IR 05000382/2018007
| ML18253A135 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 09/07/2018 |
| From: | Greg Werner NRC/RGN-IV/DRS/EB-2 |
| To: | Dinelli J Entergy Operations |
| Werner G | |
| References | |
| EA-15-100 IR 2018007 | |
| Download: ML18253A135 (17) | |
Text
ber 7, 2018
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000382/2018007 and CONFIRMATORY ORDER (EA-15-100) FOLLOW-UP INSPECTION REPORT
Dear Mr. Dinelli:
On August 16, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the triennial fire protection program at your Waterford Steam Electric Station, Unit 3 and discussed the results of this inspection with Mr. S. Vazquez, General Manager Plant Operations, and other members of your staff. The results of this inspection are documented in the enclosed report.
This inspection also assessed activities related to the implementation of the commitments described in Confirmatory Order NRC Inspection Report 05000382/2016007 and NRC Investigation Report 4-2014-017, dated April 6, 2016 (ADAMS Accession Number ML16096A474). The inspectors reviewed the action items associated with the subject commitments to determine the status of those commitments and the enclosed inspection report describes the results of those reviews. This report documents the NRCs conclusion that the requirements of the Confirmatory Order have been met.
No findings or violations of NRC requirements of more than minor significance were identified during this inspection. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Gregory E. Werner, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-382 License No. NPF-38 Enclosure:
Inspection Report 05000382/2018007 w/Attachment: Documents Reviewed
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 05000382 License Number: NPF-38 Report Number: 05000382/2018007 Enterprise Identifier: I-2018-007-0003 Licensee: Entergy Operations, Inc.
Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, Louisiana Inspection Dates: July 30, 2018, to August 16, 2018 Inspectors: J. Mateychick, Senior Reactor Inspector (Team Lead)
S. Alferink, Reactor Inspector B. Correll, Reactor Inspector S. Makor, Reactor Inspector N. Okonkwo, Reactor Inspector Approved By: G. Werner, Chief Engineering Branch 2 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a triennial fire protection inspection and a confirmatory order follow-up inspection at Waterford Steam Electric Station, Unit 3 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC and self-revealed findings, violations, and additional items are summarized in the table below. No licensee-identified non-cited violations are documented in the report.
List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.
Additional Tracking Items Type Issue number Title Report Status Section CO Confirmatory Order Waterford Steam Electric 1 Reviewed EA-15-100 Station - Confirmatory Order NRC Inspection Report 05000382/2016007 and NRC Investigation Report 4-2014-017
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
===71111.05XT - Fire Protection - NFPA 805 (Triennial)
The inspectors evaluated the following from July 30, 2018, to August 16, 2018.
Fire Protection Inspection Requirements ===
The inspectors evaluated fire protection program implementation in the following selected areas and/or fire zones, including analyzed electrical circuits:
Fire Area Description RAB 7 Relay Rooms (+35' Elevation)
RAB 8 Switchgear Rooms RAB 15 Diesel Generator B Room
B.5.b Inspection Activities (2 Samples)
The inspectors evaluated feasibility of the following B.5.b mitigating strategies contained in Procedure S-SAMG-01, Supplemental SAMG Loss of Large Areas of the Plant Due to Fire/Explosion, Revision 020:
- (1) Section 9.0, Reactor Coolant System (RCS) Heat Removal Via Steam Generators
- (2) Section 10.0, Containment Flooding and RCS Injection
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 92702 - Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders The inspectors reviewed the licensee response to Confirmatory Order EA-15-100 by specifically reviewing the actions taken in association with Section V of the Order.
INSPECTION RESULTS
Confirmatory Waterford Steam Electric Station - Confirmatory Order NRC 92702 Order Inspection Report 05000382/2016007 and NRC Investigation EA 15-100 Report 4-2014-017
Description:
To ensure the effectiveness and completeness of the implementation of the Confirmatory Order commitments, the inspectors reviewed the root cause analysis; Condition Report CR-WF2-2014-063, and the associated corrective actions; reviewed documents and records produced to meet the specific items in the Confirmatory Order; performed follow-up interviews of some security and fire watch personnel who have been assigned with the fire watch responsibilities following the implementation of Confirmatory Order; and reviewed the licensees effectiveness reviews of actions taken to address the Confirmatory Order commitments.
The inspectors concluded that the individual Confirmatory Order Section V items and the associated action plans were adequately completed and were effective in achieving the associated performance improvement objectives of the Order.
Corrective Action Reference(s): The licensee still had a small number of open corrective actions associated with the Order, including Condition Reports CR-WF3-2018-04337, CR-WF3-2018-04338, and CR-WF3-2018-04335.
EXIT MEETINGS AND DEBRIEFS
On August 2, 2018, the inspectors presented the Confirmatory Order follow-up inspection results to Mr. J. Dinelli, Site Vice President, and other members of the licensee staff.
On August 16, 2018, the inspectors presented the triennial fire protection inspection results to Mr. S. Vazquez, General Manager Plant Operations, and other members of the licensee staff.
The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
71111.05XT - Fire Protection - NFPA 805 (Triennial)
Cable Routing Data Components
ACC-139A BAM-113A CVC-101 CVC-103 CVC-109
ACC-139B BAM-113B
Calculations
Number Title Revision
ECE91-056 Relay Settings and Coordination Curves for 6.9kV, 4
4.16kV, and 480V Buses
ECE94-005 Low Voltage Coordination Study 1
EE5-32-2 Appendix R - Associated Circuit Analysis - Coordination 2
Study
EC-F00-009 Hydraulic Calculation of Suppression System FPM-25B 2
EC-F00-013 Hydraulic Calculation of Suppression System FPM-29 2
EC-F00-014 Hydraulic Calculation of Suppression System FPM-30A 1
EC-F09-005 NFPA-805 Transition, Non-Power Operating Mode 3
(NPO)
EC-F10-021 WF3 NFPA 805 Fire Risk Evaluation - Fire Area RAB-15 1
EC-F13-001 WF3 Post-Fire NSCA (NFPA-805) 2
EC-F13-002 WF3 NFPA 805 Fire Risk Evaluation - Fire Area RAB-7 0
EC-F13-003 WF3 NFPA 805 Fire Risk Evaluation - Fire Area RAB-8 0
EC-F99-002 Supply System Hydraulic Calculation Data File 1
EC-F99-009 Hydraulic Calculation of Suppression System FPM-4B 2
EC 1617 B.5.b Phase 2 and 3 Mitigation Strategy Portable Pump 0
and Line Loss Evaluation
ECF13-001 Post-Fire NSCA (NFPA-805) 2
ECF14-006 WF3 Fire Safety Analysis - Fire Area RAB 1 2
ECF14-008 WF3 Fire Safety Analysis - Fire Area RAB 2 1
ECF14-013 WF3 Fire Safety Analysis - Fire Area RAB 7 2
ECF14-014 WF3 Fire Safety Analysis - Fire Area RAB 8 2
ECF14-019 WF3 Fire Safety Analysis - Fire Area RAB 15 2
Calculations
Number Title Revision
ECF14-039 WF3 Fire Safety Analysis - Fire Area RAB 35 1
ECF14-041 WF3 Fire Safety Analysis - Fire Area RAB 37 1
ECF14-043 WF3 Fire Safety Analysis - Fire Area RAB 39 1
MMNQ3-5 Flooding Analysis Outside Containment 5
PRA-W3-05-005 Waterford 3 Fire PRA Multi-Compartment Analysis and 3
Hot Gas Layer Impact Evaluation
PRA-W3-05-006F Waterford 3 Fixed Ignition Source Zone of Influence 1
Methods
PRA-W3-05-007 Waterford 3 Fire PRA Summary Report 3
PRA-W3-05-100 Waterford 3 Fire Risk Evaluation Quantification and 0
Analysis Report
Condition Reports (CR-WF3-xxxx-xxxxx)
2015-00540 2015-03501 2018-00573 2016-07759 2018-04276
2018-04286 2018-04287 2018-02055 2018-02112 2018-04289
2016-07759 2018-04360* 2018-04362* 2018-04354* 2018-04362*
2018-04357* 2018-04412* 2018-04664* 2018-04359* 2018-00617
2015-03502 2018-00573 2018-04497* 2018-04601* 2018-04453*
2017-08611 2017-08737 2018-00053 2006-04460 2006-04054
2018-04276 2018-04296 2018-04356* 2015-00859 2018-04336*
2018-04497* 2017-00134 2018-02089 2018-04628* HQN-2018-01769
- Issued as a result of inspection activities.
Drawings Number Title Revision
B424 Sheet 2388 4.16kV Bus 3B3-S Undervoltage Relays Sheet 2 13
B424 Sheet 2390 480V Bus 3B31-S Undervoltage Relays Sheet 2 17
B424 Sheet 2391 Sequencer B Sheet 1 18
B424 Sheet 2939 Isolation Switch Dev - Aux Pnl 2B 4
B424 Sheet 2937 Isolation Switch Dev - Aux Pnl 1B 2
B424 Sheet 2942 Transfer Switch Development Aux Panel - 2 16
B289 Sheet 15A 4.16kV Switchgear 3A3-S Protective Relay Settings 9
B289 Sheet 15-1 4.16kV Swgr 3A3-S One-Line Diagram 4
B289 Sheet 15 Power Distribution and Motor Data 4.16kV Swgr 3A3-S 11
One-Line Diagram
B424 Sheet 2335 4.16kV Bus 3AB3-S Tie to Bus 3A3-S 12
Drawings Number Title Revision
B424 Sheet 2334 4.16kV Bus 3A3-S Tie to Bus 3AB3-S 12
B424 Sheet 2527 480V Bus 3AB31-S Tie to Bus 3A31-S 8
B424 Sheet 2477 480V Bus 3A31-S Tie to Bus 3AB31-S 10
B424 Sheet 300 Letdown Stop Valve 1CH-FI516 A/B 17
B424 Sheet 301 Letdown Containment Isolation Valve 1CH-F2501 A/B 17
B424 Sheet 302 Letdown Containment Isolation Valve 2CH-F1518 A/B 13
B424 Sheet 709 Component Cooling Water Pump B 14
B424 Sheet 848 Shutdown Heat Exchanger Outlet Valve 3CC-F131B 12
B424 Sheet 292 Pressurizer Proportional Heater Bank - 2 18
B424 Sheet 2978 Diverse Emergency Feedwater Actuation System 03
(DEFAS) - Sheet 1
B424 Sheet 2979 Diverse Emergency Feedwater Actuation System 02
(DEFAS) - Sheet 2
B424 Sheet 2980 Diverse Emergency Feedwater Actuation System 02
(DEFAS) - Sheet 3
B424 Sheet 2976 Control Wiring Diagram Diverse Reactor Trip System 02
B424 Sheet 1565 Steam Generator No. 2 Blowdown Containment 13
Isolation Valve 2BD-F605 and 2BD-F606
G153, Sheet 4 Flow Diagram Feedwater, Condensate and Air 49
Evacuation Systems
G161, Sheet 1 Flow Diagram Fire, Make-Up and Domestic Water 39
Systems
G161, Sheet 3 Flow Diagram Fire, Make-Up and Domestic Water 31
Systems
G161, Sheet 5 Flow Diagram Fire, Make-Up and Domestic Water 5
Systems
G168, Sheet 2 Flow Diagram Chemical and Volume Control System 55
Engineering
Reports Number Title Revision
WF3-FP-15-00002 NFPA 805 Monitoring Program Phase 1: Scoping 0
WF3-FP-15-00003 NFPA 805 Monitoring Program Phase 2/3: Quantitative 1
Screening and Risk Target Values
Engineering
Reports Number Title Revision
WF3-FP-15-00004 NFPA 805 Monitoring Program Phase 2: Qualitative 0
Screening Results
WF3-FP-15-00006 NFPA 805 Monitoring Program: Expert Panel 0
Documentation
WF3-FP-11-00001 NFPA 805 Table G-1 and Section 4.4 of the Transition 2
Report on Radioactive Release
Fire Impairments17-094 17-127P 17-158 17-287 18-058P 18-065P 18-113P 18-135P
Miscellaneous
Documents Revision
Number Title or Date
Audit Report Fire Protection February 26,
QA-9-2018-W3-1 2018
EN-DC-330 Fire Protection Program 5
EN-SA-G-001 Identification and Documentation of Time Critical Actions 1
FAQ 07-0030 Establishing Recovery Actions 5
Lesson Plan Fire Field Refresher Training 0
WGATT-AOR-
17HITFFR04
Lesson Plan WLP- Fire Brigade Site Specific Training and Biennial
AOR-17HITIFB01 Refresher
Lesson Plan WLP- Severe Accident Management Guidelines 0
AOR-166SAMG
Lesson Plan WLP- Fire Brigade Leader Incident Commander 0
AOR-184FBL02
Lesson Plan WLP- Severe Accident Management Guidelines 16
Lesson Plan WLP- Fire Brigade Site Specific Training and Biennial
FPFB-IFB01 Refresher
Lesson Plan WLP- Severe Accident Management Guidelines 0
LOR-166SAM00
Lesson Plan WLP- Fire Protection System 19
OPS-FP00
Letter W3F1- Response Providing Information Regarding January 11,
2006-0064 Implementation Details for the Phase 2 and Phase 3 2007
Mitigation Strategies
Miscellaneous
Documents Revision
Number Title or Date
Letter W3F1- Supplemental Response Regarding Implementation April 26, 2007
2007-0016 Details for the Phase 2 and Phase 3 Mitigation
Strategies
LO-WLO-2017- Pre-NRC Triennial Fire Protection Inspection Focused May 6, 2018
00073 Self-Assessment
OE-NOE-2016- RIS 2015-017 Review and Submission of Updates to 0
00008 CA-19 Final Safety Analysis Reports, Emergency
Preparedness Documents, and Fire Protection
Documents
OE-NOE-2016- OE-2016-00194 0
00124 CA-17
OE-NOE-2016- PSSB 20161010A - Use of Non-Phosphate Ester EHC 0
00345 CA-18 Fluid in GE Steam Turbines
OE-NOE-2017- OE-2016-00077 - Plant Personnel Do Not Plan, 0
00016 CA-14 Schedule, and Coordinate Work Effectively at Times
OE-NOE-2017- CR-ANO-C-2016-03405 0
00049 CA-15
OE-NOE-2017- CR-ANO-S-2017-4836 - Control of Flammable Materials 0
00389 CA-11
PSA-W3-03-01 Waterford 3 Methodology for Addressing VFDRs in the 1
Permit ID 18-124 Transient Combustible Permit
Permit ID 18-126 Transient Combustible Permit
Permit ID 18-127 Transient Combustible Permit
Permit ID 18-128 Transient Combustible Permit
Permit ID 18-129 Transient Combustible Permit
Pre-Fire Strategy Elevation +35.00 RAB Relay Room 12
RAB 7-001
Pre-Fire Strategy Switchgear Room A 11
Pre-Fire Strategy Switchgear Room B 12
Pre-Fire Strategy Switchgear Room A/B 11
Miscellaneous
Documents Revision
Number Title or Date
Pre-Fire Strategy Emergency Diesel Generator 3B 8
RAB 15-001
TRM 3/4.3.3.8 Fire Detection Instrumentation 138
TRM 3/4.7.10 Fire Suppression Water Systems 138
TRM 3/4.7.10.2 Spray and/or Sprinkler Systems 146
TRM 3/4.7.10.4 Fire Hose Stations 138
TRM 3/4.7.10.5 Yard Fire Hydrants and Hydrant Hose Houses 138
TRM 3/4.7.10.11 Fire-Rated Assemblies 138
TRM 3/4.3.3.8 Fire Detection Instrumentation 138
W3-DBD-018 10 CFR 50.48 (a) and (c)/NFPA 805/Fire Protection 3
Upper Level DBD
WF3-FP-08 One hour rated 3-M Interam E-54A Support and Heat 0
Transfer Items - Deviation to thermocouple placement
requirements Generic Letter 86019, Supplement 1, as
tested in Fire Test CTP 1199 and Supplementary Item in
2019
WF3-FP-10-00006 WF3 Code Compliance Report for NFPA 72D Standard 1
for the Installation, Maintenance and Use of Proprietary
Signaling Systems for Watchmen, Fire Alarm and
Supervisory Service, 1975 Edition
WF3-FP-10-00007 WF3 Code Compliance Report for NFPA 72E 2
Automatic Fire Detectors, 1974 Edition
WF3-FP-10-00013 WF3 Code Compliance Report for NFPA 13, Standard 1
for Installation of Sprinkler Systems,
1976 Edition
WF3-FP-10-00015 WF3 Code Compliance Report for NFPA 20 Centrifugal 1
Fire Pumps, 1972 Edition
WF3-FP-10-00019 NFPA 805 Chapter 3: Fundamental Fire Protection 2
Program and Design Elements Review (Table B-1)
WF3-FP-11-00017 W3 NFPA 805 Fire Area Transition Evaluation 2
(Table B-3)
WF3-FP-13-00001 IN 92-18 Motor Operated Valve Failure Evaluation 2
WF3-FP-13-00003 Recovery Action Feasibility and Reliability Review 1
Miscellaneous
Documents Revision
Number Title or Date
WF3-FP-17-00001 Risk Assessment of WF3 SUPS EC-43927 2
WF3-FP-18-00001 Evaluation of Fire Damper FD-76 and FD-77 0
WSES-FSAR- Fire Protection 310
UNIT-3,
Section 9.5.1
Modification
Number Title
AR 259964259964 Delete PM Requirement for FR Test Switches
Procedures
Number Title Revision
EN-DC-115 Engineering Change Process 25
EN-DC-127 Control of Hot Work and Ignition Sources 18
EN-DC-128 Fire Protection Impact Reviews 11
EN-DC-324 Preventive Maintenance Program 21
EN-DC-161 Control of Combustibles 17
EN-DC-186 Fuse Control 2
EN-DC-357 NFPA 805 Monitoring Program 2
EN-DC-359 Fire Risk Management During Non-Power Operations 1
for NFPA 805 Plants
EN-OP-123 Time Critical Action/Time Sensitive Action Program 000
Standard
FP-001-014 Duties of a Firewatch 21
FP-001-015 Fire Protection System Impairments 321
FP-001-019 Fire Brigade Equipment 309
FP-001-020 Fire Emergency/Fire Report 312
FP-001-024 Fire Prevention Inspection 1
ME-003-002 Fire Detector Supervisory Circuit Functional Test 319
ME-003-004 Fire Dampers 10
ME-003-006 Fire Barrier Penetration Seals 311
Procedures
Number Title Revision
ME-003-009 Fire-Rated Walls, Floors, and Ceilings 307
ME-003-012 Cerberus Pyrotronics ID-60 Series Intelligent Detector 316
Testing
ME-003-017 Cerberus Pyrotronics Thermal Detector Testing 312
ME-003-301 480 VAC Overcurrent Protective Integrated Device 008
Functional Test
ME-004-121 4.16kV Switchgear Maintenance 017
ME-004-463 Paging System 011
OP-006-001 Plant Distribution (7kV, 4kV, and SSD) System 331
OP-009-004 Fire Protection 321
OP-901-502 Evaluation of Control Room and Subsequent Plant
Shutdown
OP-901-502 Evaluation of Control Room and Subsequent Plant
Shutdown
OP-901-502 Evaluation of Control Room and Subsequent Plant 035
Shutdown
OP-901-524 Fire Areas Affecting Safe Shutdown 17
OP-903-053 Fire Protection System Pump Operability Test 20
OP-903-054 Fire Protection Valve Lineup Check 11
OP-903-055 Fire Main Flush and Hydrant Inspection 11
OP-903-056 Fire Protection Functional Test 309
OP-903-057 Fire Protection System Flow Test 023
PLG-009-014 Conduct of Planned Outages 315
S-SAMG-01 Loss of Large Areas of the Plant Due to Fire/Explosion 020
UNT-005-013 Fire Protection Program 14
UNT-005-034 Communication Affecting Plant Operation 007
UNT-006-033 Technical Specifications Surveillance Frequency List 1
Vendor
Documents
Number Title Revision
GEH-1802 Types M26 and M36 for Magne-Blast Air Circuit Breaker X
Tech Pub 24-1 Series 24 Instrument and Control Switches 2/98
GEH-2636 Armor-Clad Indoor Feeder Busway 6-75
Work Orders
2321112 00099542 52283342 52700943 52816894 52822026 52748895
2709413 52709412 52709411 52603247 52606298 52610650 52821792
2757271 52757271 52831291 52515208 52735558 52755814 52769009
2587397 52649177 52728394 52803417 00033196 52570142 52600440
2358489 00040986 00047412
2702 - Follow-up on Traditional Enforcement Actions Including Violations, Deviations,
Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution
Confirmatory Orders
Condition Reports (CR-WF3-xxxx-xxxxx)
2013-06073 2014-00631 2014-00695 2014-05660 2014-00631
2015-07022 2015-07707 2016-00201 2016-00202 2018-04337*
2018-04335* 2018-04338*
- Issued as a result of inspection activities.
Miscellaneous
Documents Revision
Number Title or Date
FFAM-SUPV- Supervisor Training Program Familiarization Guide 13
00001
FCBT-SUPV- 10 CFR 50.5/7/9 Compliance CBT 0
CFR-Compliance
FCBT-SUPV- 10 CFR 50.5/7/9 Compliance CBT 0
CFR-Compliance
QS-2014-W3-010 Quality Assurance Surveillance Report December 9,
2014
ADI Fleet-Wide Assessment of Integrity Events December 10,
(2011-2016) 2016
Talisman Report Effectiveness Assessment EN-OM-126 September 26,
2016
CR-WF3-2014- Root Cause Analysis for Failure to Complete Required March 16, 2014
0631 Hourly Watch Inspection
Procedures
Number Title Revision
FP-001-014 Duties of a Firewatch 21
FP-001-014 Duties of a Firewatch 17
FP-001-014 Duties of a Firewatch 08
EN-MA-126 Control of Supplemental Personnel 16
EN-NS-101-04 Processing Potentially Disqualifying Information 1
EN-OM-126 Management and Oversight of Supplemental Personnel 6
EN-MP-106 Contract Management 1
EN-NS-101 Unescorted Access Authorization Program 25
EN-OP-139 Fire Watch Program 0
EN-OP-139 Fire Watch Program 2
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002
By: JMM Yes No Publicly Available Sensitive
OFFICE RI:EB2 RI:EB2 RI:EB2 RI:EB2 SRI:EB2 BC:ACES BC:DRPD
NAME BCorrell SMakor SAlferink NOkonkwo JMateychick MVasquez NOKeefe
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/ /RA/
DATE 9/4/2018 8/23/2018 9/4/2018 9/4/2018 9/5/2018 9/6/2018 9/7/2018
OFFICE BC:EB2
NAME GWerner
SIGNATURE /RA/
DATE 9/7/2018