sT I I o M nR Q Q C I eP cC T T m i R6 R6 a L P2 P2 r 2 C0 C0 g 1 o 5 l c r 2 l IlIlIl1llIIiIl IllIlIlI llIIl IIII i P C T n M R o T i t y c G B e N p I s P n I l I P l IlIl IllilIIlIlIllIlilllII1 lI1I II 3 T 1 1 d 2 n Y R e 9 I o R S I I w I I i A I3 I 3 e X I 0 I t D I 4 I 4 i I V6 V5 c N T v u U A gg gg e g gg gg r O C PP PP r P PP PP t B s-s y TT TT TRT TT TT n E B AR AR ACA AR AR o R CS CS CNC CS CS C U S lI C S II1l1iIIIlIiIll lI IlI Iill1lIIIIII R E N R P no T i N g A e L R X X X X OO y C B R O T lI iI1 l1I iI!l1iil lI1 III III l1Ii IIIII C ) A ) d E t d n i R n t e 't 2 t f n ( n i t m n e e l i e o m s s m w a d r c e n n e e u u i ( r u u r i Q A A u i tR tR i v w E q 3 u l l 5 u e e l f R e 5 q i g i g 5 q R s i e o A R 0 e un un 0 e t v ns s 9 R Bi Bi 9 R d r e nn wt N n 4 / p - p 4 / ra R oo er O o m si si m oP si i o I i e AP AP e c R rt vp T t t / / t ef C ea ee* C c E e o: I 5 6 I R o N P c RR 0 0 o / / / / P p N e S s n 2 2. N e 1 2 3 4 n 2 2 2 2 N n P i 0 0 P i 0 0 0 0 I I I L I L
o N s e t g n a e P m mo C l l 1lllll1lIlllll l IlIllll 1l l1l1ll E l G A 5 d. 2 R e P 0 E e A I V sT S I O nR I Q C eP - 23 cC T.. T M Rdd R6 i A L P P2 R CII C0 GO N ll l lllllllIllIll I1 lIl lll llll llll R O g P I P 8 T T - 95 N A R 08 O T T 11 g I N - P T E y R3 - C M B E8T c E E S1R P L SNS S P N M ll IlI lIlll1 1l 1ill llIlill llIll Ill I I 2 T 1 1 3 N R I O S I I I I I 2 3 I I I I T 1 1 V5 V I I C 5 T tJ 2 A g gg g g g R C P PP P P P T C S M y T TT T T T N B R AR A A A O S CS C C C C G l l i lIl1l I l llllll lll1l I l lll1l i1li C N R I N P I n P o i D g E e T R X X X X X X X X A L y E B R Y T ll ll1l l l1I1I lllllIl ll 1ll l l1 I I1lI E F A t i t S n t f t l l e n i n i o i n m e l e v r u g e m a m i t B i r e u e t n s i r t Q r c o s e A u i n i A C A D E q 1 u w e l 3 u s R e 6 q e m e 6 q g g g ge A R 0 e i e ns 0 e n n n ng 9 R v r s nn 9 R i s i i i n N n 4 / e u t oo 4 / pe p p pa O o m R c i si m ii i i ih I i e o d rt e Pt P P PC T t t A r u ea t / / / E e o: I Q P A P c I 1 2 3 , / C c 4 / / / / o 0 0 0 0 P p N e 1 2 3 4 N e S s n 2 2 2 2 n 2 2 2 2 N n P i 0 0 0 0 P i 0 0 0 0 I I I L I L )
o N s e t g n a e P mmo C E 1I lIII!IlIIlIllIIiIIIIi1IIIliIIIIl GA R e E e V sT O nR C eP cC M i A L R G O N ll lIIII1lIIIIIII IlIIIIIiIIIiIII1II R O P I T T N A R O T T I N T E y C M B E E P L S P N M lI lIIII1lII 111 IIIIIIIIII III i III1II I I 3 N - ~ T I R 9 I O S I I I 2 X I 0 I T 1 I 3 V6 VS C 5 T U 2 A gg gg gg R C PP PP PP T C S M y TT TT TT N B AR AR AR O CS CS CS C G C N I l IIIIl IIll11III IIIIII IIIIII IIII I R I N P I n P o i D g E e T R X X X A L y E B R -YT I E iIIIiI I1iIIliiiIIIIIII1I IIIl IIII I F A t f S n t f e n i t m e s l i e m R a d r e C u u i r N Q A A u i E q 5 u f l f R e 6 q o e o A R 0 e ns s 9 R w nn wt N n 4 / e oo er O o m i si i o I i e v rt vp T t t e ea ee C c I R P c RR E e o / / / P p N e 1 2 3 S s n 2 2 2 N n P i 0 0 0 I I I L
a P 8 7 s t s 1 n t e r m n o m o p o i e C t e R e l n p o m i o t c c e f p o sn d I r o d c e e t r i d o u N A N i1 llllllllIlllll1lIlll l1llll[lllill E O G I 2 A T R A e I d E T e I V N sT V I O E nR ( () C M eP 3 E cC T) T. M L i R4 Rd A P L P P. R M C a CI G I O Il lllllllIllllllllilllllllIl llllil 1 R P 5 T N 1 R O 5 T I 2 T y C C B E M P S N I T ll 1llllllI llll 1illilllllll1lllll l I l N T N E R O M S I P T I C U T U Q A R E C T S D y N N B O A C S ll C T lllIlll 1l1 lllIllllllllill11llll i 1 R N ~ N EN n O o P i M g O e X X C R L y A B C I N?. i ll lllllll1l llllIllilll l lIl 1il lll1 ll lC d n E t r e o r M n t l b o ed hl i e e n a - ar h nrsl t hd - m e u i t p t aoiaan t ner e m n l s e tl noed eaco r e a et h ecbtii rn h of i r M e i weaaamt aa wer A u i h sd srth ac t pt s E q 1 u A et au ent st xel d ea i e R e 5 q Q0 n h a nene epee niexi A R 0 e 0 r co m s nid i rt et i i 0 R w1 meed micna nnf e mpa i N n 5 / e5 rh ee rl arti oin rousv O o m i 3 et sh m e h gf sl i erqei I i e v-t ensa t ecsoad raa t pert T t t eP eh ei r eh aarrneur epd uc C c I RI D wcl g Dt eh p c a p qt D add a E e o / ( / / / P p N e 1 2 3 4 S s n 2 2 2 2 N n P i 0 0 0 0 I I I L
t e 9 s g 0 y a s P 8 s 7 6 t 6 n t 7 e r m o m p 5 o e 0 C R 7 2 n 9 o i r t e c d e n p u ~ sn d I e t d n s e e t m i u d c u o A D N ll 1lIl1llll li l l1lll l lll1[ll l l lIIll E O G I o_ A T R A e E T e V N sT O E nR C M eP E cC M L i A P L R M G I O ll llIll lll ll I lll ll ll 1 l lill l 1 l 1I 1 ll R P 5 T N 1 R O 5 I 2 'T T y C C B 1 E M 3 P S N lI l l1llllI ll il lI l l l l llllll lll l1l lI I TN T N E R O M S I P T I C U T U Q A R E C T S D y N N D O A C S l 1 l lll l li il llll i l 1ll l llilll1I l1 l l 1 C T R N N E N n O o P i M g O e X X X X X C R L y A B C I NA l H illllllI lIl ll ll l lIllll1ll Il I llIl1 C g E t l n M n t e f &i e n s o e n m e l s kb Vi e m e n e eser P r e s o V ertl oe R s r sn i s n n nb wr A: i l u i eo t e d o i rea a eae. E q 3 u Vi au ei memc vng R e 5 q t l q 1 t rh eie. rra A R 0 e d c l i 1 c et rl cp 0 R ee an ae t eipast. eer st o N n 5 / rt th tt eh uppne b nt O o m oo s c s o D wqasi m Oi s T i e t r ne nr / / T t t SP I T I P b, b, C c I / / / E e o a b c a a P p N e 1 1 1 2 3 S s n 2 2 2 2 2 N n P i 0 0 0 0 0 I I I L i' ,1
8 a P 7 s t s n t e r m p m o o e. C R) 5 n( o0 i 1 t - c8 e7 p s& n I ) u. d8e( t9 4 i 0 d - u8 A7 a N ll lli11I llIllll1llllll1Il1II l lI1 Ii E O G I 4 A T R A e I e E T e I V N sT V O E nR ( C M eP E cC T) M L i R4 u, A T L P R M C a G I t. O ll il1lllllIllllIIlllllI1l1I Ii ll1I I R P 5 T N 1 R O 5 T I 2 T y C C B E M P S N I T ll IlllIllllll lllill lllll llII Illl II N T N E R ) O M S 3 I P T I I ) C U T I 3 U Q A V R E C ( )I T TI S D y T AI z N N B A CV O A C (( C S ll Il1lIllI lIllll llll IllIl l I IIlllI I + C T R N N E N n O o P i M g O e X C R L y A B C I N A ll illl 1 I lll 1ll l1 l lll1lllllI I IllI I 1 H C E t / r y M n t e r c l e t e n e ef a a h eso m e s - voedt t fi r e m neo rns e/a p r e ercn an h esk i r c ar i we rg A u i i rspol sron E q 5 u l ot sf es enowi R e 5 q t n sl net n A R 0 e sceessa. i ccd o 0 R wamhd enn miaei N n 5 / eret rvro rl rt t y O o m i t r o ei e t acl I i e vnigcrtt t enl nr T t t eouneona eh oeue C c I R c qi rti1 Dt crf p E e o / / P p N e I 2 S s n 2 2 N n P i 0 0 I I I L
o N s e t g n a e P m ) m 3 o ( C 3 0 8 7 tro p er de ' t i du A N l E O l 1lllIl1IIllIllI l1lIIlIll1l1l1Illl G I A T a a R A e I E T e I I I V N sT V I I O E nR ( V V C M eP E cC T) T T M L i R4 R R w. A P L P P P R M C a C4 C4 G I O lllIll1il1lllIll 11ll11IIlllllIlIllI R 2 P 1 2 2 2 T 1 1 N 1 R ,) O 5 T N7 N7 N7 I 2 (1 (1 (1 T y C C B T T T E M R6 R6 R6 P T1 T1 T1 S N I T ll l1l l1IllillIll l illllillll ll Illl1I N T 1 ) ) N E R ) 1 1 O M S I 1 I P I ) I I ) T I I I 6 I I 6 C U T V I I I U Q A I B V V B R E C ) ( ( ( ( ( T T S D y A T T T T T N N B C A R A A R O A ( C S C C S C S ll llll llll IllIll l IIl Il Illll llIlI lll C T R N N E N n O o P i M g O e X X C R x L y A B C I NA l H l llll1 Ilii1lilll liI1ll llIl ll IlIIll C s E t r e r r ,l M n t l e r es es eE e e n a hd - un h a h a tD n m e u t nedi thd thdiN n e m n eal e l e em e es on r e a h pcd a h eh a h eh so A: i r M wemoeu wesr wes rt ri u i ti rd n sig siof et E q 1 u A ea pua enl o enl f apa R e 7 q Q nie l m neb r neb r c A R 0 e i rt gc i cap i camc. i 0 R w mpannA mit mit a pf N n 5 / e rouiiQ rl st rl sr . si O o m i er qt e ei e egrnl I i e v t penee t e d t e o gI a T t t e epd erh eh nu eh nrn u C c I R D aamat Dt aa Dt a p E & q. E e o / / / / P p N e 1 2 3 4 S s n 2 2 2 2 N n P i 0 0 0 0 I I I L
o m 9 N u 7 s c e t o s g n d t a e r P m n o m o p C t r o i e a n l .mo l aei ttt ssc nye i sp s &6 n 6I. g7 ) n ,d4 i e( l 6t7 d0i2 n7d - a2 u9 H9A7 N l l E O llll lIlllllllllll[lllllIlll llllll G I ) A T c R A e I e E T e VI V II V N sT O E nR (V () C M eP C E cC T T. M L i R4 RI c A P L P PI R M C a CV G I O ll llllil llll!llllllll l llllll llll lll R P 2 T N 1 R O 5 T I 2 T y C C B E M P S N I T ll llllIllllllllllllll llllll l l l1ll N T N E R ) ) O M S 1 1 I P ) T I 6 I I C U T I I U Q A B I I R E C ( ( ( T S D y T T T N N B R A A O A S C C C S C T ll llllll llllll lll l l lll llll l !lIl' R N N E N n O o P i M g O e C R X w t y A B C I N A ll lllilll lllll lll lI lll l llll ll1lllll H d C e e ee E t p r0 e r t g-d M n t sP l ma u1 dd u aaie-o- n e n nI a oi s nei s ugvt appn m e I t4 ch sdit s s l nial s mo e m f s1 t ren at re aetil noc r e eo n l iorasl uor v ccaic i r h i f awt p t eot p esaot A u i t s oc c ynr c y / n ssd E q 3 u g e i sat re-sat r eok snnh a R e 7 q wn vnnt enanymena vsraiac A R 0 e ei1 roanrad ot erad rro es 0 R i d7 eih e l npet l n eewsh nmt m N n 5 / vn0 st cneoumf seou s p et o O o m ei0 b aeoh o o o a yh oo b niiif ei I i e RF5 Ol m pt cb csst cb O6it wt cnf T t t / / / C c E e o: I 1 2 3 0 0 0 P p N e S s n 2 2 2 N n P i 0 0 0 I I I L
o N s e t g n a e P m mo C N iIl E O IIIIII llII IIII Il IIIIIIIIIIIIIII G I A T P w R A e A E T e S V N sT I O E nR () C M eP c e. E cC T M L i RI A P L PI R M CV G I O llIIII III(lII I II I IIIIIIIIIIIIIIIII R P 2 T N 1 R O 5 T_ I 2 T y C C B E M P S N I T lI iiIII l II II IIIII IIIIII II IIIIIIII l N T N E R ) O M S 1 I P T I I C U T I U Q A I R E C ( T S D y T N N B A O A C C S liIlII IlIIII II II III I IIIIII I I I IIIIl C T R N N E N n O o P i M g O e C R L y A B C I NA liIiI iI l 1lil I IIII I Il II II I I II I I1II I H C E t M n t e n m m t e s e e m al t r 'n e as A: i o r 4 ny u C p1i ss i E q u s f g R e 3 q nw/nn A R 7 e I et gi 0 R i l i w N n 0 / d visa O o 5 m neuer I i e 2 rbdd l t t / C c I 4 E e o 0 P p N e S s n 2 N n P i 0 I I I L
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o N 0 s 8 e t g n t a e r P m o m p o e C r no i tce p sn i de t i d u A N liIIIIiIil II II IIII I1I II IIlIIIIIIIII E O G I A T R A e E T e V N sT O E nR C M eP E cC M L i A P L R M G I O [l IIIIIIiIl I 1I IIlIIlI IIIIII II III I II R P 2 T H 1 R C 5 T 7 ,7 ,7 ,7 I 2 1 01 01 01 T y 0 1 1 1 C C B 1, E N - 6 N6 N6 N6 P N1 1 1 1 S N lI I I T I II Il I1lIiiIiiI ilI I IIII1I IIlII I I N T ) N E R 1 ) ) ) O M S 1 1 1 I P )I ) - T I BI FI I I C U T (I (I I I U Q A V I I I R E C T( T( ( ( T R R S D y ST ST T T N N B A A A A O A C C C C C S liI IIIIllilIl I I lII llI IIII I lII IlI I I I C T R N N E N n O o a. P i M g O e X X X X C R L y A B C I NAH liil IiII IIlI Il II l II l I III II lI IIII1 II C E t M n t k k e n r r m e A g o os e e m Qn W We R r e i s s i A: i r ft e f e f t f u i onr or oi o E q 0 u eu u v R e 9 q wmd wd wi w A R 0 e eee ee et es 0 R i l c i c i c id N n 5 / vpo vo va vr O o m emr er e eo I i e RI p R p R& R c T t t / / / / C c I 1 2 3 4 E e o 0 0 0 0 P p N e S s n 2 2 2 2 N n P i 0 0 0 0 I I I L
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P s tn r em ~ mo C N Il IlIllIlIlllIl1lllllill1Ill IIII II O I T E A G T 3 3 2 56 A N 7 7 3 00 R E e 0 0 0 00 E M e O L nR Q Q Q QQ V E sT I A I I I C P eP v M cC T T T TT s M I i R R R3 RR A L P P P7 PP R C C C0 CC GO 5 ll IlIllllIll lIiIl llllIlllliIII1Il1 R 1 P 5 2 T N R O C T I M T y C B E P N S O N I II Il1lIlIIl1lIIilllll1llllIIIIiII l I T 4 A T 6 1 N N R 2, 2, O I S t t, t, t t I M r7 r3 r3 r1 r1 T A o-o- o-o- o-C X T pV pV pV pV5 pV U E A eI eI eI eI eI R C r r r r r T E e e e e4 e S V y T g Tg T g T g T g N I B Aa Aa Aa Aa Aa O T CP CP CP CP3 CP U Il IlllIlI IllllIlll l1llll ll I IIIIII I C C C R R T N S E n 0 o N i O g N e R X X X X X X D N y A B GN I I D l llll1IiIllIlII l lllllllli!l IIIII I t L e g a p E t r e c n e s W n t o r n i h n ~ e n f u a d I m e d m l t e m l y e r e s r e al t c on W o i r iai o f o P n A u i rtl r ri n o E q 0 u eei P et o &t i R e 5 q tMb P a i n t s A R 0 e a ig g c t t e ad 5 R Mrt n n ri c am nl N n 5 / eai i ef u et i e O o m el pd d di d h a mW I i e sl ml l l l o ee a T t t aioe e ea r rr xf C c I BFCW W Wu P PT E o E e o / / / Q / / / P p N e 1 2 3 4 5 6 S s n 2 2 2 2 2 2 N n P i 0 0 0 0 0 0 I I I L
P s tnemmo C .~ N O I T E A llilil11lllI1IIlll1ll1llIIll IllI II G T 7 6 6 9 7 A N 1 3 3 3 1 R E e 0 0 0 0 0 E M e - 0 V E sT I I I 2 I I O L nR Q Q Q0 Q Q C P eP M cC T T T T T M I i R0 R0 R0 R0 R A L P4 P4 P4 P2 P R C0 C0 C0 C0 C G O 5 Il il1llI lll I llIll ll1 l llliIlII il1 I I R 1 P 5 2 T N R O C T I M T y C B E P N S O N I I T I I I llllilIlIllillllil l llIllII lllI I A T 6 4 N N R 1, 2, 2, O I S t t t t t I M r7 r3 r3 r1 r1 T A o-o- o-o - o-C X T pV pV pV pV pV U E A eI eI eI eI eI R C r r r r 5, r T E e e e e e S V y T g T g T g T g 4, T g 4, N I B Aa A a A a A a A a O T CP CP CP CP3 CP3 C C U !illlIlli Il !lll il lll1 lll1l-l! i 1ll II C R R T N S E n D o N i O g N e R X X X X X X D N y A B GN I !iIllilI1 Il llliIl lIll lll l!II IIll II O L e g t E t e c n a p W n t m r n i e s e n &o u a d n l m e C r d m I I l e m l o e rn e t r e al f c oo W s i r ia o fi o A u i rt y r rt n P n E q 0 u eet P ea o o R e 0 q tMi P c i &t i A R 1 e a l g g i t n t s 5 R Mrin n rf c t e ad N n 5 / ebi i ei u am nl O o m el id d dl d et i e I i e sl tl l l a o h a mW T t t aiae e eu r ee a C c I BF pW W WQ P rr xf E e o / / / / PT E o, P p N e 1 2 3 4 / / S s n 2 2 2 2 5 6 N n P i 0 0 0 0 2 2 I I I L 0 0
ga P s tnemmo C ~ NO I T E A l lll 1llill 1 l1 llli llIlilIiiil I G T 7 6 6 9 7 u A N 1 3 3 3 1 R E e 0 0 0 0 0 E M e - 0 V E sT I I I 2 I I O L nR Q Q Q0 Q Q C P eP M cC T T T T T M I i R0 R0 R0 R0 R ,A L P4 P4 P4 P2 P 3 R C0 C0 C0 C0 C G O 5 l lll lllilll ll lllIll1lll I IIIl1 R 1 P 5 2 T N R O C T I M T y C B E P N S O N I lI I1ll llllIlI lI lIl Ill1lllIIIIl1 I TA T 6 4 N N R 1, 2, 2, O I S t t, t t t I M r7 r3 r3 r1 r1 T A o-o- o-o- o-C X T pV pV pV pV pV U E A eI eI eI eI eI R C r r r r 5, r T E e e e e e S V y Tg T g T g T g 4, T g 4, N I B Aa Aa A a Aa Aa O T CP CP CP CP3 CP3 C C U l l Il1l 1lllill ll llIllllIllI IIIl l C R R T N S E n D o N i O g N e R X X X X X X ON y A B G N I l iilll IliilIl Il llllIllIll IIIill D L e g t E t e c n a p W n t m r n i e s e n &o u a d H n m e C r d m l I e m l o e rn e t r e al f c oo W s A: i r ia o fi o u i rt y r rt n P n E q 0 u eet P ea o o R e 0 q tMi P c i &t i A R 1 e a l g g i t n t s 5 R M ri n n rf c t e ad N n 5 / ebi ei u am nl i O o m el id d dl d et i e e sl tl l l a o h a mW I i T t t aiae e eu r ee a C c E e o: I BF pW W WQ P rr xf. / / / / PT E o P p N e 1 2 3 4 / / S s n 2 2 2 2 5 6 N n P i 0 0 0 0 2 2 I I I L 0 0 ,/ s ~
a P s tnemmo C N O I T iIlII1IllIIIiII1lIl1 l1ll1IlIlilII 1 E A G T 7 2 2 l A N a7 1 3 3 R E e n1 0 0 0 E M e - o08 V E sT ni 4 I I I O L nR ItI 0 Q R Q C P eP cQ M cC T u T T T M I i R r 0 R8 R R A L Pt o4 P4 P P R C sN0 C0 C C GO 5 R 1 ll III1IIlllIlIIIlIlllIlIlIlIlllIIl P 5 2 T N R O C T I M T y C B E P N S O N I lIiIIlIil l lIiIIilIllill Il!l1l ilIIl I TA T 3 N N R 1, 6, O I S t t t t2 t t2 I M r3 r3 r r1 r r1 T A o-o- o 7, o-o o-C X T pV pV p pV p pV U E A eI eI e 4, eI e eI R C r r r r r3 r T E e e 3 e 1 e S V y T g T g T - T g T - T g N I B A a Aa AV Aa AV Aa4 O T CP CP CI CP CI CP1 C C U l C R l iIII Il1l IIllIll1IliIllllI1lli1II R T N S E n D o N i O g N e R X X X X X X DN y A B G N I D IiI1IiIIlIIIilIIll1liII llIIlI lI1II L E t W n t w n t w n e n e o n e o m e i i e i i e m v t w m v t w r e e a e e e a e i r R v i r R v i A u i r v i r v E q 0 u e e e 0 u e e e R e 5 q r s R 6 q r s R A R 0 e u b 0 e u b 7 R d O d 7 R d O d N n 5 / e r 5 / e r O o m c k o m c k o I i e o r c e o r c T t t r o e t r o e C c I P W R I P W R E e o / / / o / / / P p N e 1 2 3 N e 1 2 3 S s n 2 2 2 n 2 2 2 N n P i 0 0 0 P i 0 0 0 I I I L I L
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^ 4 .o N ega P s t n emm o C = ~ N O I T E A llIlIllIlIlI1lII1IIllllll1llll1I1i G T 2 2 2 2 A N 3 3 3 3 R E e 0 0 0 0 E M e v V E sT I I I I O L nR Q Q Q Q C P eP M cC T T T T M I i R R R R A L P P P P R C C' C C GO 5 lIIlIlIllIlIIllIlIllllliiIllll1IlI R 1 P 52 T N R O C T I M T y C B 4 E 5 P N S O N I l ' l1lIllIl1lllIl1illllIIllIiIlIII I TA T N N R O I S t2 t2 t2 t2 t3 t3 I M r1 r1 r1 r1 r1 r1 T A o-o- o-o- o-o- C X - T pV pV pV pV pV pV U E A eI eI eI eI eI eI R C r r r r r r T E e e e e e e S V y Tg Tg Tg Tg Tg Tg N I B Aa Aa Aa Aa Aa Aa4 O T CP CP CP CP CP CP1 C CU 1iIIll1li1lllIlilll1llllllllIilIII C R R T N S E n D o N i O g N e R X X X X X D N y A B G N I lilIll1IilillIlllIilllllllIlI llIIl D L E t W n t w n t w n e n e o n e o m e i i e i i e m v t w m v t w r e e a e e e a e i r R v i c R v i A u i r v i r v E q 0 u e e e 0 u e e e R e 7 q r s R 8 q r s R A R 0 e u b 0 e u b 7 R d O d 7 R d O d N n 5 / e r 5 / e r O o m c k o m c k o I i e o r c e o r c T t t r o e t r o e C c I P W R I P W R E e o / / / o / / / P p N e 1 2 3 N e 1 2 3 S s n 2 2 2 n 2 2 2 N n P i 0 0 0 P i 0 0 0 I I I L I L l i u
a P s tn emmo C N O 'e. I T Il i IIIIIII ll II IIIiI III IIiiII iIII II E A G T 2 2 A N 3 3 R E e 0 0 E M e V E sT I I O L nR Q Q C P eP M cC T T M I i R R A L P P R C C GO 5 ll IIII IlI I l l Il IIIlIII I IIiiII iIIII I R 1 P 52 T N R O C T I M T y C B E P N S O N I I T ll III1IlI I l l1lIII IIII IIIi I i iI!iIII A T N N R O I S t2 t3 t0 M r1 r1 r1 I T A o-o- o-C X T pV pV pV U E A eI eI eI R C r r r 3 T E e e e1 S V y T g T g T g N I B Aa A a Aa2 O T C C CP CP CP1 U l1 C R III1IllIil1lliIIIII I III1l I Ii'lIII R T N S E n D o N i O g N e R X X X DN y A B GN I ll 11IiIIlIIllIII I IIIIIIII1iI IIlIII O L E t W n t w n e n e o m e i i e m v t w r e e a e i r R v i A u i r v E q 0 u e e e R e 9 q r s R A R 0 e u b 7 R d O d N n 5 / e r O o m c k o I i e o r c T t t r o e C c I P W R E e o / / / P p N e 1 2 3 S s n 2 2 2 N n P i 0 0 0 I I I L
o N s e t g n a e P m n ~ m o o i C te lp moc fo troper o N n O I E T Il IllIIiIii IIIIII III 1IiIIiIIIIIIII G A A T R N e E E e a V M sT O E nR C L eP P cC M M i A I L R G O R 2 Il Il1II I IIiII IIII IIil Il IIl I IIII I II P 1 5 T N 2 R O T I C T M y C B E P S T N S II I E Ii1II1IiiII IIIIIIil I i IIIII IIIII I T T N R O Y S I T T I C R T U G A R E C T T S N y N I B O C L A C R IiiilI !lIlIIIIIII II ilIIIIIIIIII III R U N T C n U o R i T g S e R X X T N y E B M N I A II lIlilIIiliiIIiI IiIl I iIIII II I III I TN s O t d C n t r e n w o m e e c e m i e r e v r i r e t A u i r s t E q 0 u e s R e 5 q e t e A R 0 e r t 3 R u s N n 6 / d s w O o m e e e C c I r i e I i e c n i T t t o t v E e o P W R P p N e / / / S s n 1 2 3 N n P i 2 2 2 I i I L 0 0 0 l
s t n V V V V e I I I I m R R R R mo y y y y C b b b b d d d d e e e e t t t t t t t t i i i i m m m m b b b b u u u u s s s s d d d d r r r r o o o o c c c c e e e e r r r r 2 o o o o N N N N m il IlIIi IIi I III I II lIIii iIIiiII iiIII l1 E G A R e E e V sT O nR C eP cC M N i A O L R I G T O A R T I l iIIIIl Ii l Ii l iII Il I I !iIIIiI IIll I I i i P N E T N M R O E T I L [ T P y C M B a. E I P S N II l IIIIiIilli[iII IiI I iiIIIi I I IiiII i i 2 I 1 T ir 2 S 5 R b I T C C M T U A R N C T O S I y N T B O C C E T C O il IIIIIIlII iIi1II IIi Iiii IIiI I IliI III R R N P / n N o O i I g T e A N R / E N V y E B R P E l I1iIi)IIiiiIiI IIII IilII Il IIiiIIII R I F tn t e n m e t t e m n i d r e e n e i r m k U t A u B i pg s s E q 1 u i n a L e R e 5 q ui m O t A R 0 e qt 4 R E a g n s N n 6 / e ng o r O o m gH i n e I i e n hi t t T t t i e tt c s C c I d c ah a i E e o l a eg p n P p N e ep ri m a S s n WS BL I C N n P i / / / / I I I L 1 2 6
y 2 ya8 R nm3 " o s a t t tI x n eI P i s .o e d d e N m u r nc m l .e en e o cad pe g C nen pu a iru Aq P a e t d f s se on 'n i r o oh e nc dt v o o i e snc tt di aa r n t gt oye nin ct e et e eib mit rv emx i e l e Vt v py I ca man R ah I ma E ll i1Ili i 1l 1iIlIlI IllII IIi1 IIiIIII iI I G A R e E e V sT O nR C eP cC M N i A O L R I G T O A II l lI iiiil l i1 I Il IIil I I I IIi II I IIII III R T P N E T N M R O E T I L e T P y C M B E I P S 2 N 1 l I 5 I il I i!II l 1I iI Il l I IlIIIIII l I I IIIIiI I 2 T N R O C S M I T C N T U O A R I C T T S C y N E B O T C O R i C P l Il IIiIIlI II lII lII lI IIII l i II III I I iI R / N N O n I o T i N g E e V R E R y P B E R I iiil1iII!lilll I l i Ill1I I II I iI I IIII I iI F tn t e n s m e d e m n r r e t s o f o A: i r n n i o c u 8 i e o t e E q 3 u m i a n R R e 5 q sett el o A R 0 e f e r p c gl i f 4 R oruieaa t o N n 6 / uceprt a O o m wd ocsos v w I i e eerent n r e T t t i cPRI SI ek i C c I vo s r v E e o er)) )) b o e P p N e RP ab cd OW R S s n N n P i I I I L 1 2 3
lI !l ll' ~ ,w t 4 o 0 es N - l ak 5th r e 8t o g ik w a &l r P on s 5t wo t 0 a i n - h gt e 5t nc m 8 i u m srr o st et C t res ronn o pi o. pegcd ern e R eot V/na nI e i iRvdt i ni y t an l .a i nl re oit nn asoe stide uen b tdin a mes t odea S nabh tlIlIlilIlltIl IllII1IllilllllIlI1lII EG A R e E e V sT O nR 2 C eP N cC M O i A I L R T G A O T ll I1ilIl 1ll1 IlIllItlIllIllilIIl1lIi1 R N P EM T N E R O L T I P T M y C I B E 9 P 2 5 S 1 N 5 ll1lil1Illl lIlIllIll!lIIl1I IiI11lIil I 2 T N C R O M S I T E C T T U S A R A C T W S y N E B e O / C I' T li1lilllllllllIIIIl l!lI1IIIIi1ll1IIl C C R A N D I n D o A i R g e A A A L R / / / E N N N V y E B L -W O llllIllil11lll1Ii1lll Il1lIIl i1l!I II l L tn t e n e m e c d e m n n r e a r a i r r o n A u i n u f n n n o E q 1 u o s o o o i d R e 5 q i s si i i t n g A R 0 e rt A et t t a an n 5 R oc rc c ag gc o ti N n 6 / f u y uu ai zn ni pi nr O o m r t dr wr ii if ut eo I i e st i et et nf ni t a ut T t t i s l cs i s af il rr l i C c I sn a on vn ga aa ae f n E e o ao u ro eo rt ru t p f o P p N e BC Q PC RC OS TQ SO EM S s n / / / / / / / / N n P i 1 2 3 4 5 6 7 8 I I I L 0 0 0 0 0 0 0 0 li( l jllll 1 l!ll 1ll lllll 1ll'lll l l! I)l l lt I
o o o N i i s g g e t e e g n r r a e P m e e m h h o t t C m m' o o r r f f n n o o i i t t a a m m r r o o = f f n n i i o o N N l l llllllIll1l1IllllIl1lllllll1ll1l1 E G A R e E e V sT O nR C eP cC M i A L R GO N R O ll llllll llllll1IIIllI lIli lll ll1ll [ l P I T T N A R ed r-O T T re i e ) I N wd acey T E y T el porl C M B Ri eerun E U T v w r pd o P R ( S T N S I N ll 1llllllllll lll 1llI1lIlI llll lll lll I T N R O S I T 2 C 1 T U 5 A R 2 C T S C y N M B O C ll lIllIl lllll !lllll1l lil I llllllllll C N R O N I T n C o E i P g S e N R X X X X X I y E B C I V R liI1lIIllllll1lllll1i lil 1ll I llllllI E S f N t o I n t w i m I e e n e n a S n r m e i a r I o i e m v g g t i u r e e r m o n f t q i r R O a r e o al e A u i r P m ce R E q 1 u m m g em s i n R e 5 q a a o rl ca d f n t A R 0 e r r r ii ar r i o r 3 R g gt P aa l g o l s ot N n 7 / o on pt po c ar pn O o m r re A ee er e ue ee I i e P P m Q RD RP R QP R m T t t / / / / / / /, / C c I 1 2 3 4 5 6 7 8 E e o 0 0 0 0 0 0 0 0 P p N e S s n 2 2 2 2 2 2 2. 2 N n P i 0 0 0 0 0 0 0 0 I I I L
,l !{1) L 2 s tn .o e N mm E e o D g C N a P I SP de weE iDvN erI S 8I 2 t 7 o 7N E IlI1IlII11IlIIIIlIlIIIIIIIiIIillIi e G A R e E e V sT O nR C eP cC M i A L R GO lI I1IlIill1lIIlIlIlIIIIIIIIlIIII1I R N P O I T N T R O A T I T T N y C E B ~ E M 1 P E 6 S L N P lI I1IIIIll1lIliIiIIIIIIIIIIlIIII1i I M I T N R O S I T 2 C 1 T U 5 A R 2 C T S C y N M B O C liIlIIIllI lI1liIIIIiIIIII1Il1II1ll C N R O N I T n C o E i P g S e N R X X X I y E B C I VR liil1i1Il1Ii1III11ItIIIII1Il1I11lI E S N t l o I n t oa rr e n rv e oPw m e P o r e e m r u rti r e es np d i nv i r Rt op e aee A u i n i A c pmR E q 2 u me t o ee R e 5 q am ce rw R ce A R 0 e re er Pe ar 3 R gr pu i el u N n 7 / oi sd Ev d pd O o m ru ne D e oee I i e P q i c NR CR c T t t / / / / C c I 1 2 3 4 E e o 0 0 0 0 P p N e S s n 2 2 2 2 N n P i 0 0 0 0 I i I L .l >ll'llll1 1ll
3 s tn .o e N mm e o g C a P ll llI ii1IIIilI iIIlIIIIIIIII IIIlIiI E GA R e E e V sT O nR C eP cC M i A L R G O Il l[IlIlIIIil IlI IiiIII I II IIiI IiIII R N P O I T N T R O A T I T T N y C E B E M P E N P lIllIiilII1IlIiIIilII II I IIIiIIiIII S L M I I T N R O S i I T 2 C 1 T U 5 A R 2 C T S C y N M B O C C N iiliI!ilII1IlIIIIIilIII II I II I iIIII R O N I T n C o E i P g S e N R X X X X I y E B C I V R iI lIlil lII II IiIII IIIIII I I I IIIlIiIi E S n N t o I n t i t e n t n m e a e e m c a m w r e i n e e i r f i r i A u 8 i i m 8 i v E q 3 u I l a 5 u e R e 5 q S a x 5 q R A R 0 e P u E 0 e 3 R Q 3 R d N n 7 / f e e 7 / r O o m or r r m o I i e u e u e c T t t wd n d t e C c I ee i e I R E e o i c m cn o P p N e vo a oo N e E S s n er x ri n D N n P RP E Pt P i_ N i I I I L I l ii
N y s s e t g n 6 a e 6 P m 7 mo m C o r f ne )))k 888a 000t 222 222a 000t 888a (((d 258e e 000 v - - - o 678b 777A E il Il11IlilIIlIIlIIIliIiIlII IIIIIIIII G A R e E e V sT O nR C eP cC M i A N L R O ~ G I O T R A llIlIiIl ilIIIIIl i1IIIIIIIIIIIIIIIIII P TN T N E R O M T I E T L y C P B E M P I S N ll IIlIIlI lIiI Illl1I II IlIIIIIIlIIIIII I 2 T N 1 R O 5 S I 2 T C C T U M A R C T S y N N B O O C I T C C liIllIIlIIIl IilIll IIIIIII I IIIlIIIII I R E N T O n R o P i g L e A R T X X X N y E B M N O R lillliIIIIlIillillIIl1I1IIIIIlIIIIII I V N t E n t t c e n e e e m e e l p e m mm p s r e a m n i r t r in i A u i ng o E q 0 u eo mi c R e 1 q mr at i A R 2 e eP w ra d 0 R g e gt o N n 8 / a,i on i n O o m ngv re ro I i e ane P m ei T t t Mir / Pt C c I / c / E e o 1 1 2 P p N e 0 0 0 S s n N n P i 2 2 2 I I I L 0 0 0
e. t 9 i ENCLOSURE 4
SUMMARY
OF INSPECTION AND REVIDI ACTIVITIES i i l l I l l 1 i L__________________________
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SUMMARY
OF INSPECTION AND REVIEW ACTIVITIES This section provides a brief summary of construction inspection and review activities conducted at Comanche Peak. It is being provided to help in under-standing the results stated in this report. Only those inspection and review activities that have a bearing on the accomplishment of the current construc-tion inspection program (IE MC 2515) are identified in this Section. It should I be recognized that there are a number of inspection and review activities that have occurred regarding Comanche Peak which are not addressed in this report. For example, the numerous NRC inspection and review activities related to plant design are not addressed. i The 'ollowing is a listing and general description of*five significant inspection and review activities conducted at Comanche Peak: 1. Region IV Inspections Region IV has the responsibility tc implement the NRC construction nhase inspection program (IE MC 2512) at Comanche Peak. These inspections are conducted by the onsite resident inspector (s) and Region IV based inspectors. The NRC construction phase inspection progran begins following issuance of the LWA and/or the Construction Permit and continues until issuance of an Operating License. The construction inspection program as specified in IE MC 2512 has been
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a e a dynamic program.: IE MC 2512 was first issued in 1975 and has since been revised and updated on several occassions. In addition to the above described program, a special onsite inspection effort was j' initiated at Comanche Peak'by Region IV. In June 1985, Region IV assigned several additional inspectors to the-Comanche Peak site. These inspectors, who were supplemented by as many as 13 contractors, had the primary responsibility to monitor the CPRT program. The special Region inspection program included witnessing of about 10% of the licensee re-inspections and 5% inde-pendent inspection of the areas subjected to licensee re-inspections. The CPRT progran is described in item 5 below. t 2. Construction Appraisal Team (CAT) Inspection A CAT inspection was conducted at Comanche Peak during January-February 1983. The CAT is a multi-discipline team inspection which concentrates mainly on hardware installation. The CAT also reviewed QC inspector effectiveness and qualifications, overall QA program effectiveness, and design change control. The inspection team con-sisted of six qualified NRC inspectors fron IE Headquarters and four consultants. The inspection effort entailed about 1600 staff-hours. ) ] 3. Special Review Team (SRT) Inspection This inspection was conducted to evaluate the implementation of the-licensee's management control of the construction, inspection and test programs and also to evaluate the extent of problems associated , l -_-____--_--______________-_a
z., - n . N' j with design documentation and construction deficiencies. The SRT was composed of nine qualified NRC inspectors from Region II which conducted the field inspection in April 1984. The inspection effort entailed about 640 staff-hours. ) i 4. Technical Review Team (TRT) Inspections and Reviews This effort, which consf sted of a series of inspections and reviews, covered the technical disciplines of electrical and instrumentation, civil / structural, protective coatings, mechanical / piping, test pro-g grams, and quality assurance. The TRT was composed of over 50 technical experts drawn from NRR and the Regions, naticral labora-tories, and consulting organizations. The TRT conducted most of its onsite inspections during five, two-week sessions from July through October 19Pa. It is estimated that the on-site inspection effort involved about 20,000 staff hours. 5. Comanche Peak Response Team (CpRT) The CPRT represents a licensee corrective action plan (in response te concerns raised regarding the construction and construction process at Comanche Peak) covering both design and construction at both Unit 1 and Unit 2. The plan was reviewed and approved by the Comanche Peak' I Project Office (CPPO). The plan includes licensee inspections to resolve specific concerns and a separate effort involving a compre-hensive re-inspection of completed hardware and documentation review of those hardware attributes that are either inaccessible (like rein-forcing steel) or non-recreetable (like a PT of a weld root pass).
s. 4, '9 ' y s -l'b 1 8 This licensee re-inspection effort was accomplished from August 1985 ~,! through December 1986, by, among others. about 150; ANSI > H45.2.6 qual-ified third-party QC inspectors. *The effort consisted of senples" from the thirty-one areas listed below:' 1 n s., ELECTRICAL 7 3 Conduit ~ Cable Cable Tray Electrical Equipment .~ y Instrumentation Equipment f \\ Lighting O NIS Cable Terminations u i 4 MECHANICAL HVAC Ducts and Plenums HVAC Equipment Installation Field Fabricated Tanks ; Mechanical Equipment Installation i Large Bore Piping Configuration w. Small Bore Piping Configurati'on Pipe - Welds and Material, Piping System Bolted Joints /Maserial Tubing Welds / Material ..'~ .) y s ~t (, 3,.
I' w,, a j STRUCTURAL i Concrete Placement ' Structurel Steel p.: Liners - Fuel Pool Liner Fill and Backfill Placement ^ Cement Grout Epoxy Grou 1 Large Bore Pipe Supports - Rigid Small Bore Pipe Supports - Non Rigid 4 i Small Bore Pipe Supports p is,+ Large Bore Pipe Whip Restraints Instrument Pipe / Tube Supports 9 l CAT 1 Conduit Supports HVAC Duct Supports l Equipment Supports s Each of these areas consisted of many items requiring re-inspection or document review (attributes). The CPRT selected a random sample from each area (at least 60 items) and an additional sample of items t from safe shutdown systems. A description of the sampling plan is ^ a $? described in Comanche Peak SSER 13, Section 2. The third-party field
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inspections involved about 200,000 staff-hours and resulted in the d inspection of about 650,000 attributes on inspection checklists. l T m - +t
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