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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217K9011999-10-18018 October 1999 Proposed Tech Specs 3.6.2.2 Loc,Allowing Plant to Operate with Two Independent Trains of Containment Cooling, Consisting of One Fan Cooler Per Train,Operable During Modes 1,2,3 & 4 ML20211F5501999-08-24024 August 1999 Proposed Tech Specs Page Xviii, Index Administrative Controls, Originally Submitted with TS Change Request NPF-38-220 ML20211F3701999-08-24024 August 1999 Proposed Tech Specs,Revising Efas,Originally Submitted on 980702 as TS Change Request NPF-38-207 ML20210M9681999-08-0404 August 1999 Existing & Proposed marked-up TS Pages Modifying TS 3.5.2 by Extending AOT to Seven Days for One LPSI Train Inoperable & AOT of 72 Hours Imposed for Other Conditions ML20210M9861999-08-0404 August 1999 Existing & Proposed TS Pages Modifying TS 3.5.2 by Extending AOT to Seven Days for One HPSI Train Inoperable & TS 3.5.3, Changing end-state to Hot Shutdown with at Least One Operable Shutdown ML20210H1771999-07-29029 July 1999 Proposed Tech Specs 3.8.1.1 Re EDG AOT Increase from 72 H to Ten Days ML20210H2371999-07-29029 July 1999 Proposed Tech Specs 3.6.2.1 Extending Allowable Outage Time to Seven Days for One Containment Spray Sys Train Inoperable ML20210B3411999-07-19019 July 1999 Proposed Tech Specs 4.5.2.f.2,increasing Performance Requirement for LPSI Pumps ML20210D0521999-07-15015 July 1999 Proposed Tech Specs Creating New TS for Feedwater Isolation Valves ML20210D1071999-07-15015 July 1999 Proposed Tech Specs Adding TS Bases Control Program to TS Administrative Controls Section & Correcting Editorial Error Identified in TS Following Issuance of Amend 146,dtd 981019 ML20209H3191999-07-15015 July 1999 Proposed Tech Specs Pages Modifying TS 3/4.4.8.1,Figures 3.4-2 & 3.4-3 to Extend RCS Pressure Temperature Curves to 20 EFPY ML20209D4091999-07-0707 July 1999 Proposed Tech Specs,Revising Actions 19 & 20 for Table 3.3-3 for Functional Unit 7 Emergency Feedwater, Items B & C,Per 980702 TS Change Request NPF-38-207 ML20196E9971999-05-24024 May 1999 Rev 3 to NTP-203, Emergency Plan Training ML20195B1811999-05-20020 May 1999 Proposed Tech Specs Changes to Bases B 3/4.3.1 & 3/4.3.2, B 3/4.6.3,B 3/4.7.1.2 & B 3/4.7.12 ML20204H2591999-03-16016 March 1999 Rev 0 to STD-100-237, Procedure for Modification of RCS Pressure Boundary for Installation of Mechanical Nozzle Seal Assemblies (Mnsa) for Waterford Nuclear Generating Station Unit 3 ML20204H2511999-03-16016 March 1999 Rev 1 to C-NOME-EP-0189, Engineering Procedure for Installation of Mechanical Nozzle Seal Assemblies for Waterford 3 ML20203C4891999-02-0505 February 1999 Proposed Revised Tech Specs Pages 3/4 3-12a & B 3/4 3-1a Re Reactor Trip Circuit Breaker Surveillance Interval Extension ML20199D9851999-01-12012 January 1999 Proposed Tech Specs,Adding Requirement That CR Intake Monitors Be Operable & SRs Be Applicable During Movement of Irradiated Fuel ML20199E0861999-01-12012 January 1999 Proposed Tech Specs Re Rev 1 for TS Change Request NPF-38-174 ML20198G2401998-12-23023 December 1998 Proposed Tech Specs,Modifying LCO for 3.3.3.7.1 for Chlorine Detection Sys by Changing Alarm/Trip Setpoint from 3 Ppm to 2 Ppm ML20196D2181998-11-30030 November 1998 Proposed Tech Specs Pages 3/4 8-8,3/4 9-8,3/4 9-9 & B 3/4 9-2,revised for Consistency Between Action Statements & NUREG-1432,Rev 1, Std Tech Specs for CE Plants ML20154E4171998-10-0606 October 1998 Proposed Tech Specs Pages Re TS Change Request NPF-38-212, Modifying Requirement to Perform Mtc Test Near End of Each Cycle ML20154E1141998-10-0101 October 1998 Proposed Tech Specs Modifying TS 3.3.3.7.3 & SR 4.3.3.7.3 for Broad Range Gas Sys ML20153D5771998-09-23023 September 1998 Proposed Tech Specs Revising Description Re Reactor Power Input Used by Operating Bypass Permissive & Trip Enable of 10-4% Bistable ML20153B4441998-09-18018 September 1998 Proposed Tech Specs Modifying Notes in Tables 2.2-1 & 3.3-1 Re Reactor Protective Instrumentation ML20151W5971998-09-11011 September 1998 Proposed Tech Specs Re Notes in Table 2.2-1 Re Reactor Protective Instrumentation Trip Setpoints Limits & Table 3.3-1 Re Reactor Protective Instrumentation ML20237A7921998-08-12012 August 1998 Proposed Tech Specs,Increasing Max Boron Concentration in SITs & Rwsp from 2300 Ppm to 2900 Ppm ML20236U7361998-07-29029 July 1998 Proposed Tech Specs Pages Revising TS 6.9.1.11.1 to Replace Ref to Abb Combustion Engineering SBLOCA ECCS Performance Evaluation Model ML20236H1501998-07-0202 July 1998 Proposed Tech Specs Section 3/4.3.2,adding Restriction on Period of Time Channel of Efas Instrumentation Can Remain in Tripped Condition ML20249C8321998-06-29029 June 1998 Proposed Tech Specs 3.7.6.1,3.7.6.2,3.7.6.3,3.7.6.4 & 3.7.6.5,revising Control Room Ventilation to Be Consistent w/NUREG-1432 ML20249C7901998-06-29029 June 1998 Proposed Tech Specs Adding Footnote to Action Statements to Allow CR Ventilation Sys to Be Unisolated Periodically Under Administrative Controls ML20249A3101998-06-12012 June 1998 Proposed Tech Specs Pages,Adding Footnote to TS Refueling Operations,Surveillance Requirements 4.9.7.2,to Effect Limited Deviation to Allow Crane Main Hook Electrical Interlocks to Be Replaced W/Administrative Controls ML20248B7611998-05-28028 May 1998 Proposed TS Pages Supporting Change to TS 3.7.1.2, Surveillance Requirement 4.7.1.2 & Bases for Emergency Feedwater Sys ML20248H7871998-05-25025 May 1998 Rev 1 to Waterford Unit 3 Second Interval ISI Plan ML20247P2431998-05-21021 May 1998 Proposed Tech Specs Re Design Feature Suppl ML20217P8411998-05-0101 May 1998 Rev TS Pages Changing Actions Required Should Channel of Recirculation Actuation Signal (RAS) Be Placed in Tripped Condition,Replacing TS Pages Submitted in 970603 Submittal ML20217L9971998-04-30030 April 1998 Small Break LOCA ECCS Performance Analysis Using Abb/Ce Suppl 2 Model ML20217D5181998-03-25025 March 1998 Proposed TS 3.9.8.1,3.9.8.2,TS Action 3.9.8.2a,3.8.1.2 & Bases 3/4.9.8 ML20198R3081998-01-21021 January 1998 Errata to Proposed TS Change Request NPF-38-196 Which Changed TS 3.1.1.1,3.1.1.2,3.10.1 & Figure 3.1.-1 by Removing Cycle Dependent B Concentration & Boration Flow Rate from Action Statements ML20198R1251998-01-21021 January 1998 Corrections to Proposed Tech Spec 3/4.1 Re Reactivity Control Sys ML20197C6431997-12-22022 December 1997 Proposed Tech Specs Page Supplementing TS Change Request NPF-38-186,by Retaining Operations Superintendent in Paragraph 6.2.2.f of Administrative Controls Section ML20202C2911997-12-0101 December 1997 Rev 0 to Pump & Valve Inservice Test Plan for Second 10-Yr Interval. Page 23 of Incoming Submittal Not Included ML20199A0011997-11-13013 November 1997 Errata to Proposed Tech Specs Change Request NPF-38-193, Replacing Pages 13 Through 21 ML20199A1101997-11-13013 November 1997 Proposed Tech Specs,Modifying 6.8.4.a, Primary Coolant Sources Outside Containment to Add Portions of Containment Vacuum Relief Sys & Primary Sampling Sys to Program ML20217M0221997-10-28028 October 1997 Rev 8 to RW-001-210, Process Control Program ML20217H5931997-10-14014 October 1997 Revised Page of App B of FOL, Environ Protection Plan (Nonradiological) ML20217G2421997-10-0707 October 1997 Proposed Tech Specs Modifying 3.3.3.7.3 & Surveillance Requirement 4.3.3.7.3 for Broad Range Gas Detection Sys ML20211F8141997-09-25025 September 1997 Proposed Tech Specs Pages Modifying LCO 3.6.1.2, Containment Leakage, Associated Action & SR 4.6.1.2 ML20141G7131997-07-0707 July 1997 Proposed Tech Specs Expanding Applicability of TS 3.7.1.3 to Include Mode 4 Operational Requirements & Maintains 91 Percent Minimum Condensate Storage Pool Level Previously Requested for Modes 1,2 & 3 ML20141D8551997-06-26026 June 1997 Proposed Tech Specs Revising TS Tables 3.7-1 & 3.7-2 by Changing MSSVs Orifice Size from 26 Inches to 28.27 Inches & Relocating Orifice Size from TS to TS Bases 1999-08-04
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20196E9971999-05-24024 May 1999 Rev 3 to NTP-203, Emergency Plan Training ML20204H2591999-03-16016 March 1999 Rev 0 to STD-100-237, Procedure for Modification of RCS Pressure Boundary for Installation of Mechanical Nozzle Seal Assemblies (Mnsa) for Waterford Nuclear Generating Station Unit 3 ML20204H2511999-03-16016 March 1999 Rev 1 to C-NOME-EP-0189, Engineering Procedure for Installation of Mechanical Nozzle Seal Assemblies for Waterford 3 ML20248H7871998-05-25025 May 1998 Rev 1 to Waterford Unit 3 Second Interval ISI Plan ML20202C2911997-12-0101 December 1997 Rev 0 to Pump & Valve Inservice Test Plan for Second 10-Yr Interval. Page 23 of Incoming Submittal Not Included ML20217M0221997-10-28028 October 1997 Rev 8 to RW-001-210, Process Control Program ML20217H5931997-10-14014 October 1997 Revised Page of App B of FOL, Environ Protection Plan (Nonradiological) ML20141B0441997-05-0808 May 1997 Performance Improvement Plan ML20138D8951996-10-0606 October 1996 Rev 5 to Odcm ML20117A5681996-07-28028 July 1996 Ldcr 97-0047-Location of Cabinets C-3A(B) & C-4 Outside Cvas Boundary - Rev 1 ML20116B1441996-04-17017 April 1996 Rev 6 to Procedure NTC-216, Emergency Plan Training Initial ML20116B1531996-04-17017 April 1996 Training Course Description Emergency Plan Continuing Training ML20138D8891996-01-11011 January 1996 Rev 7 to RW-001-210, Process Control Program ML20086C0191995-05-31031 May 1995 Basement Monitoring Program Rept 6 ML20070P8701994-02-17017 February 1994 Rev 7,change 5 to Waterford III Pump & Valve IST Plan ML20056F2061993-08-19019 August 1993 Rev 7,Change 4 of Waterford Unit 3 IST Plan for Pumps & Valves ML20118A7181992-09-16016 September 1992 Rev 5 to Waterford 3 Steam Electric Station 10-Yr Inservice Insp Program,First Interval ML20114C7711992-06-12012 June 1992 Rev 2 to Administrative Procedure UNT-005-014, Odcm ML20101B8321992-05-29029 May 1992 EDG Reliability Program Description & Comparison W/Nrc Reg Guide 1.155,Section 1.2 ML20141M4281991-06-21021 June 1991 Rev 1 to Technical Procedure UNT-005-021, Safety-Related Radioactive Matl & Radioactive Sources Purchase,Receiving, Surveying,Opening & Disposal ML20058P1191991-06-14014 June 1991 Mgt Manual Vol IV to Site Policy W1.501, Quality Reporting ML20141M4271991-05-25025 May 1991 Rev 4 to Administrative Procedure UNT-005-001, Safety- Related Waste Mgt & Control ML20141M4251991-04-25025 April 1991 Rev 7 to Technical Procedure HP-001-152, Safety-Related Marking,Handling & Storage of Radioactive Matl ML20141M4241991-01-0404 January 1991 Rev 1 to Technical Procedure HP-002-223, Waste Monitoring ML20065N7561990-08-24024 August 1990 Rev 4 to Administrative Procedure RW-001-210, Process Control Program ML20059A5631990-08-13013 August 1990 Rev 4 to 10-Yr Inservice Insp Program First Interval 1985-1995 ML20065N7481990-08-0303 August 1990 Rev 0 to UNT-005-014, Odcm ML20116B1221989-12-11011 December 1989 Rev 2 to Nuclear Training Procedure NTP-203, Emergency Plan Training ML19325E4681989-10-31031 October 1989 Summary of Change 2 to Rev 6 to Pump & Valve Inservice Test Plan. ML20246E0171989-08-0404 August 1989 Change 1 to Rev 6 of Pump & Valve Inservice Test Plan ML20245D0161989-06-19019 June 1989 Change 1 to Rev 5 of Pump & Valve Inservice Test Plan ML20082M2781989-05-0909 May 1989 Rev 3 to Administrative Procedure RW-1-210, Process Control Program ML20195H9271988-11-18018 November 1988 Rev 0 to UNT-5-013, Administrative Procedure Fire Protection Program ML20154S1941988-09-22022 September 1988 Rev 6 to Pump & Valve Inservice Test Plan ML20154B3761988-05-11011 May 1988 Rev 0 to Procedure OP-100-012, Post-Trip Review ML20238D0091987-12-0707 December 1987 Rev 2.1 to Nuclear Operations Procedure NOP-003, Records Mgt Sys ML20195G9331987-12-0101 December 1987 NSID-TB-87-11, Westinghouse Circuit Breakers Type Ds/Dsl: Welds on Breaker Pole Shaft ML20236L3341987-10-15015 October 1987 Rev 3 to 10-Yr Inservice Insp Program Waterford Steam Electric Station Unit 3 ML20082M2731987-07-10010 July 1987 Rev 2 to Administrative Procedure RW-1-210, Process Control Program ML20147D7981987-07-0707 July 1987 Rev 6 to Surveillance Procedure HP-1-230, Offsite Dose Calculation Manual ML20235G6051987-06-30030 June 1987 Functional Design Spec for SPDS Enhancement Program ML20238D0271987-06-26026 June 1987 Rev 1 to Radwaste Dept Administrative Procedure RW-1-200, Record Preparation,Filing & Storage ML20234B0171987-06-26026 June 1987 Rev 1 to Nuclear Plant Island Structure Basemat Surveillance Program ML20238D0251987-06-24024 June 1987 Rev 0 to Maint Departmental Procedure MD-1-008, Collection & Transmittal of Maint Records & Documents ML20216E8321987-06-12012 June 1987 Public Version of Emergency Plan Implementing Procedures, Including Rev 7 to EP-2-052, Protective Action Guidelines & Rev 10 to EP-2-060, Radiological Field Monitoring ML20238D0151987-01-14014 January 1987 Rev 2 to QA Procedure QAP-010, QA Records ML20114B7241986-09-20020 September 1986 Rev 5 to Technical Procedure RW-2-200, Packaging Radioactive Solid Waste (DAW) for Dispsosal ML20206D4681986-06-16016 June 1986 Rev 2 to 10-Yr Inservice Insp Program ML20151Z0521986-01-31031 January 1986 Rev 3 to CEN-39(A)-NP, CPC Protection Algorithm Software Change Procedure ML20151Z0641986-01-31031 January 1986 Rev 0 to CEN-323-NP Reload Data Block Constant Installation Guidelines 1999-05-24
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-L Procedure No. W-SITP-12 l
J. A. JONES CONSTRUCTION COMPANY SITE INSPECTION AND TEST PROCEDURE ,
FOR .
BACKFILL AND COMPACTION INSPECTION s
WATERFORD SES UNIT NO. 3
- CONTRACT NO. W3-NY-4 ENG INEERING CONSTRUCTION QUALITY ASSURANCE REV. DATE REVIEWED BY DATE REVIEWED BY DATE APPROVED BY DATE
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.i J. A. JONES CONSTRUCTION COMPANY PAGE 1 0F 4 SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.
W-SITP-12 REV. NO. 3 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 4-19-76 PROJECT TITL$: WATERFORD SES UNIT NO. 3 CONTRACT No. W3-NY-4 1.0 PURPOSE To specify the inspection and surveillance activities that will be per-formed by J. A. Jones Quality Assurance / Quality Verification personnel to assure that backfill is placed and compacted in accordance with approved drawings, specifications and procedures. -
2.0 SCOPE This procedure governs the placing and compaction of backfill material for Waterford SES Unit No. 3, Phase I Concrete Construction.
3.0 DEFINITIONS 3.1 Class "A" fill shall be either sand containing no more than twelve (12) percent material passing a number 200 selve or Pleistocene clay.
. 3.2 Class "B" fill shall be selected sand, silt, clay, or a combination thereof, selected from the excavation.
33 Location of Class "A" and Class "B" fill shall be as shown on Ebasco Drawing No. LOU-1564.G497 Sol, "ceneral Backfl.II, Plan and Sections".
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4.0 REFERENCES
(
4.1 J. A. Jones Construction Work Procedure, W-WP-12, "Backfilling and Compact ion".
4.2 Ebasco Services, Inc. Specification No. LOU-1564.482, " Filter and
, Backfill".
I l 4.3 Ebasco Drawing No. LOV-1564-G-490, " Nuclear Plant isTand Structure -
l Construction Sequence."
5.0 RES'PONSIBILITIES 5.1 Ebasco Services, Inc. is responsible for the furnishin'g of all back-fill material and f,or all testing of backfill material and compacted backfill.
. 5.2 J. A. Jones is responsible for the proper placing and compaction of l backfill in accordance with approved drawings, specifications and procedures.
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J. A. JONES CONSTRUCTION COMPANY PAGE 2 OF 4 SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.
W-SITP-12 REV. NO. 3 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 4-19-76 PROJECT TITL'E: WATERFORD SES UNIT NO. 3 CONTRACT W3-NY-4 6.0 INSPECTION .
The assigned Quality Verification inspector (s) shall perform surveillance inspection as required to assure that the requirements listed below are fulfilled.
I 6.1 Material has been determined to be suitable by Ebasco and released to J. A. Jones.
. 6.2 Backfilling is accomplished in the proper sequence in accordance with Ebasco Drawing No. LOU-1564-G490..
6.3 Base to receive backfill has been properly prepared and compacted to.the density required by Ebasco.
6.4 Sand for Class "A" fill is spread and leveled in layers not exceed-ing 15 inches' prior to compaction.
. 6'.'5 Clay for Class "A" backfill and material selected from the excavation for Class "B" backfill is placed in layers not exceeding ten inches prior to compaction.
6.6 Fill material is deposited uniformly over entire area being filled to a particular stage or level.
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6.7 When required, fill material shall be disc-harrowed after spreading and before compaction to blend and aerate the material into a tex-ture that can be consolidated into a homogeneous mass by'the com-i paction operations.
l 6.8 Surface of each lift is kept reasonably smooth and free of ridges or i
grooves which would adversely affect proper compaction of subsequent lifts. -
6.9 Hauling equipment uses paths different from each other in order to aid compaction of the entire area and to avoid overcompaction of any.given area. ,
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I J. A. JONES CONSTRUCTION COMPANY PAGE 3 OF 4 SITE INSPECIION AND TEST PROCEDURE: . PROCEDURE NO.
W-SITP-12 REV. NO. 3 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 4-19-76 1 .
PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 6.10 if area to receive fill is an original excavation, or compacted more than two days previously, surface shall be cleaned of all loose debris and improperly compacted material.
6.11 When two sections of fill join, fill placed first must have its slope shaved a minimum of three feet to expose undisturbed com-pacted material.
, i I I 6.12 Compaction is achieved with proper equipment operating and proper
' speed. ,.
6.13 Compaction is reasonably uniform within any one layer over entire area. .
6.14 All layers are compacted to full width.
6.15 in restricted areas, fill does not contain material greater than three, inches in size. ,
6.16 Reasonable care is taken to protect waterproofing membrane boards.
6.17 Backf!Il placed against waterproofing membrane boards do not con-tain any particle greater than i inch in size.
6.18 No fill is placed during heavy rain or on top of or into a pool of-water.
6.19 Material testing. is properly performed and does not unduly affect progress of work.
6.20 Material has been compacted untII the specified density is obtained and verified by in place density te* ting.
- 6. 21 Surface of fill areas to be s oped to effect drainage away from building and into site ' drainage pattern. Low areas to be pumped if required.
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o J. A. JONES CONSTRUCTION COMPANY PAGE 4 OF 4 ,
SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.
W-SITP-12 REV. NO. 3 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 4-19 76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 7.0 DOCUMENTATION The assigned Quality Verification Inspector (s) documents his surveillance activities by filling out the Daily Backfill inspection Report (Attachment A). This report shall be filled out for each inspector for each shift and fill location when inspection is performed.
- 8.0 ATTACHMENTS 8.1 Daily Backfill thspection Report G
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. W-SITP-12 Attachmant A
'Revisicn 3 19 April 1976 J. A. JONES CONSTRUCTION COMPANY WATERFORD UNIT NO. 3 DAILY BACKFILL INSPECTION REPORT Q. V. Inspector Date
- 1. Fill Placement Area / Location
- 2. Verify Engineer's release for placement and compaction: 4-Ebasco Representative 3 Materials released by Engineer:
Ebasco Representative
- 4. Spreading and compaction equipment satisfactory: Yes No
- 5. Base to receive fill properly prepared and compacted: Yes No
- 6. Backfilling done in proper sequence: Yes No
- 7. Fill material properly placed and spread: Yes No
- 8. Fill material disc-harrowed, if necessary: Yes No 9 Surface of each lif t reasonably smooth and free of ridges or grooves: Yes No
- 10. Hauling equipment.using different paths: Yes No l 11. Surface properly treated: Yes No l
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- 12. Fill junctions properly treated: Yes No 13 Layers compacted to full width: Yes No
- 14. Fill material not greater than 3 inches in size in restricted areas: Yes No 15 Waterproofing membrane protected during backfilling operation: Yes No
- 16. Backfill placed against waterproofing membrane contains no particles larger. than i inch:
Yes No 17 No fill placed during heavy rain or on top of or into standing water: Yes No
- 18. Material testing is properly performed' and does not unduly affect progress of work:
Yes No 19 Comments:
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. . . s Revisicn 3 19 April 1976 INSTRUCTION FOR COMPLETING DAILY BACKFILL INSPECTION REPORT
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- 1. Area / Location shall be recorded as coordinates from centerline of Reactor Vessel.
- 2. Verify Engineer's Release for placement and compaction; have Engineer's representative initial report for this item.
b2 Verify Engineer's Release of materials; have Engineer',s representative 3
Initial report for this item. /
- 4. Items 4-18 inclusive are self-explanatory and reflect requirements of this procedure J. A. Jones Construction Work Procedure W-WP-12, and Ebasco Specification LOU-1564.482.
- 5. If comments are required or further explanation of an item is needed, the comments are to be entered in the space provided (Item 19). Any comment or explanation should be preceded by the item number, e.g. Item 17 - light rain during fill operations, item -
18 - testing operations slowing down compaction due to malfunction of test equipment.
Additional sheets may be used, if required.
- 6. In the event that a "No" is checked for any one of items 2-18 inclusive, a "Stop Work Order" will be issued and the following information recorded under item 19:
(1) Stop Work Order Number (2) Date issued -
(3) Individual notified (Name and title)
(4) Date deficiency corrected (5) Date Stop Work Order rescinded l
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