<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
<meta name="Generator" content="Microsoft Word 15 (filtered medium)">
<!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style><![endif]--><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:"Calibri Light";
panose-1:2 15 3 2 2 2 4 3 2 4;}
@font-face
{font-family:Aptos;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
h1
{mso-style-priority:9;
mso-style-link:"Heading 1 Char";
margin:0in;
margin-bottom:.0001pt;
text-align:center;
font-size:12.0pt;
font-family:"Calibri Light",sans-serif;
color:#7B7B7B;
text-transform:uppercase;
letter-spacing:1.0pt;
font-weight:bold;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:#0563C1;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:#954F72;
text-decoration:underline;}
span.Heading1Char
{mso-style-name:"Heading 1 Char";
mso-style-priority:9;
mso-style-link:"Heading 1";
font-family:"Calibri Light",sans-serif;
color:#2F5496;}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.xmsonormal, li.xmsonormal, div.xmsonormal
{mso-style-name:x_msonormal;
margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.xmsoheader, li.xmsoheader, div.xmsoheader
{mso-style-name:x_msoheader;
margin:0in;
margin-bottom:.0001pt;
line-height:85%;
font-size:28.0pt;
font-family:"Calibri Light",sans-serif;
color:#7B7B7B;
text-transform:uppercase;
letter-spacing:1.0pt;
font-weight:bold;}
p.xmsonospacing, li.xmsonospacing, div.xmsonospacing
{mso-style-name:x_msonospacing;
margin-top:0in;
margin-right:0in;
margin-bottom:10.0pt;
margin-left:0in;
line-height:110%;
text-autospace:none;
font-size:9.0pt;
font-family:"Calibri",sans-serif;}
p.xmsonormal0, li.xmsonormal0, div.xmsonormal0
{mso-style-name:x_msonormal0;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.xprice, li.xprice, div.xprice
{mso-style-name:x_price;
margin:0in;
margin-bottom:.0001pt;
text-align:center;
font-size:12.0pt;
font-family:"Calibri",sans-serif;}
p.xmsochpdefault, li.xmsochpdefault, div.xmsochpdefault
{mso-style-name:x_msochpdefault;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:10.0pt;
font-family:"Calibri",sans-serif;}
span.xmsohyperlink
{mso-style-name:x_msohyperlink;
color:#0563C1;
text-decoration:underline;}
span.xmsohyperlinkfollowed
{mso-style-name:x_msohyperlinkfollowed;
color:#954F72;
text-decoration:underline;}
span.xheading1char
{mso-style-name:x_heading1char;
font-family:"Calibri Light",sans-serif;
color:#7B7B7B;
text-transform:uppercase;
letter-spacing:1.0pt;
font-weight:bold;}
span.xheaderchar
{mso-style-name:x_headerchar;
font-family:"Calibri Light",sans-serif;
color:#7B7B7B;
text-transform:uppercase;
letter-spacing:1.0pt;
font-weight:bold;}
span.xemailstyle23
{mso-style-name:x_emailstyle23;
font-family:"Calibri",sans-serif;
color:windowtext;}
span.EmailStyle30
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]-->
</head>
<body lang="EN-US" link="#0563C1" vlink="#954F72">
<div class="WordSection1">
<p class="MsoNormal">Thanks Gigi. I’m getting ready to go see our students’ presentations, but I’ll work on these when I get back.
<o:p></o:p></p>
<p class="MsoNormal">Are you still working on the procedure’s approval signatures? If it'd help I can locate the last email I had on it and forward to you.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Allen<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Gianluigi Ciovati <gciovati@jlab.org> <br>
<b>Sent:</b> Friday, August 2, 2024 11:10 AM<br>
<b>To:</b> Allen Samuels <samuels@jlab.org><br>
<b>Subject:</b> Re: Overdue and Disapproved Documents<o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Allen,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">I addressed the issues on travelers ER5C-CHEM-CAV-HPR-R2 and ER5C-TUNE-CAV-R6 and placed them in the "Ready for Approvals" folder. Please review and send for signatures.<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Gigi<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="3" width="98%" align="center">
</div>
<div id="divRplyFwdMsg">
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Allen Samuels <</span><a href="mailto:samuels@jlab.org">samuels@jlab.org</a><span style="color:black">><br>
<b>Sent:</b> Friday, August 2, 2024 10:37 AM<br>
<b>To:</b> Chris Wilcox <</span><a href="mailto:wilcox@jlab.org">wilcox@jlab.org</a><span style="color:black">>; Justin Kent <</span><a href="mailto:jtkent@jlab.org">jtkent@jlab.org</a><span style="color:black">>; Tony Reilly <</span><a href="mailto:areilly@jlab.org">areilly@jlab.org</a><span style="color:black">>;
Kirk Davis <</span><a href="mailto:kdavis@jlab.org">kdavis@jlab.org</a><span style="color:black">>; Danny Forehand <</span><a href="mailto:forehand@jlab.org">forehand@jlab.org</a><span style="color:black">>; Harshani Senevirathne <</span><a href="mailto:iresha@jlab.org">iresha@jlab.org</a><span style="color:black">>;
Haipeng Wang <</span><a href="mailto:haipeng@jlab.org">haipeng@jlab.org</a><span style="color:black">>; Frank Humphry <</span><a href="mailto:fhumphry@jlab.org">fhumphry@jlab.org</a><span style="color:black">>; Gianluigi Ciovati <</span><a href="mailto:gciovati@jlab.org">gciovati@jlab.org</a><span style="color:black">>;
Roland Overton <</span><a href="mailto:overtonr@jlab.org">overtonr@jlab.org</a><span style="color:black">>; Ashley Mitchell <</span><a href="mailto:ashleya@jlab.org">ashleya@jlab.org</a><span style="color:black">>; Michael Drury <</span><a href="mailto:drury@jlab.org">drury@jlab.org</a><span style="color:black">><br>
<b>Cc:</b> pansophy <</span><a href="mailto:pansophy@jlab.org">pansophy@jlab.org</a><span style="color:black">>; Tiffany Ganey <</span><a href="mailto:ganey@jlab.org">ganey@jlab.org</a><span style="color:black">>; Ed Daly <</span><a href="mailto:edaly@jlab.org">edaly@jlab.org</a><span style="color:black">>;
Matt Weaks <</span><a href="mailto:weaksmc@jlab.org">weaksmc@jlab.org</a><span style="color:black">>; Adam Grabowski <</span><a href="mailto:adamg@jlab.org">adamg@jlab.org</a><span style="color:black">><br>
<b>Subject:</b> Overdue and Disapproved Documents</span> <o:p></o:p></p>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<div>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="702" style="width:526.5pt;margin-left:49.5pt;border-collapse:collapse">
<tbody>
<tr style="height:63.3pt">
<td width="243" style="width:182.55pt;border:none;border-bottom:solid #C9C9C9 3.0pt;padding:0in 5.4pt 0in 5.4pt;height:63.3pt">
<p class="xmsonospacing" align="center" style="margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal">
<img border="0" width="229" height="54" style="width:2.3833in;height:.5666in" id="x_Picture_x0020_1" src="cid:image001.gif@01DAE4CD.4E0FD520" alt="cid:image001.gif@01D946AC.7C082C90"><o:p></o:p></p>
</td>
<td width="459" style="width:343.95pt;border:none;border-bottom:solid #C9C9C9 3.0pt;padding:0in 5.4pt 0in 5.4pt;height:63.3pt">
<p class="xmsoheader"><span style="color:#002060">approvals requiring attention </span>
<o:p></o:p></p>
</td>
</tr>
</tbody>
</table>
<p class="xmsonormal" style="margin-left:1.0in"><span style="font-size:12.0pt"> </span><o:p></o:p></p>
<p class="xmsonormal" style="margin-left:1.0in"><span style="font-size:14.0pt">The following is a list of Overdue Approvals which require your attention.</span><o:p></o:p></p>
<p class="xmsonormal" style="margin-left:1.0in"><span style="font-size:12.0pt"> </span><o:p></o:p></p>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="46%" style="width:46.22%;margin-left:49.25pt;border-collapse:collapse">
<tbody>
<tr style="height:27.7pt">
<td width="26%" style="width:26.72%;border:solid #A5A5A5 1.0pt;border-bottom:solid windowtext 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1 align="left" style="text-align:left"><span style="color:#007635">Item # </span>
<o:p></o:p></h1>
</td>
<td width="40%" style="width:40.34%;border-top:solid #A5A5A5 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid #A5A5A5 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1 align="left" style="text-align:left"><span style="color:#007635">Traveler / procedure / register
</span><o:p></o:p></h1>
</td>
<td width="32%" style="width:32.94%;border-top:solid #A5A5A5 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid #A5A5A5 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1><span style="color:#007635">required approval</span><o:p></o:p></h1>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #1 </span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">C100R-CMA-FPFT-LEAK-R1</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">C. Wilcox<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #2 </span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">C100R-VTA-FPFT-CSHK-R1</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">JT. Kent<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #3 </span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">EIC 197 MHz Crab Cavity DVC PEP</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">A. Reilly<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #4</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">EIC197-RG-003-R1</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">K. Davis, A. Reilly<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #5</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">ER5C-CLNRM-CPR-EVAC-R2</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">D. Forehand<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #6</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">ER5C-VTA-CPR-VTRF-R7</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">K. Davis, A. Reilly<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #7</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">L2HE-RG-001-R2 L2HE WCD Register</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">A. Reilly, K. Davis<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #8</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">L2HE-PR-ASSY-FPCW-R3</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">A. Reilly<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #9</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">PLACLN-PR-CM-PREP-R3</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">H. Senevirathne<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #10</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">SRF-MSPR-VTA-CAV-LPRF-R1</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">H. Wang<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #11</span><o:p></o:p></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">SRFOPS-PR-ACC-NEG-PREP-R1</span><o:p></o:p></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">F. Humphry<o:p></o:p></p>
</td>
</tr>
</tbody>
</table>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsoheader"><span style="color:#002060">Disapproved Documents </span><o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:14.0pt">The following is a list of disapproved Approvals which require your attention</span><o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="61%" style="width:61.44%;margin-left:49.25pt;border-collapse:collapse">
<tbody>
<tr style="height:27.7pt">
<td width="20%" style="width:20.1%;border:solid #A5A5A5 1.0pt;border-bottom:solid windowtext 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1 align="left" style="text-align:left"><span style="color:#007635">Item # </span>
<o:p></o:p></h1>
</td>
<td width="30%" style="width:30.34%;border-top:solid #A5A5A5 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid #A5A5A5 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1 align="left" style="text-align:left"><span style="color:#007635">Traveler / procedure / register
</span><o:p></o:p></h1>
</td>
<td width="24%" style="width:24.78%;border-top:solid #A5A5A5 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid #A5A5A5 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1><span style="color:#007635">Date Disapproved</span><o:p></o:p></h1>
</td>
<td width="24%" style="width:24.78%;border-top:solid #A5A5A5 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid #A5A5A5 1.0pt;background:#D9D9D9;padding:0in 0in 0in 0in;height:27.7pt">
<h1><span style="color:#007635">Reason Given</span><o:p></o:p></h1>
</td>
</tr>
<tr style="height:37.65pt">
<td width="20%" style="width:20.1%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #1</span><o:p></o:p></p>
</td>
<td width="30%" style="width:30.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">ER5C-CHEM-CAV-HPR-R2</span><o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">12/18/23<o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 0in 0in 0in;height:37.65pt">
<p><span style="font-size:10.0pt;font-family:"Times New Roman",serif">“Steps 2 and 3 has references to C50-CAV-HPR.<o:p></o:p></span></p>
<p class="xmsonormal" style="margin-bottom:12.0pt"> <o:p></o:p></p>
<p><span style="font-size:10.0pt;font-family:"Times New Roman",serif">There should be a checkbox to determine whether hot or cold UPW was used for HPR”<o:p></o:p></span></p>
<p class="xprice"> <o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="20%" style="width:20.1%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #2</span><o:p></o:p></p>
</td>
<td width="30%" style="width:30.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">ER5C-TUNE-CAV-R6</span><o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">1/24/2024<o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 0in 0in 0in;height:37.65pt">
<p class="xprice">“Can we add the FPC Qext max and min value like the FP Qext”<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="20%" style="width:20.1%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #3</span><o:p></o:p></p>
</td>
<td width="30%" style="width:30.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">ER5C-PR-CMA-VRFTM-RWRK-R1</span><o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">7/09/2024<o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 0in 0in 0in;height:37.65pt">
<p class="xprice">Approval Names<o:p></o:p></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="20%" style="width:20.1%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">Item #4</span><o:p></o:p></p>
</td>
<td width="30%" style="width:30.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xmsonormal"><span style="font-size:14.0pt">SRFOPS-ACC-WMGRDR-INST-R1</span><o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="xprice">7/03/2024<o:p></o:p></p>
</td>
<td width="24%" style="width:24.78%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 0in 0in 0in;height:37.65pt">
<p class="xprice">None<o:p></o:p></p>
</td>
</tr>
</tbody>
</table>
<p class="xmsonormal"> <o:p></o:p></p>
</div>
</div>
</div>
</body>
</html>