Approved by OMB1 Control No. 3150-0183 Expires 01/31/2020

INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE

Pennsylvania Agreement State Program Reporting Period: January 18, 2014 to January 11, 2019

Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the State or Region may copy the previous answer, if appropriate.

A. GENERAL

1. Please prepare a summary of the status of the State's or Region's actions taken in response to each of the open recommendations from previous IMPEP reviews.

There was only one recommendation from the previous IMPEP review, relating to the its incident response program to ensure that incidents are appropriately investigated and are promptly reported to NRC, as appropriate.

Regarding incident reporting requirements, the bureau has implemented the formal recommendation of the IMPEP report by retraining all regional and central office staff on the proper reporting requirements. This training included the proper timeframe of reporting and ensuring all reportable events are closed out and root cause is included. Also, the bureau’s NMED staff member has attended formal NMED training.

B. COMMON PERFORMANCE INDICATORS

I. Technical Staffing and Training

2. Please provide the following organization charts, including names and positions:

(a) A chart showing positions from the Governor down to the Radiation Control Program Director;

See attached.

(b) A chart showing positions of the radiation control program, including management; and

See attached.

1Estimated burden per response to comply with this voluntary collection request: 53 hours. Forward comments regarding burden estimate to the Records Management Branch (T-5 F52), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, and to the Paperwork Reduction Project (3150-0183), Office of Management and Budget, Washington, DC 20503. If an information collection does not display a currently valid OMB control number, NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

(c) Equivalent charts for sealed source and device evaluation, low-level radioactive waste and uranium recovery programs, if applicable.

Not applicable.

3. Please provide a staffing plan, or complete a listing using the suggested format below, of the professional (technical) full-time equivalents (FTE) applied to the radioactive materials program by individual. Include the name, position, and, for Agreement States, the fraction of time spent in the following areas: administration, materials licensing & compliance, emergency response, low-level radioactive waste, uranium recovery, other. If these regulatory responsibilities are divided between offices, the table should be consolidated to include all personnel contributing to the radioactive materials program. If consultants were used to carry out the program's radioactive materials responsibilities, include their efforts. The table heading should be:

Name Position Area of Effort FTE%

See attached.

4. Please provide a listing of all new professional personnel hired into your radioactive materials program since the last review, indicate the date of hire; the degree(s) they received, if applicable; additional training; and years of experience in health physics or other disciplines, as appropriate.

Jerrica M. Cornelius, B.S. Wildlife & Fisheries Science ( State University); 6 years of experience as a Radiation Health Physicist with Decommissioning; joined DEP in April 2011; recent training includes Fundamental Health Physics, Facility Decommissioning, and RESRAD Overview.

Storm Veunephachan, B.S. Nuclear Engineering (Rensselaer Polytechnic Institute); less than 1 year of experience as a Radiation Health Physicist Trainee in Decommissioning; joined DEP in January 2018; recent training includes RESRAD Overview; and Fundamental Health Physics (online portion).

Randolph Easton, B.S. Physics (Pennsylvania State University); 25 years of experience as a Radiation Health Physicist; joined DEP in October 1993; recent training includes Facility Decommissioning; Visual Sampling Plan; Occupational Internal Dosimetry; RESRAD; Gamma Spectroscopy; Environmental Monitoring.

Benjamin Jenkins, B.S. Natural Resources (Delaware State University); less than 1 year of experience as an Environmental Trainee; joined DEP in April 2018; recent training includes Introductory to Health Physics, and Fundamental Health Physics (online portion).

Serena Groff, B.S. Environmental Resource Management (Pennsylvania State University); less than 1 year of experience as an Environmental Trainee; joined DEP in March 2018; recent training includes Introductory to Health Physics, Internal Dosimetry, and Fundamental Health Physics (online portion).

Katherine Scott, B.S. Atmospheric Science (Cornell University), M.Ed. Secondary Education (Lehigh University); less than 1 year of experience as an Environmental Trainee; joined DEP in November 2017; recent training includes Introductory to Health Physics, Transportation of Radioactive Material, Nuclear Medicine, and Fundamental Health Physics.

Tracy Scherer, B.S. Biology (Lock Haven University); three and a half years of experience as an Radiation Protection Specialist; joined DEP in January 2015; recent training includes Introductory to Health Physics, Transportation of Radioactive Material, Inspection Procedures, Root Cause Workshop, Materials Control & Security Systems & Principles, Well Logging, Brachytherapy & Gamma Knife, Industrial Radiography, Air Sampling, Licensing Procedures, Nuclear Medicine, and Fundamental Health Physics.

Alyssa Oskin, B.S. Health Services Management (University of Pittsburgh), Certification in Radiologic Technology (UPMC School of Medical Imaging), Registered in Radiologic Technology and Quality Management [RT(R)(QM)(ARRT)]; 12 years of experience in Radiation Safety and Diagnostic Imaging, 8 years of experience in US Navy Quality Assurance Inspections and Emergency Response; joined DEP in September 2017; recent training includes Materials Control & Security Systems & Principles, Safety Aspects of Well Logging, Brachytherapy & Gamma Knife, Fundamental Health Physics (online portion), Introductory Health Physics, and Radon Tester and Mitigator course.

Brandi Kautz, B.S. Physics (Allegheny College), M.S. Solar Energy Engineering and Commercialization (Arizona State University); less than one-year experience as a Radiation Health Physicist Trainee; joined DEP in May 2018; recent training includes Introductory Health Physics, Fundamentals of Health Physics (online portion).

Joshua M. Myers, B.S. Marine Biology (Florida Atlantic University); 7 years of experience as a Radiation Health Physicist; joined DEP in April 2011; recent training includes Internal Dosimetry, Advanced Health Physics, Transportation of RAM, Well Logging, Licensing Procedures, Materials Control & Security Systems & Principles, Brachytherapy & Gamma Knife, Nuclear Medicine, and Industrial Radiography.

Derek J. Stahl, B.S. Health Physics (Bloomsburg University of Pennsylvania); 1-2 years of experience in Health Physics/Radiation Protection; joined DEP in February 2018; recent training includes MARSSIM/MARSAME.

Robert Schena, B.A. (University of Dallas); Juris Doctorate (Drexel Law); Practicing law for 5.5 years, less than one year assigned to counsel of the Bureau of Radiation Protection as well as other programs; no recent health physics training.

5. Please list all professional staff who have not yet met the qualification requirements for a radioactive materials license reviewer or inspector. For each, list the courses or equivalent training/experience they need and a tentative schedule for completion of these requirements.

See attached.

6. Identify any changes to your qualification and training procedure that occurred during the review period.

The new continuing education requirements (24 hours of refresher training in 24 months) were added to the procedures and qualification journals.

7. Please identify the technical staff that left your radioactive materials program during the review period and indicate the date they left.

See attached.

8. List any vacant positions in your radioactive materials program, the length of time each position has been vacant, and a brief summary of efforts to fill the vacancy.

Since the last IMPEP, the program has averaged three vacancies at any given time. However, there is only one current vacancy. In 2016, our complement ceiling was reduced. As a result, five positions (including this Agreement State position) are frozen until further notice.

9. For Agreement States, does your program have an oversight board or committee which provides direction to the program and is composed of licensees and/or members of the public? If so, please describe the procedures used to avoid any potential conflict of interest.

There are two committees that advise, but do not direct the Program. One committee is the Radiation Protection Advisory Committee; it consists of 19 members appointed by the Secretary of the Department of Environmental Protection. Members represent medical, technologist, physics, environmental, health, science, engineering, industrial or public interest groups and may include licensees. The other Committee is the Low-Level Waste Advisory Committee; it consists of 23 members representing local government, business, environmental, health, academic, engineering and public interest groups, and the Pennsylvania General Assembly. Again, to avoid potential conflict of interest the committee has no power other than to provide advice.

II. Status of Materials Inspection Program

10. Please identify individual licensees or categories of licensees the State is inspecting less frequently than called for in NRC’s Inspection Manual Chapter (IMC) 2800 and explain the reason for the difference. The list only needs to include the following information: license category or licensee name and license number, your inspection interval, and rationale for the difference.

The Commonwealth is committed to following standard NRC inspection schedules.

11. Please provide the number of routine inspections of Priority 1, 2, and 3 licensees, as defined in IMC 2800 and the number of initial inspections that were completed during each year of the review period.

2014 – 35 Priority 1, 52 Priority 2, and 19 Priority 3

2015 – 30 Priority 1, 41 Priority 2, and 34 Priority 3 2016 – 36 Priority 1, 47 Priority 2, and 44 Priority 3 2017 – 44 Priority 1, 57 Priority 2, and 34 Priority 3 2018 – 37 Priority 1, 74 Priority 2, and 45 Priority 3

2015 – 3 Initial inspections – Priority 3; 3 Initial inspections – Priority 5 2016 – 1 initial inspections – Priority 3; 2 Initial inspections – Priority 5 2017 – 1 initial inspections – Priority 5

12. Please submit a table, or a computer printout, that identifies inspections of Priority 1, 2, and 3 licensees and initial inspections that were conducted overdue.

No inspections were conducted overdue.

At a minimum, the list should include the following information for each inspection that was conducted overdue during the review period:

(1) Licensee Name (2) License Number (3) Priority (IMC 2800) (4) Last inspection date or license issuance date, if initial inspection (5) Date Due (6) Date Performed (7) Amount of Time Overdue (8) Date inspection findings issued

13. Please submit a table or computer printout that identifies any Priority 1, 2, and 3 licensees and initial inspections that are currently overdue, per IMC 2800. At a minimum, the list should include the same information for each overdue inspection provided for Question 12 plus your action plan for completing the inspection. Also include your plan for completing the overdue inspections.

No inspections are currently overdue.

14. Please provide the number of reciprocity licensees that were candidates for inspection per year as described in IMC 1220 and indicate the number of reciprocity inspections of candidate licensees that were completed each year during the review period.

Candidates for Inspections Inspections 2014 = 41 2014 = 15 2015 = 39 2015 = 22 2016 = 34 2016 = 20 2017 = 33 2017 = 23 2018 = 26 2018 = 10

III. Technical Quality of Inspections

15. What, if any, changes were made to your written inspection procedures during the reporting period?

A new inspection procedure was added for the 10 CFR Part 37 Materials Security Programs, in accordance with the U.S. NRC’s inspection procedure.

16. Prepare a table showing the number and types of supervisory accompaniments made during the review period. Include:

Inspector Supervisor License Category Date

See attached.

17. Describe or provide an update on your instrumentation, methods of calibration, and laboratory capabilities. Are all instruments properly calibrated at the present time? Were there sufficient calibrated instruments available throughout the review period?

BRP has a vast inventory and variety of instrumentation and maintains it within specification. All instruments in current use are properly calibrated and sufficient calibrated instruments were available throughout the review period. Briefly, some of the equipment types BRP has include: Ludlum 2241-3, E-120, Thermo MicroREM, Canberra ADM 300, Ludlum 26 frisker, Ludlum 133-6, Ludlum 133-7, Ludlum 44-2, Victoreen 451P, Ludlum 44-9, Victoreen 450P, Victoreen 451B, Victoreen 451B-RYR, Canberra AP-100A, Canberra NP-100, Flir Indentifinder R-200, Thermo Indentifinder, Thermo RadEye, and Berkeley Nucleonics Corp SAM-940. The DEP Bureau of Laboratories also has a well-equipped radiochemistry section. All DEP Lab services are performed via certified procedures.

IV. Technical Quality of Licensing Actions

18. How many specific radioactive material licenses does your program regulate at this time?

598

19. Please identify any major, unusual, or complex licenses which were issued, received a major amendment, were terminated, decommissioned, submitted a bankruptcy notification or renewed in this period.

Major License Amendment – PA-1587 UPMC Pinnacle Memorial Unusual License – PA-1122 Valley Central Veterinary Referral Center Complex License – PA-0249A Holy Spirit Hospital Decommissioned – PA-0895 Cardinal Health 414, LLC Bankruptcy Notification – PA-0198 Westinghouse Electric Company Terminated License – PA-1130 Matric, LTD Renewed License – PA-121 West Penn Hospital

20. Discuss any variances in licensing policies and procedures or exemptions from the regulations granted during the review period.

None

21. What, if any, changes were made in your written licensing procedures (new procedures, updates, policy memoranda, etc.) during the reporting period?

The 24 hours in 24 months of required refresher training was added to the License Reviewers Qualification procedures/journals. New forms were added to the license review process as required by the new Part 37 regulations that were put into place in 2016. These are the “Risk-Significant Radioactive Material Checklist” and “C.6 Checklist to Ensure That Radioactive Materials Will Be Used as Intended.”

22. Identify by licensee name and license number any renewal applications that have been pending for one year or more. Please indicate why these reviews have been delayed and describe your action plan to reduce the backlog.

None

V. Technical Quality of Incident and Allegation Activities

23. For Agreement States, please provide a list of any reportable incidents not previously submitted to NRC (See Procedure SA-300, Reporting Material Events, for additional guidance, OMB clearance number 3150-0178). The list should be in the following format:

Licensee Name License # Date of Incident/Report Type of Incident

None

24. Identify any changes to your procedures for responding to incidents and allegations that occurred during the period of this review.

None

C. NON-COMMON PERFORMANCE INDICATORS

I. Compatibility Requirements

25. Please list all currently effective legislation that affects the radiation control program. Denote any legislation that was enacted or amended during the review period.

Radiation Protection Act, Act 1984-147, amendments to the Radiation Protection Act, October of 2014, also known as Act 2014-190 Appalachian States Low Level Radioactive Waste Compact Act, Act 1985-120 Low-Level Radioactive Waste Disposal Act, Act 1988-12 Low-Level Radioactive Waste Disposal Regional Facility Act, Act 1990-107 Radon Certification Act, Act 1987-43

26. Are your regulations subject to a "Sunset" or equivalent law? If so, explain and include the next expiration date for your regulations.

No

27. Please review and verify that the information in the enclosed State Regulation Status (SRS) sheet is correct. For those regulations that have not been adopted by the State, explain why they were not adopted, and discuss actions being taken to adopt them. If legally binding requirements were used in lieu of regulations and they have not been reviewed by NRC for compatibility, please describe their use.

The Commonwealth uses adoption by reference to maintain regulatory continuity with the NRC. The State Regulation Status (SRS) sheet is correct.

28. If you have not adopted all amendments within three years from the date of NRC rule promulgation, briefly describe your State's procedures for amending regulations in order to maintain compatibility with the NRC, showing the normal length of time anticipated to complete each step.

The Commonwealth uses adoption by reference to maintain continuity with existing NRC regulations. Significant renumbering or additions to 10 CFR requires amending our regulations. BRP’s regulations are up-to-date via incorporation by reference. Amending our regulations is roughly a 2-year process that involves two rounds of review and public comment.

II. Sealed Source and Device (SS&D) Evaluation Program

29. Prepare a table listing new and amended (including transfers to inactive status) SS&D registrations of sources and devices issued during the review period. The table heading should be:

SS&D Manufacturer, Registry Distributor or Product Type Date Type of Number Custom User or Use Issued Action

Not applicable

30. Please include information on the following questions in Section A, as they apply to the SS&D Program:

Technical Staffing and Training - Questions 2-9 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24

Not applicable

III. Low-level Radioactive Waste Disposal Program

31. Please include information on the following questions in Section A, as they apply to the Low-Level Radioactive Waste Disposal Program:

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22

Technical Quality of Incident and Allegation Activities - Questions 23-24

Not applicable

IV. Uranium Recovery Program

32. Please include information on the following questions in Section A, as they apply to the Uranium Recovery Program:

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24

Not applicable

MATERIALS REQUESTED TO BE AVAILABLE FOR THE ON-SITE PORTION OF AN IMPEP REVIEW

Please have the following information available for use by the IMPEP review team when they arrive at your office:

• List of open license cases, with date of original request, and dates of follow-up actions. • List of licenses terminated during review period. • Copy of current log or other document used to track licensing actions. • List of all licensing actions completed during the review period (sorted by license reviewer, if possible). • Copy of current log or other document used to track inspections. • List of all inspections completed during the review period (sorted by inspector, if possible). • List of inspection frequencies by license type. • List of all allegations occurring during the review period. Show whether the allegation is open or closed and whether it was referred by NRC. • List of all licenses that your agency has imposed additional security requirements upon.

ALSO, PLEASE HAVE THE FOLLOWING DOCUMENTS AVAILABLE:

• All State regulations Documented training plan, if applicable

• Statutes affecting the regulatory authority • Records of results of supervisory of the State program accompaniments of inspectors

• Standard license conditions • Emergency plan and communications list

• Technical procedures for licensing, • Procedures for investigating allegations model licenses, review guides • Procedures for investigating incidents • SS&D review procedures, guides, and standards • Enforcement procedures, including procedures for escalated enforcement, • Instrument calibration records severity levels, civil penalties (as applicable) • Inspection procedures and guides • Job descriptions • Inspection report forms OR-18-003 Conservation and DEPARTMENT OF ENVIRONMENTAL PROTECTION Office of General Counsel Environment Human February 21, 2018 Resource Delivery Center Chief Counsel SECRETARY General Law Division Bureau of Investigation Bureau of Regulatory Counsel Governor's Communications Conservation and Environmental Justice Office Regional Offices (6) Environment Information Environmental Education Office Technology Delivery and Information Center Office of the Budget Center Communications Office Governor’s Legislative Office Comptroller Governor's Policy Office Legislative Office

Policy Office Local Government Liaison Office Citizens Advisory Council

Executive Deputy Secretary for Executive Deputy Secretary Energy Programs Office Program Integration Office Administration and Management For Programs

DEP Grants Center Special Deputy Deputy Secretary for Deputy Secretary for Secretary for Deputy Secretary Deputy Secretary for Oil and Deputy Secretary for Field Waste, Air, Radiation and Active and Abandoned Mine Water Resources for Water Programs Gas Management Operations Remediation Operations Planning Small Business Ombudsman Office Bureau of Mining Bureau of Environmental Regional Permit Bureau of Oil and Gas Planning and Programs Regional Offices Cleanup and Brownfields Coordination Office Planning and Program Conservation Management Division Divisions: Divisions: Southeast (Norristown) Bureau of Fiscal Management Cleanup Standards Permitting and Northeast (Wilkes-Barre) Site Remediation Chesapeake Bay Office Compliance District Oil and Gas Southcentral (Harrisburg) Storage Tanks Environmental Analysis Operations Northcentral (Williamsport) Bureau of Office Services and Support Northcentral (Williamsport) Southwest (Pittsburgh) Southwest (Pittsburgh) Northwest (Meadville) Bureau of Waterways Bureau of Abandoned Northwest (Meadville) Divisions: Compacts and Bureau of Air Quality Engineering and Wetlands Office Planning and Facility Support Commissions Office Mine Reclamation Services Divisions: Divisions: Divisions: Contracts, Procurement and Bonding Permits Dam Safety Project Development Document Management Air Resources Project Development and Design Boards/Commissions/Committees Management Project Inspection Acid Mine Drainage Air Quality Monitoring Wetlands, Encroachment Cambria District Office Agricultural Advisory Board Source Testing and and Training Bureau of Laboratories Wilkes-Barre District Air Quality Technical Advisory Board Monitoring Certification Program Advisory Committee Office Divisions: Compliance and Chesapeake Bay Advisory Committee Organic, Radiation, and Biological Enforcement Bureau of Clean Water Cleanup Standards Scientific Advisory Board Climate Change Advisory Committee Services Air Information Bureau of Mine Safety Divisions: Coastal Zone Advisory Committee Inorganic Services Diesel-Powered Equipment Technical Advisory Committee Municipal Facilities Divisions: Technical Support Services Bureau of Waste Environmental Justice Board Bituminous Mine Safety Management Water Quality Laboratory Accreditation Advisory Committee Operations and Compliance Training and Emergency Low-Level Radioactive Waste Advisory Committee Divisions: NPDES Permitting Response Mine Families First Response and Communications Advisory Municipal and Residual Anthracite and Industrial Council Waste Minerals Mine Safety Mining and Reclamation Advisory Board Hazardous Waste Bituminous Electrical Oil and Gas Technical Advisory Board Management Safety Radiation Protection Advisory Committee Sewage Advisory Committee Waste Minimization Small Business Compliance Advisory Committee and Planning Bureau of Safe Drinking Small Water Systems Technical Assistance Center Board Reporting and Fee District Mining Water Operations Solid Waste Advisory Committee Collection State Board for Certification of Sewage Enforcement Officers Divisions: Pottsville State Board for Certification of Sewage Treatment Plant and Bureau of Radiation Operations and Monitoring Moshannon (Philipsburg) Protection Permits Waterworks Operators New Stanton State Conservation Commission Training, Technical and Cambria (Ebensburg) Storage Tank Advisory Committee Divisions: Financial Services California Water Resources Advisory Committee Radiation Control Knox Nuclear Safety Rulemaking Authorities Radon Decommissioning and Board of Coal Mine Safety Surveillance Coal and Clay Mine Subsidence Insurance Fund Board Environmental Quality Board Cabinet and Executive Officials Governor’s Executive Staff

Mike Brunelle – Chief of Staff J.J. Abbott – Press Secretary Randy Albright – Secretary of the Budget Yesenia Bane – Deputy Chief of Staff Marcus Brown – Director of Homeland Security Elena Cross – Deputy Chief of Staff Will Danowski – Secretary of Legislative Affairs Sarah Galbally – Secretary of Policy and Planning Eric Gutshall – Secretary of Intergovernmental Affairs Eric Hagarty – Deputy Chief of Staff Andrea Mead – Chief of Staff to the First Lady Sharon Minnich – Secretary of Administration Mark Nicastre – Director of Communications Betsy Phillips – Director of Scheduling Sam Robinson – Deputy Chief of Staff Denise J. Smyler – General Counsel Nick Soccio – Staff Secretary Neil Weaver – Executive Director, Governor’s Office of Performance Through Excellence Governor’s Cabinet Officials

The Governor’s Cabinet comprises the directors of various state agencies. These directors are appointed by the governor and confirmed by the Senate. Each secretary is responsible for the oversight of his or her agency.

Jessica Altman – Insurance Commissioner Bruce R. Beemer – Inspector General Major General Tony Carrelli – Adjutant General of Military and Veterans Affairs Dennis M. Davin – Secretary of Community and Economic Development – Secretary of Conservation and Natural Resources Lieutenant Colonel Robert Evanchick – Acting State Police Commissioner Richard Flinn – Director of Pennsylvania Emergency Management Agency C. Daniel Hassell – Secretary of Revenue Dr. Rachel Levine – Secretary of Health Patrick McDonnell – Secretary of Environmental Protection Teresa D. Miller – Secretary of the Pennsylvania Department of Human Services – Secretary of Labor and Industry – Secretary of Aging – Secretary of Agriculture Leslie S. Richards – Secretary of Transportation – Secretary of Education Jennifer Smith – Secretary of Drug and Alcohol Programs – Secretary of General Services – Acting Secretary of State John Wetzel – Secretary of Corrections – Secretary of Banking and Securities Question 2(b)

Updated December 2018 PA Department of Environmental Protection

RADIATION PROTECTION PROGRAM NOTE: A dotted line (INCLUDING CENTRAL OFFICE AND REGIONAL OFFICE STAFF) represents a major matrix

liaison relationship. U.S. Nuclear Regulatory Terry Derstine, RPPM Bureau Director Commission (NRC) Southeast Regional Office

Radiation Protection David Allard Advisory Committee Robert Zaccano, RPPM 3 Regional Counsel and Southcentral Regional Office Regional RP Program Staff~ Low-Level Waste • 6 RPPS Advisory Committee • 22 RHP2 Dwight Shearer, RPPM Southwest Regional Office • 52 RHP1 • 2 RPS Clerical Support Support Services Section • Molly Adams, SS2 4 ET

Stefanie Muzic, AO1 Bureau of Regulatory Counsel • 1 RHP T Director’s Office Donielle Skelton, CT3 • 3 EP COMP. SPEC.

Lu-Ann Handley, CT2 Robert Schena Kristina Hoffman, PA3 Gail Ramsey, CT2 Stephanie Banning, PA1 Kylie Lupold, CT2 Administrative Support Vacant, CT2 Vacant, CT2 Glynis Russell, AA1 Office of Policy Jessica Shirley

Office of Communication Julie Lalo Appalachian States LLRW Compact Commission

Radon Division Radiation Control Division Decommissioning & Nuclear Safety Division Robert Lewis John Chippo Surveillance Division

Chief, RPPM Chief, RPPM Rich Janati Bryan Werner Dyran Altenburg, MT Chief, RPPM Chief, RPPM

Radon Certification Radon Monitoring Accelerator and X-ray Radioactive Materials Environmental Emergency Response & Section Section Section Section Decommissioning Section Surveillance Section Nuclear Safety Section Radioactive Waste Section

Vacant Denise Bleiler Lisa Funk Joshua Myers Cory Fahnestock Tonda Lewis David Lafleur, NSS Wade DeHaas Chief, RPPS Chief, RPPS Chief, RPPS Chief, RPPS Chief, RPPS Chief, RPPS Brad Fuller, NSS Chief, RPPS Sandra Martin, NSS Maria Coons, RHP2 Ryan Fox, RPS Alhaz Bah, RHP2 Christopher Ott, RHP2 Randy Easton, RHP2 Shelby Ebyt, ET Matt Shields, NSS Martin Felion, RHP1 Jamie Ruminski, RHP1 Vacant,,RHP T Chris Heckert, RHP2 Benjamin Seiber, RHP2 Storm Veunephachan, RHPT Jonathan Adams, ET Larry Winker, NSS Andrew Taverna, RHP2 Jerrica Cornelius, RHP2 Cory Fahnestock, RHP2 Vacant, RPS Hena Farid, RHPT Jamie Baddorf, RHP1 Vacant, RHP2 Vacant, RHP2

DEP Emergency Response, Bureau of Labs TMI, LGS, PBAS, Regional RP Program Staff, Regional RP Program Managers, Staff, and Legal Counsel;A EP(for Radon and D&D); FDA (for X ray); NRC (for RAM and D&D) Radiochem Section SSES, and BV PEMA, nuclear utilities, and other 3 Staff Nuclear Plants local, state, and federal agencies

Question 2(b)

Updated December 2018 PA Department of Environmental Protection RADIATION PROTECTION PROGRAM

Director’s Office David J. Allard, CHP, Director

CENTRAL OFFICE Administrative and Clerical ppSuort Harrisburg, PA Director’s Office and IT Support Telephone: 717-787-2480

Radon Radiation Control Decommissioning & Environmental Nuclear Safety

Telephone: 717-783-3594 Telephone: 717-787-3720 Surveillance Telephone: 717-787-2163

R. Lewis J. Chippo R. Janati Telephone: 717-787-2480 Program Manager Program Manager Program Manager B. Werner

Program Manager Radon Certification Radon Monitoring Accelerator and Radioactive Emergency Response X-Ray Materials Nuclear Safety & Radioactive Waste Environmental Vacant D. Bleiler Decommissioning Surveillance Section Chief Section Chief L. Funk J. Myers D. Lafleur, NSS W. DeHaas * * * * * * Section Chief Section Chief C. Fahnestock, RPPS T. Lewis B. Fuller, PE, NSS Section Chief M. Coons, RHP2 R. Fox, RPS * * * * * * Section Chief Section Chief S. Martin, NSS * * * J. Ruminski, RHP2 Vacant, RHP T A. Bah, RHP2 J. Cornelius, RHP2 * * * * * * M. Shields, NSS A. Taverna, RHP2 L. Winker, NSS M. Felion, RHP2 C. Heckert, RHP2 C. Ott, RHP2 R. Easton, RHP2 S. Eby, ET B. Seiber, RHP S. Veunephachan, RHPT J. Adams, ET H. Farid, RHPT

J. Baddorf, RHPT D. Stahl Vacant, RHP2 , RHPT Vacant, ET

REGIONAL OFFICES

Southcentral Regional Office Southeast Regional Office Southwest Regional Office Harrisburg, PA Norristown, PA Pittsburgh, PA Telephone: 717-705-4700 Telephone: 484-250-5950 Telephone: 412-442-4000 R. Zaccano T. Derstine D. Shearer, PE Program Manager Program Manager Program Manager Vacant B. Craig M. Russo EP Compliance Specialist EP Compliance Specialist EP Compliance Specialist

X-Ray Radioisotopes Safety X-Ray Materials/Special Projects & Accelerator Safety & Special Projects X-Ray & Accelerator Radioactive Materials

D. Ferguson L. Forney D. Gaisior J. Noll R. Huhn B. Bookser Section Chief Section Chief Section Chief Section Chief Section Chief Section Chief * * * * * * * * * * * * * * * * * * W. Dunlap, RHP2 F. Darwish, RHP2 B. Au, RHP2 T. Scherer, RHP2 J. Winston, RHP2 R. Kutchman, RHP2 H. Sher, RHP2 G. Horvath, RHP2 K. Hoffman, RHP2 J. Koshy, RHP2 L. Aquilanti Oleyar, RHP2 J. Hughes, RHP2 A. Gardosik, RHP2 F. Peffer, RHP2 V. Mergo, RHP2 E. Crescenzi, RHP2 B. Skorupan, RHP2 C. Rajkovich, RHP2 T. Deneen, RHP2 M. Fekete, RHP1 K. King, RHP2 S. Brown, RHP2 J. Timcik, RHP1 C. Stevens, RHP2 D. Leonard, RHP2 D. Kutz, RPS B. Jenkins, ET D. Conley, RPS A. Oskin, RHPT J. Kime, RPS S. Groff, ET S. Sarver, ET B. Kautz, RHPT B. Piper, RPS K. Scott, ET V. Parker , RPS

Question 3 Name Position PA Office Area of Effort FTE All All All Emergency Response Allard Radiation Protection Program Director CO All 0.2 Altenburg Management Technician CO Administration 0.7 Hoffman Program Analyst 3 CO Administration 0.2 Lupold Clerk 2 CO Administration 0.5 Skelton Clerk 3 CO Administration 0.7 Schena Attorney 2 CO Compliance 0.3 Bransteitter Attorney 1 SCRO Compliance 0.3 Vacant Compliance Specialist SCRO Compliance 0.4 Craig Compliance Specialist SERO Compliance 0.4 Thomas Attorney 4 Non Supervisory SERO Compliance 0.3 Herman Attorney 5 SWRO Compliance 0.3 Russo Compliance Specialist SWRO Compliance 0.5 Easton Radiation Health Physicist 2 CO Decommissioning 0.9 Fahnestock Radiation Protection Program Supervisor CO Decommissioning 0.9 Oak Ridge Institute for Consultant: available on contract CO Decommissioning 0.7 Stahl Radiation Health Physicist Trainee CO Decommissioning 0.9 TerranearPMC Consultant: available on contract CO Decommissioning 0.4 Veunephachan Radiation Health Physicist Trainee CO Decommissioning 0.9 Werner Radiation Protection Program Manager CO Decommissioning 0.5 Stevens Radiation Health Physicist 2 SWRO Decommissioning 0.1 Darwish Radiation Health Physicist 2 SCRO Inspecting 0.9 Fekete Radiation Health Physicist 2 SCRO Inspecting 0.9 Forney Radiation Protection Program Supervisor SCRO Inspecting 0.8 Horvath Radiation Health Physicist 2 SCRO Inspecting 0.9 Peffer Radiation Health Physicist 2 SCRO Inspecting 0.9 Zaccano Radiation Protection Program Manager SCRO Inspecting 0.5 Brown Radiation Health Physicist 2 SERO Inspecting 0.9 Crescenzi Radiation Health Physicist 2 SERO Inspecting 0.9 Derstine Radiation Protection Program Manager SERO Inspecting 0.5 Groff Environmental Trainee SERO Inspecting 0.9 Jenkins Environmental Trainee SERO Inspecting 0.9 Koshy Radiation Health Physicist 2 SERO Inspecting 0.9 Noll Radiation Protection Program Supervisor SERO Inspecting 0.8 Scherer Radiation Health Physicist 1 SERO Inspecting 0.8 Scott Environmental Trainee SERO Inspecting 0.7 Bookser Radiation Protection Program Supervisor SWRO Inspecting 0.6 Hughes Radiation Health Physicist 2 SWRO Inspecting 0.5 Kautz Radiation Health Physicist Trainee SWRO Inspecting 0.8 Kutchman Radiation Health Physicist 2 SWRO Inspecting 0.5 Oskin Radiation Health Physicist Trainee SWRO Inspecting 0.8 Rajkovich Radiation Health Physicist 2 SWRO Inspecting 0.9 Shearer Radiation Protection Program Manager SWRO Inspecting 0.6 Stevens Radiation Health Physicist 2 SWRO Inspecting 0.7 Altenburg Management Technician CO Licensing 0.2 Baddorf Radiation Health Physicist 1 CO Licensing 0.9 Chippo Radiation Protection Program Manager CO Licensing 0.5

Page 1 of 2 PA IMPEP January 2019 Question 3 Name Position PA Office Area of Effort FTE Cornelius Radiation Health Physicist 2 CO Licensing 0.9 Myers Radiation Protection Program Supervisor CO Licensing 0.9 Ott Radiation Health Physicist 2 CO Licensing 0.9 Schena Attorney 2 CO Licensing 0.1 Seiber Radiation Health Physicist 2 CO Licensing 0.5 Vacant Radiation Health Physicist 1 CO Licensing 0.9 Kutchman Radiation Health Physicist 2 SWRO Licensing 0.5 DeHaas Radiation Protection Program Supervisor CO low-level radioactive waste 0.3 Janati Radiation Protection Program Manager CO low-level radioactive waste 0.3 Taverna Radiation Health Physicist 2 CO low-level radioactive waste 0.3

Page 2 of 2 PA IMPEP January 2019 Question 5 Qualification Requirements COURSES NAME NEEDED SCHEDULE FOR COMPLETION TRAINING/EXPERIENCE NEEDED Christopher Ott S-201 anticipated completion in May 2019 H-313 anticipated completion in April 2019 H-314 anticipated completion in April 2019 H-304 anticipated completion in March 2019 H-308S anticipated completion in 2019

Jerrica Cornelius S-201 anticipated completion in May 2019 Needs two Industrial Class 3 reviews H-201 anticipated completion in May 2019 H-313 anticipated completion in April 2019 H-305 anticipated completion in February 2019 H-314 anticipated completion in April 2019 H-304 anticipated completion in March 2019 H-308S anticipated completion in 2019

Needs all reviews/experience - new Jamie Baddorf H-201 hire G-109 anticipated completion in March 2019 S-201 anticipated completion in August 2019 H-313 anticipated completion in April 2019 H-305 anticipated completion in February 2019 H-314 anticipated completion in April 2019 H-304 anticipated completion in August 2019 H-308S anticipated completion in 2019

Ben Seiber 2020 Needs two Academic Class 2 reviews 2020 Needs two Industrial Class 3 reviews

Storm Veunephachan G-108 anticipated completion June 2019 H-122 anticipated completion March 2019 H-119 anticipated completion May 2019 H-115 scheduled for completion Feb. 2019 H-100 as it is available

Derek Stahl H-201 anticipated completion Aug. 2019 G-108 anticipated completion 2019/2020 H-500 anticipated completion 2019 H-119 anticipated completion 2020 H-111 anticipated completion May 2019 H-115 anticipated completion Feb. 2019 H-408 anticipated completion Apr. 2019 H-410 as it is available H-100 as it is available

January 2019 Question 5 Qualification Requirements COURSES NAME NEEDED SCHEDULE FOR COMPLETION TRAINING/EXPERIENCE NEEDED Alyssa Oskin H-201 2020 G-108 2019 G-109 2020 H-305 2020 H-122 2020 H-315 ? - cannot apply to course Industrial Group 3 2019 Med Groups 1, 2 2019 Transportation 2020 Industrial Groups 1, 2a and 2b 2020 Security

All observation/accompaniments Brandi Kautz H-201 2021 need completed - new hire G-109 2021 S-201 2021 H-313 2021 H-305 2021 H-314 2021 H-304 2021 H-308 2021 H-315 ? - cannot apply to course

Celia Rajkovich G-109 2020

Craig Stevens G-109 2020

Kathryn Scott G-109 2nd Qtr 2019 Academic Group 1 S-201 3rd Qtr 2019 Academic Group 2 H-313 3rd Qtr 2019 Industrial Group 1 H-305 4th Qtr 2019 Medical Group 2 H-314 2nd Qtr 2020 Medical Group 3 H-315 ? - cannot apply to course Industrial Group 3 2021 Industrial Group 2a and 2b 2020 Part 37

Benjamin Jenkins G-108 2020 Academic Group 1 and 2 G-109 2020 H-122 2021 Medical Group 1, 2 and 3 S-201 2021 H-305 2021 Industrial Group 2a H-314 2020 Industrial Group 1 and 2b H-304 2020 H-308 2021 H-315 ? - cannot apply to course Industrial Group 3 2020 Part 37

January 2019 Question 5 Qualification Requirements COURSES NAME NEEDED SCHEDULE FOR COMPLETION TRAINING/EXPERIENCE NEEDED Serena Groff G-108 2020 Academic Group 1 and 2 G-109 2020 H-122 2021 Medical Group 1, 2, and 3 H-313 2021 H-305 2021 H-314 2020 Industrial Group 1 and 2a H-304 2020 2021 Industrial Group 2b H-315 ? - cannot apply to course Industrial Group 3 2020 Part 37

Mary Fekete H-201 2020 H-305 2020 Industrial Group 1 H-314 2020 Industrial Group 2a and 2b H-315 ? - cannot apply to course Industrial Group 3

Gerry Horvath H-315 ? - cannot apply to course Industrial Group 3

Farahat Darwish H-315 ? - cannot apply to course Industrial Group 3

Lisa Forney H-201 As available H-315 ? - cannot apply to course Industrial Group 3

January 2019 Question 7 Staff Left During IMPEP Period

Name Position Date Left

Costello Radiation Health Physicist 2 (SERO) 3/2017

Livermore Radiation Protection Specialist (SWRO) 4/2017

Croll Radiation Health Physicist 2 (SERO) 12/2016

Hughes Radiation Health Physicist 2 (SERO) 11/2017

Wickline Radiation Health Physicist 2 (CO) 4/2018

Rittiger Radiation Health Physicist 2 (SWRO) 2/2016

Melnic Radiation Protection Program Manager (CO) 3/2018

Barnhart Radiation Protection Program Supervisor (CO) 5/2015

Gallagher Radiation Health Physicist 2 (CO) 4/2016

Daly Radiation Health Physicist 2 (CO) 1/2017

Maiers Radiation Protection Program Manager (CO) 1/2015

Whitehead Radiation Health Physicist 2 (CO) 10/2014

Question 16

INSPECTOR SUPERVISOR CATEGORY DATE CRESCENZI NOLL 7C 24-Feb-2014 COSTELLO DARWISH DEMAN 3O 05-Mar-2014 BROWN NOLL 7C 13-Mar-2014 CROLL COSTELLO CRESCENZI NOLL 7B, 3F 13-Mar-2014 BROWN MCELWAIN BOOKSER 2C 18-Mar-2014 OTT WERNER 3M 18-Mar-2014 FAHNESTOCK PEFFER DEMAN 3N 18-Mar-2014 OTT WERNER 3M 19-Mar-2014 HUGHES BOOKSER 3O 01-May-2014 PEFFER DEMAN 7C 22-May-2014 FAHNESTOCK OTT WERNER 3L 03-Jun-2014 CORNELIUS RAJKOVICH BOOKSER 7C 12-Jun-2014 FAHNESTOCK CORNELIUS WERNER 3L 19-Jun-2014 AZAR FAHNESTOCK CORNELIUS WERNER 2C 25-Jun-2014 OTT MYERS KOSHY COSTELLO NOLL 7B 26-Jun-2014 BROWN CROLL RITTIGER BOOKSER 3O 25-Jul-2014 STEVENS KUTCHMAN BOOKSER 7C 30-Jul-2014 FAHNESTOCK WERNER 14 18-Aug-2014 KUTCHMAN BOOKSER 7C 27-Aug-2014 CORNELIUS OTT WERNER 2C 04-Sep-2014 FAHNESTOCK MYERS DARWISH DEMAN 3P 04-Sep-2014 COSTELLO NOLL 7C 09-Sep-2014 CRESCENZI RITTIGER BOOKSER 3O 18-Sep-2014 STEVENS AZAR CORNELIUS WERNER 3L 23-Sep-2014 FAHNESTOCK KUTCHMAN BOOKSER 7C 23-Sep-2014 Question 16

INSPECTOR SUPERVISOR CATEGORY DATE DARWISH FORNEY 3P 30-Sep-2014 HORVATH DEMAN 2C 07-Oct-2014 FORNEY KUTCHMAN BOOKSER 7C 29-Oct-2014 CRESCENZI NOLL 3P 13-Nov-2014 FEKETE PEFFER DEMAN 7C 17-Nov-2014 DARWISH KUTCHMAN BOOKSER 7B, 7C 04-Dec-2014 KUTCHMAN KUTCHMAN BOOKSER 7C 11-Dec-2014 LIVERMORE RAJKOVICH BOOKSER 7B 15-Dec-2014 KUTCHMAN DARWISH DEMAN 3L 16-Dec-2014 PEFFER FORNEY 7A 29-Jan-2015 R. HUGHES NOLL 3C 06-Feb-2015 SCHERER PEFFER FORNEY 7A 10-Feb-2015 KUTCHMAN BOOKSER 7C 17-Feb-2015 DARWISH PEFFER FORNEY 7B 24-Feb-2015 FEKETE HORVATH HORVATH FEKETE FORNEY 16, 3E 25-Feb-2015 DARWISH HORVATH FORNEY 3P 04-Mar-2015 FEKETE FORNEY 7C 23-Apr-2015 J. HUGHES BOOKSER 3O 05-May-2015 FEKETE FORNEY 16 08-May-2015 DARWISH KUTCHMAN BOOKSER 7C 13-May-2015 PEFFER FORNEY 3M 14-May-2015 CORNELIUS OTT WERNER 14 18-May-2015 FAHNESTOCK CORNELIUS FAHNESTOCK WERNER 2C 26-May-2015 OTT BROWN NOLL 3L 10-Jun-2015 SCHERER BROWN WERNER 14 16-Jun-2015 CORNELIUS OTT WERNER 2C 17-Jun-2015 CORNELIUS R. HUGHES NOLL 2C 17-Jun-2015 RAJKOVICH BOOKSER 5A 30-Jun-2015 DARWISH FORNEY 7C 21-Jul-2015 Question 16

INSPECTOR SUPERVISOR CATEGORY DATE CROLL NOLL 7C 18-Aug-2015 KUTCHMAN BOOKSER 7C 20-Aug-2015 OTT CORNELIUS WERNER 2C 20-Aug-2015 FAHNESTOCK AZAR RAJKOVICH BOOKSER 2C 28-Sep-2015 CORNELIUS AZAR WERNER 8A 29-Sep-2015 OTT R. HUGHES NOLL 16 07-Oct-2015 R. HUGHES NOLL 16 13-Oct-2015 R. HUGHES NOLL 3M 14-Oct-2015 OTT CORNELIUS WERNER 8A 02-Nov-2015 AZAR KUTCHMAN BOOKSER 7C 13-Nov-2015 KUTCHMAN BOOKSER 7C 17-Nov-2015 R. HUGHES COSTELLO NOLL 7C 03-Dec-2015 CRESCENZI BROWN KUTCHMAN BOOKSER 7B 08-Dec-2015 KUTCHMAN BOOKSER 7C 17-Dec-2015 KUTCHMAN BOOKSER 7C 30-Dec-2015 BROWN NOLL 3L 19-Jan-2016 SCHERER KUTCHMAN BOOKSER 7C 04-Feb-2016 KUTCHMAN BOOKSER 7B 09-Mar-2016 CORNELIUS FAHNESTOCK 3L 16-Mar-2016 OTT DARWISH FORNEY 7B 21-Mar-2016 FEKETE SCHERER COSTELLO NOLL 3L 30-Mar-2016 R. HUGHES CRESCENZI CORNELIUS FAHNESTOCK 3L 30-Mar-2016 OTT PEFFER FORNEY 7B 03-May-2016 PEFFER FORNEY 3N 05-May-2016 STEVENS KUTCHMAN BOOKSER 3O 19-May-2016 J. HUGHES RAJKOVICH STEVENS KUTCHMAN BOOKSER 7C 24-May-2016 J. HUGHES Question 16

INSPECTOR SUPERVISOR CATEGORY DATE J. HUGHES RAJKOVICH BOOKSER 3O 31-May-2016 STEVENS KUTCHMAN STEVENS BOOKSER 3L 07-Jun-2016 J. HUGHES RAJKOVICH STEVENS BOOKSER 3O 10-Jun-2016 KUTCHMAN BOOKSER 7C 28-Jun-2016 SCHERER COSTELLO NOLL 3L 07-Jul-2016 BROWN J. HUGHES BOOKSER 3O 26-Jul-2016 RAJKOVICH BOOKSER 3O 04-Aug-2016 SCHERER NOLL 8A 08-Aug-2016 COSTELLO STEVENS BOOKSER 3O 09-Aug-2016 SCHERER NOLL 7C 19-Aug-2016 COSTELLO SCHERER NOLL 3C 31-Aug-2016 COSTELLO SCHERER NOLL 3P 16-Sep-2016 STEVENS BOOKSER 3P 16-Sep-2016 STEVENS BOOKSER 3O 21-Sep-2016 KUTCHMAN BOOKSER 7C 27-Sep-2016 FEKETE FORNEY 7C 28-Sep-2016 HORVATH FORNEY 7C 18-Oct-2016 SCHERER R. HUGHES NOLL 7C 27-Oct-2016 CRESCENZI COSTELLO STEVENS KUTCHMAN BOOKSER 7B 31-Oct-2016 RAJKOVICH J. HUGHES J. HUGHES BOOKSER 7B 16-Nov-2016 KUTCHMAN STEVENS BOOKSER 3O 17-Nov-2016 STEVENS BOOKSER 3P 21-Nov-2016 STEVENS BOOKSER 3O 14-Dec-2016 CRESCENZI SCHERER NOLL 3F 20-Dec-2016 COSTELLO RAJKOVICH BOOKSER 2C 24-Jan-2017 LIVERMORE SCHERER NOLL 3M 31-Jan-2017 DARWISH FORNEY 7A 16-Feb-2017 HORVATH FORNEY 3N 17-Feb-2017 KUTCHMAN BOOKSER 7C 22-Feb-2017 Question 16

INSPECTOR SUPERVISOR CATEGORY DATE KUTCHMAN BOOKSER 7C 23-Feb-2017 EASTON CORNELIUS FAHNESTOCK 3M 08-Mar-2017 BROWN SCHERER NOLL 4B 29-Mar-2017 CORNELIUS FAHNESTOCK 3L 05-Apr-2017 PEFFER FORNEY 3O 13-Apr-2017 HORVATH FORNEY 3M 27-Apr-2017 KUTCHMAN BOOKSER 7C 27-Apr-2017 CORNELIUS FAHNESTOCK 3M 16-May-2017 EASTON FEKETE FORNEY 7C 17-May-2017 PEFFER FORNEY 3O 25-May-2017 J. HUGHES BOOKSER 3O 25-May-2017 FEKETE FORNEY 3P 20-Jun-2017 STEVENS BOOKSER 3O 29-Jun-2017 RAJKOVICH BOOKSER 3P 11-Jul-2017 KUTCHMAN BOOKSER 7C 26-Jul-2017 KUTCHMAN BOOKSER 7C 27-Jul-2017 PEFFER FORNEY 3O 15-Aug-2017 HORVATH R. HUGHES NOLL 3C 17-Aug-2017 J. HUGHES BOOKSER 3O 24-Aug-2017 FEKETE DARWISH FORNEY 7B 18-Sep-2017 PEFFER CRESCENZI NOLL 7C 25-Sep-2017 SCHERER KUTCHMAN BOOKSER 3P 26-Sep-2017 OSKIN J. HUGHES BOOKSER 3O 24-Oct-2017 OSKIN HORVATH FORNEY 3M 30-Oct-2017 DARWISH FORNEY 3P 31-Oct-2017 PEFFER FORNEY 7C 08-Nov-2017 FEKETE FEKETE FORNEY 7C 09-Nov-2017 PEFFER KUTCHMAN BOOKSER 7C 15-Nov-2017 KUTCHMAN BOOKSER 7C 16-Nov-2017 KUTCHMAN BOOKSER 3P 12-Dec-2017 FEKETE FORNEY 7C 13-Dec-2017 EASTON FAHNESTOCK 3M 03-Jan-2018 CORNELIUS BROWN CRESCENZI NOLL 7C 12-Jan-2018 SCHERER SCOTT Question 16

INSPECTOR SUPERVISOR CATEGORY DATE EASTON CORNELIUS FAHNESTOCK 14 24-Jan-2018 VEUNEPHACHAN KUTCHMAN BOOKSER 3D1 01-Feb-2018 CORNELIUS EASTON FAHNESTOCK 2C 14-Feb-2018 VEUNEPHACHAN KUTCHMAN BOOKSER 3O 21-Feb-2018 CRESCENZI NOLL 7C 26-Feb-2018 FEKETE FORNEY 7C 27-Feb-2018 EASTON FAHNESTOCK 3L 28-Feb-2018 VEUNEPHACHAN CRESCENZI NOLL 7C 05-Mar-2018 BROWN PEFFER FORNEY 7C 13-Mar-2018 HORVATH FORNEY 7C 15-Mar-2018 HORVATH FORNEY 7C 16-Mar-2018 CRESCENZI SCHERER NOLL 3L 27-Mar-2018 BROWN SCOTT BROWN CRESCENZI NOLL 3L 29-Mar-2018 SCHERER SCOTT HORVATH FORNEY 5A 03-May-2018 PEFFER KUTCHMAN BOOKSER 7C 09-May-2018 FEKETE FORNEY 7C 09-May-2018 HORVATH FORNEY 3O 16-May-2018 CORNELIUS EASTON FAHNESTOCK 6A 30-May-2018 VEUNEPHACHAN CRESCENZI NOLL 7B 13-Jun-2018 SCOTT HORVATH FORNEY 7C 13-Jun-2018 FEKETE J. HUGHES BOOKSER 3O 14-Jun-2018 KAUTZ HORVATH FORNEY 3O 19-Jun-2018 CRESCENZI SCHERER NOLL 7C 21-Jun-2018 JENKINS GROFF HORVATH FORNEY 7C 21-Jun-2018 GROFF CRESCENZI NOLL 7C 28-Jun-2018 JENKINS SCHERER Question 16

INSPECTOR SUPERVISOR CATEGORY DATE STEVENS BOOKSER 3O 28-Jun-2018 RAJKOVICH BOOKSER 3O 19-Jul-2018 SCHERER NOLL 3L 01-Aug-2018 KUTCHMAN BOOKSER 3M 01-Aug-2018 KAUTZ HORVATH FORNEY 3O 02-Aug-2018 DARWISH FORNEY 3L 06-Aug-2018 HORVATH DARWISH FORNEY 3L 07-Aug-2018 HORVATH DARWISH FORNEY 3O 22-Aug-2018 KUTCHMAN BOOKSER 3O 27-Sep-2018 STEVENS KUTCHMAN BOOKSER 7C 03-Oct-2018 OSKIN FEKETE FORNEY 3M 04-Oct-2018 KUTCHMAN KAUTZ BOOKSER 7B 22-Oct-2018 STEVENS STEVENS SHEARER 3O 05-Nov-2018 VEUNEPHACHAN EASTON FAHNESTOCK 3L 28-Nov-2018 STAHL