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=Text=
=Text=
{{#Wiki_filter:December 17 , 2018 Mr. G. Executive Vice President and CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483 SUBJECT: ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018 40 3; 05000499/201 8 40 3
{{#Wiki_filter:December 17, 2018
 
==SUBJECT:==
ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403


==Dear Mr. Powell:==
==Dear Mr. Powell:==
The NRC has confirmed an error in the NRC Inspection Report No. 05000498/2018403 , 05000499/2018403, July 16, 2018 (Agencywide Document Access Management System (ADAMS) Accession No. ML18197A371). Specifically, the report omitted the scope and results of the performance indicator verification sample that was completed according to Inspection Procedure 71151 Performance Indicator Verification. The NRC has reissued the report in its entirety to correct this error.
July 16, 2018
 
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
 
However, the enclosed, revised report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).


Sincerely,
==SUBJECT:==
/RA/ David A. Holman
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
, Chief Plant Support Branch 1 Division Reactor Safety Docket No s.: 50-4 98 , 50-4 99 License No s.: NPF-76 and NPF-80 Enclosure:
N RC Inspection Report 050004 98/201840 3 , 050004 99/201840 3 December 17, 2018 Mr. G. Executive Vice President and CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483 SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018 40 3; 05000499/201 8 40 3


==Dear Mr. Powell:==
==Dear Mr. Powell:==
Line 38: Line 34:
The NRC inspector did not identify any finding or violation of more than minor significance.
The NRC inspector did not identify any finding or violation of more than minor significance.


In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response "Security-Related Information  
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
 
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).


Sincerely,
Sincerely,
/RA/ David A. Holman
/RA/  
, Chief Plant Support Branch 1 Division Reactor Safety Docket No s.: 50-4 98 , 50-4 99 License No s.: NPF-76 and NPF-80 Enclosure: NRC Inspection Report 050004 98/201840 3 , 050004 99/201840 3 Enclosure U.S. NUCLEAR REGULATORY COMMISSION Region IV Docket No s.: 050004 98, 050004 99 License No s.: NPF-76 , NPF-8 0 Report No s.: 05000445/201840 3; 05000446/201840 3 Enterprise Identifier:
 
I-2018-403-0008 Licensee: STP Nuclear Operating Company Facility: South Texas Project Electric Generating Station, Units 1 and 2 Location: Wadsworth, Texas 77483 Dates: June 18, 2018 to J une 2 1 , 2018 Inspector:
David A. Holman, Chief Plant Support Branch 1 Division Reactor Safety  
A. Meyen, Physical Security Inspector Approved By:
 
David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety 2
Docket Nos.: 50-498, 50-499 License Nos.: NPF-76 and NPF-80  
 
Enclosure:
NRC Inspection Report 05000498/2018403, 05000499/2018403
 
Enclosure  
 
U.S. NUCLEAR REGULATORY COMMISSION Region IV  
 
Docket Nos.:
05000498, 05000499
 
License Nos.:
NPF-76, NPF-80
 
Report Nos.:
05000445/2018403; 05000446/2018403
 
Enterprise Identifier:
I-2018-403-0008  
 
Licensee:
STP Nuclear Operating Company  
 
Facility:
South Texas Project Electric Generating Station, Units 1 and 2  
 
Location:
Wadsworth, Texas 77483  
 
Dates:
June 18, 2018 to June 21, 2018  
 
Inspector:
A. Meyen, Physical Security Inspector  
 
Approved By:
David A. Holman  
 
Chief, Plant Support Branch 1  
 
Division of Reactor Safety  


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security Inspection at
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at South Texas Project Electric Generating Station, Units 1 and 2, 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.


South Texas Project Electric Generating Station, Units 1 and 2
===List of Findings and Violations===
, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's 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 Findings


List of Findings and Violations No Findings Additional Tracking Items No Additional Items
===Additional Tracking Items===
No Additional Items


3
=INSPECTION SCOPES=


=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. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector 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.
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, "Security Inspection Program for Commercial Nuclear Power Reactors."  The inspector 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.


==SAFEGUARDS==
==SAFEGUARDS==
==71130.02 - Access Control==
{{IP sample|IP=IP 71130.02|count=1}}
The inspector evaluated the security program. The following elements were evaluated:
Tier I: all 19 requirements Tier II: all 7 requirements Tier III: all 1 requirement
===71151 - Performance Indicator Verification===
{{IP sample|IP=IP 71151|count=1}}


===71130.0 2 - Access Control (1 Sample)  The inspector evaluated the security program. The following elements were evaluated:
Tier I:  a ll 19 requirements Tier II:  all 7 requirements Tier III:  all 1 requirement 71151 - Performance Indicator Verification
===
{{IP sample|IP=IP 71130|count=1}}
The inspector verified licensee performance indicators submittals listed below for the period from October 2017 through June 2018 Protected Area Security Equipment Performance Index.
The inspector verified licensee performance indicators submittals listed below for the period from October 2017 through June 2018 Protected Area Security Equipment Performance Index.
: (1) Protected Area Security Equipment Performance Index
: (1) Protected Area Security Equipment Performance Index
Line 74: Line 117:


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
On June 2 1, 2018, the inspector presented the Baseline Security Inspection results to Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report
On June 21, 2018, the inspector presented the Baseline Security Inspection results to Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
.
4


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


71130.02 - Access Control
71130.02 - Access Control
Procedure Type Designation
Procedure
Type
Designation
Description or Title
Description or Title
Revision 71130.02 Procedure OPGP03-ZS-0001 Vehicle, Material and Personnel 50  Access Control
Revision
OPGP03-ZS-0005 Control of Keys, Locks, Cores, 22  Keycards and Passwords
71130.02
OPGO-ZA-0001 Plant Access Authorization
Procedure
Program Security 1005 Security Incidents
OPGP03-ZS-0001 Vehicle, Material and Personnel  
 
Access Control  
 
OPGP03-ZS-0005 Control of Keys, Locks, Cores,  
 
Keycards and Passwords  
 
OPGO-ZA-0001
Plant Access Authorization  
 
Program
Security
1005
Security Incidents
Instructions
Instructions
1006 Security Performance Indicator
1006
Calculation
Security Performance Indicator  
2101 Access Control
 
2402 Alarm Station Operator
Calculation  
3701 Security Equipment Operability
 
Test   3702 Explosive Detector Operability
2101
Test   3001 Security Force Communications
Access Control  
Misc. Designated Vehicle List 5
 
-30-18 N/A Security Logs SEL Security Event Logs Dates, 10-03-17 to 5-31-18 N/A Logs Security Daily Logs(CAS)
2402
N/A   Dates, 6/1/18  
Alarm Station Operator  
- 6/20/18   Self-Assessment
 
Access Control Self
3701
-Assessment
Security Equipment Operability  
N/A Audits 5-10-18   Audit 17-02 Physical Security Quality Audit
 
N/A   Report   Condition Reports
Test  
17-21674 17-21675 17-21680 17-21728 17-21742 17-21678 17-21714 17-21717 17-21720 17-21740 17-21741 17-15288 17-02145 17-17882 17-22663 17-21346 18-542 18-818 18-233 18-1620
 
G.T. Powell
3702
ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY
Explosive Detector Operability  
INSPECTION REPORT
 
05000498/2018
Test  
3; 05000499/201
 
40 3 DATED DECEMBER 17, 2018
3001
Distribution w/enclosure
Security Force Communications  
: EWharton, NSIR
 
NSimonian, NSIR
Misc.
DGarner, NSIR
Designated Vehicle List 5-30-18
DHuyck, NSIR
N/A
DJohnson, NSIR RMcKinley, RI DRS
Security
BDesai, RII DRS
Logs
SOrth, RIII DRS
SEL
KKennedy, ORA
Security Event Logs Dates,
SMorris, ORA
10-03-17 to 5-31-18
AVegel DRP
N/A
MHay, DRP MShaffer, DRS
Logs
RLantz, DRS
Security Daily Logs(CAS)
DHolman, DRS
N/A  
BTharakan, DRP  LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP  Distribution w/o enclosure
 
: VDricks, ORA
Dates, 6/1/18 - 6/20/18  
LRegner,NRR MHerrera, FRMB
 
DCylkowski , ORA GMiller, DRS
Self-Assessment
PJayroe, DRS
Access Control Self-Assessment
JWeil, RIV/OCA
N/A
AMoreno, RIV/OCA
Audits
CCook, RIV/OEDO
5-10-18  
ACES  GWalker, OI
 
BMaier, ORA
Audit 17-02
RidsOeMailCenter Resource
Physical Security Quality Audit
ADAMS ACCESSION
N/A  
NUMBER: ML18351A428
 
Report  
 
Condition Reports
17-21674
17-21675
17-21680
17-21728
17-21742
17-21678
17-21714
17-21717
17-21720
17-21740
17-21741
17-15288
17-02145
17-17882
17-22663
17-21346
18-542
18-818
18-233
18-1620  
 
ML18351A428
Cover Letter
Cover Letter
ADAMS:   Non-Publicly Available
ADAMS:
Non-Sensitive Keyword:   SUNSI Review By: ADM Yes     No Publicly Available
Non-Publicly Available
Non-Sensitive
Keyword:
SUNSI Review By: ADM Yes No
Publicly Available
Sensitive
OFFICE
PSI:PSB1
C:PSB1
C:RPB
C:PSB1
NAME
AMeyen
DHolman
NTaylor
DHolman
SIGNATURE
/RA/
/RA/
/RA/
/RA/
DATE
2/13/18
2/13/18
2/13/18
2/17/18
 
ML18351A428
Entire Report:
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
SUNSI Review By: ADM Yes No
Publicly Available
Sensitive
Sensitive
OFFICE PSI:PSB1 C:PSB1 C:RPB C:PSB1 NAME AMeyen DHolman NTaylor DHolman SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 12/13/18 12/13/18 12/13/18 12/17/18  OFFICIAL RECORD COPY
NRC-002
OFFICE
PSI:PSB1
C:PSB1
C:PBB
C:PSB1  
 
NAME
AMeyen
DHolman
NTaylor
DHolman  
 
SIGNATURE  
/RA/  
/RA/  
/RA/  
/RA/  


G. T. Powell 3  SOUTH TEXAS PROJECT
DATE
ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
2/12/18
- DATED DECEMBER 17, 2018  Distribution w/enclosure
2/14/18
: EWharton, NSIR
2/15/18
NSimonian, NSIR
2/17/18
DGarner, NSIR
DHuyck, NSIR
DJohnson, NSIR RMcKinley, RI DRS
BDesai, RII DRS
SOrth, RIII DRS
KKennedy, ORA
SMorris, ORA
AVegel DRP
MHay, DRP MShaffer, DRS
RLantz, DRS
DHolman, DRS
BTharakan, DRP  LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP  Distribution w/o enclosure
: VDricks, ORA
LRegner,NRR MHerrera, FRMB
DCylkowski , ORA GMiller, DRS
PJayroe, DRS
JWeil, RIV/OCA
AMoreno, RIV/OCA
CCook, RIV/OEDO
ACES  GWalker, OI
BMaier, ORA
RidsOeMailCenter Resource
ADAMS ACCESSION
NUMBER: ML18351A428 Entire Report:
ADAMS:  Non-Publicly Available
Non-Sensitive Keyword:  SUNSI Review By: ADM  Yes    No  Publicly Available
Sensitive NRC-002 OFFICE PSI:PSB1 C:PSB1 C:PBB C:PSB1 1  NAME AMeyen DHolman NTaylor DHolman  SIGNATURE /RA/ /RA/ /RA/ /RA/  DATE 12/12/18 12/14/18 12/15/18 12/17/18   OFFICIAL RECORD COPY
}}
}}

Latest revision as of 08:14, 5 January 2025

Errata - South Texas Project Electric Generating Station, Units 1 and 2 - NRC Security Inspection Report 05000498/2018403; 05000499/2018403
ML18351A428
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 12/17/2018
From: David Holman
Plant Support Branch-1
To: Gerry Powell
South Texas
References
IR 2018403
Download: ML18351A428 (10)
v • d • e


Text

December 17, 2018

SUBJECT:

ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403

Dear Mr. Powell:

July 16, 2018

SUBJECT:

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403

Dear Mr. Powell:

On, June 21, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your South Texas Project Electric Generating Station, Units 1 and 2, facility. The NRC inspector discussed the results of this inspection with Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more than minor significance.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

David A. Holman, Chief Plant Support Branch 1 Division Reactor Safety

Docket Nos.: 50-498, 50-499 License Nos.: NPF-76 and NPF-80

Enclosure:

NRC Inspection Report 05000498/2018403, 05000499/2018403

Enclosure

U.S. NUCLEAR REGULATORY COMMISSION Region IV

Docket Nos.:

05000498, 05000499

License Nos.:

NPF-76, NPF-80

Report Nos.:

05000445/2018403; 05000446/2018403

Enterprise Identifier:

I-2018-403-0008

Licensee:

STP Nuclear Operating Company

Facility:

South Texas Project Electric Generating Station, Units 1 and 2

Location:

Wadsworth, Texas 77483

Dates:

June 18, 2018 to June 21, 2018

Inspector:

A. Meyen, Physical Security Inspector

Approved By:

David A. Holman

Chief, Plant Support Branch 1

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at South Texas Project Electric Generating Station, Units 1 and 2, 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.

List of Findings and Violations

No Findings

Additional Tracking Items

No Additional Items

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. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector 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.

SAFEGUARDS

71130.02 - Access Control

Main article: IP 71130.02

The inspector evaluated the security program. The following elements were evaluated:

Tier I: all 19 requirements Tier II: all 7 requirements Tier III: all 1 requirement

71151 - Performance Indicator Verification

Main article: IP 71151

The inspector verified licensee performance indicators submittals listed below for the period from October 2017 through June 2018 Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On June 21, 2018, the inspector presented the Baseline Security Inspection results to Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.02 - Access Control

Procedure

Type

Designation

Description or Title

Revision

71130.02

Procedure

OPGP03-ZS-0001 Vehicle, Material and Personnel

Access Control

OPGP03-ZS-0005 Control of Keys, Locks, Cores,

Keycards and Passwords

OPGO-ZA-0001

Plant Access Authorization

Program

Security

1005

Security Incidents

Instructions

1006

Security Performance Indicator

Calculation

2101

Access Control

2402

Alarm Station Operator

3701

Security Equipment Operability

Test

3702

Explosive Detector Operability

Test

3001

Security Force Communications

Misc.

Designated Vehicle List 5-30-18

N/A

Security

Logs

SEL

Security Event Logs Dates,

10-03-17 to 5-31-18

N/A

Logs

Security Daily Logs(CAS)

N/A

Dates, 6/1/18 - 6/20/18

Self-Assessment

Access Control Self-Assessment

N/A

Audits

5-10-18

Audit 17-02

Physical Security Quality Audit

N/A

Report

Condition Reports

17-21674

17-21675

17-21680

17-21728

17-21742

17-21678

17-21714

17-21717

17-21720

17-21740

17-21741

17-15288

17-02145

17-17882

17-22663

17-21346

18-542

18-818

18-233

18-1620

ML18351A428

Cover Letter

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

SUNSI Review By: ADM Yes No

Publicly Available

Sensitive

OFFICE

PSI:PSB1

C:PSB1

C:RPB

C:PSB1

NAME

AMeyen

DHolman

NTaylor

DHolman

SIGNATURE

/RA/

/RA/

/RA/

/RA/

DATE

2/13/18

2/13/18

2/13/18

2/17/18

ML18351A428

Entire Report:

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

SUNSI Review By: ADM Yes No

Publicly Available

Sensitive

NRC-002

OFFICE

PSI:PSB1

C:PSB1

C:PBB

C:PSB1

NAME

AMeyen

DHolman

NTaylor

DHolman

SIGNATURE

/RA/

/RA/

/RA/

/RA/

DATE

2/12/18

2/14/18

2/15/18

2/17/18

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