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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | TELEPHONE OR E-MAIL CONVERSATION | | 04/17/2024 | | | | |
2 | RED TAG PROCEDURES | 22-002 | 11/23/2022 | N | 12/05/2022 | | 01/04/2023 |
3 | COMP. INSPEC.-COMPLIANCE NOT MET | | 09/23/2022 | N | 11/07/2022 | | |
4 | ASSIGNED FOR COMPLIANCE INSPECTION | | 07/12/2022 | | 11/07/2022 | INSPECTION FAIL | 09/23/2022 |
5 | CI INFORMATION REVIEW --- MET | | 12/25/2019 | Y | | | |
6 | COMP. INSPEC.-COMPLIANCE NOT MET | | 09/25/2019 | N | 11/09/2019 | COMPLIANCE DOCUMENTATION | 12/25/2019 |
7 | ASSIGNED FOR COMPLIANCE INSPECTION | | 08/15/2019 | N | 11/09/2019 | INSPECTION FAIL | 09/25/2019 |
8 | COMP. INSPEC.-COMPLIANCE MET | | 09/26/2016 | Y | | | |
9 | WITNESS OF STAGE I TEST - INITIAL PASS | | 09/26/2016 | | | | |
10 | ASSIGNED FOR COMPLIANCE INSPECTION | | 08/15/2016 | Y | | INSPECTION PASS | 09/26/2016 |
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