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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | RED TAG PROCEDURES | IRT #21-010 | 08/02/2021 | N | 08/15/2021 | | |
2 | LETTER OF DEFICIENCY PROCEDURES | WMD LOD #21-024 | 08/02/2021 | N | 09/01/2021 | | |
3 | COMP. INSPEC.-COMPLIANCE NOT MET | | 09/04/2020 | N | 10/19/2020 | FORMAL ENFORCEMENT REQUIRED | 01/19/2023 |
4 | ASSIGNED FOR COMPLIANCE INSPECTION | | 09/02/2020 | N | 10/19/2020 | INSPECTION FAIL | 09/04/2020 |
5 | CLOSURE REPORT RECEIVED | | 10/31/2017 | | | | |
6 | CI INFORMATION REVIEW --- MET | | 08/24/2017 | Y | | | |
7 | WITNESS OF STAGE II TEST - INITIAL PASS | | 07/14/2017 | | | | |
8 | PROPOSED VAPOR RECOVERY TEST | | 07/14/2017 | | | INSPECTION PASS | 07/14/2017 |
9 | ASSIGNED FOR COMPLIANCE INSPECTION | | 07/14/2017 | | 08/28/2017 | INSPECTION FAIL | 07/14/2017 |
10 | COMP. INSPEC.-COMPLIANCE NOT MET | | 07/14/2017 | N | 08/28/2017 | COMPLIANCE DOCUMENTATION | 08/24/2017 |
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