Similar Documents at Cook |
---|
Category:Inspection Report
MONTHYEARIR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 IR 05000315/20224202022-10-19019 October 2022 Cover Letter - Donald C. Cook Nuclear Plant Units 1 and 2 - Security Baseline Inspection Report 05000315/2022420 and 05000316/2022420 IR 05000315/20224012022-09-21021 September 2022 Security Baseline Inspection Report 05000315 2022401 05000316 2022401 Independent Spent Fuel Storage Security Inspection Report 07200072 2022401 IR 05000315/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000315/2022301; 05000316/2022301 IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005) IR 05000315/20220022022-08-0808 August 2022 Integrated Inspection Report 05000315/2022002 and 05000316/2022002 IR 05000315/20224022022-07-0505 July 2022 Material Control and Accounting Program Inspection Report 05000315/2022402 and 05000316/2022402 ML22165A2012022-06-14014 June 2022 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220012022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 ML22129A2052022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220102022-04-0505 April 2022 Triennial Fire Protection Inspection Report 05000315/2022010 and 05000316/2022010 ML22084A5812022-03-25025 March 2022 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000315/2022011 05000316/2022011 IR 05000315/20210062022-03-0202 March 2022 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) IR 05000315/20210042022-02-0707 February 2022 Integrated Inspection Report 05000315/2021004 and 05000316/2021004 and Exercise of Enforcement Discretion IR 05000315/20210132021-12-0606 December 2021 Inspection Report 05000315/2021013 and 05000316/2021013 IR 05000315/20214032021-11-17017 November 2021 Security Baseline Inspection Report 05000315/2021403 and 05000316/2021403 IR 05000315/20210112021-11-15015 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000315/2021011 and 05000316/2021011 IR 05000315/20210032021-10-26026 October 2021 Integrated Inspection Report 05000315/2021003; 05000316/2021003; and 07200072/2021001 IR 05000315/20214012021-10-21021 October 2021 Cyber Security Inspection Report 05000315/2021401 and 05000316/2021401 IR 05000315/20215012021-10-0606 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2021501 and 05000316/2021501 IR 05000315/20210102021-09-0707 September 2021 Biennial Problem Identification and Resolution Inspection Report 05000315/2021010 and 05000316/2021010 IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) IR 05000315/20210122021-08-0202 August 2021 Donald Cook Nuclear Plant - NRC Inspection Report 05000315/2021012 and 05000316/2021012 IR 05000315/20210022021-07-22022 July 2021 Integrated Inspection Report 05000315/2021002 and 05000316/2021002 ML21158A1732021-06-0909 June 2021 Review of the Fall 2017 Steam Generator Tube Inspections Report IR 05000315/20214022021-06-0909 June 2021 Donald D. C. Cook Nuclear Plant - Security Baseline Inspection Report 05000315/2021402 and 05000316/2021402 IR 05000315/20210012021-04-28028 April 2021 Integrated Inspection Report 05000315/2021001 and 05000316/2021001 IR 05000315/20200062021-03-0404 March 2021 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020006 and 05000316/2020006) IR 05000315/20200042021-02-0808 February 2021 Integrated Inspection Report 05000315/2020004 and 05000316/2020004 IR 05000315/20204032020-12-16016 December 2020 Security Baseline Inspection Report 05000315/2020403 and 05000316/2020403 IR 05000315/20204022020-11-0404 November 2020 Security Baseline Inspection Report 05000315/2020402 and 05000316/2020402 IR 05000315/20200032020-10-28028 October 2020 Integrated Inspection Report 05000315/2020003 and 05000316/2020003 IR 05000315/20203012020-10-19019 October 2020 NRC Initial License Examination Report 05000315/2020301; 05000316/2020301 IR 05000315/20200112020-09-17017 September 2020 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2020011; 05000316/2020011 IR 05000315/20200052020-09-0101 September 2020 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020005 and 05000316/2020005) IR 05000315/20200022020-08-10010 August 2020 Integrated Inspection Report 05000315/2020002 and 05000316/2020002 2024-01-31
[Table view] Category:Letter
MONTHYEARIR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 ML24004A1582024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0039 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) AEP-NRC-2024-01, Emergency Plan Revision 482024-01-0808 January 2024 Emergency Plan Revision 48 AEP-NRC-2023-56, Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor2023-12-20020 December 2023 Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor ML23352A3502023-12-19019 December 2023 Dc. Cook Nuclear Power Plant, Units 1 Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23338A2642023-12-0505 December 2023 Confirmation of Initial License Examination AEP-NRC-2023-45, Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation2023-11-16016 November 2023 Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 ML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 ML23242A1832023-08-30030 August 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report05000315/2023004 AEP-NRC-2023-40, Annual Report of Loss-of-Coolant Accident Evaluation Model Changes2023-08-29029 August 2023 Annual Report of Loss-of-Coolant Accident Evaluation Model Changes IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 AEP-NRC-2023-34, Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation2023-08-0202 August 2023 Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 AEP-NRC-2023-29, Core Operating Limits Report2023-06-19019 June 2023 Core Operating Limits Report ML23159A0192023-06-13013 June 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Donald C. Cook Nuclear Plant, Units 1 and 2 AEP-NRC-2023-32, Response to NRC Regulatory Issue Summary 2023-1 Preparation and Scheduling of Operator Licensing Examinations2023-06-0606 June 2023 Response to NRC Regulatory Issue Summary 2023-1 Preparation and Scheduling of Operator Licensing Examinations AEP-NRC-2023-33, Renewable Operating Permit2023-06-0505 June 2023 Renewable Operating Permit AEP-NRC-2023-30, Follow-Up Notification of Ph Non-Compliance for Turbine Room Sump2023-06-0101 June 2023 Follow-Up Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-27, Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Annual Radiological Environmental Operating Report ML23131A3282023-05-11011 May 2023 D.C. Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 AEP-NRC-2023-19, Annual Radioactive Effluent Release Report2023-04-30030 April 2023 Annual Radioactive Effluent Release Report ML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report ML23114A1142023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2023-23, Annual Report of Individual Monitoring for 20222023-04-24024 April 2023 Annual Report of Individual Monitoring for 2022 AEP-NRC-2023-24, Notification of Ph Non-Compliance for Turbine Room Sump2023-04-12012 April 2023 Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-20, Annual Report of Property Insurance2023-04-0303 April 2023 Annual Report of Property Insurance AEP-NRC-2023-15, Decommissioning Funding Status Report2023-03-28028 March 2023 Decommissioning Funding Status Report ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion AEP-NRC-2023-11, Form OAR-1, Owner'S Activity Report2023-01-31031 January 2023 Form OAR-1, Owner'S Activity Report IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 AEP-NRC-2023-02, Request for Approval of Change Regarding Neutron Flux Instrumentation2023-01-26026 January 2023 Request for Approval of Change Regarding Neutron Flux Instrumentation ML22363A5622023-01-0404 January 2023 Relief Request ISIR-5-06 Related to ASME Code Case N-729-6 Supplemental Examination Requirements of Reactor Vessel Closure Head Penetration Nozzles AEP-NRC-2022-66, Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring2022-12-15015 December 2022 Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring AEP-NRC-2022-46, Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in2022-12-12012 December 2022 Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in ML22340A1392022-11-30030 November 2022 Submittal of Revision 31 to Updated Final Safety Analysis Report and 10CFR50.71(e) Updated and Related Site Change Reports IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 AEP-NRC-2022-58, U1C31 Steam Generator Tube Inspection Report2022-10-24024 October 2022 U1C31 Steam Generator Tube Inspection Report AEP-NRC-2022-61, Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-062022-10-24024 October 2022 Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-06 2024-01-08
[Table view] |
Text
ust 13, 2010
SUBJECT:
D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 INITIAL LICENSING EXAM REPORT 05000315/2010301; 05000316/2010301
Dear Mr. Weber:
On July 9, 2010, U. S. Nuclear Regulatory Commission (NRC) examiners completed initial operator licensing examination process at your D. C. Cook Nuclear Power Plant. The enclosed report documents the results of the examination which were discussed at a preliminary debrief meeting conducted on July 1, between Mr. J. Gibbie of your staff and Mr.
Raymond Keith Walton, Senior Operations Engineer. The NRC received the facilitys letter regarding post-examination comments on July 9, 2010, and via telephone exit, confirmed receipt of post-examination material with training personnel.
The NRC examiners administered an initial license examination operating test during the weeks of June 21 and 28, 2010. The written examination was administered by D. C. Cook Training Department personnel on July 2, 2010. Six Senior Reactor Operator and eight Reactor Operator applicants were administered license examinations. The results of the examinations were finalized on August 2, 2010. Fourteen applicants passed all sections of their respective examinations and six were issued senior operator licenses and eight were issued operator licenses.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). We will gladly discuss any questions you have concerning this examination.
Sincerely,
/RA/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74
Enclosures:
1. Operator Licensing Examination Report 05000315/2010301(DRS); 05000316/2010301(DRS)
w/Attachment: Supplemental Information 2. Simulation Facility Report 3. Written Examinations and Answer Keys (RO & SRO)
REGION III==
Docket Nos: 50-315; 50-316 License Nos: DPR-58; DPR-74 Report Nos. 05000315/2010301; 05000316/2010301 Licensee: Indiana Michigan Power Company Facility: D. C. Cook Nuclear Power Plant, Units 1 and 2 Location: Bridgman, MI Dates: June 21, through July 9, 2010 Examiners: R. K. Walton, Senior Operations Engineer D. Reeser, Operations Engineer C. Zoia, Operations Engineer Approved by: Hironori Peterson, Chief Operations Branch Division of Reactor Safety Enclosure 1
SUMMARY OF FINDINGS
ER 05000315/2010301(DRS), 05000316/2010301(DRS); 06/21/2010 - 07/09/2010;
Indiana Michigan Power Company, LLC, D. C. Cook Nuclear Power Plant. Initial License Examination Report.
The announced initial operator licensing examination was conducted by regional Nuclear Regulatory Commission examiners in accordance with the guidance of NUREG-1021,
AOperator Licensing Examination Standards for Power Reactors,@ Revision 9, Supplement 1.
Examination Summary:
$ Fourteen of fourteen applicants passed all sections of their respective examinations.
Six applicants were issued Senior Reactor Operator licenses and eight applicants were issued Reactor Operator licenses. (Section 4OA5.1).
REPORT DETAILS
OTHER ACTIVITIES (OA)
4OA5 Other
.1 Initial Licensing Examinations
a. Examination Scope
The D. C. Cook Training Department prepared the examination outline and developed the written examination and operating test. The U. S. Nuclear Regulatory Commission (NRC) examiners validated the proposed examination during the week of June 1, 2010, at the D. C. Cook Training Building with the assistance of members of the licensee training staff. During the on-site validation week on June 1, 2010, the examiners audited three license applications for accuracy. The NRC examiners conducted the operating portion of the initial license examination during the weeks of June 21 and 28, 2010.
Members of the D. C. Cook Training Department staff administered the written examination on July 2, 2010. The NRC examiners used the guidance established in NUREG-1021, AOperator Licensing Examination Standards for Power Reactors,@
Revision 9, Supplement 1, to prepare, validate, revise, administer, and grade the examination.
b. Findings
Written Examination The NRC examiners determined that the written examination, as originally submitted by the licensee, was within the range of acceptability expected for a proposed examination.
All changes made to the submitted examination were made in accordance with NUREG-1021, "Operator Licensing Examination Standards for Power Reactors, Revision 9, Supplement 1. During the validation of the written examination several questions were modified or replaced. Changes made to the written examination were documented on Form ES-401-9, AWritten Examination Review Worksheet@ which is available electronically in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system (ADAMS).
The NRC examiners graded the written examination on July 13, 2010, conducted a review of each missed question to determine the accuracy and validity of the examination questions. On July 9, 2010, the NRC received the licensees letter concerning the post examination material. The licensee did not submit any post examination comments for consideration by the NRC examiners when grading the written examination or enhancements based on a post examination review with the applicants.
Operating Test The NRC examiners determined that the operating test, as originally submitted by the licensee, was within the range of acceptability expected for a proposed examination.
During the validation of the operating test, several Job Performance Measures (JPMs)and dynamic simulator scenarios were modified. Changes made to the operating test were documented in a document titled, AOperating Test Comments,@ which is available electronically in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system (ADAMS). The NRC examiners completed operating test grading on July 23, 2010.
Examination Results Six applicants at the Senior Reactor Operator (SRO) level and eight applicants at the Reactor Operator (RO) level were administered written and operating tests. Five of the SRO applicants were previously licensed as ROs at D. C. Cook Nuclear Power Plant.
Fourteen applicants passed all portions of their examinations and were issued operating licenses.
.2 Examination Security
a. Scope
The NRC examiners reviewed and observed the licensee's implementation of examination security requirements during the examination validation and administration to assure compliance with 10 CFR 55.49, AIntegrity of Examinations and Tests.@ The examiners used the guidelines provided in NUREG 1021, "Operator Licensing Examination Standards for Power Reactors,@ to determine acceptability of the licensee=s examination security activities.
b. Findings
On May 3, 2010, licensee operations training personnel identified that the exam room door hand reader had lost power resulting in the door being unlocked. Since exam material was stored in the exam room, the licensee required that the exam room door be locked at all times. The licensee informed the NRC resident inspector and the chief examiner. The licensee procedures required that exam material be locked up when the exam room was unattended. The examiner observed training staff practices in the exam room and believed that training staff were properly implementing their procedures for locking up exam material.
The licensee stated that all exam material was locked in safes over the weekend of May 1, 2010. As such, the examiners believed that there was no compromise of exam material.
During subsequent investigation, the licensee identified that the power to the door locks was removed due to maintenance activity. Once the maintenance activity was completed, the breaker was not reclosed. Since the hand reader to the exam room was on a battery backup, the door remained locked until sometime over the weekend of May 1, 2010. At that time, the hand reader lost power, allowing access to the exam room. Since there was no indication of battery backup power to the hand reader, the exact time that the power was lost was unknown.
The licensee documented this condition on AR 2010-4087. The inspectors reviewed the AR, the licensees investigation, and viewed the corrective actions implemented to the hand reader. This issue is closed.
4OA6 Meetings
Exit Meeting The chief examiner presented the examination team's preliminary observations and findings on July 1, 2010, to J. Gibbie and other members of the D. C. Cook Operations and Training Department staff. The examiners asked the licensee whether any of the material used to develop or administer the examination should be considered proprietary. No proprietary or sensitive information was identified during the examination or debrief/exit meetings.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- J. Gibbie, Site Vice President
- R. Ebright, Engineering Director
- J. Ross, Operations Director
- S. Lies, Plant Manager
- R. Sieber, Training Manager
- B. Evans, Operations Training Manager
- I. Fleetwood, Initial Licensing Training Supervisor
- M. Scarpello, Regulatory Affairs Manager
NRC
- K. OBrien, Deputy Director, Division of Reactor Safety
- H. Peterson, Branch Chief, Division of Reactor Safety
- R. Walton, Senior Chief Examiner
ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None
LIST OF DOCUMENTS REVIEWED