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Category:Letter
MONTHYEARCNL-24-080, Response to Request for Additional Information Regarding Application to Revise Updated Final Safety Analysis Report Regarding Changes to Hydrologic Analysis (WBN-19-011)2024-11-20020 November 2024 Response to Request for Additional Information Regarding Application to Revise Updated Final Safety Analysis Report Regarding Changes to Hydrologic Analysis (WBN-19-011) IR 05000390/20240032024-11-13013 November 2024 Integrated Inspection Report 05000390/2024003, 05000391/2024003 & 07201048/2024001 CNL-24-021, Application to Revise Technical Specification Limiting Condition of Operation 3.5.2, ECCS – Operating, Note 1 to Include Residual Heat Removal Pump Flow Paths (SQN-TS-23-04 and WBN-TS-23-020)2024-11-12012 November 2024 Application to Revise Technical Specification Limiting Condition of Operation 3.5.2, ECCS – Operating, Note 1 to Include Residual Heat Removal Pump Flow Paths (SQN-TS-23-04 and WBN-TS-23-020) IR 05000390/20250102024-11-0404 November 2024 Notification of an NRC (FPTI) (NRC Inspection Report 05000390/2025010 0500039/ 2025010) (RFI) CNL-24-014, License Amendment Request to Revise the Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 Technical Specifications to Use Online Monitoring Methodology (SQN-TS-24-02 and WBN-TS-23-22)2024-11-0404 November 2024 License Amendment Request to Revise the Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 Technical Specifications to Use Online Monitoring Methodology (SQN-TS-24-02 and WBN-TS-23-22) CNL-24-064, Response to Request for Additional Information Regarding the Watts Bar Nuclear Plant, Unit 2 Steam Generator Tube Inspection Report for U2R52024-11-0404 November 2024 Response to Request for Additional Information Regarding the Watts Bar Nuclear Plant, Unit 2 Steam Generator Tube Inspection Report for U2R5 CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20243012024-10-17017 October 2024 Operator Licensing Examination Approval 05000390/2024301 and 05000391/2024301 ML24282B0412024-10-15015 October 2024 Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 ML24261C0062024-10-0404 October 2024 Correction to Amendment No. 134 to Facility Operating License No. NPF-90 and Amendment No. 38 to Facility Operating License No. NPF-96 ML24260A1682024-10-0404 October 2024 Regulatory Audit Summary Related to Request to Add and Revise Notes Related to Technical Specification Table 3.3.2-1, Function 5 ML24284A1072024-09-26026 September 2024 Affidavit for Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2 CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description CNL-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024 Decommitment of Flood Mode Mitigation Improvement Systems ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 05000390/LER-2024-002, Automatic Reactor Trip Due to Main Generator Protection Relay Actuation2024-09-0505 September 2024 Automatic Reactor Trip Due to Main Generator Protection Relay Actuation IR 05000390/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390-2024005 and 05000391-2024005 ML24218A1442024-08-27027 August 2024 Issuance of Amendment Nos. 169 and 75 Regarding Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate IR 05000390/20244022024-08-20020 August 2024 – Security Baseline Inspection Report 05000390-2024402 and 05000391/2024402 - Public CNL-24-061, Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08),2024-08-19019 August 2024 Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08), ML24219A0262024-08-12012 August 2024 Request for Withholding Information from Public Disclosure IR 05000390/20240022024-08-0707 August 2024 Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev ML24204A2652024-07-25025 July 2024 Regulatory Audit Summary Related to Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24170A8002024-07-15015 July 2024 Issuance of Amendment Nos. 168 and 74 Regarding Revision to Technical Specification Table 1.1-1 for Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter IR 05000390/20244402024-07-12012 July 2024 95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter 05000391/LER-2024-003, Inoperability of Both Trains of Unit 2 Low Head Safety Injection2024-07-11011 July 2024 Inoperability of Both Trains of Unit 2 Low Head Safety Injection ML24131A0012024-07-0202 July 2024 Issuance of Amendment Nos. 167 and 73 Regarding Adoption of Technical Specification Task Force Traveler TSTF-427-A, Revision 2 CNL-24-052, Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-06-27027 June 2024 Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-24-018, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS2024-06-25025 June 2024 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24100A7642024-05-16016 May 2024 Issuance of Amendment No. 166 Regarding Revision to Technical Specification 3.8.2, AC Sources-Shutdown, to Remove Reference to C-S Diesel Generator (CNL-23-062) IR 05000390/20240012024-05-14014 May 2024 Integrated Inspection Report 05000390/2024001 and 05000391/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 05000391/LER-2024-002, Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO2024-05-0606 May 2024 Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO IR 05000391/20240072024-04-30030 April 2024 Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007 ML24120A1182024-04-29029 April 2024 – Notification of NRC Supplemental Inspection (95001) and Request for Information CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24087A1912024-04-18018 April 2024 Exemption from Select Requirements of 10 CFR Part 73, Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions CNL-24-010, License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19)2024-04-17017 April 2024 License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19) CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update ML24072A0052024-04-15015 April 2024 Issuance of Amendment Nos. 165 and 72 Regarding Increase in the Maximum Number of Tritium Producing Burnable Absorber Rods and Supporting Changes, and Revision to the Updated Final Safety Analysis Report CNL-24-004, Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13)2024-04-0404 April 2024 Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13) IR 05000390/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000390/2024401 and 05000391/2024401 - (Public) 2024-09-05
[Table view] Category:Inspection Report
MONTHYEARIR 05000390/20240032024-11-13013 November 2024 Integrated Inspection Report 05000390/2024003, 05000391/2024003 & 07201048/2024001 IR 05000390/20250102024-11-0404 November 2024 Notification of an NRC (FPTI) (NRC Inspection Report 05000390/2025010 0500039/ 2025010) (RFI) IR 05000390/20243012024-10-17017 October 2024 Operator Licensing Examination Approval 05000390/2024301 and 05000391/2024301 IR 05000390/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390-2024005 and 05000391-2024005 IR 05000390/20244022024-08-20020 August 2024 – Security Baseline Inspection Report 05000390-2024402 and 05000391/2024402 - Public IR 05000390/20240022024-08-0707 August 2024 Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev IR 05000390/20244402024-07-12012 July 2024 95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter IR 05000390/20240012024-05-14014 May 2024 Integrated Inspection Report 05000390/2024001 and 05000391/2024001 IR 05000391/20240072024-04-30030 April 2024 Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007 IR 05000390/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000390/2024401 and 05000391/2024401 - (Public) IR 05000390/20240102024-03-0808 March 2024 Age-Related Degradation Inspection Report 05000390/2024010 and 05000391/2024010 IR 05000390/20230062024-02-28028 February 2024 Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - Report 05000390/2023006 and 05000391/2023006 IR 05000390/20230042024-02-13013 February 2024 Integrated Inspection Report 05000390/2023004 and 05000391/2023004 and Apparent Violation IR 05000390/20234412023-12-21021 December 2023 Plant–Final Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public IR 05000390/20234042023-12-14014 December 2023 – Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23296A0242023-10-24024 October 2023 Biennial Problem Identification and Resolution Inspection Report and Preliminary Greater than Green Finding and Apparent Violation IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 IR 05000390/20234012023-03-13013 March 2023 – Security Baseline Inspection Report 05000390 2023401 and 05000391 2023401 IR 05000390/20220062023-03-0101 March 2023 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022006 and 05000391/2022006 IR 05000390/20220042023-02-10010 February 2023 – Integrated Inspection Report 05000390/2022004 and 05000391/2022004 IR 05000390/20224202022-12-0101 December 2022 Security Baseline Inspection 05000390/2022420 and 05000391/2022420 Cover Letter ML22318A0072022-11-14014 November 2022 Integrated Inspection Report 05000390/2022003 and 05000391/2022003 IR 05000390/20220102022-10-28028 October 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000390/2022010 and 05000391/2022010 ML22256A2952022-09-14014 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07201048/2022001 IR 05000390/20220052022-08-31031 August 2022 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022005 and 05000391/2022005 - Final IR 05000390/20220022022-08-12012 August 2022 Integrated Inspection Report 05000390/2022002 and 05000391/2022002 and Exercise of Enforcement Discretion IR 05000390/20224012022-08-0303 August 2022 Security Baseline Inspection Report 05000390/2022401 and 05000391/2022401 ML22123A2412022-05-11011 May 2022 Review of the Fall 2021 Mid-Cycle Steam Generator Tube Inspection Report IR 05000390/20220012022-05-11011 May 2022 Integrated Inspection Report 05000390/2022001 and 05000391/2022001 IR 05000390/20210062022-03-0202 March 2022 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 (Report No. 05000390/2021006 and 05000391/2021006) IR 05000390/20210042022-02-10010 February 2022 Integrated Inspection Report 05000390/2021004 and 05000391/2021004 IR 05000390/20223012022-01-0707 January 2022 Notification of Licensed Operator Initial Examination 05000390/2022301 and 05000391/2022301 IR 05000390/20210032021-11-10010 November 2021 Integrated Inspection Report 05000390/2021003 and 05000391/2021003 IR 05000390/20214022021-11-0202 November 2021 Security Baseline Inspection Report 05000390/2021402 and 05000391/2021402 IR 05000390/20214032021-10-26026 October 2021 Material Control and Accounting Program Inspection Report 05000390/2021403 and 05000391/2021403 (OUO Removed) ML21263A0042021-09-24024 September 2021 Review of the Fall 2020 Steam Generator Tube Inspection Report IR 05000390/20214012021-08-31031 August 2021 Security Baseline Inspection Report 05000390/2021401 and 05000391/2021401 IR 05000390/20210052021-08-24024 August 2021 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 & 2 Report 05000390/2021005 and 05000391/2021005 IR 05000390/20210022021-08-0404 August 2021 Integrated Inspection Report 05000390/2021002 and 05000391/2021002 IR 05000390/20210122021-07-0101 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000390/2021012 and 05000391/2021012 IR 05000390/20210102021-05-0606 May 2021 NRC Inspection Report 05000390/2021010 and 05000391/2021010 IR 05000390/20210012021-05-0505 May 2021 Integrated Inspection Report 05000390/2021001 and 05000391/2021001 2024-08-07
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SUBJECT:
WATTS BAR NUCLEAR PLANT - NRC INSPECTION REPORT NO.
05000390/2008402 AND 05000391/2008402
Dear Mr. Campbell:
On May 15, 2008, the U. S. Nuclear Regulatory Commission (NRC) completed an in-office inspection of an unresolved item for your Watts Bar Nuclear Plant. The enclosed inspection report documents the results which were discussed on May 20, 2008 with Mr. Skaggs and other members of your staff.
The in-office inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license. Specifically, the inspectors reviewed selected procedures and records, and interviewed personnel related to an unresolved item that involved both Watts Bar and Sequoyah.
The unresolved item was documented in Watts Bar Nuclear Plant - NRC Physical Security Baseline Inspection Report 05000390/2007402; and Sequoyah Nuclear Plant - NRC Problem Identification and Resolution Inspection Report 05000327/2007008 and 05000328/2007008.
Based on the results of this inspection, a finding was identified which was preliminarily determined to be greater than very low security significance (i.e., greater than Green as determined by the Physical Protection Significance Determination Process).
The deficiency was identified by the licensee and promptly corrected. The finding had a cross-cutting aspect in the cross-cutting area of Problem Identification and Resolution, regarding appropriate and timely corrective actions P.1(d). The finding is also an apparent violation of NRC requirements and is being considered for escalated enforcement action in accordance with the Enforcement Policy, which can be found on the NRCs Web Site at http://
www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html. TVA
Before we make a final significance decision regarding the preliminary greater than Green findings, we are providing you an opportunity (1) to attend a Regulatory Conference where you can present to the NRC your perspective on the facts and assumptions the NRC used to arrive at the finding and assess its significance, or (2) submit your position on the finding to the NRC in writing. If you request a Regulatory Conference, it should be held within 30 days of the receipt of this letter and we encourage you to submit supporting documentation at least one week prior to the conference in an effort to make the conference more efficient and effective. If a Regulatory Conference is held, it will be closed to public observation because it involves security sensitive information. If you decide to submit only a written response, such submittal should be sent to the NRC within 30 days of the receipt of this letter. If you decline a Regulatory Conference and choose not to submit a written response, the NRC will proceed with its final determination.
Please contact Mr. Joel Munday of my staff at (404) 562-4560 within 10 business days of the date of your receipt of this letter to notify the NRC of your intentions. If we have not heard from you within 10 days, we will continue with our significance determination decision.
You will be advised by separate correspondence of the results of our deliberations on this matter. No response regarding the apparent violation is required at this time. Since the NRC has not made a final determination in this matter, no Notice of Violation is being issued for this inspection finding at this time. In addition, please be advised that the number and characterization of the apparent violation described in the enclosed inspection report may change as a result of further NRC review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 73.21, a copy of this letters enclosure will not be available for public inspection.
Sincerely,
/H. Christensen for /
Kriss M. Kennedy, Director Division of Reactor Safety Docket No.: 50-390, 50-391 License No.: NFP-90, CPPR-92 Enclosure:
Inspection Report 05000390/2008402 and 391/2008402 ( )
cc: See Page 3 TVA
cc w/encl: Robert H. Bryan, Jr.
Ashok S. Bhatnagar General Manager Senior Vice President Licensing and Industry Affairs Nuclear Generation Development and Tennessee Valley Authority Construction 4X Blue Ridge Tennessee Valley Authority 1101 Market Street 6A Lookout Place Chattanooga, TN 37402-2801 1101 Market Street Chattanooga, TN 37402-2801 Beth A. Wetzel Manager (Vacant) Corporate Nuclear Licensing and Industry Vice President Affairs Nuclear Support Tennessee Valley Authority Tennessee Valley Authority 4X Blue Ridge 3R Lookout Place 1101 Market Street 1101 Market Street Chattanooga, TN 37402-2801 Chattanooga, TN 37402-2801 James D. Smith Walter M. Justice, II Manager Interim Vice President Licensing and Industry Affairs Nuclear Engineering & Technical Services Tennessee Valley Authority Tennessee Valley Authority Sequoyah Nuclear Plant 6A Lookout Place P.O. Box 2000 1101 Market Street Soddy Daisy, TN 37384-2000 Chattanooga, TN 37402-2801 Michael J. Lorek Michael D. Skaggs (WB2) Plant Manager Site Vice President Watts Bar Nuclear Plant Browns Ferry Nuclear Plant Tennessee Valley Authority Tennessee Valley Authority P.O. Box 2000 P. O. Box 2000 Spring City, TN 37381 Spring City, TN 37381 cc w/o encl:
General Counsel County Executive Tennessee Valley Authority 375 Church Street 6A West Tower Suite 215 400 West Summit Hill Drive Dayton, TN 37321 Knoxville, TN 37902 County Mayor John C. Fornicola P.O. Box 156 General Manager Decatur, TN 37322 Nuclear Assurance Tennessee Valley Authority Lawrence E. Nanney 3R Lookout Place Director 1101 Market Street TN Dept. of Environment & Conservation Chattanooga, TN 37402-2801 Division of Radiological Health 3rd Floor, L&C Annex 401 Church Street Nashville, TN 37243-1532 cc w/o encl. (Continued on Page 4) TVA
cc w/o encl: Continued from Page 3 Masoud Bajestani Vice President Watts Bar Unit 2 Watts Bar Nuclear Plant Tennessee Valley Authority Watts Bar Unit 2 P.O. Box 2000 Spring City, TN 37381 Ann Harris 341 Swing Loop Rockwood, TN 37854 James H. Bassham Director Tennessee Emergency Management Agency P.O. Box 41502 Nashville, TN 37204-150 _________________________
OFFICE RII:DRS RII:DRS RII:DRS RII:DRS RII:DRP RII:EICS SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/
NAME J. Munday D. Jones A. Richardson J. Shehee R. Nease S. Sparks DATE 4/23/2008 4/24/2008 4/28/2008 5/ /2008 4/29/2008 5/ /2008 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO